Civic Intelligence

Woodland Charter School

EIN 80-0518146 • 501(c)3 • Murphy, OR

Profile

Developmentally appropriate, arts-integrated waldorf-methods curriculum which engages the whole child: head, heart, and hands. Rich adademics interwoven with human and nature studies foster a sense of belonging within the human community and a reverence for the beauty of the natural world. Our school will thrive with ongoing family involvement and inspire the support of the greater community. Our nuturing learning environment will awaken each child's thinking, creativity, and emotional sensibility.

PO Box 740Murphy, OR 97533

www.woodlandcharterschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.77x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

7.3%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

67th percentile

19%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$2,139,131

Up $262,709 (+14%) from 2023

Liabilities

Up

$1,921,534

Up $80,907 (+4.4%) from 2023

Net Assets

Up

$217,597

Up $181,802 (+508%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin56th percentile

Revenue

Up

$2,481,165

Up $465,029 (+23%) from 2023

Expenses

Up

$2,299,363

Up $493,857 (+27%) from 2023

Net Income

Down

$181,802

Down $28,828 (-14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2016: $545,413Liabilities 2016: $335,788Net Assets 2016: $209,6252016Assets 2017: $1,000,273Liabilities 2017: $882,578Net Assets 2017: $117,6952017Assets 2018: $891,081Liabilities 2018: $898,080Net Assets 2018: -$6,9992018Assets 2019: $943,965Liabilities 2019: $927,660Net Assets 2019: $16,3052019Assets 2020: $1,366,528Liabilities 2020: $1,641,818Net Assets 2020: -$275,2902020Assets 2021: $1,621,960Liabilities 2021: $1,981,101Net Assets 2021: -$359,1412021Assets 2022: $1,686,973Liabilities 2022: $1,861,808Net Assets 2022: -$174,8352022Assets 2023: $1,876,422Liabilities 2023: $1,840,627Net Assets 2023: $35,7952023Assets 2024: $2,139,131Liabilities 2024: $1,921,534Net Assets 2024: $217,5972024

Highlighted filing

2024

Assets$2,139,131
Liabilities$1,921,534
Net Assets$217,597
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $948,219Expenses 2016: $1,007,285Net Income 2016: -$59,0662016Revenue 2017: $1,306,909Expenses 2017: $1,398,839Net Income 2017: -$91,9302017Revenue 2018: $1,265,000Expenses 2018: $1,389,694Net Income 2018: -$124,6942018Revenue 2019: $1,393,494Expenses 2019: $1,370,190Net Income 2019: $23,3042019Revenue 2020: $1,314,004Expenses 2020: $1,605,599Net Income 2020: -$291,5952020Revenue 2021: $1,690,559Expenses 2021: $1,774,410Net Income 2021: -$83,8512021Revenue 2022: $1,757,322Expenses 2022: $1,573,016Net Income 2022: $184,3062022Revenue 2023: $2,016,136Expenses 2023: $1,805,506Net Income 2023: $210,6302023Revenue 2024: $2,481,165Expenses 2024: $2,299,363Net Income 2024: $181,8022024

Highlighted filing

2024

Revenue$2,481,165
Expenses$2,299,363
Net Income$181,802
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,139,131
Liabilities
$1,921,534
Net assets
$217,597
Revenue
$2,481,165
Expenses
$2,299,363
Net income
$181,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$1.92$0.22$2.48$2.30$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$1.84$0.04$2.02$1.81$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$1.86$0.17$1.76$1.57$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$1.98$0.36$1.69$1.77$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.64$0.28$1.31$1.61$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.93$0.02$1.39$1.37$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.90$0.01$1.27$1.39$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.88$0.12$1.31$1.40$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.34$0.21$0.95$1.01$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$2,481,165
Mission and Program Overview

Mission

Developmentally appropriate, arts-integrated waldorf-methods curriculum which engages the whole child: head, heart, and hands. Rich adademics interwoven with human and nature studies foster a sense of belonging within the human community and a reverence for the beauty of the natural world. Our school will thrive with ongoing family involvement and inspire the support of the greater community. Our nuturing learning environment will awaken each child's thinking, creativity, and emotional sensibility.

Developmentally appropriate, arts-integrated waldorf-methods curriculum which engages the whole child: head, heart, and hands. Rich academics interwoven with human and nature studies foster a sense of belonging within the human community and a reverence for the beauty of the natural world. Our school will thrive with ongoing family involvement and inspire the support of the greater community. Our nuturing learning environment will awaken each child's thinking, creativity, and emotional sensibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$583,625$489,630▼ $93,995
Other Notes and Loans Receivable, Net$3,223$439,569▲ $436,346
Land, Buildings, and Equipment, Net$218,879$205,963▼ $12,916
Cash and Non-Interest-Bearing Accounts$147,243$158,762▲ $11,519
Intangible Assets$77,178$5,007▼ $72,171
Prepaid Expenses and Deferred Charges$1,605$0▼ $1,605
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,876,422$2,139,131▲ $262,709
Other Assets Total$844,669$840,200▼ $4,469
Liabilities
Other Liabilities$1,828,649$1,903,068▲ $74,419
Accounts Payable and Accrued Expenses$11,978$18,466▲ $6,488
Total Liabilities$1,840,627$1,921,534▲ $80,907
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-19,239$167,207▲ $186,446
Net Assets With Donor Restrictions$55,034$50,390▼ $4,644
Total Net Assets Fund Balance$35,795$217,597▲ $181,802
Total Liabilities and Net Assets / Fund Balance$1,876,422$2,139,131▲ $262,709

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$97,390$152,335$249,725
Buildings$101,045$30,373$131,418
Leasehold Improvements$5,284$7,341$12,625
Equipment$2,244$7,379$9,623
Other Assets Org$137--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Brittanie UrbineSecretary$31,850$31,850

Board Members and Trustees

NameTitle
Elizabeth PellPresident
Jessie McnamaraVice President
Chelsea DaughertyMember
Roy ThomasMember
Stacey DentonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Regence Blue Cross Blue ShieldInsurancePO BOX 2597, Portland, OR 97208-2597$119,433
Revenue and Support

Revenue Composition

Contributions and Grants
$2,481,089
Program Service Revenue
$61
Investment Income
$15
Other Revenue
$0
All Other Contributions
$82,368
Change in Net Assets
$181,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,481,165
Total Revenue per Audited Statements
$2,481,165
Total Revenue per Form 990
$2,481,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,763,584
Other Expenses$535,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$995,551$152,394-$1,147,945
Pension Plan Contributions$295,018$43,759-$338,777
Other Employee Benefits$127,934$18,976-$146,910
Payroll Taxes$85,429$12,673-$98,102
Depreciation Depletion$81,070$11,686-$92,756
All Other Expenses$30,353$49,090-$79,443
Travel$63,227$8,886-$72,113
Other Expenses$33,050$32,974-$32,974
Current Officers, Directors, Trustees, and Key Employees$31,850--$31,850
Information Technology$29,821--$29,821
Fees for Services Accounting-$27,500-$27,500
Insurance$17,113$547-$17,660
Fees for Services Other-$16,269-$16,269
Advertising$1,508--$1,508
Interest$980--$980
Occupancy-$-21,020-$-21,020
Total Functional Expenses$1,871,299$428,064$0$2,299,363

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,299,363
Total Expenses per Audited Statements$2,299,363
Total Expenses per Form 990$2,299,363
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$1,299,662
Deferred inflows related to benefits$386,754
Accrued Payroll and Taxes$211,416
Lease Payable$5,236
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The committees meet and then make recommendations during the formal board meetings. The board meeting minutes are documented and are available for review upon request.”

Form 990, Part VI, Section B, Line 11B

“An electronic copy of the form 990 was emailed to all directors before filing the return.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors, trustees and key employees are required to disclose any conflicts of interest annually.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews all salaries and increases prior to the start of the school year and proposed salary amounts and increases are voted on for approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request in person, in writing, or via telephone.”

Filing and Contact Details

Filer

Filer Name
Woodland Charter School
EIN
80-0518146
Phone
5418464246
Address
PO BOX 740, MURPHY, OR 97533

Signing Officer

Name
Elizabeth Pell
Title
President
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Pell
Formed
2011
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
26
Volunteers
50

Preparer

Firm
KDP & Co LLC
Address
841 OHARE PKWY STE 200, MEDFORD, OR 97504
Preparer
Jonsi M Wangler CPA
Phone
5417736633
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The school qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and therefore has no provision for federal income taxes. In addition, the school qualifies for the charitable contribution deduction under section 170(b)(1)(a) and had been classifed as an organization that is not a private foundation under section 509(a)(2). The school adopted the income standard related to the recognition and measurement of uncertain tax positions. The adoption of this standard had no financial effect for the school.”

Raw XML AppendixShowing 400 of 456 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InformationTechnologyGrp/TotalAmt029821
IRS990/InsuranceGrp/ManagementAndGeneralAmt0547
IRS990/InsuranceGrp/ProgramServicesAmt017113
IRS990/InsuranceGrp/TotalAmt017660
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IRS990/IntangibleAssetsGrp/EOYAmt05007
IRS990/InterestGrp/ProgramServicesAmt0980
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEVELOPMENTALLY APPROPRIATE, ARTS-INTEGRATED WALDORF-METHODS CURRICULUM WHICH ENGAGES THE WHOLE CHILD: HEAD, HEART, AND HANDS. RICH ADADEMICS INTERWOVEN WITH HUMAN AND NATURE STUDIES FOSTER A SENSE OF BELONGING WITHIN THE HUMAN COMMUNITY AND A REVERENCE FOR THE BEAUTY OF THE NATURAL WORLD. OUR SCHOOL WILL THRIVE WITH ONGOING FAMILY INVOLVEMENT AND INSPIRE THE SUPPORT OF THE GREATER COMMUNITY. OUR NUTURING LEARNING ENVIRONMENT WILL AWAKEN EACH CHILD'S THINKING, CREATIVITY, AND EMOTIONAL SENSIBILITY.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0217597
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0167207
IRS990/NoncashContributionsAmt08697
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0-21020
IRS990/OccupancyGrp/TotalAmt0-21020
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0844669
IRS990/OtherAssetsTotalGrp/EOYAmt0840200
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018976
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0127934
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0146910
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc1DEBT SERVICE
IRS990/OtherExpensesGrp/Desc2NON-CONSUMABLE ITEMS
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132974
IRS990/OtherExpensesGrp/ProgramServicesAmt078395
IRS990/OtherExpensesGrp/ProgramServicesAmt133050
IRS990/OtherExpensesGrp/TotalAmt078395
IRS990/OtherExpensesGrp/TotalAmt174330
IRS990/OtherExpensesGrp/TotalAmt233050
IRS990/OtherExpensesGrp/TotalAmt332974
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IRS990/OtherLiabilitiesGrp/EOYAmt01903068
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152394
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01147945
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0439569
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012673
IRS990/PayrollTaxesGrp/ProgramServicesAmt085429
IRS990/PayrollTaxesGrp/TotalAmt098102
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt043759
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0295018
IRS990/PensionPlanContributionsGrp/TotalAmt0338777
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01605
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ELIZABETH PELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EXTRA CURRICULAR ACT.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02015784
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0493691
IRS990/PYProgramServiceRevenueAmt0345
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IRS990/PYSalariesCompEmpBnftPaidAmt01311815
IRS990/PYTotalExpensesAmt01805506
IRS990/PYTotalRevenueAmt02016136
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0181802
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0583625
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0489630
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0101045
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030373
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0131418
IRS990ScheduleD/EquipmentGrp/BookValueAmt02244
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07379
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09623
IRS990ScheduleD/ExpensesSubtotalAmt02299363
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05284
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07341
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012625
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04529
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1835534
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2137
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED AMOUNTS RELATED TO PENSIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NET POST EMPLOYMENT BENEFIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt097390
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0152335
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31299662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred inflows related to benefits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NET PENSION LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt02481165
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS NO PROVISION FOR FEDERAL INCOME TAXES. IN ADDITION, THE SCHOOL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAD BEEN CLASSIFED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE SCHOOL ADOPTED THE INCOME STANDARD RELATED TO THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE ADOPTION OF THIS STANDARD HAD NO FINANCIAL EFFECT FOR THE SCHOOL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0840200
IRS990ScheduleD/TotalExpensesPerForm990Amt02299363
IRS990ScheduleD/TotalLiabilityAmt01903068
IRS990ScheduleD/TotalRevenuePerForm990Amt02481165
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02481165
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IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ADVERTISING MATERIALS THAT GO OUT TO THE COMMUNITY OR STUDENTS. THE ORGANIZATION DOES HAVE A RACIALLY NONDISCRIMINATORY POLICY IN THE CHARTER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT OFFER SCHOLARSHIPS TO THE STUDENTS NOR DO THEY HAVE CATALOGUES, BROCHURES, OR ANNOUNCEMENTS. THE ORGANIZATION DOES NOT USE ANY WRITTEN MATERIALS TO SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVED FEDERAL AND STATE GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMMITTEES MEET AND THEN MAKE RECOMMENDATIONS DURING THE FORMAL BOARD MEETINGS. THE BOARD MEETING MINUTES ARE DOCUMENTED AND ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ELECTRONIC COPY OF THE FORM 990 WAS EMAILED TO ALL DIRECTORS BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS ALL SALARIES AND INCREASES PRIOR TO THE START OF THE SCHOOL YEAR AND PROPOSED SALARY AMOUNTS AND INCREASES ARE VOTED ON FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST IN PERSON, IN WRITING, OR VIA TELEPHONE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01871299
IRS990/TotalFunctionalExpensesGrp/TotalAmt02299363
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01840627

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