Civic Intelligence

Oregon Family School

EIN 83-0799650 • 501(c)3 • Bend, OR

Profile

Partnering with parents to provide a rich, innovative, and effective home- based education that nurtures academic success and personal growth.

21530 NE Butler Market RdBend, OR 97701

oregonfamilyschool.com

Siviq Scores

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

Liabilities / Assets

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.70x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

18th percentile

-4.9%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

54th percentile

8.7%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$5,289,705

Down $275,202 (-4.9%) from 2024

Liabilities

Up

$5,910,738

Up $1,870,473 (+46%) from 2024

Net Assets

Down

-$621,033

Down $2,145,675 (-141%) from 2024

Operations
Liabilities / Revenue80th percentileNet Margin12th percentile

Revenue

Up

$8,476,575

Up $678,192 (+8.7%) from 2024

Expenses

Up

$10,467,245

Up $1,764,603 (+20%) from 2024

Net Income

Down

-$1,990,670

Down $1,086,411 (-120%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2019: $171,392Liabilities 2019: $27,564Net Assets 2019: $143,8282019Assets 2020: $829,677Liabilities 2020: $98,714Net Assets 2020: $730,9632020Assets 2021: $2,465,197Liabilities 2021: $371,433Net Assets 2021: $2,093,7642021Assets 2022: $4,945,380Liabilities 2022: $2,193,221Net Assets 2022: $2,752,1592022Assets 2023: $5,060,103Liabilities 2023: $2,631,202Net Assets 2023: $2,428,9012023Assets 2024: $5,564,907Liabilities 2024: $4,040,265Net Assets 2024: $1,524,6422024Assets 2025: $5,289,705Liabilities 2025: $5,910,738Net Assets 2025: -$621,0332025

Highlighted filing

2025

Assets$5,289,705
Liabilities$5,910,738
Net Assets-$621,033
Open 2025 Filing

Operations Trend

Revenue Growth54th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2019: $1,763,234Expenses 2019: $1,619,406Net Income 2019: $143,8282019Revenue 2020: $3,232,500Expenses 2020: $2,645,365Net Income 2020: $587,1352020Revenue 2021: $4,796,455Expenses 2021: $3,433,654Net Income 2021: $1,362,8012021Revenue 2022: $5,918,282Expenses 2022: $5,259,887Net Income 2022: $658,3952022Revenue 2023: $6,542,753Expenses 2023: $6,866,011Net Income 2023: -$323,2582023Revenue 2024: $7,798,383Expenses 2024: $8,702,642Net Income 2024: -$904,2592024Revenue 2025: $8,476,575Expenses 2025: $10,467,245Net Income 2025: -$1,990,6702025

Highlighted filing

2025

Revenue$8,476,575
Expenses$10,467,245
Net Income-$1,990,670
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,289,705
Liabilities
$5,910,738
Net assets
-$621,033
Revenue
$8,476,575
Expenses
$10,467,245
Net income
-$1,990,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$5.91$0.62$8.48$10.5$1.99
2024Detailed filing. Detailed filing data is available for this year.$5.56$4.04$1.52$7.80$8.70$0.90
2023Detailed filing. Detailed filing data is available for this year.$5.06$2.63$2.43$6.54$6.87$0.32
2022Detailed filing. Detailed filing data is available for this year.$4.95$2.19$2.75$5.92$5.26$0.66
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.37$2.09$4.80$3.43$1.36
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.10$0.73$3.23$2.65$0.59
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$1.76$1.62$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$8,476,575
Mission and Program Overview

Mission

Partnering with parents to provide a rich, innovative, and effective home- based education that nurtures academic success and personal growth.

Partnering with parents to provide a rich, innovative, and effective home- based education that nurtures academic success and growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$760,354-
Land, Buildings, and Equipment, Net$129,050$113,132▼ $15,918
Prepaid Expenses and Deferred Charges$7,500$10,000▲ $2,500
Accounts Receivable$113,861$9,323▼ $104,538
Cash and Non-Interest-Bearing Accounts$1,645,348$4,980▼ $1,640,368
Total Assets$5,564,907$5,289,705▼ $275,202
Other Assets Total$3,669,148$4,391,916▲ $722,768
Liabilities
Other Liabilities$3,677,252$5,429,573▲ $1,752,321
Accounts Payable and Accrued Expenses$363,013$481,165▲ $118,152
Total Liabilities$4,040,265$5,910,738▲ $1,870,473
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,524,642$-621,033▼ $2,145,675
Total Net Assets Fund Balance$1,524,642$-621,033▼ $2,145,675
Total Liabilities and Net Assets / Fund Balance$5,564,907$5,289,705▼ $275,202

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,144$41,872$82,016
Leasehold Improvements$66,488$15,417$81,905
Other Land Buildings$6,500-$6,500
Other Assets Org$2,353--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Susan Lori Bogen PhdExecutive Director/principFT$137,235$137,235

Board Members and Trustees

NameTitle
Megan WelchBoard Chair
Ben ZimmermanBoard Member
Jenna GruberBoard Member
Rachel CurtissBoard Member
Kristl WilliamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$267,120
Program Service Revenue
$8,191,422
Investment Income
$18,033
Other Revenue
$0
Change in Net Assets
$-1,990,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,476,575
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,011
Total Revenue per Audited Statements
$8,493,586
Total Revenue per Form 990
$8,476,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,819,697
Other Expenses$1,647,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,462,974$127,333-$4,590,307
Pension Plan Contributions$2,201,490$95,195-$2,296,685
Other Employee Benefits$1,298,298$56,140-$1,354,438
Payroll Taxes$422,751$18,280-$441,031
Occupancy$208,483--$208,483
Current Officers, Directors, Trustees, and Key Employees$68,618$68,618-$137,236
Information Technology$111,089--$111,089
All Other Expenses$62,436--$62,436
Insurance$18,440$32,901-$51,341
Office Expenses-$34,032-$34,032
Other Expenses$26,213--$26,213
Travel$21,917--$21,917
Fees for Services Legal-$20,710-$20,710
Depreciation Depletion$10,444$5,474-$15,918
Fees for Services Accounting-$15,665-$15,665
Advertising-$1,059-$1,059
Total Functional Expenses$9,991,838$475,407$0$10,467,245

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,477,162
Total Expenses per Form 990$10,467,245
Expenses per Audited Statements$10,294,245
Expenses Not Reported on Form 990$182,917
Expenses Not Reported on Financial Statements$173,000
Other Expense Adjustments$173,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Inflow - Pension$5,269,157
Accrued Compensated Absences - Lt Portion$87,231
Bank Overdraft$34,080
Deferred Inflow - Opeb$25,850
Deferred Inflow - Pers$13,255
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 B, Line 11B

“Organization's process to review form 990 after the review by the executive director, a copy of the 990 will be provided to the board. The 990 will be reviewed by the executive director and the school accountant prior to filing.”

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

“No conflicts were disclosed, but policy reviewed at board meetings.”

Form 990, Part VI, Section B, Line 15

“The salary schedule for all employees is based on a percentage of the union salary schedule approved by bend-la pine schools and is approved annually by the board of directors. The executive director's salary is set by the board of directors annually.”

Form 990, Part VI, Section C, Line 19

“Any member of the public may submit a public document request, whereby management then provides copies of all requested documents that are required to be made publicily available.”

Filing and Contact Details

Filer

Filer Name
Oregon Family School
EIN
83-0799650
Phone
5416406286
Address
21530 NE BUTLER MARKET RD, BEND, OR 97701

Signing Officer

Name
Lori Bogen
Title
Executive Director
Phone
5416406286
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Bogen
Formed
2018
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
123
Volunteers
0

Preparer

Firm
Sensiba Llp
Address
499 SW UPPER TERRACE DR A, BEND, OR 97702
Preparer
Brenda Bartlett
Phone
5413887888
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from federal income taxes under section 501 (c) (3) of the internal revenue code. As a result, no provision for federal or state income tax has been made. The school is required to evaluate tax positions taken and to recognize a tax liability if an uncertain tax provision has been taken that more likely than not would not be sustained upon examination by taxing authorities. Areas that taxing authorites consider when examing tax returns for tax exempt entities include, but are not limited to, tax-exempt status and the existence of unrelated business income. The school does not believe that it has any uncertain tax positiuons with respect to these or other matters and has not recorded any unrecognized tax benefits or liabilities for the year ended june 30, 2023. The school's federal and state tax returns are generally open for examination for three years following the date filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“LEASE PROCEEDS 17,011.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Debt service interest 16,888. Amortization of lease 128,672. Amortization of software 37,357.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Rent from operating lease 173,000.”

Raw XML AppendixShowing 400 of 444 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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010000
IRS990/PrincipalOfficerNm0LORI BOGEN
IRS990/PriorPeriodAdjustmentsAmt0-155005
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL FUNDS
IRS990/ProgramServiceRevenueGrp/Desc1SPED TEACHER FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE/FEE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER FINANCING SOURCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08157095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131982
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08157095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3170
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0115819
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026046
IRS990/PYOtherExpensesAmt01763565
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07656518
IRS990/PYRevenuesLessExpensesAmt0-904259
IRS990/PYSalariesCompEmpBnftPaidAmt06939077
IRS990/PYTotalExpensesAmt08702642
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07798383
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1990670
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08209455
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0760354
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt040144
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041872
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082016
IRS990ScheduleD/ExpensesNotReportedAmt0182917
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0173000
IRS990ScheduleD/ExpensesSubtotalAmt010294245
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066488
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015417
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt081905
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt183328
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24304835
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32353
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOW - OPEB
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED OUTFLOW - PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEFERRED OUTFLOW - RHIA
IRS990ScheduleD/OtherExpensesIncludedAmt0182917
IRS990ScheduleD/OtherExpensesNotIncludedAmt0173000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25269157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt334080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt487231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOW - OPEB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOW - PERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOW - PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3BANK OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED COMPENSATED ABSENCES - LT PORTION
IRS990ScheduleD/OtherRevenueAmt017011
IRS990ScheduleD/RevenueNotReportedAmt017011
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08476575
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE. AS A RESULT, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN MADE. THE SCHOOL IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN AND TO RECOGNIZE A TAX LIABILITY IF AN UNCERTAIN TAX PROVISION HAS BEEN TAKEN THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. AREAS THAT TAXING AUTHORITES CONSIDER WHEN EXAMING TAX RETURNS FOR TAX EXEMPT ENTITIES INCLUDE, BUT ARE NOT LIMITED TO, TAX-EXEMPT STATUS AND THE EXISTENCE OF UNRELATED BUSINESS INCOME. THE SCHOOL DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIUONS WITH RESPECT TO THESE OR OTHER MATTERS AND HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES FOR THE YEAR ENDED JUNE 30, 2023. THE SCHOOL'S FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LEASE PROCEEDS 17,011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEBT SERVICE INTEREST 16,888. AMORTIZATION OF LEASE 128,672. AMORTIZATION OF SOFTWARE 37,357.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENT FROM OPERATING LEASE 173,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113132
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04391916
IRS990ScheduleD/TotalExpensesPerForm990Amt010467245
IRS990ScheduleD/TotalLiabilityAmt05429573
IRS990ScheduleD/TotalRevenuePerForm990Amt08476575
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08493586
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010477162
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY PUBLISHED ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION: THE ENTITY IS A PUBLIC CHARTER SCHOOL AND RECEIVES ALL OF ITS FUNDING THROUGH AN AGREEMENT WITH A COUNTY SCHOOL DISTRICT. THE ENTITY RECEIVED FEDERAL AND STATE GRANTS FROM THE OREGON DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCH E
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 AFTER THE REVIEW BY THE EXECUTIVE DIRECTOR, A COPY OF THE 990 WILL BE PROVIDED TO THE BOARD. THE 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE SCHOOL ACCOUNTANT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO CONFLICTS WERE DISCLOSED, BUT POLICY REVIEWED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARY SCHEDULE FOR ALL EMPLOYEES IS BASED ON A PERCENTAGE OF THE UNION SALARY SCHEDULE APPROVED BY BEND-LA PINE SCHOOLS AND IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR'S SALARY IS SET BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY MEMBER OF THE PUBLIC MAY SUBMIT A PUBLIC DOCUMENT REQUEST, WHEREBY MANAGEMENT THEN PROVIDES COPIES OF ALL REQUESTED DOCUMENTS THAT ARE REQUIRED TO BE MADE PUBLICILY AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05564907
IRS990/TotalAssetsEOYAmt05289705
IRS990/TotalAssetsGrp/BOYAmt05564907
IRS990/TotalAssetsGrp/EOYAmt05289705
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0267120
IRS990/TotalEmployeeCnt0123
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0475407
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09991838
IRS990/TotalFunctionalExpensesGrp/TotalAmt010467245
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04040265
IRS990/TotalLiabilitiesEOYAmt05910738
IRS990/TotalLiabilitiesGrp/BOYAmt04040265
IRS990/TotalLiabilitiesGrp/EOYAmt05910738
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01524642
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-621033
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt09991838
IRS990/TotalProgramServiceRevenueAmt08191422
IRS990/TotalReportableCompFromOrgAmt0137235
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08209455
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08476575
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05564907
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05289705

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