Civic Intelligence

Eddyville Charter School

EIN 87-0691702 • 501(c)3 • Eddyville, OR

Profile

To provide education for grades k through 12.

PO Box 68Eddyville, OR 97343

eddyvillecharterschool.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.07x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

0.99x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

26th percentile

-7.0%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

85th percentile

$163,157

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

40th percentile

0.3%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

1.6%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$3,552,265

Up $589,226 (+20%) from 2023

Liabilities

Up

$3,533,488

Up $793,814 (+29%) from 2023

Net Assets

Down

$18,777

Down $204,588 (-92%) from 2023

Revenue

Up

$3,771,894

Up $121,087 (+3.3%) from 2023

Expenses

Up

$3,976,482

Up $214,782 (+5.7%) from 2023

Net Income

Down

-$204,588

Down $93,695 (-84%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $429,739Liabilities 2011: $111,149Net Assets 2011: $318,5902011Assets 2012: $512,799Liabilities 2012: $118,424Net Assets 2012: $394,3752012Assets 2013: $402,055Liabilities 2013: $155,522Net Assets 2013: $246,5332013Assets 2014: $396,616Liabilities 2014: $140,838Net Assets 2014: $255,7782014Assets 2015: $930,642Liabilities 2015: $481,339Net Assets 2015: $449,3032015Assets 2016: $995,546Liabilities 2016: $1,083,986Net Assets 2016: -$88,4402016Assets 2017: $1,972,443Liabilities 2017: $1,931,015Net Assets 2017: $41,4282017Assets 2018: $1,776,609Liabilities 2018: $1,639,384Net Assets 2018: $137,2252018Assets 2019: $2,004,559Liabilities 2019: $1,795,853Net Assets 2019: $208,7062019Assets 2020: $1,896,382Liabilities 2020: $1,917,770Net Assets 2020: -$21,3882020Assets 2021: $2,546,333Liabilities 2021: $2,448,983Net Assets 2021: $97,3502021Assets 2022: $3,466,751Liabilities 2022: $3,132,493Net Assets 2022: $334,2582022Assets 2023: $2,963,039Liabilities 2023: $2,739,674Net Assets 2023: $223,3652023Assets 2024: $3,552,265Liabilities 2024: $3,533,488Net Assets 2024: $18,7772024

Highlighted filing

2024

Assets$3,552,265
Liabilities$3,533,488
Net Assets$18,777

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,791,049Expenses 2011: $1,652,474Net Income 2011: $138,5752011Revenue 2012: $1,866,457Expenses 2012: $1,790,672Net Income 2012: $75,7852012Expenses 2013: $2,003,8092013Revenue 2014: $2,018,904Expenses 2014: $2,009,659Net Income 2014: $9,2452014Revenue 2015: $2,197,874Expenses 2015: $1,558,926Net Income 2015: $638,9482015Revenue 2016: $2,128,168Expenses 2016: $2,665,911Net Income 2016: -$537,7432016Revenue 2017: $2,329,423Expenses 2017: $2,199,555Net Income 2017: $129,8682017Revenue 2018: $2,337,811Expenses 2018: $2,242,014Net Income 2018: $95,7972018Revenue 2019: $2,453,659Expenses 2019: $2,382,178Net Income 2019: $71,4812019Revenue 2020: $2,656,603Expenses 2020: $2,886,697Net Income 2020: -$230,0942020Revenue 2021: $3,167,332Expenses 2021: $3,048,594Net Income 2021: $118,7382021Revenue 2022: $3,746,232Expenses 2022: $3,509,324Net Income 2022: $236,9082022Revenue 2023: $3,650,807Expenses 2023: $3,761,700Net Income 2023: -$110,8932023Revenue 2024: $3,771,894Expenses 2024: $3,976,482Net Income 2024: -$204,5882024

Highlighted filing

2024

Revenue$3,771,894
Expenses$3,976,482
Net Income-$204,588

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$3.55$3.53$0.02$3.77$3.98$0.20
2023Summary only. Only limited summary data is available for this year.$2.96$2.74$0.22$3.65$3.76$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$3.13$0.33$3.75$3.51$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$2.45$0.10$3.17$3.05$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.92$0.02$2.66$2.89$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$1.80$0.21$2.45$2.38$0.07
2018Summary only. Only limited summary data is available for this year.$1.78$1.64$0.14$2.34$2.24$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$1.93$0.04$2.33$2.20$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.00$1.08$0.09$2.13$2.67$0.54
2015Summary only. Only limited summary data is available for this year.$0.93$0.48$0.45$2.20$1.56$0.64
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.14$0.26$2.02$2.01$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.16$0.25$2.00
2012Summary only. Only limited summary data is available for this year.$0.51$0.12$0.39$1.87$1.79$0.08
2011Summary only. Only limited summary data is available for this year.$0.43$0.11$0.32$1.79$1.65$0.14
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 9, 2023
Return Version
2021v4.2
Gross Receipts
$3,746,232
Mission and Program Overview

Mission

To provide education for grades k through 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$925,003$944,979▲ $19,976
Land, Buildings, and Equipment, Net$397,599$497,179▲ $99,580
Accounts Receivable$21,256$168,217▲ $146,961
Cash and Non-Interest-Bearing Accounts$193,001$143,375▼ $49,626
Total Assets$2,546,333$3,466,751▲ $920,418
Other Assets Total$1,009,474$1,713,001▲ $703,527
Liabilities
Other Liabilities$2,179,418$2,878,250▲ $698,832
Accounts Payable and Accrued Expenses$213,510$208,276▼ $5,234
Mortgage Notes Payable Secured by Investment Property$56,055$42,041▼ $14,014
Deferred Revenue-$3,926-
Total Liabilities$2,448,983$3,132,493▲ $683,510
Net Assets / Fund Balance
Net Assets With Donor Restrictions$346,436$468,438▲ $122,002
Net Assets Without Donor Restrictions$-249,086$-134,180▲ $114,906
Total Net Assets Fund Balance$97,350$334,258▲ $236,908
Total Liabilities and Net Assets / Fund Balance$2,546,333$3,466,751▲ $920,418

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$208,441$237,659$446,100
Buildings$288,738$155,422$444,160
Other Assets Org$1,686,276--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacy KnudsonPrincipalFT$155,775$68,639$224,414

Board Members and Trustees

NameTitle
Ryan GassnerBoard Chairman
Stephanie MekemsonVice Chair
Abe SilvonenDirector
Ann CookDirector
John LancasterDirector
Rebecca Phillips-suttonDirector
Stuart ImlerDirector
Dani UlstadSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,610,443
Program Service Revenue
$66,241
Investment Income
$0
Other Revenue
$69,548
All Other Contributions
$929,446
Change in Net Assets
$236,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,746,232
Total Revenue per Audited Statements
$3,746,232
Total Revenue per Form 990
$3,746,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,710,592
Other Expenses$798,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,168,475$447,407-$1,615,882
Pension Plan Contributions$299,000$127,034-$426,034
Other Employee Benefits$196,012$78,565-$274,577
Current Officers, Directors, Trustees, and Key Employees-$224,414-$224,414
Travel$10,589$164,244-$174,833
Payroll Taxes$109,196$60,489-$169,685
Occupancy-$112,494-$112,494
Depreciation Depletion$71,249--$71,249
Information Technology$14,126$45,181-$59,307
Insurance$586$52,109-$52,695
Office Expenses$5,499$18,875-$24,374
Fees for Services Accounting-$12,065-$12,065
Other Expenses$4,619$6,417-$11,036
All Other Expenses-$798-$798
Advertising$140--$140
Total Functional Expenses$1,971,081$1,538,243$0$3,509,324

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,509,324
Total Expenses per Audited Statements$3,509,324
Total Expenses per Form 990$3,509,324
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,107
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$36,107$36,107-$36,107
Total Events$36,107$36,107-$36,107
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$1,633,847
Pension Related Deferrals - Pers$1,237,197
Pension Related Deferrals - Rhia$7,206
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
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 governing body review Part VI line 11

A copy of the draft of the 990 is available for all voting members of the board to review between three to five business days before it is signed and submitted to the internal revenue service. Each board member is notified and an electronic copy is available upon request.

Conflict of interest policy compliance Part VI line 12C

The board of directors approves all significant financial transactions and potential conflicts of interest are always evaluated prior to approval.

CEO executive director top management comp Part VI line 15A

The school contracts with the oregon school district for multiple services including management. Managements salaries are based on the districts approved salary scale.

Other officer or key employee compensation Part VI line 15B

The school contracts with the oregon school district for multiple services including management. Managements salaries are based on the districts approved salary scale.

Governing documents etc available to public Part VI line 19

The organizations governing documents, conflict of interest policy, and financial statements are generally available upon request.

Filing and Contact Details

Filer

Filer Name
Eddyville Charter School
EIN
87-0691702
Address
PO BOX 68, EDDYVILLE, OR 97343

Signing Officer

Name
Stacy Knudson
Title
Principal
Phone
5418752942
Signed
2023-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Knudson
Formed
2003
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
58
Volunteers
10

Preparer

Firm
Pauly Rogers & Co Pc
Address
12700 SW 72ND AVE, TIGARD, OR 97223
Preparer
Roy R Rogers
Phone
5036202632
Raw XML AppendixShowing 400 of 460 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0213510
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0208276
IRS990/AccountsReceivableGrp/BOYAmt021256
IRS990/AccountsReceivableGrp/EOYAmt0168217
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATION FOR GRADES K THROUGH 12.
IRS990/AdvertisingGrp/ProgramServicesAmt0140
IRS990/AdvertisingGrp/TotalAmt0140
IRS990/AllOtherContributionsAmt0929446
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0798
IRS990/AllOtherExpensesGrp/TotalAmt0798
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LINN BENTION LINCOLN ESD
IRS990/BooksInCareOfDetail/PhoneNum05418122600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0905 SE 4TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097321
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0193001
IRS990/CashNonInterestBearingGrp/EOYAmt0143375
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0224414
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0224414
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03610443
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0798732
IRS990/CYOtherRevenueAmt069548
IRS990/CYProgramServiceRevenueAmt066241
IRS990/CYRevenuesLessExpensesAmt0236908
IRS990/CYSalariesCompEmpBnftPaidAmt02710592
IRS990/CYTotalExpensesAmt03509324
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03746232
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt03926
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt071249
IRS990/DepreciationDepletionGrp/TotalAmt071249
IRS990/Desc0PROVIDED EDUCATION FOR GRADES K THROUGH 12.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0346436
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0468438
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt058
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01971081
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012065
IRS990/FeesForServicesAccountingGrp/TotalAmt012065
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt068639
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0STACY KNUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN COOK
IRS990/Form990PartVIISectionAGrp/PersonNm2ABE SILVONEN
IRS990/Form990PartVIISectionAGrp/PersonNm3REBECCA PHILLIPS-SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm4STUART IMLER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN LANCASTER
IRS990/Form990PartVIISectionAGrp/PersonNm6DANI ULSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm7RYAN GASSNER
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHANIE MEKEMSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0155775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt036107
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt02680997
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03746232
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt045181
IRS990/InformationTechnologyGrp/ProgramServicesAmt014126
IRS990/InformationTechnologyGrp/TotalAmt059307
IRS990/InsuranceGrp/ManagementAndGeneralAmt052109
IRS990/InsuranceGrp/ProgramServicesAmt0586
IRS990/InsuranceGrp/TotalAmt052695
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0393081
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0397599
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0497179
IRS990/LandBldgEquipCostOrOtherBssAmt0890260
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EDUCATION FOR GRADES K THROUGH 12.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt056055
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt042041
IRS990/NetAssetsOrFundBalancesBOYAmt097350
IRS990/NetAssetsOrFundBalancesEOYAmt0334258
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036107
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036107
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-249086
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-134180
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0112494
IRS990/OccupancyGrp/TotalAmt0112494
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018875
IRS990/OfficeExpensesGrp/ProgramServicesAmt05499
IRS990/OfficeExpensesGrp/TotalAmt024374
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01009474
IRS990/OtherAssetsTotalGrp/EOYAmt01713001
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078565
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0196012
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0274577
IRS990/OtherExpensesGrp/Desc0MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DUES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0164266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36417
IRS990/OtherExpensesGrp/ProgramServicesAmt088888
IRS990/OtherExpensesGrp/ProgramServicesAmt12702
IRS990/OtherExpensesGrp/ProgramServicesAmt24619
IRS990/OtherExpensesGrp/TotalAmt0253154
IRS990/OtherExpensesGrp/TotalAmt119752
IRS990/OtherExpensesGrp/TotalAmt26835
IRS990/OtherExpensesGrp/TotalAmt311036
IRS990/OtherLiabilitiesGrp/BOYAmt02179418
IRS990/OtherLiabilitiesGrp/EOYAmt02878250
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LOCAL SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033441
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033441
IRS990/OtherRevenueTotalAmt033441
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0447407
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01168475
IRS990/OtherSalariesAndWagesGrp/TotalAmt01615882
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060489
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109196
IRS990/PayrollTaxesGrp/TotalAmt0169685
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0127034
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0299000
IRS990/PensionPlanContributionsGrp/TotalAmt0426034
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STACY KNUDSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066241
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03138135
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0478616
IRS990/PYOtherRevenueAmt012152
IRS990/PYProgramServiceRevenueAmt017045
IRS990/PYRevenuesLessExpensesAmt0118738
IRS990/PYSalariesCompEmpBnftPaidAmt02569978
IRS990/PYTotalExpensesAmt03048594
IRS990/PYTotalRevenueAmt03167332
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0236908
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0925003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0944979
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0288738
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0155422
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0444160
IRS990ScheduleD/EquipmentGrp/BookValueAmt0208441
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0237659
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0446100
IRS990ScheduleD/ExpensesSubtotalAmt03509324
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012782
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113943
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21686276
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NET PENSION ASSET - RHIA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PENSION RELATED DEFERRALS - RHIA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PENSION RELATED DEFERRALS - PERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01633847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21237197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION RELATED DEFERRALS - RHIA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PENSION RELATED DEFERRALS - PERS
IRS990ScheduleD/RevenueSubtotalAmt03746232
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0497179
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01713001
IRS990ScheduleD/TotalExpensesPerForm990Amt03509324
IRS990ScheduleD/TotalLiabilityAmt02878250
IRS990ScheduleD/TotalRevenuePerForm990Amt03746232
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03746232
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03509324
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION RECEIVES STATE AND FEDERAL GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036107
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036107
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155775
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt068639
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STACY KNUDSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0224414
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE DRAFT OF THE 990 IS AVAILABLE FOR ALL VOTING MEMBERS OF THE BOARD TO REVIEW BETWEEN THREE TO FIVE BUSINESS DAYS BEFORE IT IS SIGNED AND SUBMITTED TO THE INTERNAL REVENUE SERVICE. EACH BOARD MEMBER IS NOTIFIED AND AN ELECTRONIC COPY IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPROVES ALL SIGNIFICANT FINANCIAL TRANSACTIONS AND POTENTIAL CONFLICTS OF INTEREST ARE ALWAYS EVALUATED PRIOR TO APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL CONTRACTS WITH THE OREGON SCHOOL DISTRICT FOR MULTIPLE SERVICES INCLUDING MANAGEMENT. MANAGEMENTS SALARIES ARE BASED ON THE DISTRICTS APPROVED SALARY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL CONTRACTS WITH THE OREGON SCHOOL DISTRICT FOR MULTIPLE SERVICES INCLUDING MANAGEMENT. MANAGEMENTS SALARIES ARE BASED ON THE DISTRICTS APPROVED SALARY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE GENERALLY AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02546333
IRS990/TotalAssetsEOYAmt03466751
IRS990/TotalAssetsGrp/BOYAmt02546333
IRS990/TotalAssetsGrp/EOYAmt03466751
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt03610443
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01538243
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01971081
IRS990/TotalFunctionalExpensesGrp/TotalAmt03509324
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02448983

Document Assets

No mirrored PDF or thumbnail assets are attached yet.