Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 87-0691702 • 501(c)3 • Eddyville, OR
Profile
To provide education for grades k through 12.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
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
Most recent year
2024 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.
To provide education for grades k through 12.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $208,441 | $237,659 | $446,100 |
| Buildings | $288,738 | $155,422 | $444,160 |
| Other Assets Org | $1,686,276 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stacy Knudson | Principal | FT | $155,775 | $68,639 | $224,414 |
| Name | Title |
|---|---|
| Ryan Gassner | Board Chairman |
| Stephanie Mekemson | Vice Chair |
| Abe Silvonen | Director |
| Ann Cook | Director |
| John Lancaster | Director |
| Rebecca Phillips-sutton | Director |
| Stuart Imler | Director |
| Dani Ulstad | Secretary |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,509,324 |
| Total Expenses per Audited Statements | $3,509,324 |
| Total Expenses per Form 990 | $3,509,324 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $36,107 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various | $36,107 | $36,107 | - | $36,107 |
| Total Events | $36,107 | $36,107 | - | $36,107 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $1,633,847 |
| Pension Related Deferrals - Pers | $1,237,197 |
| Pension Related Deferrals - Rhia | $7,206 |
“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.”
“The board of directors approves all significant financial transactions and potential conflicts of interest are always evaluated prior to approval.”
“The school contracts with the oregon school district for multiple services including management. Managements salaries are based on the districts approved salary scale.”
“The school contracts with the oregon school district for multiple services including management. Managements salaries are based on the districts approved salary scale.”
“The organizations governing documents, conflict of interest policy, and financial statements are generally available upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 213510 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 208276 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21256 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 168217 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATION FOR GRADES K THROUGH 12. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 140 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 140 |
| IRS990/AllOtherContributionsAmt | 0 | 929446 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 798 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 798 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINN BENTION LINCOLN ESD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5418122600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 905 SE 4TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBANY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97321 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 193001 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 143375 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 224414 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 224414 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3610443 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 798732 |
| IRS990/CYOtherRevenueAmt | 0 | 69548 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 66241 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 236908 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2710592 |
| IRS990/CYTotalExpensesAmt | 0 | 3509324 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3746232 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3926 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 71249 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 71249 |
| IRS990/Desc | 0 | PROVIDED EDUCATION FOR GRADES K THROUGH 12. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 346436 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 468438 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1971081 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12065 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12065 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 68639 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STACY KNUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANN COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ABE SILVONEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REBECCA PHILLIPS-SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STUART IMLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN LANCASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANI ULSTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RYAN GASSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHANIE MEKEMSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 155775 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 36107 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 2680997 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3746232 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 45181 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14126 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 59307 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 52109 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 586 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52695 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 393081 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 397599 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 497179 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 890260 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE EDUCATION FOR GRADES K THROUGH 12. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 56055 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 42041 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 97350 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 334258 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 36107 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 36107 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -249086 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -134180 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 112494 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 112494 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18875 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5499 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24374 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1009474 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1713001 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 78565 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 196012 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 274577 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 164266 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17050 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6835 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6417 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 88888 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2702 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4619 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 253154 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19752 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6835 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11036 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2179418 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2878250 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LOCAL SERVICES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33441 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 33441 |
| IRS990/OtherRevenueTotalAmt | 0 | 33441 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 447407 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1168475 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1615882 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 60489 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 109196 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 169685 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 127034 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 299000 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 426034 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STACY KNUDSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHARGES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66241 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 66241 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3138135 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 478616 |
| IRS990/PYOtherRevenueAmt | 0 | 12152 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17045 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 118738 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2569978 |
| IRS990/PYTotalExpensesAmt | 0 | 3048594 |
| IRS990/PYTotalRevenueAmt | 0 | 3167332 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 236908 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 925003 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 944979 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 288738 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 155422 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 444160 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 208441 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 237659 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 446100 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3509324 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 12782 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 13943 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1686276 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | NET PENSION ASSET - RHIA |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PENSION RELATED DEFERRALS - RHIA |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | PENSION RELATED DEFERRALS - PERS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1633847 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7206 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1237197 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PENSION RELATED DEFERRALS - RHIA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PENSION RELATED DEFERRALS - PERS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3746232 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 497179 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1713001 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3509324 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2878250 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3746232 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3746232 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3509324 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION RECEIVES STATE AND FEDERAL GRANTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governmental Agency Financial Aid (Questions 6a and 6b) |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VARIOUS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 36107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 36107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 36107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 36107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 36107 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 155775 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 68639 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | STACY KNUDSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRINCIPAL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 224414 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS APPROVES ALL SIGNIFICANT FINANCIAL TRANSACTIONS AND POTENTIAL CONFLICTS OF INTEREST ARE ALWAYS EVALUATED PRIOR TO APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL CONTRACTS WITH THE OREGON SCHOOL DISTRICT FOR MULTIPLE SERVICES INCLUDING MANAGEMENT. MANAGEMENTS SALARIES ARE BASED ON THE DISTRICTS APPROVED SALARY SCALE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SCHOOL CONTRACTS WITH THE OREGON SCHOOL DISTRICT FOR MULTIPLE SERVICES INCLUDING MANAGEMENT. MANAGEMENTS SALARIES ARE BASED ON THE DISTRICTS APPROVED SALARY SCALE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE GENERALLY AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2546333 |
| IRS990/TotalAssetsEOYAmt | 0 | 3466751 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2546333 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3466751 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 3610443 |
| IRS990/TotalEmployeeCnt | 0 | 58 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1538243 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1971081 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3509324 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2448983 |
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