Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2020 • EIN 87-0691702
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$1,896,382
Down $108,177 (-5.4%) from 2019
Net Assets
Down-$21,388
Down $230,094 (-110%) from 2019
Liabilities
Up$1,917,770
Up $121,917 (+6.8%) from 2019
Revenue
Up$2,656,603
Up $202,944 (+8.3%) from 2019
Expenses
Up$2,886,697
Up $504,519 (+21%) from 2019
Net Income
Down-$230,094
Down $301,575 (-422%) from 2019
To provide education for grades k through 12.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $909,175 | $681,294 | ▼ $227,881 |
| Cash and Non-Interest-Bearing Accounts | $239,995 | $255,664 | ▲ $15,669 |
| Land, Buildings, and Equipment, Net | $195,371 | $230,248 | ▲ $34,877 |
| Accounts Receivable | $16,030 | - | - |
| Total Assets | $2,004,559 | $1,896,382 | ▼ $108,177 |
| Other Assets Total | $643,988 | $729,176 | ▲ $85,188 |
| Liabilities | |||
| Other Liabilities | $1,618,910 | $1,734,825 | ▲ $115,915 |
| Accounts Payable and Accrued Expenses | $176,943 | $182,945 | ▲ $6,002 |
| Total Liabilities | $1,795,853 | $1,917,770 | ▲ $121,917 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $208,706 | $-21,388 | ▼ $230,094 |
| Total Net Assets Fund Balance | $208,706 | $-21,388 | ▼ $230,094 |
| Total Liabilities and Net Assets / Fund Balance | $2,004,559 | $1,896,382 | ▼ $108,177 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $134,725 | $160,000 | $294,725 |
| Equipment | $95,523 | $116,397 | $211,920 |
| Other Assets Org | $729,176 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stacy Knudson | Principal | FT | $102,000 | $54,237 | $156,237 |
| Name | Title |
|---|---|
| Ryan Gassner | Board Chairman |
| Larry Cook | Vice Chairman |
| Abe Silvonen | Director |
| John Lancaster | Director |
| Lisa Rorie | Director |
| Rebecca Phillips-sutton | Director |
| Stephanie Mekemson | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,148,957 |
| Other Expenses | $737,740 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $934,396 | $300,834 | - | $1,235,230 |
| Pension Plan Contributions | $295,929 | $108,718 | - | $404,647 |
| Other Employee Benefits | $138,432 | $80,619 | - | $219,051 |
| Travel | $3,155 | $168,790 | - | $171,945 |
| Current Officers, Directors, Trustees, and Key Employees | - | $156,237 | - | $156,237 |
| Occupancy | - | $137,337 | - | $137,337 |
| Payroll Taxes | $93,222 | $40,570 | - | $133,792 |
| Insurance | - | $36,386 | - | $36,386 |
| Information Technology | $1,404 | $30,682 | - | $32,086 |
| Depreciation Depletion | $14,091 | $11,552 | - | $25,643 |
| Fees for Services Accounting | - | $14,100 | - | $14,100 |
| Fees for Services Other | $5,024 | $6,102 | - | $11,126 |
| Office Expenses | - | $1,071 | - | $1,071 |
| Other Expenses | $31,140 | $965 | - | $965 |
| Advertising | - | $5 | - | $5 |
| Total Functional Expenses | $1,594,163 | $1,292,534 | $0 | $2,886,697 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,886,697 |
| Total Expenses per Audited Statements | $2,886,697 |
| Total Expenses per Form 990 | $2,886,697 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $20,939 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Elementary | $3,575 | $3,575 | - | $3,575 |
| Class of 20 | $3,386 | $3,386 | - | $3,386 |
| Total Events | $20,939 | $20,939 | - | $20,939 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $1,548,530 |
| Pension Related Deferrals | $186,295 |
“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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 176943 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 182945 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16030 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATION FOR GRADES K THROUGH 12. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5 |
| IRS990/AllOtherContributionsAmt | 0 | 64643 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MISSY ENDICOTT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5418752942 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 EDDYVILLE SCHOOL RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Eddyville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97343 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 239995 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 255664 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 156237 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 156237 |
| 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 | 2556745 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 737740 |
| IRS990/CYOtherRevenueAmt | 0 | 99858 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -230094 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2148957 |
| IRS990/CYTotalExpensesAmt | 0 | 2886697 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2656603 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11552 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14091 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25643 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1594163 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14100 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6102 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5024 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11126 |
| 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/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 70.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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 | 54237 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LARRY COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA RORIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RYAN GASSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN LANCASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REBECCA PHILLIPS-SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHANIE MEKEMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ABE SILVONEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STACY KNUDSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 102000 |
| 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/TitleTxt | 0 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRINCIPAL |
| 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 | 20939 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 2492102 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2656603 |
| 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 | 30682 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1404 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32086 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 36386 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36386 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 276397 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 195371 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 230248 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 506645 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 208706 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -21388 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 20939 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 20939 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 208706 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -21388 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 137337 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 137337 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1071 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1071 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 643988 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 729176 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 80619 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 138432 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 219051 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 69922 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 128644 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 965 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 77370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31140 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 147292 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 159784 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 965 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1618910 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1734825 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LOCAL SERVICES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78919 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 78919 |
| IRS990/OtherRevenueTotalAmt | 0 | 78919 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 300834 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 934396 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1235230 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 40570 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 93222 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 133792 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 108718 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 295929 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 404647 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STACY KNUDSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2391076 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 789910 |
| IRS990/PYOtherRevenueAmt | 0 | 62583 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 71481 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1592268 |
| IRS990/PYTotalExpensesAmt | 0 | 2382178 |
| IRS990/PYTotalRevenueAmt | 0 | 2453659 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -230094 |
| 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 | 909175 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 681294 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 134725 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 160000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 294725 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 95523 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 116397 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 211920 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2886697 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 729176 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PENSION RELATED DEFERRALS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1548530 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 186295 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PENSION RELATED DEFERRALS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2656603 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 230248 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 729176 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2886697 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1734825 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2656603 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2656603 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2886697 |
| 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 | ELEMENTARY |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CLASS OF 20 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 3575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 3386 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 13978 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20939 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 3575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 3386 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 13978 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20939 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 20939 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 16 |
| 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 | 102000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 54237 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | STACY KNUDSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRINCIPAL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 156237 |
| 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 | 2004559 |
| IRS990/TotalAssetsEOYAmt | 0 | 1896382 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2004559 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1896382 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 2556745 |
| IRS990/TotalEmployeeCnt | 0 | 47 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1292534 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1594163 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2886697 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1795853 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1917770 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1795853 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1917770 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 208706 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -21388 |
| IRS990/TotalOtherCompensationAmt | 0 | 54237 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1594163 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 102000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 20939 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78919 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2656603 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2004559 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1896382 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 168790 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3155 |
| IRS990/TravelGrp/TotalAmt | 0 | 171945 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1 EDDYVILLE SCHOOL RD |
| IRS990/USAddress/CityNm | 0 | Eddyville |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97343 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | EDDYVILLECHARTERSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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