Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
EIN 93-0784536 • 501(c)3 • Roseburg, OR
Profile
To teach at-risk youth the knowledge, understanding, and skills necessary to become caring, committed, and productive citizens.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Down$3,236,611
Down $77,221 (-2.3%) from 2023
Liabilities
Up$210,138
Up $162,272 (+339%) from 2023
Net Assets
Down$3,026,473
Down $239,493 (-7.3%) from 2023
Revenue
Up$3,282,589
Up $1,234,563 (+60%) from 2023
Expenses
Up$3,125,495
Up $925,452 (+42%) from 2023
Net Income
Up$157,094
Up $309,111 (+203%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To teach at-risk youth the knowledge, understanding, and skills necessary to become caring, committed, and productive citizens.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,387,914 | $2,283,960 | ▼ $103,954 |
| Accounts Receivable | $131 | $673,261 | ▲ $673,130 |
| Cash and Non-Interest-Bearing Accounts | $498,893 | $279,390 | ▼ $219,503 |
| Total Assets | $2,886,938 | $3,236,611 | ▲ $349,673 |
| Liabilities | |||
| Other Liabilities | $0 | $176,720 | ▲ $176,720 |
| Accounts Payable and Accrued Expenses | $9,464 | $33,418 | ▲ $23,954 |
| Total Liabilities | $9,464 | $210,138 | ▲ $200,674 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,847,997 | $2,411,579 | ▼ $436,418 |
| Net Assets With Donor Restrictions | $29,477 | $614,894 | ▲ $585,417 |
| Total Net Assets Fund Balance | $2,877,474 | $3,026,473 | ▲ $148,999 |
| Total Liabilities and Net Assets / Fund Balance | $2,886,938 | $3,236,611 | ▲ $349,673 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,107,444 | $2,425,137 | $3,532,581 |
| Equipment | $596,516 | - | $596,516 |
| Land | $580,000 | - | $580,000 |
| Name | Title |
|---|---|
| Rick Wesenberg | President |
| Laurie Newton | Vice President & Exec Director |
| April Hamlin | Member |
| Gillian Wesenberg | Member |
| Michael Rondeau | Member |
| Vacant | Member |
| Tom Nelson | Secretary |
| Jason Troxel | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,086,441 |
| Other Expenses | $1,039,054 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,068,969 | $118,774 | - | $1,187,743 |
| Pension Plan Contributions | $240,816 | $42,497 | - | $283,313 |
| Other Employee Benefits | $201,011 | $35,472 | - | $236,483 |
| Payroll Taxes | $183,507 | $32,384 | - | $215,891 |
| All Other Expenses | $198,928 | $2,668 | - | $201,596 |
| Current Officers, Directors, Trustees, and Key Employees | $130,409 | $32,602 | - | $163,011 |
| Occupancy | $133,260 | $23,517 | - | $156,777 |
| Fees for Services Other | $150,714 | - | - | $150,714 |
| Depreciation Depletion | $103,954 | - | - | $103,954 |
| Other Expenses | $56,247 | $15,843 | - | $56,247 |
| Insurance | $31,013 | - | - | $31,013 |
| Fees for Services Accounting | $13,750 | - | - | $13,750 |
| Office Expenses | $4,605 | $813 | - | $5,418 |
| Travel | $3,446 | $383 | - | $3,829 |
| Advertising | $1,793 | - | - | $1,793 |
| Total Functional Expenses | $2,820,542 | $304,953 | $0 | $3,125,495 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Retirement Payable | $176,720 |
“Executive director and office manager review prior to filing.”
“The board periodically compiles a list of comparable positions in the community and compentsation for all administrattive/leadership positions. (executive director, business manager, executive assistant and principal at present) salaries and benefit levels are set by the board with cost of living or benefit adjustments made annually.”
“Phoenix school makes its governing documents, conflict of interest policy and financial statements available upon written request.”
“Direct fundraising expense”
“Direct fundraising expense”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33418 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 131 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 673261 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO TEACH AT-RISK YOUTH THE KNOWLEDGE, UNDERSTANDING, AND SKILLS NECESSARY TO BECOME CARING, COMMITTED, AND PRODUCTIVE CITIZENS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1793 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1793 |
| IRS990/AllOtherContributionsAmt | 0 | 1040461 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2668 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 198928 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 201596 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEFF HOWES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5414404114 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3131 NE DIAMOND LAKE BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROSEBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97470 |
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| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 279390 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 130409 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 163011 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2144962 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1039054 |
| IRS990/CYOtherRevenueAmt | 0 | 1076097 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 61530 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 157094 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2086441 |
| IRS990/CYTotalExpensesAmt | 0 | 3125495 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3282589 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 103954 |
| IRS990/Desc | 0 | SERVE LOCAL YOUTH WHO HAVE BEEN UNSUCCESSFUL IN MEETING EXPECTATIONS OF THEIR COMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
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| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 614894 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2820542 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13750 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 150714 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 150714 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
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| 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/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICK WESENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON TROXEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL RONDEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GILLIAN WESENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VACANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | APRIL HAMLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURIE NEWTON |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT & EXEC DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 84219 |
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| IRS990/GovernmentGrantsAmt | 0 | 1020282 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3282589 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31013 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31013 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2283960 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4709097 |
| IRS990/LegalDomicileStateCd | 0 | OR |
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| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO TEACH AT-RISK YOUTH THE KNOWLEDGE, UNDERSTANDING, AND SKILLS NECESSARY TO BECOME CARING, COMMITTED, AND PRODUCTIVE CITIZENS. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3026473 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2411579 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 156777 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4605 |
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| IRS990/OfficerMailingAddressInd | 0 | 0 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 109061 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 89777 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 99282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 56247 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 109061 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 105620 |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 56247 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 176720 |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 115747 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2734 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 957616 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 115747 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2734 |
| IRS990/OtherRevenueTotalAmt | 0 | 1076097 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1068969 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1187743 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32384 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 183507 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 215891 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 42497 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 240816 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 283313 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LAURIE NEWTON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -8095 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EPIC INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REFERRAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GARDEN INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADULT MEALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CATERING FEES |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5247 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1141 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 768 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 735 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 53639 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5247 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1141 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 768 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 735 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OTHER EXPENSES-SUBSIDIARY |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 946165 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 46 |
| IRS990/PYOtherExpensesAmt | 0 | 823482 |
| IRS990/PYOtherRevenueAmt | 0 | 1000706 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 101109 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -152017 |
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| IRS990/PYTotalExpensesAmt | 0 | 2200043 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2048026 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 157094 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1107444 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2425137 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3532581 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 596516 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 596516 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 580000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 580000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 176720 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RETIREMENT PAYABLE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT FUNDRAISING EXPENSE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSE |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2283960 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 176720 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | PUBLISHED POLICY IN LOCAL NEWSPAPER NONDISCRIMINATORY POSTER IN BUILDING PUBLISHED IN TEACHER HANDBOOK |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | PHOENIX SCHOOL RECEIVES VARIOUS STATE AND FEDERAL GRANTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXECUTIVE DIRECTOR AND OFFICE MANAGER REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD PERIODICALLY COMPILES A LIST OF COMPARABLE POSITIONS IN THE COMMUNITY AND COMPENTSATION FOR ALL ADMINISTRATTIVE/LEADERSHIP POSITIONS. (EXECUTIVE DIRECTOR, BUSINESS MANAGER, EXECUTIVE ASSISTANT AND PRINCIPAL AT PRESENT) SALARIES AND BENEFIT LEVELS ARE SET BY THE BOARD WITH COST OF LIVING OR BENEFIT ADJUSTMENTS MADE ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PHOENIX SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | PHOENIX CHARTER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 203372393 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | OR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CHARTER SCHOOL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 2404 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | ROSEBURG |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 97470 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 1 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2886938 |
| IRS990/TotalAssetsEOYAmt | 0 | 3236611 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2886938 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3236611 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2144962 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 304953 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2820542 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3125495 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9464 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 210138 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9464 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 210138 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2877474 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3026473 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2820542 |
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