Civic Intelligence

The Village School

EIN 93-1277593 • 501(c)3 • Eugene, OR

Profile

Served approximately 223 students in a kindergarten through 8th grade public school program. Provided a holistic arts- integrated curriculum with instructional methods aimed at teaching multiple intelligences, a food program with locally sourced, moslly organic ingredients cooked on site, after school arts classes, many seasonal community events.

3411 Willamette StEugene, OR 97405

eugenevillageschool.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.39x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.27x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

60th percentile

$33,911

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

47th percentile

3.0%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

44th percentile

4.1%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,108,035

Down $258,152 (-11%) from 2024

Liabilities

Down

$827,069

Down $273,040 (-25%) from 2024

Net Assets

Up

$1,280,966

Up $14,888 (+1.2%) from 2024

Operations
Liabilities / Revenue71st percentileNet Margin41st percentile

Revenue

Down

$3,097,752

Down $454,243 (-13%) from 2024

Expenses

Up

$3,082,864

Up $441,863 (+17%) from 2024

Net Income

Down

$14,888

Down $896,106 (-98%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,022,803Liabilities 2011: $41,301Net Assets 2011: $981,5022011Assets 2012: $1,198,340Liabilities 2012: $198,111Net Assets 2012: $1,000,2292012Assets 2013: $1,090,577Liabilities 2013: $61,903Net Assets 2013: $1,028,6742013Assets 2014: $1,136,335Liabilities 2014: $96,307Net Assets 2014: $1,040,0282014Assets 2015: $1,340,590Liabilities 2015: $544,715Net Assets 2015: $795,8752015Assets 2016: $1,042,859Liabilities 2016: $876,282Net Assets 2016: $166,5772016Assets 2017: $784,043Liabilities 2017: $614,462Net Assets 2017: $169,5812017Assets 2018: $708,662Liabilities 2018: $535,196Net Assets 2018: $173,4662018Assets 2019: $1,004,866Liabilities 2019: $932,850Net Assets 2019: $72,0162019Assets 2020: $954,987Liabilities 2020: $842,601Net Assets 2020: $112,3862020Assets 2021: $1,184,085Liabilities 2021: $951,709Net Assets 2021: $232,3762021Assets 2022: $1,382,770Liabilities 2022: $1,088,195Net Assets 2022: $294,5752022Assets 2023: $1,988,692Liabilities 2023: $1,633,608Net Assets 2023: $355,0842023Assets 2024: $2,366,187Liabilities 2024: $1,100,109Net Assets 2024: $1,266,0782024Assets 2025: $2,108,035Liabilities 2025: $827,069Net Assets 2025: $1,280,9662025

Highlighted filing

2025

Assets$2,108,035
Liabilities$827,069
Net Assets$1,280,966
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,281,012Expenses 2011: $1,164,061Net Income 2011: $116,9512011Revenue 2012: $1,363,204Expenses 2012: $1,344,477Net Income 2012: $18,7272012Revenue 2013: $1,374,964Expenses 2013: $1,346,519Net Income 2013: $28,4452013Revenue 2014: $1,498,071Expenses 2014: $1,486,717Net Income 2014: $11,3542014Revenue 2015: $1,854,179Expenses 2015: $1,595,478Net Income 2015: $258,7012015Revenue 2016: $1,703,059Expenses 2016: $2,332,357Net Income 2016: -$629,2982016Revenue 2017: $1,769,482Expenses 2017: $1,766,478Net Income 2017: $3,0042017Revenue 2018: $1,928,886Expenses 2018: $1,925,001Net Income 2018: $3,8852018Revenue 2019: $1,973,153Expenses 2019: $2,074,603Net Income 2019: -$101,4502019Revenue 2020: $2,092,554Expenses 2020: $2,052,184Net Income 2020: $40,3702020Revenue 2021: $2,843,353Expenses 2021: $2,723,363Net Income 2021: $119,9902021Revenue 2022: $2,801,878Expenses 2022: $2,739,679Net Income 2022: $62,1992022Revenue 2023: $2,856,660Expenses 2023: $2,796,151Net Income 2023: $60,5092023Revenue 2024: $3,551,995Expenses 2024: $2,641,001Net Income 2024: $910,9942024Revenue 2025: $3,097,752Expenses 2025: $3,082,864Net Income 2025: $14,8882025

Highlighted filing

2025

Revenue$3,097,752
Expenses$3,082,864
Net Income$14,888
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,108,035
Liabilities
$827,069
Net assets
$1,280,966
Revenue
$3,097,752
Expenses
$3,082,864
Net income
$14,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.11$0.83$1.28$3.10$3.08$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.37$1.10$1.27$3.55$2.64$0.91
2023Detailed filing. Detailed filing data is available for this year.$1.99$1.63$0.36$2.86$2.80$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.38$1.09$0.29$2.80$2.74$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.95$0.23$2.84$2.72$0.12
2020Summary only. Only limited summary data is available for this year.$0.95$0.84$0.11$2.09$2.05$0.04
2019Summary only. Only limited summary data is available for this year.$1.00$0.93$0.07$1.97$2.07$0.10
2018Summary only. Only limited summary data is available for this year.$0.71$0.54$0.17$1.93$1.93$0.00
2017Summary only. Only limited summary data is available for this year.$0.78$0.61$0.17$1.77$1.77$0.00
2016Summary only. Only limited summary data is available for this year.$1.04$0.88$0.17$1.70$2.33$0.63
2015Summary only. Only limited summary data is available for this year.$1.34$0.54$0.80$1.85$1.60$0.26
2014Summary only. Only limited summary data is available for this year.$1.14$0.10$1.04$1.50$1.49$0.01
2013Summary only. Only limited summary data is available for this year.$1.09$0.06$1.03$1.37$1.35$0.03
2012Summary only. Only limited summary data is available for this year.$1.20$0.20$1.00$1.36$1.34$0.02
2011Summary only. Only limited summary data is available for this year.$1.02$0.04$0.98$1.28$1.16$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$3,097,752
Mission and Program Overview

Mission

Served approximately 226 students in a kindergarten through 8th grade public school program. Provided a holistic arts- integrated curriculum with instructional methods aimed at teaching multiple intelligences, a food program with locally sourced, moslly organic ingredients cooked on site, after school arts classes, many seasonal community events.

Served approximately 226 students in a kindergarten through 8th grade public school program. Provided a holistic arts- integrated curriculum with instructional methods aimed at teaching multiple intelligences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$940,249$900,755▼ $39,494
Savings and Temporary Cash Investments$890,089$421,930▼ $468,159
Accounts Receivable$218,551$290,011▲ $71,460
Prepaid Expenses and Deferred Charges$116$116→ $0
Inventories for Sale or Use$100$100→ $0
Total Assets$2,366,187$2,108,035▼ $258,152
Other Assets Total$317,082$495,123▲ $178,041
Liabilities
Other Liabilities$808,998$818,142▲ $9,144
Deferred Revenue$5,053$5,250▲ $197
Accounts Payable and Accrued Expenses$286,058$3,677▼ $282,381
Total Liabilities$1,100,109$827,069▼ $273,040
Net Assets / Fund Balance
Net Assets With Donor Restrictions$939,330$911,381▼ $27,949
Net Assets Without Donor Restrictions$326,748$369,585▲ $42,837
Total Net Assets Fund Balance$1,266,078$1,280,966▲ $14,888
Total Liabilities and Net Assets / Fund Balance$2,366,187$2,108,035▼ $258,152

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$871,029$33,755$904,784
Equipment$29,726$50,046$79,772
Other Assets Org$27,308--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andy Peara non votingExecutive DirectorPT$56,520$37,859$94,379
Roz Romatz non votingCo-PrincipalPT$29,040$17,551$46,591
Shannon Powell non votingCo-PrincipalPT$29,030$15,056$44,086

Board Members and Trustees

NameTitle
Nikos RidgePresident
Cory ByersDirector
Jeremy LudwigDirector
Leah LowthorpDirector
Michael McClintickDirector
Kay CosbySecretary
Charles BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,704,100
Program Service Revenue
$369,402
Investment Income
$24,250
Other Revenue
$0
All Other Contributions
$2,466,974
Change in Net Assets
$14,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,097,752
Total Revenue per Audited Statements
$3,097,752
Total Revenue per Form 990
$3,097,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,850,673
Other Expenses$1,232,191
Total Fundraising Expense$22,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$971,109$83,370-$1,054,479
All Other Expenses$502,439--$502,439
Fees for Services Other$332,125$106,409$22,511$461,045
Other Employee Benefits$226,406$86,403-$312,809
Pension Plan Contributions$212,006$47,309-$259,315
Occupancy$126,994$42,331-$169,325
Current Officers, Directors, Trustees, and Key Employees-$114,590-$114,590
Payroll Taxes$89,721$19,759-$109,480
Insurance-$41,032-$41,032
Depreciation Depletion$39,494--$39,494
Information Technology$28,093$1,126-$29,219
Fees for Services Accounting-$16,900-$16,900
Conferences and Meetings$10,418--$10,418
Fees for Services Management-$8,080-$8,080
Travel$7,828--$7,828
Office Expenses$630$2,000-$2,630
Advertising$1,394--$1,394
Other Expenses$-238,456$24,274-$-238,456
Total Functional Expenses$2,466,770$593,583$22,511$3,082,864

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,082,864
Total Expenses per Audited Statements$3,082,864
Total Expenses per Form 990$3,082,864
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$489,459
Assigned Pension Liabilities per GASB 68$157,828
Federal income taxes$123,502
Deposits Payable$29,684
Deferred Lease Resources as per GASB 87$12,920
Assigned Pension Related Deferrals per GASB 68$3,809
Assigned OPEB Related Deferrals per GASB 75$940
Lease liability Current as per GASB 87-
Lease liability Long Term as per GASB 87-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Board members are required to declare conflicts of interest on an annual disclosure form. Also, when a conflict arises in the course of a board meeting, members are required to note the conflict and abstain from voting if applicable.”

Form 990, Part VI, Section B, Line 15 A B

“The school board reviewed and updated administrator pay in June of 2023 based on comparisons with pay for our sponsoring district, Eugene 4J and other districts in the surrounding area.”

Filing and Contact Details

Filer

Filer Name
The Village School
EIN
93-1277593
In Care Of
% Andy Peara
Phone
5413457285
Address
3411 Willamette St, Eugene, OR 97405

Signing Officer

Name
Andy Peara
Title
Executive Director
Phone
5413457285
Signed
2025-11-15
Discuss with paid preparer
No

Organization Details

Formed
1999
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
68
Volunteers
130
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section A, Line 11G

“Contract expenses for the Village School Foundation VSF of 448,500 were incurred for lesson planning, food service, clerical/planning support, curriculum professional development and related clerical and fundraising services.”

Form 990, Part III, Line 3

“The Village School ended its support services contract with the Village School Foundation as of 12/31/2024. This resulted in all staff having the Village School as their sole employer. The financial impact of this change are cost increases of roughly 150,000 per year.”

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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/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01126
IRS990/InformationTechnologyGrp/ProgramServicesAmt028093
IRS990/InformationTechnologyGrp/TotalAmt029219
IRS990/InsuranceGrp/ManagementAndGeneralAmt041032
IRS990/InsuranceGrp/TotalAmt041032
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0100
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0100
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024250
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
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IRS990/LandBldgEquipCostOrOtherBssAmt0984556
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Served approximately 226 students in a kindergarten through 8th grade public school program. Provided a holistic arts- integrated curriculum with instructional methods aimed at teaching multiple intelligences, a food program with locally sourced, moslly organic ingredients cooked on site, after school arts classes, many seasonal community events.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01266078
IRS990/NetAssetsOrFundBalancesEOYAmt01280966
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0326748
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0369585
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt042331
IRS990/OccupancyGrp/ProgramServicesAmt0126994
IRS990/OccupancyGrp/TotalAmt0169325
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02000
IRS990/OfficeExpensesGrp/ProgramServicesAmt0630
IRS990/OfficeExpensesGrp/TotalAmt02630
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0317082
IRS990/OtherAssetsTotalGrp/EOYAmt0495123
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086403
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0226406
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0312809
IRS990/OtherExpensesGrp/Desc0Supplies, books, NSLP Food, non depreciable equip
IRS990/OtherExpensesGrp/Desc1Student field trips, summer programs, special support
IRS990/OtherExpensesGrp/Desc2Regulatory Fees and Memberships, Health Other
IRS990/OtherExpensesGrp/Desc3GAS 68 Pension, GAS 75 lease amort costs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024274
IRS990/OtherExpensesGrp/ProgramServicesAmt0116371
IRS990/OtherExpensesGrp/ProgramServicesAmt129136
IRS990/OtherExpensesGrp/ProgramServicesAmt211062
IRS990/OtherExpensesGrp/ProgramServicesAmt3-238456
IRS990/OtherExpensesGrp/TotalAmt0140645
IRS990/OtherExpensesGrp/TotalAmt129136
IRS990/OtherExpensesGrp/TotalAmt211062
IRS990/OtherExpensesGrp/TotalAmt3-238456
IRS990/OtherLiabilitiesGrp/BOYAmt0808998
IRS990/OtherLiabilitiesGrp/EOYAmt0818142
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083370
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0971109
IRS990/OtherSalariesAndWagesGrp/TotalAmt01054479
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019759
IRS990/PayrollTaxesGrp/ProgramServicesAmt089721
IRS990/PayrollTaxesGrp/TotalAmt0109480
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt047309
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0212006
IRS990/PensionPlanContributionsGrp/TotalAmt0259315
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0116
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Andy Peara
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/Desc1Food Service lunch / breakfast CNP reimb
IRS990/ProgramServiceRevenueGrp/Desc2Food Service paid fees
IRS990/ProgramServiceRevenueGrp/Desc3Title I Revenues
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1177755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt374912
IRS990/ProgSrvcAccomActy2Grp/Desc0Expenditures related to lease improvements via contracts with property owner, the VIllage School Foundation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0502439
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02914362
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt024732
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IRS990/PYOtherExpensesAmt01620359
IRS990/PYOtherRevenueAmt0322036
IRS990/PYProgramServiceRevenueAmt0290865
IRS990/PYRevenuesLessExpensesAmt0910994
IRS990/PYSalariesCompEmpBnftPaidAmt01012642
IRS990/PYTotalExpensesAmt02641001
IRS990/PYTotalRevenueAmt03551995
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014888
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0890089
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0421930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02704100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02914362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02524630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02356910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02038580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012538582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01581
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056510
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02524630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02356910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02038580
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012538582
IRS990ScheduleA/TotalSupportAmt012595092
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt029726
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079772
IRS990ScheduleD/ExpensesSubtotalAmt03082864
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0871029
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033755
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0904784
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0446650
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17971
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt213194
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt327308
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Assigned Net Pension Assets per GASB 68
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Assigned Net OPEB Assets per GASB 75
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Lease Receivable as per GASB 87
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Right to use asset, net of amortization per GASB 87
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0123502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1489459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2157828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt529684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt612920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Assigned Pension Liabilities per GASB 68
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Assigned Pension Related Deferrals per GASB 68
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Assigned OPEB Related Deferrals per GASB 75
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Deposits Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Deferred Lease Resources as per GASB 87
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Lease liability Current as per GASB 87
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8Lease liability Long Term as per GASB 87
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0900755
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0495123
IRS990ScheduleD/TotalExpensesPerForm990Amt03082864
IRS990ScheduleD/TotalLiabilityAmt0818142
IRS990ScheduleD/TotalRevenuePerForm990Amt03097752
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03097752
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03082864
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/ExplanationTxt0The school receives Title I support for remedial math and reading instruction, and funding from the National School meals and State of Oregon for meals support.

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