Civic Intelligence

Lighthouse School

EIN 93-1311037 • 501(c)3 • Coos Bay, OR

Profile

The school provides youth activities and education for students within the north bend, oregon, school district. The school operates a public school that educates students in a waldorf style program. Support comes from local school districts, government and private grantors, contributions, and program fees.

62858 Highway 101Coos Bay, OR 97420

lighthouse.nbend.k12.or.us

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.91x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

1.08x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

50th percentile

4.3%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-5.5%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

2.0%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$2,997,368

Up $174,830 (+6.2%) from 2024

Liabilities

Up

$2,405,699

Up $431,616 (+22%) from 2024

Net Assets

Down

$591,669

Down $256,786 (-30%) from 2024

Operations
Liabilities / Revenue89th percentileNet Margin50th percentile

Revenue

Down

$2,587,334

Down $249,380 (-8.8%) from 2024

Expenses

Up

$2,844,120

Up $621,468 (+28%) from 2024

Net Income

Down

-$256,786

Down $870,848 (-142%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $418,078Liabilities 2011: $77,271Net Assets 2011: $340,8072011Assets 2012: $480,425Liabilities 2012: $65,803Net Assets 2012: $414,6222012Assets 2013: $475,606Liabilities 2013: $57,566Net Assets 2013: $418,0402013Assets 2014: $514,953Liabilities 2014: $86,168Net Assets 2014: $428,7852014Assets 2015: $950,327Liabilities 2015: $655,488Net Assets 2015: $294,8392015Assets 2016: $847,872Liabilities 2016: $1,018,274Net Assets 2016: -$170,4022016Assets 2017: $1,686,565Liabilities 2017: $1,771,032Net Assets 2017: -$84,4672017Assets 2018: $1,637,960Liabilities 2018: $1,564,982Net Assets 2018: $72,9782018Assets 2019: $1,583,266Liabilities 2019: $1,786,292Net Assets 2019: -$203,0262019Assets 2020: $1,804,199Liabilities 2020: $2,125,419Net Assets 2020: -$321,2202020Assets 2021: $1,958,609Liabilities 2021: $2,085,420Net Assets 2021: -$126,8112021Assets 2022: $2,864,400Liabilities 2022: $2,727,289Net Assets 2022: $137,1112022Assets 2023: $2,705,775Liabilities 2023: $2,471,382Net Assets 2023: $234,3932023Assets 2024: $2,822,538Liabilities 2024: $1,974,083Net Assets 2024: $848,4552024Assets 2025: $2,997,368Liabilities 2025: $2,405,699Net Assets 2025: $591,6692025

Highlighted filing

2025

Assets$2,997,368
Liabilities$2,405,699
Net Assets$591,669
Open 2025 Filing

Operations Trend

Revenue Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,216,899Expenses 2011: $1,129,947Net Income 2011: $86,9522011Revenue 2012: $1,300,844Expenses 2012: $1,227,029Net Income 2012: $73,8152012Revenue 2013: $1,280,160Expenses 2013: $1,276,742Net Income 2013: $3,4182013Revenue 2014: $1,321,387Expenses 2014: $1,310,642Net Income 2014: $10,7452014Revenue 2015: $1,857,924Expenses 2015: $1,423,498Net Income 2015: $434,4262015Revenue 2016: $1,548,430Expenses 2016: $2,013,671Net Income 2016: -$465,2412016Revenue 2017: $1,773,345Expenses 2017: $1,735,184Net Income 2017: $38,1612017Revenue 2018: $1,921,128Expenses 2018: $1,763,683Net Income 2018: $157,4452018Revenue 2019: $1,900,063Expenses 2019: $2,176,067Net Income 2019: -$276,0042019Revenue 2020: $1,915,019Expenses 2020: $2,033,213Net Income 2020: -$118,1942020Revenue 2021: $2,346,465Expenses 2021: $2,152,056Net Income 2021: $194,4092021Revenue 2022: $2,236,186Expenses 2022: $1,972,264Net Income 2022: $263,9222022Revenue 2023: $2,281,917Expenses 2023: $2,184,635Net Income 2023: $97,2822023Revenue 2024: $2,836,714Expenses 2024: $2,222,652Net Income 2024: $614,0622024Revenue 2025: $2,587,334Expenses 2025: $2,844,120Net Income 2025: -$256,7862025

Highlighted filing

2025

Revenue$2,587,334
Expenses$2,844,120
Net Income-$256,786
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$2,997,368
Liabilities
$2,405,699
Net assets
$591,669
Revenue
$2,587,334
Expenses
$2,844,120
Net income
-$256,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.00$2.41$0.59$2.59$2.84$0.26
2024Detailed filing. Detailed filing data is available for this year.$2.82$1.97$0.85$2.84$2.22$0.61
2023Detailed filing. Detailed filing data is available for this year.$2.71$2.47$0.23$2.28$2.18$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.86$2.73$0.14$2.24$1.97$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$2.09$0.13$2.35$2.15$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.80$2.13$0.32$1.92$2.03$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.58$1.79$0.20$1.90$2.18$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.64$1.56$0.07$1.92$1.76$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.69$1.77$0.08$1.77$1.74$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.85$1.02$0.17$1.55$2.01$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.66$0.29$1.86$1.42$0.43
2014Summary only. Only limited summary data is available for this year.$0.51$0.09$0.43$1.32$1.31$0.01
2013Summary only. Only limited summary data is available for this year.$0.48$0.06$0.42$1.28$1.28$0.00
2012Summary only. Only limited summary data is available for this year.$0.48$0.07$0.41$1.30$1.23$0.07
2011Summary only. Only limited summary data is available for this year.$0.42$0.08$0.34$1.22$1.13$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 23, 2026
Return Version
2024v5.2
Gross Receipts
$2,587,334
Mission and Program Overview

Mission

The school provides youth activities and education for students within the coos bay, oregon, school district. The school operates a public school that educates students in a waldorf style program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,538,385$1,231,607▼ $306,778
Land, Buildings, and Equipment, Net$248,079$262,316▲ $14,237
Intangible Assets$178,548$92,845▼ $85,703
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,822,538$2,997,368▲ $174,830
Other Assets Total$857,526$1,410,600▲ $553,074
Liabilities
Other Liabilities$1,934,127$2,354,412▲ $420,285
Accounts Payable and Accrued Expenses$39,956$51,287▲ $11,331
Total Liabilities$1,974,083$2,405,699▲ $431,616
Net Assets / Fund Balance
Net Assets With Donor Restrictions$512,331$355,162▼ $157,169
Net Assets Without Donor Restrictions$336,124$236,507▼ $99,617
Total Net Assets Fund Balance$848,455$591,669▼ $256,786
Total Liabilities and Net Assets / Fund Balance$2,822,538$2,997,368▲ $174,830

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,888$285,907$331,795
Buildings$121,455$129,445$250,900
Land$59,391-$59,391
Leasehold Improvements$35,582$2,542$38,124
Other Assets Org$1--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Shelley LakeDirectorFT$94,126$94,126

Board Members and Trustees

NameTitle
Stephanie MesserleChair
John GibsonVice Chair
Anita MartinsBoard Member
George Von DassowBoard Member
Maya WattsBoard Member
Paula MosleyBoard Member
Stacy CourtrightBoard Member
Lisa LagesseFounder
Jenni SchmittSecretary
Mckinley PradoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,400,818
Program Service Revenue
$0
Investment Income
$38,322
Other Revenue
$148,194
All Other Contributions
$2,073,309
Change in Net Assets
$-256,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,587,334
Total Revenue per Audited Statements
$2,587,334
Total Revenue per Form 990
$2,587,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,359,488
Other Expenses$484,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,157,600$313,208-$1,470,808
Pension Plan Contributions$255,561$104,563-$360,124
Other Employee Benefits$188,306$97,496-$285,802
Occupancy-$167,014-$167,014
Payroll Taxes$105,065$39,270-$144,335
Current Officers, Directors, Trustees, and Key Employees-$98,419-$98,419
Fees for Services Legal-$44,829-$44,829
Information Technology$19,462$14,436-$33,898
Fees for Services Accounting$2,112$22,780-$24,892
Travel$18,212$3,363-$21,575
Insurance$12,289--$12,289
Other Expenses$11,397$14,622-$11,397
Fees for Services Other$457$10,439-$10,896
All Other Expenses$10,231--$10,231
Interest$7,986--$7,986
Office Expenses$4,080$1,663-$5,743
Advertising$250--$250
Total Functional Expenses$1,860,407$983,713$0$2,844,120

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,844,120
Total Expenses per Audited Statements$2,844,120
Total Expenses per Form 990$2,844,120
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$1,878,484
Deferred Inlfow of Resources$368,253
Rou Lease Liabilities$107,675
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 will be reviewed before it is signed and submitted”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Lighthouse School
EIN
93-1311037
Phone
5417511649
Address
62858 HIGHWAY 101, COOS BAY, OR 97420

Signing Officer

Name
Shelley Lake
Title
Director
Signed
2026-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Lake
Formed
2001
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
49

Preparer

Firm
Umpqua Valley Financial LLC
Address
171 NE Exchange Ave, Roseburg, OR 97470
Preparer
Ashraf Lakhani Farishta
Phone
5416778100
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
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IRS990/FormationYr02001
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014436
IRS990/InformationTechnologyGrp/ProgramServicesAmt019462
IRS990/InformationTechnologyGrp/TotalAmt033898
IRS990/InsuranceGrp/ProgramServicesAmt012289
IRS990/InsuranceGrp/TotalAmt012289
IRS990/IntangibleAssetsGrp/BOYAmt0178548
IRS990/IntangibleAssetsGrp/EOYAmt092845
IRS990/InterestGrp/ProgramServicesAmt07986
IRS990/InterestGrp/TotalAmt07986
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038322
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0680210
IRS990/LegalDomicileStateCd0OR
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SCHOOL PROVIDES YOUTH ACTIVITIES AND EDUCATION FOR STUDENTS WITHIN THE COOS BAY, OREGON, SCHOOL DISTRICT. THE SCHOOL OPERATES A PUBLIC SCHOOL THAT EDUCATES STUDENTS IN A WALDORF STYLE PROGRAM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0848455
IRS990/NetAssetsOrFundBalancesEOYAmt0591669
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0336124
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0236507
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0167014
IRS990/OccupancyGrp/TotalAmt0167014
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01663
IRS990/OfficeExpensesGrp/ProgramServicesAmt04080
IRS990/OfficeExpensesGrp/TotalAmt05743
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0857526
IRS990/OtherAssetsTotalGrp/EOYAmt01410600
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097496
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0188306
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0285802
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISC EXPENSES
IRS990/OtherExpensesGrp/Desc2HOUSE EXPENSES
IRS990/OtherExpensesGrp/Desc3TEXTBOOKS & CURRICULUM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214622
IRS990/OtherExpensesGrp/ProgramServicesAmt045353
IRS990/OtherExpensesGrp/ProgramServicesAmt122046
IRS990/OtherExpensesGrp/ProgramServicesAmt211397
IRS990/OtherExpensesGrp/TotalAmt075895
IRS990/OtherExpensesGrp/TotalAmt143115
IRS990/OtherExpensesGrp/TotalAmt214622
IRS990/OtherExpensesGrp/TotalAmt311397
IRS990/OtherLiabilitiesGrp/BOYAmt01934127
IRS990/OtherLiabilitiesGrp/EOYAmt02354412
IRS990/OtherRevenueMiscGrp/Desc0CHARGES FOR SERVICES
IRS990/OtherRevenueMiscGrp/Desc1MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0124881
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt123313
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0124881
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123313
IRS990/OtherRevenueTotalAmt0148194
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0313208
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01157600
IRS990/OtherSalariesAndWagesGrp/TotalAmt01470808
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039270
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105065
IRS990/PayrollTaxesGrp/TotalAmt0144335
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0104563
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0255561
IRS990/PensionPlanContributionsGrp/TotalAmt0360124
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHELLEY LAKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02637142
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031134
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0518045
IRS990/PYOtherRevenueAmt0168438
IRS990/PYRevenuesLessExpensesAmt0614062
IRS990/PYSalariesCompEmpBnftPaidAmt01704607
IRS990/PYTotalExpensesAmt02222652
IRS990/PYTotalRevenueAmt02836714
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-256786
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129445
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0250900
IRS990ScheduleD/EquipmentGrp/BookValueAmt045888
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0285907
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0331795
IRS990ScheduleD/ExpensesSubtotalAmt02844120
IRS990ScheduleD/LandGrp/BookValueAmt059391
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059391
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035582
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02542
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038124
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029772
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11380827
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NET OPEB ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PENSION/OPEB DEFFERED OUTFLOW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0368253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11878484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2107675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INLFOW OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ROU LEASE LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt02587334
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0262316
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01410600
IRS990ScheduleD/TotalExpensesPerForm990Amt02844120
IRS990ScheduleD/TotalLiabilityAmt02354412
IRS990ScheduleD/TotalRevenuePerForm990Amt02587334
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02587334
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02844120
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 RECIEVED FINANCIAL ASSISTANCE THROUGH THE OREGON DEPARTMENT OF EDUCATION STATE SCHOOL FUND THAT PASSED THROUGH THE COOS BAY PUBLIC SCHOOL DISTRICT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED BEFORE IT IS SIGNED AND SUBMITTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

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