Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 93-1318954 • 501(c)3 • Philomath, OR
Profile
Kings valley charter school provides a rural, community-based education tailored to the individual needs and interests of each child, emphasizing the involvement of parents and the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$1,163,215
Down $78,339 (-6.3%) from 2023
Liabilities
Up$198,158
Up $5,395 (+2.8%) from 2023
Net Assets
Down$965,057
Down $83,734 (-8.0%) from 2023
Revenue
Up$3,151,303
Up $1,856 (+0.1%) from 2023
Expenses
Up$3,090,158
Up $20,701 (+0.7%) from 2023
Net Income
Down$61,145
Down $18,845 (-24%) from 2023
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Kings valley charter school provides a rural, community-based education tailored to the individual needs and interests of each child, emphasizing the involvement of parents and the community.
Operation of a charter school providing educational services to students in grades kindergarten through twelfth grade.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $779,466 | $770,144 | ▼ $9,322 |
| Cash and Non-Interest-Bearing Accounts | $150,801 | $259,005 | ▲ $108,204 |
| Savings and Temporary Cash Investments | $68,201 | $68,305 | ▲ $104 |
| Accounts Receivable | $40,441 | $26,736 | ▼ $13,705 |
| Total Assets | $1,066,294 | $1,163,215 | ▲ $96,921 |
| Other Assets Total | $27,385 | $39,025 | ▲ $11,640 |
| Liabilities | |||
| Other Liabilities | $138,439 | $137,156 | ▼ $1,283 |
| Accounts Payable and Accrued Expenses | $23,943 | $61,002 | ▲ $37,059 |
| Total Liabilities | $162,382 | $198,158 | ▲ $35,776 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $897,336 | $961,486 | ▲ $64,150 |
| Net Assets With Donor Restrictions | $6,576 | $3,571 | ▼ $3,005 |
| Total Net Assets Fund Balance | $903,912 | $965,057 | ▲ $61,145 |
| Total Liabilities and Net Assets / Fund Balance | $1,066,294 | $1,163,215 | ▲ $96,921 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $770,144 | $393,818 | $1,163,962 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mark Hazelton | Executive Di | FT | $31,711 | $31,711 |
| Name | Title |
|---|---|
| John Corbin | Board Chair |
| Linda North | Board Member |
| Sally Lammers | Board Member |
| Beth Hoinacki | Secretary |
| Wren Huff | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| People Sustaining Kings Valley | Staffing | 38840-A KINGS VALLEY HWY, Philomath, OR 97330 | $2,277,224 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,952,983 |
| Salaries, Compensation, and Employee Benefits | $137,175 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $256,452 | - | - | $256,452 |
| Occupancy | $104,378 | - | - | $104,378 |
| Other Salaries and Wages | $90,719 | - | - | $90,719 |
| Travel | $39,518 | - | - | $39,518 |
| Insurance | $37,760 | - | - | $37,760 |
| Depreciation Depletion | $37,042 | - | - | $37,042 |
| Fees for Services Accounting | $34,898 | - | - | $34,898 |
| Other Expenses | $32,969 | - | - | $32,969 |
| Current Officers, Directors, Trustees, and Key Employees | $31,711 | - | - | $31,711 |
| Office Expenses | $24,026 | - | - | $24,026 |
| Information Technology | $19,996 | - | - | $19,996 |
| All Other Expenses | $11,536 | - | - | $11,536 |
| Payroll Taxes | $10,539 | - | - | $10,539 |
| Fees for Services Legal | $5,550 | - | - | $5,550 |
| Pension Plan Contributions | $4,206 | - | - | $4,206 |
| Advertising | $1,995 | - | - | $1,995 |
| Total Functional Expenses | $3,090,158 | $0 | $0 | $3,090,158 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,090,158 |
| Total Expenses per Audited Statements | $3,090,158 |
| Total Expenses per Form 990 | $3,090,158 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $81,763 |
| Deferred Inflows of Resources | $55,393 |
“The board of directors reviews the form 990 and related schedules prior to filing.”
“The board of directors reviews the policy and addresses potential conflicts of interest as needed.”
“The board of directors reviews the executive director's compensation on an annual basis.”
“The school's governing documents are made available to the public upon request.”
“Kings valley charter school provides a rural, community-based education to students that is tailored to the individual needs and interests of each child, emphasizing the involvement of parents and the community.”
“Kings valley charter school is exempt from income taxes under section 501 (c)(3) of the internal revenue code; therefore, no provision for income taxes has been made. In addition, the school qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a) (2). The taxexempt status can be revoked by the internal revenue service as a result of direct violations of laws and regulations governing 501(c)(3) organizations. The schools operating policy requires strict adherence to these laws and regulations in order to maintain its tax-exempt status. Managements policy is to engage in activities related to their exempt purpose. Management evaluates tax positions annually based on the guidance in financial accounting standards boards (fasb) accounting standards codification (asc) 740. Fasb asv 740 prescribes a comprehensive model for recognizing, measuring, presenting, and disclosing, in the financial statments, tax position taken or expected to be taken on a tax return, including positions that the school is exempt from income taxes or not subject to income taxes on unrelated business income. The school presently discloses or recognied income tax positions based on managment's estimate of whether it is reasonably possible or probable, respectively, that a liability has been incurred for unrecognized income tax benefits. Generally, the school is subject to examination by the u.s. Federal and state income tax authorities for three years from the filing of a tax return.”
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 | 23943 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 61002 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 40441 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26736 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A CHARTER SCHOOL PROVIDING EDUCATIONAL SERVICES TO STUDENTS IN GRADES KINDERGARTEN THROUGH TWELFTH GRADE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1995 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1995 |
| IRS990/AllOtherContributionsAmt | 0 | 7779 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11536 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11536 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KINGS VALLEY CHARTER SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5419292134 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 38840 KINGS VALLEY HWY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILOMATH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97370 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 150801 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 259005 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31711 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 31711 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2277224 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 38840-A KINGS VALLEY HWY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHILOMATH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 97330 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PEOPLE SUSTAINING KINGS VALLEY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | STAFFING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3138303 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 105 |
| IRS990/CYOtherExpensesAmt | 0 | 2952983 |
| IRS990/CYOtherRevenueAmt | 0 | 12895 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 61145 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 137175 |
| IRS990/CYTotalExpensesAmt | 0 | 3090158 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3151303 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37042 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37042 |
| IRS990/Desc | 0 | KINGS VALLEY CHARTER SCHOOL PROVIDES A RURAL, COMMUNITY-BASED EDUCATION TO STUDENTS THAT IS TAILORED TO THE INDIVIDUAL NEEDS AND INTERESTS OF EACH CHILD, EMPHASIZING THE INVOLVEMENT OF PARENTS AND THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6576 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3571 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3077336 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 34898 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34898 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5550 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5550 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 256452 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 256452 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/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/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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK HAZELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN CORBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETH HOINACKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WREN HUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SALLY LAMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA NORTH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 31711 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 3130524 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3151303 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19996 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19996 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37760 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37760 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 105 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 105 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 393818 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 779466 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 770144 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1163962 |
| 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 | KINGS VALLEY CHARTER SCHOOL PROVIDES A RURAL, COMMUNITY-BASED EDUCATION TAILORED TO THE INDIVIDUAL NEEDS AND INTERESTS OF EACH CHILD, EMPHASIZING THE INVOLVEMENT OF PARENTS AND THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 903912 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 965057 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 897336 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 961486 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 104378 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 104378 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24026 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24026 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 27385 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 39025 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTION SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | TEXTBOOKS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2103807 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 164873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 78183 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32969 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2103807 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 164873 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 78183 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32969 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 138439 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 137156 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12895 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12895 |
| IRS990/OtherRevenueTotalAmt | 0 | 12895 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 90719 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 90719 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10539 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10539 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4206 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4206 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARK HAZELTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | KINGS VALLEY CHARTER SCHOOL PROVIDES A RURAL, COMMUNITY-BASED EDUCATION TO STUDENTS THAT IS TAILORED TO THE INDIVIDUAL NEEDS AND INTERESTS OF EACH CHILD, EMPHASIZING THE INVOLVEMENT OF PARENTS AND THE COMMUNITY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 12822 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3187442 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 178 |
| IRS990/PYOtherExpensesAmt | 0 | 3285017 |
| IRS990/PYOtherRevenueAmt | 0 | 5678 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -144879 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 53160 |
| IRS990/PYTotalExpensesAmt | 0 | 3338177 |
| IRS990/PYTotalRevenueAmt | 0 | 3193298 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 61145 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 68201 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 68305 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3090158 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 770144 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 393818 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1163962 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 81763 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 55393 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INFLOWS OF RESOURCES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3151303 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | KINGS VALLEY CHARTER SCHOOL IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. IN ADDITION, THE SCHOOL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) (2). THE TAXEXEMPT STATUS CAN BE REVOKED BY THE INTERNAL REVENUE SERVICE AS A RESULT OF DIRECT VIOLATIONS OF LAWS AND REGULATIONS GOVERNING 501(C)(3) ORGANIZATIONS. THE SCHOOLS OPERATING POLICY REQUIRES STRICT ADHERENCE TO THESE LAWS AND REGULATIONS IN ORDER TO MAINTAIN ITS TAX-EXEMPT STATUS. MANAGEMENTS POLICY IS TO ENGAGE IN ACTIVITIES RELATED TO THEIR EXEMPT PURPOSE. MANAGEMENT EVALUATES TAX POSITIONS ANNUALLY BASED ON THE GUIDANCE IN FINANCIAL ACCOUNTING STANDARDS BOARDS (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740. FASB ASV 740 PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING, AND DISCLOSING, IN THE FINANCIAL STATMENTS, TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, INCLUDING POSITIONS THAT THE SCHOOL IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE SCHOOL PRESENTLY DISCLOSES OR RECOGNIED INCOME TAX POSITIONS BASED ON MANAGMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE, RESPECTIVELY, THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAX BENEFITS. GENERALLY, THE SCHOOL IS SUBJECT TO EXAMINATION BY THE U.S. FEDERAL AND STATE INCOME TAX AUTHORITIES FOR THREE YEARS FROM THE FILING OF A TAX RETURN. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 770144 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3090158 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 137156 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3151303 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3151303 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3090158 |
| 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 | KINGS VALLEY CHARTER SCHOOL DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN THE ADMINISTRATION OF ITS EDUCATION POLICIES, ADMISSION POLICIES, SCHOLARSHIP, ATHLETIC, AND OTHER SCHOOL ADMINISTERED PROGRAMS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | KINGS VALLEY CHARTER SCHOOL RECEIVES STATE SCHOOL FUNDING (SSF) FROM THE OREGON DEPARTMENT OF REVENUE PASSED THROUGH PHILOMATH SCHOOL DISTRICT. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KINGS VALLEY CHARTER SCHOOL PROVIDES A RURAL, COMMUNITY-BASED EDUCATION TO STUDENTS THAT IS TAILORED TO THE INDIVIDUAL NEEDS AND INTERESTS OF EACH CHILD, EMPHASIZING THE INVOLVEMENT OF PARENTS AND THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AND RELATED SCHEDULES PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEWS THE POLICY AND ADDRESSES POTENTIAL CONFLICTS OF INTEREST AS NEEDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE SCHOOL'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, 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 | 1066294 |
| IRS990/TotalAssetsEOYAmt | 0 | 1163215 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1066294 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1163215 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3138303 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3090158 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3090158 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 162382 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 198158 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 162382 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 198158 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 903912 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 965057 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 12822 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3090158 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 31711 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 105 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12895 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3151303 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1066294 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1163215 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 39518 |
| IRS990/TravelGrp/TotalAmt | 0 | 39518 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 38840 KINGS VALLY HWY |
| IRS990/USAddress/CityNm | 0 | PHILOMATH |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97370 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KVSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN CORBIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5419292134 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KINGS VALLEY CHARTER SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KING |
| ReturnHeader/Filer/EIN | 0 | 931318954 |
| ReturnHeader/Filer/PhoneNum | 0 | 5419292134 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 38840 KINGS VALLEY HWY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHILOMATH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97370 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454207980 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ACCUITY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1072 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALBANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 973210415 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5412235555 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-01-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GLEN O KEARNS CPA |
| ReturnHeader/ReturnTs | 0 | 2026-02-06T13:02:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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