Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2019 • EIN 93-1318954
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$660,237
Down $50,365 (-7.1%) from 2018
Net Assets
Down$455,876
Down $22,359 (-4.7%) from 2018
Liabilities
Down$204,361
Down $28,006 (-12%) from 2018
Revenue
Up$2,258,606
Up $63,871 (+2.9%) from 2018
Expenses
Up$2,280,965
Up $148,829 (+7.0%) from 2018
Net Income
Down-$22,359
Down $84,958 (-136%) from 2018
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 | |||
| Cash and Non-Interest-Bearing Accounts | $289,483 | $242,818 | ▼ $46,665 |
| Land, Buildings, and Equipment, Net | $231,589 | $227,810 | ▼ $3,779 |
| Savings and Temporary Cash Investments | $66,901 | $67,534 | ▲ $633 |
| Accounts Receivable | $23,756 | $41,395 | ▲ $17,639 |
| Total Assets | $710,602 | $660,237 | ▼ $50,365 |
| Other Assets Total | $98,873 | $80,680 | ▼ $18,193 |
| Liabilities | |||
| Other Liabilities | $173,105 | $157,682 | ▼ $15,423 |
| Accounts Payable and Accrued Expenses | $24,304 | $30,491 | ▲ $6,187 |
| Mortgage Notes Payable Secured by Investment Property | $34,958 | $16,188 | ▼ $18,770 |
| Total Liabilities | $232,367 | $204,361 | ▼ $28,006 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $478,235 | $455,876 | ▼ $22,359 |
| Total Net Assets Fund Balance | $478,235 | $455,876 | ▼ $22,359 |
| Total Liabilities and Net Assets / Fund Balance | $710,602 | $660,237 | ▼ $50,365 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $277,657 | - | $277,657 |
| Equipment | $160,443 | - | $160,443 |
| Other Land Buildings | $-210,290 | $210,290 | - |
| Other Assets Org | $80,680 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jamon Ellingson | Executive Di | FT | $70,377 | $16,106 | $86,483 |
| Name | Title |
|---|---|
| Sally Lammers | Board Chair |
| Beth Hoinacki | Director |
| Bill Mahr | Director |
| Diana Barnhart | Secretary/tr |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| People Sustaining Kings Valley | Staffing | 38840-A KINGS VALLEY HWY, Philomath, OR 97330 | $1,703,333 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,182,454 |
| Salaries, Compensation, and Employee Benefits | $98,511 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $127,661 | - | - | $127,661 |
| Occupancy | $96,065 | - | - | $96,065 |
| All Other Expenses | $81,228 | - | - | $81,228 |
| Current Officers, Directors, Trustees, and Key Employees | $70,377 | - | - | $70,377 |
| Other Expenses | $69,380 | - | - | $69,380 |
| Depreciation Depletion | $29,367 | - | - | $29,367 |
| Information Technology | $27,924 | - | - | $27,924 |
| Insurance | $18,370 | - | - | $18,370 |
| Pension Plan Contributions | - | $17,914 | - | $17,914 |
| Fees for Services Accounting | $16,941 | - | - | $16,941 |
| Payroll Taxes | - | $6,252 | - | $6,252 |
| Other Salaries and Wages | - | $3,968 | - | $3,968 |
| Interest | $933 | - | - | $933 |
| Office Expenses | $742 | - | - | $742 |
| Advertising | $720 | - | - | $720 |
| Total Functional Expenses | $2,252,831 | $28,134 | $0 | $2,280,965 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,280,965 |
| Total Expenses per Audited Statements | $2,280,965 |
| Total Expenses per Form 990 | $2,280,965 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $102,813 |
| Deferred Inflows of Resources | $54,869 |
“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.”
“Management evaluates tax positions annually based on the guidance in financial accounting standards board (fasb) accounting standards codification(asc) 740. Fasb asv 740 prescribes a comprehensive model for recognizing, measuring, presenting, and disclosing, in the financial statements, 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 toincome taxes on unrelated business income. The school presently discloses or recognizes incometax positions based on managements estimate of whether it is reasonably possible or probable, respectively, that a liability has been incurred for unrecognized income tax benefits.”
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 | 24304 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30491 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23756 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 41395 |
| 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 | 720 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 720 |
| IRS990/AllOtherContributionsAmt | 0 | 28896 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 81228 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 81228 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMON ELLINGSON |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 289483 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 242818 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70377 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70377 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1703333 |
| 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 | 2225560 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33 |
| IRS990/CYOtherExpensesAmt | 0 | 2182454 |
| IRS990/CYOtherRevenueAmt | 0 | 33013 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22359 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 98511 |
| IRS990/CYTotalExpensesAmt | 0 | 2280965 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2258606 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29367 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29367 |
| IRS990/Desc | 0 | KINGS VALLEY CHARTER SCHOOL PROVIDES A RURAL, COMMUNITY-BASED EDUCATION 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/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2252831 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16941 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16941 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 127661 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 127661 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 16106 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SALLY LAMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANA BARNHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL MAHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETH HOINACKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMON ELLINGSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 70377 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 2196664 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2258606 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 27924 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 27924 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18370 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18370 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 933 |
| IRS990/InterestGrp/TotalAmt | 0 | 933 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 210290 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 231589 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 227810 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 438100 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 34958 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 16188 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 478235 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 455876 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 96065 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 96065 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 742 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 742 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 98873 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 80680 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTION SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1519355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 121935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 71833 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 69380 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1519355 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 121935 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 71833 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 69380 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 173105 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 157682 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33013 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 33013 |
| IRS990/OtherRevenueTotalAmt | 0 | 33013 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3968 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3968 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6252 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6252 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17914 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17914 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SALLY LAMMERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2138388 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 405 |
| IRS990/PYOtherExpensesAmt | 0 | 2010391 |
| IRS990/PYOtherRevenueAmt | 0 | 55942 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 62599 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 121745 |
| IRS990/PYTotalExpensesAmt | 0 | 2132136 |
| IRS990/PYTotalRevenueAmt | 0 | 2194735 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22359 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 66901 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 67534 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 160443 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 160443 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2280965 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 277657 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 277657 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 80680 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS OF RESOURCES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -210290 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 210290 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 102813 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 54869 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INFLOWS OF RESOURCES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2258606 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT EVALUATES TAX POSITIONS ANNUALLY BASED ON THE GUIDANCE IN FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION(ASC) 740. FASB ASV 740 PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING, AND DISCLOSING, IN THE FINANCIAL STATEMENTS, 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 TOINCOME TAXES ON UNRELATED BUSINESS INCOME. THE SCHOOL PRESENTLY DISCLOSES OR RECOGNIZES INCOMETAX POSITIONS BASED ON MANAGEMENTS ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE, RESPECTIVELY, THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAX BENEFITS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 227810 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 80680 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2280965 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 157682 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2258606 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2258606 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2280965 |
| 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 | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AND RELATED SCHEDULES PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS THE POLICY AND ADDRESSES POTENTIAL CONFLICTS OF INTEREST AS NEEDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SCHOOL'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 710602 |
| IRS990/TotalAssetsEOYAmt | 0 | 660237 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 710602 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 660237 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2225560 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28134 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2252831 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2280965 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 232367 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 204361 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 232367 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 204361 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 478235 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 455876 |
| IRS990/TotalOtherCompensationAmt | 0 | 16106 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2252831 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70377 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 33 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33013 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2258606 |
| IRS990/TotalVolunteersCnt | 0 | 192 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 710602 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 660237 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 478235 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 455876 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 38840 KINGS VALLEY HWY |
| IRS990/USAddress/CityNm | 0 | PHILOMATH |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97370 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KVSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-11-06 18:47:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMON ELLINGSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5419292134 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-01-08 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 174C88894E1003D2FBF2B0B01103FF02DC0C7042 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 262899CD4B4E189A9F8C1D7EB8BDB7E11FF00F68 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.37.240.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-02-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:14:35 |
| 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 | 2020-01-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GLEN O KEARNS CPA |
| ReturnHeader/ReturnTs | 0 | 2020-02-07T11:14:35-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.