Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Oregon Charter Academy
990 • Fiscal year 2021 • EIN 20-2587840
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.81x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Up$32,899,516
Up $13,979,469 (+74%) from 2020
Net Assets
Up$6,172,588
Up $9,261,968 (+300%) from 2020
Liabilities
Up$26,726,928
Up $4,717,501 (+21%) from 2020
Revenue And Expenses
Revenue
Up$48,211,726
Up $4,810,227 (+11%) from 2020
Expenses
Down$39,074,936
Down $4,690,880 (-11%) from 2020
Net Income
Up$9,136,790
Up $9,501,107 (+2608%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Oct 22, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $48,211,726
Mission and Program Overview
Mission
Operation of a public charter school.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $6,624,197 | $17,710,197 | ▲ $11,086,000 |
| Accounts Receivable | $1,316,195 | $2,372,113 | ▲ $1,055,918 |
| Prepaid Expenses and Deferred Charges | $1,352,114 | $1,505,805 | ▲ $153,691 |
| Land, Buildings, and Equipment, Net | $1,236,688 | $1,180,668 | ▼ $56,020 |
| Total Assets | $18,920,047 | $32,899,516 | ▲ $13,979,469 |
| Other Assets Total | $8,390,853 | $10,130,733 | ▲ $1,739,880 |
| Liabilities | |||
| Other Liabilities | $19,962,957 | $26,574,990 | ▲ $6,612,033 |
| Accounts Payable and Accrued Expenses | $2,046,470 | $151,938 | ▼ $1,894,532 |
| Total Liabilities | $22,009,427 | $26,726,928 | ▲ $4,717,501 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-3,089,380 | $6,035,481 | ▲ $9,124,861 |
| Net Assets With Donor Restrictions | - | $137,107 | - |
| Total Net Assets Fund Balance | $-3,089,380 | $6,172,588 | ▲ $9,261,968 |
| Total Liabilities and Net Assets / Fund Balance | $18,920,047 | $32,899,516 | ▲ $13,979,469 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,055,036 | $122,998 | $1,178,034 |
| Leasehold Improvements | - | $213,773 | $213,773 |
| Other Land Buildings | $39,953 | $159,276 | $199,229 |
| Equipment | $9,127 | $79,393 | $88,520 |
| Land | $76,552 | - | $76,552 |
| Other Assets Org | $31,506 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Allison Galvin | Executive Director | FT | $162,974 | $79,857 | $242,831 |
Board Members and Trustees
| Name | Title |
|---|---|
| Joseph Brown | President |
| Kim Thatcher | Vice President |
| Barbara Jager | Member |
| Marsha Moyer | Secretary |
| Becky Badger | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $48,189,055
- Program Service Revenue
- $0
- Investment Income
- $1,760
- Other Revenue
- $20,911
- Change in Net Assets
- $9,136,790
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $48,211,726
- Total Revenue per Audited Statements
- $48,211,726
- Total Revenue per Form 990
- $48,211,726
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $23,959,363 |
| Other Expenses | $15,115,573 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,383,876 | $1,739,984 | - | $13,123,860 |
| Fees for Services Other | $5,847,564 | $3,668,345 | - | $9,515,909 |
| Pension Plan Contributions | $2,943,056 | $3,409,237 | - | $6,352,293 |
| Information Technology | $4,721,294 | - | - | $4,721,294 |
| Other Employee Benefits | - | $3,010,572 | - | $3,010,572 |
| Payroll Taxes | - | $1,236,629 | - | $1,236,629 |
| Current Officers, Directors, Trustees, and Key Employees | - | $236,009 | - | $236,009 |
| Insurance | - | $112,384 | - | $112,384 |
| Depreciation Depletion | - | $56,020 | - | $56,020 |
| Travel | - | $10,240 | - | $10,240 |
| Other Expenses | $667,170 | $4,250 | - | $4,250 |
| Interest | - | $1,003 | - | $1,003 |
| Total Functional Expenses | $25,562,960 | $13,511,976 | $0 | $39,074,936 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $39,074,936 |
| Total Expenses per Audited Statements | $39,074,936 |
| Total Expenses per Form 990 | $39,074,936 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Net Pension Liability | $24,349,252 |
| Payroll Liability | $2,054,275 |
| Pension Related Deferrals | $147,926 |
| Opeb Related Deferrals | $23,537 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Management duties delegation Part VI line 3
“All employee services, such as human resources services including recruiting, payroll, benefits are performed as contract services from the unrelated party, connections academy of oregon, llc. All employees are on contract with oregon connections academy and oregon connections academys board retains all rights regarding hiring and terminating of employees.”
Committee meeting documentation Part VI line 8B
“During 2020-21, no committee had authority to act on behalf of the governing body.”
Form 990 governing body review Part VI line 11
“A copy of the draft of the 990 is available for all voting members of the board to review between three to five business days before it is signed and submitted to the internal revenue service. Each board member is notified and an electronic copy is available upon request.”
Conflict of interest policy compliance Part VI line 12C
“Conflict of interest (coi) policy/enforcement -the schools board members or any board committee withboard-delegated powers that is considering the proposedtransaction or arrangement is subject to the coi policy.in connection with any transaction that might give rise to acoi, an interested person must disclose the existence of hisor her financial interest and must give the opportunity todisclose all material facts to the board. The interested personmust make this disclosure at the start of the regularly scheduledboard meeting following discovery of the financial interest;each board member shall annually sign a coidisclosure statement. The board will conduct periodic reviews.”
CEO executive director top management comp Part VI line 15A
“Human resources personnel conduct a review of salaries of similar positions for the executive director of the school, which is then reivewed by the board of trustees. An offer is then determined and approved by the board.”
Other officer or key employee compensation Part VI line 15B
“Human resources personnel conduct a review of salaries of similar positions for key employees of the school which is used by the executive director to determine salaries that are then approved by the board of trustees.”
Governing documents etc available to public Part VI line 19
“The organziations governing documents, conflict of interest policy, and finanical statements are generally not available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Oregon Charter Academy
- EIN
- 20-2587840
- Address
- PO Box 1129, Mill City, OR 97360
Signing Officer
- Name
- Joseph Brown
- Title
- President
- Phone
- 5033944315
- Signed
- 2021-10-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Joseph Brown
- Formed
- 2005
- Legal Domicile
- Or
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 276
- Volunteers
- 5
Preparer
- Firm
- Pauly Rogers and Co Pc
- Address
- 12700 SW 72ND AVE, TIGARD, OR 97223
- Preparer
- Roy R Rogers
- Phone
- 5036202632
Supplemental Narrative
Additional Explanations
List of other fees for services expenses Part IX line 11G
“Purchased services:program .......... $ 5,847,564management ....... $ 3,668,345total ............ $ 9,515,909”
Raw XML AppendixShowing 400 of 422 raw XML fields
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 | 2046470 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 151938 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1316195 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2372113 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A PUBLIC CHARTER SCHOOL. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY ELLEN MANSFIELD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5033942371 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1129 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Mill City |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97360 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6624197 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17710197 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 236009 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 236009 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 48189055 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1760 |
| IRS990/CYOtherExpensesAmt | 0 | 15115573 |
| IRS990/CYOtherRevenueAmt | 0 | 20911 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9136790 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 23959363 |
| IRS990/CYTotalExpensesAmt | 0 | 39074936 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 48211726 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 56020 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56020 |
| IRS990/Desc | 0 | ALL AMOUNTS REPRESENT DIRECT COSTS RELATED THE INSTRUCTION OF CHILDREN WITHIN A PUBLIC CHARTER SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 137107 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 276 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 25562960 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3668345 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5847564 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9515909 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| 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/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 79857 |
| 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 | ALLISON GALVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA JAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARSHA MOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSEPH BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIM THATCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BECKY BADGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 162974 |
| 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 DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 48189055 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 48211726 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 8000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4721294 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4721294 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 112384 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 112384 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1003 |
| IRS990/InterestGrp/TotalAmt | 0 | 1003 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1760 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1760 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 575440 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1236688 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1180668 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1756108 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATION OF A PUBLIC CHARTER SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -3089380 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6172588 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 8000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -3089380 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6035481 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8390853 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10130733 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3010572 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3010572 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27303 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 667170 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 667170 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27303 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4250 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19962957 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26574990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12911 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12911 |
| IRS990/OtherRevenueTotalAmt | 0 | 12911 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1739984 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11383876 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13123860 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1236629 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1236629 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3409237 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2943056 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6352293 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1352114 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1505805 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH BROWN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 125178 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 43388391 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5108 |
| IRS990/PYOtherExpensesAmt | 0 | 23474393 |
| IRS990/PYOtherRevenueAmt | 0 | 8000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -364317 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 20291423 |
| IRS990/PYTotalExpensesAmt | 0 | 43765816 |
| IRS990/PYTotalRevenueAmt | 0 | 43401499 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9136790 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 8000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 48189055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43388391 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39241370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34787409 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31850235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 197456460 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9760 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13108 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15018 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11223 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8716 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 57825 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 12911 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 12911 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 197456460 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 48189055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43388391 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39241370 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34787409 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31850235 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 197456460 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 197527196 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1055036 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 122998 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1178034 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9127 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 79393 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 88520 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 39074936 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 76552 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 76552 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 213773 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 213773 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 9962120 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 137107 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 31506 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PENSION RELATED DEFERRALS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | NET OPEB ASSET - RHIA |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | OPEB RELATED DEFERRALS - RHIA |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 39953 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 159276 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 199229 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2054275 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 24349252 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 147926 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 23537 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PENSION RELATED DEFERRALS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | OPEB RELATED DEFERRALS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 48211726 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1180668 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 10130733 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 39074936 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 26574990 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 48211726 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 48211726 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 39074936 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 162974 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 79857 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ALLISON GALVIN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 242831 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL EMPLOYEE SERVICES, SUCH AS HUMAN RESOURCES SERVICES INCLUDING RECRUITING, PAYROLL, BENEFITS ARE PERFORMED AS CONTRACT SERVICES FROM THE UNRELATED PARTY, CONNECTIONS ACADEMY OF OREGON, LLC. ALL EMPLOYEES ARE ON CONTRACT WITH OREGON CONNECTIONS ACADEMY AND OREGON CONNECTIONS ACADEMYS BOARD RETAINS ALL RIGHTS REGARDING HIRING AND TERMINATING OF EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DURING 2020-21, NO COMMITTEE HAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE DRAFT OF THE 990 IS AVAILABLE FOR ALL VOTING MEMBERS OF THE BOARD TO REVIEW BETWEEN THREE TO FIVE BUSINESS DAYS BEFORE IT IS SIGNED AND SUBMITTED TO THE INTERNAL REVENUE SERVICE. EACH BOARD MEMBER IS NOTIFIED AND AN ELECTRONIC COPY IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONFLICT OF INTEREST (COI) POLICY/ENFORCEMENT -THE SCHOOLS BOARD MEMBERS OR ANY BOARD COMMITTEE WITHBOARD-DELEGATED POWERS THAT IS CONSIDERING THE PROPOSEDTRANSACTION OR ARRANGEMENT IS SUBJECT TO THE COI POLICY.IN CONNECTION WITH ANY TRANSACTION THAT MIGHT GIVE RISE TO ACOI, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HISOR HER FINANCIAL INTEREST AND MUST GIVE THE OPPORTUNITY TODISCLOSE ALL MATERIAL FACTS TO THE BOARD. THE INTERESTED PERSONMUST MAKE THIS DISCLOSURE AT THE START OF THE REGULARLY SCHEDULEDBOARD MEETING FOLLOWING DISCOVERY OF THE FINANCIAL INTEREST;EACH BOARD MEMBER SHALL ANNUALLY SIGN A COIDISCLOSURE STATEMENT. THE BOARD WILL CONDUCT PERIODIC REVIEWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | HUMAN RESOURCES PERSONNEL CONDUCT A REVIEW OF SALARIES OF SIMILAR POSITIONS FOR THE EXECUTIVE DIRECTOR OF THE SCHOOL, WHICH IS THEN REIVEWED BY THE BOARD OF TRUSTEES. AN OFFER IS THEN DETERMINED AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | HUMAN RESOURCES PERSONNEL CONDUCT A REVIEW OF SALARIES OF SIMILAR POSITIONS FOR KEY EMPLOYEES OF THE SCHOOL WHICH IS USED BY THE EXECUTIVE DIRECTOR TO DETERMINE SALARIES THAT ARE THEN APPROVED BY THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANZIATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANICAL STATEMENTS ARE GENERALLY NOT AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PURCHASED SERVICES:PROGRAM .......... $ 5,847,564MANAGEMENT ....... $ 3,668,345TOTAL ............ $ 9,515,909 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Management duties delegation Part VI line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| 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 | 18920047 |
| IRS990/TotalAssetsEOYAmt | 0 | 32899516 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 18920047 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 32899516 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 48189055 |
| IRS990/TotalEmployeeCnt | 0 | 276 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 13511976 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 25562960 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 39074936 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 22009427 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 26726928 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 22009427 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 26726928 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -3089380 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6172588 |
| IRS990/TotalOtherCompensationAmt | 0 | 79857 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 25562960 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 162974 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9760 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12911 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 48211726 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 18920047 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 32899516 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 10240 |
| IRS990/TravelGrp/TotalAmt | 0 | 10240 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CONNECTIONSACADEMY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSEPH BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5033944315 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-22 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $32,899,516
- Liabilities
- $26,726,928
- Net assets
- $6,172,588
- Revenue
- $48,211,726
- Expenses
- $39,074,936
- Net income
- $9,136,790