Civic Intelligence

Oregon Charter Academy

990 • Fiscal year 2023 • EIN 20-2587840

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 05, 2024

PO Box 1129Mill City, OR 97360

(503) 394-2371

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.83x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

1.06x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

36th percentile

-0.0%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$246,049

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

40th percentile

3.6%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Up

$35,195,652

Up $1,238,110 (+3.6%) from 2022

Net Assets

Down

$5,959,458

Down $11,096 (-0.2%) from 2022

Liabilities

Up

$29,236,194

Up $1,249,206 (+4.5%) from 2022

Revenue

Down

$27,452,018

Down $3,992,481 (-13%) from 2022

Expenses

Down

$27,463,114

Down $4,183,419 (-13%) from 2022

Net Income

Up

-$11,096

Up $190,938 (+95%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0-$20MAssets 2012: $2,669,272Liabilities 2012: $2,422,797Net Assets 2012: $246,4752012Assets 2013: $3,070,231Liabilities 2013: $2,564,620Net Assets 2013: $505,6112013Assets 2014: $4,219,548Liabilities 2014: $2,780,656Net Assets 2014: $1,438,8922014Assets 2015: $6,498,113Liabilities 2015: $6,085,848Net Assets 2015: $412,2652015Assets 2016: $8,611,142Liabilities 2016: $11,178,616Net Assets 2016: -$2,567,4742016Assets 2017: $14,838,551Liabilities 2017: $18,417,499Net Assets 2017: -$3,578,9482017Assets 2018: $12,962,255Liabilities 2018: $16,837,028Net Assets 2018: -$3,874,7732018Assets 2019: $17,707,246Liabilities 2019: $20,432,310Net Assets 2019: -$2,725,0642019Assets 2020: $18,920,047Liabilities 2020: $22,009,427Net Assets 2020: -$3,089,3802020Assets 2021: $32,899,516Liabilities 2021: $26,726,928Net Assets 2021: $6,172,5882021Assets 2022: $33,957,542Liabilities 2022: $27,986,988Net Assets 2022: $5,970,5542022Assets 2023: $35,195,652Liabilities 2023: $29,236,194Net Assets 2023: $5,959,4582023Assets 2024: $38,515,175Liabilities 2024: $29,070,512Net Assets 2024: $9,444,6632024Assets 2025: $45,535,875Liabilities 2025: $30,414,732Net Assets 2025: $15,121,1432025

Highlighted filing

2023

Assets$35,195,652
Liabilities$29,236,194
Net Assets$5,959,458

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2012: $16,331,4112012Expenses 2013: $18,312,0872013Revenue 2014: $23,773,577Expenses 2014: $22,840,296Net Income 2014: $933,2812014Revenue 2015: $25,336,983Expenses 2015: $22,682,408Net Income 2015: $2,654,5752015Revenue 2016: $30,905,336Expenses 2016: $33,885,075Net Income 2016: -$2,979,7392016Revenue 2017: $31,858,951Expenses 2017: $32,870,425Net Income 2017: -$1,011,4742017Revenue 2018: $34,798,632Expenses 2018: $35,094,457Net Income 2018: -$295,8252018Revenue 2019: $39,248,582Expenses 2019: $38,098,873Net Income 2019: $1,149,7092019Revenue 2020: $43,401,499Expenses 2020: $43,765,816Net Income 2020: -$364,3172020Revenue 2021: $48,211,726Expenses 2021: $39,074,936Net Income 2021: $9,136,7902021Revenue 2022: $31,444,499Expenses 2022: $31,646,533Net Income 2022: -$202,0342022Revenue 2023: $27,452,018Expenses 2023: $27,463,114Net Income 2023: -$11,0962023Revenue 2024: $31,199,495Expenses 2024: $27,714,290Net Income 2024: $3,485,2052024Revenue 2025: $34,827,900Expenses 2025: $29,151,420Net Income 2025: $5,676,4802025

Highlighted filing

2023

Revenue$27,452,018
Expenses$27,463,114
Net Income-$11,096
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 5, 2024
Return Version
2022v5.0
Gross Receipts
$27,975,547
Mission and Program Overview

Mission

Operation of a public charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,653,081$9,455,906▼ $197,175
Savings and Temporary Cash Investments$11,347,374$6,082,863▼ $5,264,511
Investments Other Securities-$6,032,451-
Accounts Receivable$179,940$574,500▲ $394,560
Prepaid Expenses and Deferred Charges$199,036$89,641▼ $109,395
Total Assets$33,957,542$35,195,652▲ $1,238,110
Other Assets Total$12,578,111$12,960,291▲ $382,180
Liabilities
Other Liabilities$25,297,789$29,222,761▲ $3,924,972
Deferred Revenue$2,562,797--
Accounts Payable and Accrued Expenses$126,402$13,433▼ $112,969
Total Liabilities$27,986,988$29,236,194▲ $1,249,206
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,738,794$5,807,396▲ $68,602
Net Assets With Donor Restrictions$231,760$152,062▼ $79,698
Total Net Assets Fund Balance$5,970,554$5,959,458▼ $11,096
Total Liabilities and Net Assets / Fund Balance$33,957,542$35,195,652▲ $1,238,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,229,747$327,590$6,557,337
Land$3,067,010-$3,067,010
Equipment$145,234$134,291$279,525
Leasehold Improvements-$213,773$213,773
Other Land Buildings$13,915$192,009$205,924
Other Assets Org$1,966,951--
Other Securities$6,032,451--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allison GalvinExecutive DirectorFT$169,689$76,360$246,049
Lori WalterHuman Resources DirectorFT$149,137$67,112$216,249
Mary Ellen MansfieldDirector of FinanceFT$146,721$66,024$212,745

Board Members and Trustees

NameTitle
Joseph BrownPresident
Kim ThatcherVice President
Barbara JagerMember
Misty GalofteanuMember
Marsha MoyerSecretaryinterim Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,113,742
Program Service Revenue
$4,408
Investment Income
$128,177
Other Revenue
$205,691
All Other Contributions
$3,326,453
Change in Net Assets
$-11,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,452,018
Revenue Not Reported on Form 990
$181,233
Total Revenue per Audited Statements
$27,633,251
Total Revenue per Form 990
$27,452,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,327,819
Other Expenses$9,135,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,316,492$1,382,779-$10,699,271
Other Employee Benefits$2,598,109$654,083-$3,252,192
Pension Plan Contributions$2,352,226$341,209-$2,693,435
Payroll Taxes$834,504$166,124-$1,000,628
Current Officers, Directors, Trustees, and Key Employees-$682,293-$682,293
Depreciation Depletion-$413,375-$413,375
Advertising-$368,187-$368,187
Office Expenses-$264,357-$264,357
Insurance-$117,748-$117,748
Travel-$110,222-$110,222
Other Expenses$361,053$23,915-$23,915
Information Technology$10,592--$10,592
Interest-$6,922-$6,922
Total Functional Expenses$15,472,976$11,990,138$0$27,463,114

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,644,347
Expenses per Audited Statements$27,463,114
Total Expenses per Form 990$27,463,114
Expenses Not Reported on Form 990$181,233
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Net Pension Liability - Pers$19,974,318
Pension Related Deferrals - Pers$5,604,121
Leases Receivable Related$1,916,922
Payroll Liability$1,434,789
Subscription Liability$229,231
Lease Liability$32,966
Opeb Related Deferrals - Rhia$20,889
Other Current Liabilities$9,525
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 2022-23, 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
2024-04-05
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
231
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 .......... $ 0management........ $ 6,944,601 -----------total............. $ 6,944,601

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

Rental expenses - $181,233

Other expenses not included on Form 990 (Part XII, line 2D)

Rental expenses - $181,233

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IRS990/OtherAssetsTotalGrp/EOYAmt012960291
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0654083
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02598109
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03252192
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3DUES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06944602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1432930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt281392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt323915
IRS990/OtherExpensesGrp/ProgramServicesAmt0361053
IRS990/OtherExpensesGrp/TotalAmt06944602
IRS990/OtherExpensesGrp/TotalAmt1793983
IRS990/OtherExpensesGrp/TotalAmt281392
IRS990/OtherExpensesGrp/TotalAmt323915
IRS990/OtherLiabilitiesGrp/BOYAmt025297789
IRS990/OtherLiabilitiesGrp/EOYAmt029222761
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034096
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034096
IRS990/OtherRevenueTotalAmt034096
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01382779
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09316492
IRS990/OtherSalariesAndWagesGrp/TotalAmt010699271
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0166124
IRS990/PayrollTaxesGrp/ProgramServicesAmt0834504
IRS990/PayrollTaxesGrp/TotalAmt01000628
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0341209
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02352226
IRS990/PensionPlanContributionsGrp/TotalAmt02693435
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0199036
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089641
IRS990/PrincipalOfficerNm0JOSEPH BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04408
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031254547
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02088
IRS990/PYOtherExpensesAmt011779971
IRS990/PYOtherRevenueAmt0187864
IRS990/PYRevenuesLessExpensesAmt0-202034
IRS990/PYSalariesCompEmpBnftPaidAmt019866562
IRS990/PYTotalExpensesAmt031646533
IRS990/PYTotalRevenueAmt031444499
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11096
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0171595
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011347374
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06082863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027113742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031254547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048189055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043388391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039241370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0189187105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0125614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0199745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0173607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012911
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0220614
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0189187105
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027113742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031254547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048189055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043388391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039241370
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0189187105
IRS990ScheduleA/TotalSupportAmt0189607464
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06229747
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0327590
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06557337
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145234
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134291
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0279525
IRS990ScheduleD/ExpensesNotReportedAmt0181233
IRS990ScheduleD/ExpensesSubtotalAmt027463114
IRS990ScheduleD/LandGrp/BookValueAmt03067010
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03067010
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0213773
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0213773
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010531728
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1152062
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt238810
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt333303
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4237437
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt51966951
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION RELATED DEFERRALS - PERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NET OPEB ASSET - RHIA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPEB RELATED DEFERRALS - RHIA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3LEASE RIGHT TO USE ASSET NET OF AMT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4SUB RIGHT TO USE ASSET NET OF AMT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5LEASE RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt0181233
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013915
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0192009
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0205924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01434789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119974318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25604121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt320889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt49525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt532966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6229231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt71916922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY - PERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PENSION RELATED DEFERRALS - PERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPEB RELATED DEFERRALS - RHIA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6SUBSCRIPTION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7LEASES RECEIVABLE RELATED
IRS990ScheduleD/OtherRevenueAmt0181233
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt06032451
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LONG TERM INVESTMENTS - ANNUITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0181233
IRS990ScheduleD/RevenueSubtotalAmt027452018
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES - $181,233
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES - $181,233
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09455906
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012960291
IRS990ScheduleD/TotalBookValueSecuritiesAmt06032451
IRS990ScheduleD/TotalExpensesPerForm990Amt027463114
IRS990ScheduleD/TotalLiabilityAmt029222761
IRS990ScheduleD/TotalRevenuePerForm990Amt027452018
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt027633251
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt027644347
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0169689
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1146721
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2149137
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt076360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt166024
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt267112
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALLISON GALVIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARY ELLEN MANSFIELD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2LORI WALTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR OF FINANCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2HUMAN RESOURCES DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0246049
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1212745
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2216249
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL 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/ExplanationTxt1DURING 2022-23, NO COMMITTEE HAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$45.5$30.4$15.1$34.8$29.2$5.68
2024Detailed filing. Detailed filing data is available for this year.$38.5$29.1$9.44$31.2$27.7$3.49
2023Detailed filing. Detailed filing data is available for this year.$35.2$29.2$5.96$27.5$27.5$0.01
2022Detailed filing. Detailed filing data is available for this year.$34.0$28.0$5.97$31.4$31.6$0.20
2021Detailed filing. Detailed filing data is available for this year.$32.9$26.7$6.17$48.2$39.1$9.14
2020Summary only. Only limited summary data is available for this year.$18.9$22.0$3.09$43.4$43.8$0.36
2019Detailed filing. Detailed filing data is available for this year.$17.7$20.4$2.73$39.2$38.1$1.15
2018Detailed filing. Detailed filing data is available for this year.$13.0$16.8$3.87$34.8$35.1$0.30
2017Detailed filing. Detailed filing data is available for this year.$14.8$18.4$3.58$31.9$32.9$1.01
2016Detailed filing. Detailed filing data is available for this year.$8.61$11.2$2.57$30.9$33.9$2.98
2015Detailed filing. Detailed filing data is available for this year.$6.50$6.09$0.41$25.3$22.7$2.65
2014Detailed filing. Detailed filing data is available for this year.$4.22$2.78$1.44$23.8$22.8$0.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$2.56$0.51$18.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$2.42$0.25$16.3