Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2024 • EIN 20-2587840
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$38,515,175
Up $3,319,523 (+9.4%) from 2023
Net Assets
Up$9,444,663
Up $3,485,205 (+58%) from 2023
Liabilities
Down$29,070,512
Down $165,682 (-0.6%) from 2023
Revenue
Up$31,199,495
Up $3,747,477 (+14%) from 2023
Expenses
Up$27,714,290
Up $251,176 (+0.9%) from 2023
Net Income
Up$3,485,205
Up $3,496,301 (+31510%) from 2023
Operation of a public charter school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $6,082,863 | $11,525,482 | ▲ $5,442,619 |
| Land, Buildings, and Equipment, Net | $9,455,906 | $9,285,023 | ▼ $170,883 |
| Investments Other Securities | $6,032,451 | $6,326,937 | ▲ $294,486 |
| Accounts Receivable | $574,500 | $290,632 | ▼ $283,868 |
| Prepaid Expenses and Deferred Charges | $89,641 | $7,069 | ▼ $82,572 |
| Total Assets | $35,195,652 | $38,515,175 | ▲ $3,319,523 |
| Other Assets Total | $12,960,291 | $11,080,032 | ▼ $1,880,259 |
| Liabilities | |||
| Other Liabilities | $29,222,761 | $29,038,631 | ▼ $184,130 |
| Deferred Revenue | - | $29,154 | - |
| Accounts Payable and Accrued Expenses | $13,433 | $2,727 | ▼ $10,706 |
| Total Liabilities | $29,236,194 | $29,070,512 | ▼ $165,682 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,807,396 | $9,227,292 | ▲ $3,419,896 |
| Net Assets With Donor Restrictions | $152,062 | $217,371 | ▲ $65,309 |
| Total Net Assets Fund Balance | $5,959,458 | $9,444,663 | ▲ $3,485,205 |
| Total Liabilities and Net Assets / Fund Balance | $35,195,652 | $38,515,175 | ▲ $3,319,523 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,097,148 | $494,064 | $6,591,212 |
| Land | $3,067,010 | - | $3,067,010 |
| Equipment | $115,031 | $172,598 | $287,629 |
| Leasehold Improvements | - | $213,773 | $213,773 |
| Other Land Buildings | $5,834 | $200,090 | $205,924 |
| Other Assets Org | $1,759,204 | - | - |
| Other Securities | $6,326,937 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Allison Galvin | Executive Director | FT | $169,935 | $81,281 | $251,216 |
| Lori Walter | Hr Director | FT | $165,881 | $77,374 | $243,255 |
| Mary Ellen Mansfield | Former Director of Finance | FT | $143,028 | $60,725 | $203,753 |
| Name | Title |
|---|---|
| Joseph Brown | President |
| Kim Thatcher | Vice President |
| Steve Nielsen | Current Director of Finance |
| Jennifer Brady | Member |
| Marsha Moyer | Secretary |
| Misty Galofteanu | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $18,439,500 |
| Other Expenses | $9,274,790 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,930,314 | $3,466,844 | - | $10,397,158 |
| Pension Plan Contributions | $3,103,449 | $1,568,409 | - | $4,671,858 |
| Other Employee Benefits | $1,205,712 | $626,823 | - | $1,832,535 |
| Payroll Taxes | $522,940 | $264,395 | - | $787,335 |
| Current Officers, Directors, Trustees, and Key Employees | - | $750,614 | - | $750,614 |
| Advertising | $1,731 | $370,177 | - | $371,908 |
| Office Expenses | $1,238 | $228,918 | - | $230,156 |
| Depreciation Depletion | - | $229,560 | - | $229,560 |
| Travel | $28,304 | $81,214 | - | $109,518 |
| Insurance | - | $108,477 | - | $108,477 |
| Other Expenses | $1,968 | $16,632 | - | $18,600 |
| Information Technology | $53 | $4,272 | - | $4,325 |
| Total Functional Expenses | $12,943,095 | $14,771,195 | $0 | $27,714,290 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $27,840,019 |
| Expenses per Audited Statements | $27,714,290 |
| Total Expenses per Form 990 | $27,714,290 |
| Expenses Not Reported on Form 990 | $125,729 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability - Pers | $23,319,204 |
| Pension Related Deferrals - Pers | $2,425,527 |
| Leases Receivable Related | $1,672,301 |
| Payroll Liability | $1,488,985 |
| Subscription Liability | $70,451 |
| Opeb Related Deferrals - Rhia | $36,792 |
| Lease Liability | $15,846 |
| Other Current Liabilities | $9,525 |
“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.”
“During 2023-24, no committee had authority to act on behalf of the governing body.”
“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 (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.”
“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.”
“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.”
“The organziations governing documents, conflict of interest policy, and finanical statements are generally not available to the public.”
“Purchased services:program .......... $ 1,136,459management ....... $ 6,717,234total ............ $ 7,853,693”
“Rental expenses - $125,729”
“Rental expenses - $125,729”
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 | 13433 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2727 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 574500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 290632 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A PUBLIC CHARTER SCHOOL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 370177 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1731 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 371908 |
| IRS990/AllOtherContributionsAmt | 0 | 2014927 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEVE NIELSEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5033944315 |
| 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/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 750614 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 750614 |
| 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 | 30543496 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 365542 |
| IRS990/CYOtherExpensesAmt | 0 | 9274790 |
| IRS990/CYOtherRevenueAmt | 0 | 288713 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1744 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3485205 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18439500 |
| IRS990/CYTotalExpensesAmt | 0 | 27714290 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 31199495 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 29154 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 229560 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 229560 |
| 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/BOYAmt | 0 | 152062 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 217371 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 183 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 12943095 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| 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/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.00 |
| 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 81281 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 77374 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 60725 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALLISON GALVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORI WALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY ELLEN MANSFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARSHA MOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIM THATCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MISTY GALOFTEANU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSEPH BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE NIELSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 169935 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 165881 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 143028 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | HR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FORMER DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CURRENT DIRECTOR OF FINANCE |
| 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 | 28528569 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 31325224 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 315593 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4272 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 53 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4325 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 108477 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 108477 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 365542 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 365542 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 6032451 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 6326937 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1080525 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9455906 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9285023 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10365548 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 125729 |
| 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 | 5959458 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9444663 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 189864 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 189864 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5807396 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9227292 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 228918 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1238 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 230156 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12960291 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11080032 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 626823 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1205712 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1832535 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6717234 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 251289 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 86337 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 16632 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1136459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10927 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1968 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7853693 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 262216 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 86337 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18600 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 29222761 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 29038631 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 98849 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 98849 |
| IRS990/OtherRevenueTotalAmt | 0 | 98849 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3466844 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6930314 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10397158 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 264395 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 522940 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 787335 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1568409 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3103449 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4671858 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 89641 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7069 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHARGES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1744 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1744 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 27113742 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 128177 |
| IRS990/PYOtherExpensesAmt | 0 | 9135295 |
| IRS990/PYOtherRevenueAmt | 0 | 205691 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4408 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11096 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 18327819 |
| IRS990/PYTotalExpensesAmt | 0 | 27463114 |
| IRS990/PYTotalRevenueAmt | 0 | 27452018 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3485205 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 189864 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6082863 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11525482 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 30543496 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27113742 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31254547 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48189055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43388391 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 180489231 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 365542 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 125614 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36245 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9760 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13108 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 550269 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 98849 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34096 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 173607 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12911 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 319463 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99520 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 180489231 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 30543496 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27113742 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31254547 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48189055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43388391 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 180489231 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 181358963 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6097148 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 494064 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6591212 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 115031 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 172598 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 287629 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 125729 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 27714290 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3067010 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3067010 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 213773 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 213773 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 9013766 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 217371 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 13155 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 16605 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 59931 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 1759204 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PENSION RELATED DEFERRALS - PERS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | NET OPEB ASSET - RHIA |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | OPEB RELATED DEFERRALS - RHIA |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | LEASE RIGHT TO USE ASSET NET OF AMT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | SUB RIGHT TO USE ASSET NET OF AMT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | LEASE RECEIVABLE |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 125729 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5834 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 200090 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 205924 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1488985 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9525 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 15846 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 70451 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 23319204 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 2425527 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 36792 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 1672301 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SUBSCRIPTION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | NET PENSION LIABILITY - PERS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | PENSION RELATED DEFERRALS - PERS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | OPEB RELATED DEFERRALS - RHIA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | LEASES RECEIVABLE RELATED |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 125729 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 6326937 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | LONG TERM INVESTMENTS - ANNUITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 125729 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 31199495 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL EXPENSES - $125,729 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES - $125,729 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other revenues not included on Form 990 (Part XI, line 2d) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other expenses not included on Form 990 (Part XII, line 2d) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9285023 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 11080032 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 6326937 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 27714290 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 29038631 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 31199495 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 31325224 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 27840019 |
| 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 | 169935 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 143028 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 165881 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 81281 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 60725 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 77374 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ALLISON GALVIN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | MARY ELLEN MANSFIELD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | LORI WALTER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.