Civic Intelligence

Oregon Charter Academy

990 • Fiscal year 2018 • EIN 20-2587840

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

833 NW Santiam BlvdMill City, OR 97360

(503) 394-2371

Siviq Scores

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

Liabilities / Assets

97th percentile

1.30x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.48x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

28th percentile

-0.9%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

26th percentile

$165,841

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

6th percentile

-13%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Down

$12,962,255

Down $1,876,296 (-13%) from 2017

Net Assets

Down

-$3,874,773

Down $295,825 (-8.3%) from 2017

Liabilities

Down

$16,837,028

Down $1,580,471 (-8.6%) from 2017

Revenue

Up

$34,798,632

Up $2,939,681 (+9.2%) from 2017

Expenses

Up

$35,094,457

Up $2,224,032 (+6.8%) from 2017

Net Income

Up

-$295,825

Up $715,649 (+71%) from 2017

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

2018

Assets$12,962,255
Liabilities$16,837,028
Net Assets-$3,874,773

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

2018

Revenue$34,798,632
Expenses$35,094,457
Net Income-$295,825
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.2
Gross Receipts
$34,798,632
Mission and Program Overview

Mission

Operation of a public charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,909,347$4,930,906▲ $1,021,559
Land, Buildings, and Equipment, Net$1,259,707$1,183,715▼ $75,992
Accounts Receivable$666,421$937,940▲ $271,519
Cash and Non-Interest-Bearing Accounts$147,709$152,424▲ $4,715
Prepaid Expenses and Deferred Charges$16,957$15,543▼ $1,414
Total Assets$14,838,551$12,962,255▼ $1,876,296
Other Assets Total$8,838,410$5,741,727▼ $3,096,683
Liabilities
Other Liabilities$15,715,745$13,777,107▼ $1,938,638
Accounts Payable and Accrued Expenses$2,701,754$3,059,921▲ $358,167
Total Liabilities$18,417,499$16,837,028▼ $1,580,471
Net Assets / Fund Balance
Unrestricted Net Assets$-3,578,948$-3,874,773▼ $295,825
Total Net Assets Fund Balance$-3,578,948$-3,874,773▼ $295,825
Total Liabilities and Net Assets / Fund Balance$14,838,551$12,962,255▼ $1,876,296

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$903,658$40,968$944,626
Leasehold Improvements$85,664$128,109$213,773
Other Land Buildings$82,756$96,518$179,274
Equipment$35,085$53,435$88,520
Land$76,552-$76,552
Other Assets Org$5,741,727--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allison GalvinLead AdminFT$118,482$47,359$165,841

Board Members and Trustees

NameTitle
Jeff KropfInterim Board President
Wes BecksteadPresident
Kim ThatcherVice President
Barbara JagerMember
Joe BrownMember
Anne Marie GurneySecretary
Becky BadgerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,787,409
Program Service Revenue
$0
Investment Income
$3,890
Other Revenue
$7,333
Change in Net Assets
$-295,825

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,798,632
Total Revenue per Audited Statements
$34,798,632
Total Revenue per Form 990
$34,798,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,551,820
Salaries, Compensation, and Employee Benefits$14,542,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,346,855$1,331,825-$8,678,680
Fees for Services Other$849,427$5,838,471-$6,687,898
Pension Plan Contributions$2,555,990$477,081-$3,033,071
Other Employee Benefits$1,604,884$295,181-$1,900,065
Payroll Taxes$629,094$124,511-$753,605
Office Expenses$217,041$351,171-$568,212
Travel-$204,985-$204,985
Current Officers, Directors, Trustees, and Key Employees-$177,216-$177,216
Occupancy-$164,353-$164,353
Advertising-$153,889-$153,889
All Other Expenses$55,244$91,120-$146,364
Fees for Services Accounting-$133,395-$133,395
Information Technology-$101,377-$101,377
Depreciation Depletion-$95,527-$95,527
Insurance-$9,978-$9,978
Other Expenses$11,208,142$2,944-$2,944
Total Functional Expenses$24,466,677$10,627,780$0$35,094,457

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$35,094,457
Total Expenses per Audited Statements$35,094,457
Total Expenses per Form 990$35,094,457
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$13,439,263
Pension Related Deferrals$337,844
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 2017-18, 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 Connections Academy
EIN
20-2587840
Address
833 NW SANTIAM BLVD, Mill City, OR 97360

Signing Officer

Name
Becky Badger
Title
Treasurer
Phone
5033944315
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Badger
Formed
2005
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Pauly Rogers and Co Pc
Address
12700 SW 72ND AVE, TIGARD, OR 97223
Preparer
Roy R Rogers
Phone
5036848421
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Total program managementpurchased services 6,687,898 849,427 5,838,471

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07346855
IRS990/OtherSalariesAndWagesGrp/TotalAmt08678680
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0124511
IRS990/PayrollTaxesGrp/ProgramServicesAmt0629094
IRS990/PayrollTaxesGrp/TotalAmt0753605
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0477081
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02555990
IRS990/PensionPlanContributionsGrp/TotalAmt03033071
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016957
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015543
IRS990/PrincipalOfficerNm0BECKY BADGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031850235
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049
IRS990/PYOtherExpensesAmt019602093
IRS990/PYOtherRevenueAmt08667
IRS990/PYRevenuesLessExpensesAmt0-1011474
IRS990/PYSalariesCompEmpBnftPaidAmt013268332
IRS990/PYTotalExpensesAmt032870425
IRS990/PYTotalRevenueAmt031858951
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-295825
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt07333
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03909347
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04930906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034787409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031850235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030899346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025286714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023256457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0146080161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02505
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt049607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0514615
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0570176
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt0146080161
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034787409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031850235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030899346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025286714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023256457
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0146080161
IRS990ScheduleA/TotalSupportAmt0146680354
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0903658
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040968
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0944626
IRS990ScheduleD/EquipmentGrp/BookValueAmt035085
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053435
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088520
IRS990ScheduleD/ExpensesSubtotalAmt035094457
IRS990ScheduleD/LandGrp/BookValueAmt076552
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076552
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt085664
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0128109
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0213773
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05741727
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION RELATED DEFERRALS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082756
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096518
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0179274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013439263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1337844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION RELATED DEFERRALS
IRS990ScheduleD/RevenueSubtotalAmt034798632
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01183715
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05741727
IRS990ScheduleD/TotalExpensesPerForm990Amt035094457
IRS990ScheduleD/TotalLiabilityAmt013777107
IRS990ScheduleD/TotalRevenuePerForm990Amt034798632
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt034798632
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt035094457
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0118482
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt047359
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALLISON GALVIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0LEAD ADMIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165841
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 2017-18, NO COMMITTEE HAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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/ExplanationTxt3CONFLICT 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/ExplanationTxt4HUMAN 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/ExplanationTxt5HUMAN 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/ExplanationTxt6THE ORGANZIATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANICAL STATEMENTS ARE GENERALLY NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TOTAL PROGRAM MANAGEMENTPURCHASED SERVICES 6,687,898 849,427 5,838,471
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014838551
IRS990/TotalAssetsEOYAmt012962255
IRS990/TotalAssetsGrp/BOYAmt014838551
IRS990/TotalAssetsGrp/EOYAmt012962255
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt034787409
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010627780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024466677
IRS990/TotalFunctionalExpensesGrp/TotalAmt035094457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018417499
IRS990/TotalLiabilitiesEOYAmt016837028
IRS990/TotalLiabilitiesGrp/BOYAmt018417499
IRS990/TotalLiabilitiesGrp/EOYAmt016837028
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3578948
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3874773
IRS990/TotalOtherCompensationAmt047359
IRS990/TotalProgramServiceExpensesAmt024466677
IRS990/TotalReportableCompFromOrgAmt0118482
IRS990/TotalRevenueGrp/ExclusionAmt07333
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03890
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034798632
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014838551
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012962255
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0204985
IRS990/TravelGrp/TotalAmt0204985
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-3578948
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-3874773

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