Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2018 • EIN 20-2587840
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
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
Operation of a public charter school.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Allison Galvin | Lead Admin | FT | $118,482 | $47,359 | $165,841 |
| Name | Title |
|---|---|
| Jeff Kropf | Interim Board President |
| Wes Beckstead | President |
| Kim Thatcher | Vice President |
| Barbara Jager | Member |
| Joe Brown | Member |
| Anne Marie Gurney | Secretary |
| Becky Badger | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $35,094,457 |
| Total Expenses per Audited Statements | $35,094,457 |
| Total Expenses per Form 990 | $35,094,457 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $13,439,263 |
| Pension Related Deferrals | $337,844 |
“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 2017-18, 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.”
“Total program managementpurchased services 6,687,898 849,427 5,838,471”
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 | 2701754 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3059921 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 666421 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 937940 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A PUBLIC CHARTER SCHOOL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 153889 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 153889 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 91120 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 55244 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 146364 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BECKY BADGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5033942371 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 433 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97374 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 147709 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 152424 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 177216 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 177216 |
| 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 | 34787409 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3890 |
| IRS990/CYOtherExpensesAmt | 0 | 20551820 |
| IRS990/CYOtherRevenueAmt | 0 | 7333 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -295825 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14542637 |
| IRS990/CYTotalExpensesAmt | 0 | 35094457 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 34798632 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 95527 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 95527 |
| 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/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 24466677 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 133395 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 133395 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5838471 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 849427 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6687898 |
| 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/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| 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/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 47359 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WES BECKSTEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF KROPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIM THATCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BECKY BADGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNE MARIE GURNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARBARA JAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALLISON GALVIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 118482 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | INTERIM BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LEAD ADMIN |
| 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 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 34787409 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 34798632 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 7333 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 101377 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 101377 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9978 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9978 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3890 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3890 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 319030 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1259707 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1183715 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1502745 |
| 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 | -3578948 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -3874773 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 7333 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7333 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 164353 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 164353 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 351171 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 217041 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 568212 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8838410 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5741727 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 295181 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1604884 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1900065 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNITY OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 52143 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 919565 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 103048 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2944 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11208142 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11260285 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 919565 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 103048 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2944 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15715745 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13777107 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1331825 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7346855 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8678680 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 124511 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 629094 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 753605 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 477081 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2555990 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3033071 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16957 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15543 |
| IRS990/PrincipalOfficerNm | 0 | BECKY BADGER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 31850235 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 49 |
| IRS990/PYOtherExpensesAmt | 0 | 19602093 |
| IRS990/PYOtherRevenueAmt | 0 | 8667 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1011474 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13268332 |
| IRS990/PYTotalExpensesAmt | 0 | 32870425 |
| IRS990/PYTotalRevenueAmt | 0 | 31858951 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -295825 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 7333 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3909347 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4930906 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 34787409 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31850235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30899346 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25286714 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23256457 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 146080161 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11223 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8716 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6911 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 662 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2505 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 30017 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5954 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49607 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 514615 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 570176 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 146080161 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 34787409 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31850235 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30899346 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25286714 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23256457 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 146080161 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 146680354 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 903658 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 40968 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 944626 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 35085 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 53435 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 88520 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 35094457 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 76552 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 76552 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 85664 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 128109 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 213773 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5741727 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PENSION RELATED DEFERRALS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 82756 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 96518 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 179274 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13439263 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 337844 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PENSION RELATED DEFERRALS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 34798632 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1183715 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5741727 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 35094457 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13777107 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 34798632 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 34798632 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 35094457 |
| 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 | 118482 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 47359 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ALLISON GALVIN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | LEAD ADMIN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 165841 |
| 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 2017-18, 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 | TOTAL PROGRAM MANAGEMENTPURCHASED SERVICES 6,687,898 849,427 5,838,471 |
| 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/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 14838551 |
| IRS990/TotalAssetsEOYAmt | 0 | 12962255 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 14838551 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 12962255 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 34787409 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10627780 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 24466677 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 35094457 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 18417499 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16837028 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 18417499 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16837028 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -3578948 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -3874773 |
| IRS990/TotalOtherCompensationAmt | 0 | 47359 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 24466677 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 118482 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7333 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3890 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 34798632 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 14838551 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 12962255 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 204985 |
| IRS990/TravelGrp/TotalAmt | 0 | 204985 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -3578948 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -3874773 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.