Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2017 • 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
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$14,838,551
Up $6,227,409 (+72%) from 2016
Net Assets
Down-$3,578,948
Down $1,011,474 (-39%) from 2016
Liabilities
Up$18,417,499
Up $7,238,883 (+65%) from 2016
Revenue
Up$31,858,951
Up $953,615 (+3.1%) from 2016
Expenses
Down$32,870,425
Down $1,014,650 (-3.0%) from 2016
Net Income
Up-$1,011,474
Up $1,968,265 (+66%) from 2016
Operation of a public charter school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,697,393 | $3,909,347 | ▲ $1,211,954 |
| Land, Buildings, and Equipment, Net | $1,046,970 | $1,259,707 | ▲ $212,737 |
| Accounts Receivable | $2,699,332 | $666,421 | ▼ $2,032,911 |
| Cash and Non-Interest-Bearing Accounts | $273,442 | $147,709 | ▼ $125,733 |
| Prepaid Expenses and Deferred Charges | $16,093 | $16,957 | ▲ $864 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $8,611,142 | $14,838,551 | ▲ $6,227,409 |
| Other Assets Total | $1,877,912 | $8,838,410 | ▲ $6,960,498 |
| Liabilities | |||
| Other Liabilities | $7,149,715 | $15,715,745 | ▲ $8,566,030 |
| Accounts Payable and Accrued Expenses | $4,028,901 | $2,701,754 | ▼ $1,327,147 |
| Total Liabilities | $11,178,616 | $18,417,499 | ▲ $7,238,883 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-2,567,474 | $-3,578,948 | ▼ $1,011,474 |
| Total Net Assets Fund Balance | $-2,567,474 | $-3,578,948 | ▼ $1,011,474 |
| Total Liabilities and Net Assets / Fund Balance | $8,611,142 | $14,838,551 | ▲ $6,227,409 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $920,024 | $17,367 | $937,391 |
| Leasehold Improvements | $128,527 | $85,246 | $213,773 |
| Other Land Buildings | $90,156 | $76,819 | $166,975 |
| Equipment | $44,448 | $44,072 | $88,520 |
| Land | $76,552 | - | $76,552 |
| Other Assets Org | $8,838,410 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Allison Galvin | Lead Admin | FT | $111,886 | $42,285 | $154,171 |
| Name | Title |
|---|---|
| Wes Beckstead | President |
| Kim Thatcher | Vice President |
| Joe Brown | Member |
| Anne Marie Gurney | Secretary |
| Becky Badger | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $19,602,093 |
| Salaries, Compensation, and Employee Benefits | $13,268,332 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,811,029 | $1,095,478 | - | $7,906,507 |
| Fees for Services Other | $1,170,855 | $5,391,353 | - | $6,562,208 |
| Pension Plan Contributions | $2,525,871 | $436,242 | - | $2,962,113 |
| Other Employee Benefits | $1,339,748 | $219,096 | - | $1,558,844 |
| Payroll Taxes | $582,615 | $102,154 | - | $684,769 |
| Office Expenses | $466,252 | $55,271 | - | $521,523 |
| Current Officers, Directors, Trustees, and Key Employees | - | $156,099 | - | $156,099 |
| Advertising | - | $136,271 | - | $136,271 |
| Occupancy | - | $134,264 | - | $134,264 |
| Fees for Services Accounting | $118,372 | $11,500 | - | $129,872 |
| Information Technology | - | $92,567 | - | $92,567 |
| Depreciation Depletion | - | $86,347 | - | $86,347 |
| Fees for Services Legal | - | $54,547 | - | $54,547 |
| Travel | - | $27,403 | - | $27,403 |
| Other Expenses | $700,000 | $17,051 | - | $17,051 |
| Insurance | - | $9,163 | - | $9,163 |
| Total Functional Expenses | $24,128,414 | $8,742,011 | $0 | $32,870,425 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $32,870,425 |
| Total Expenses per Audited Statements | $32,870,425 |
| Total Expenses per Form 990 | $32,870,425 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Pension Liabilty | $15,715,745 |
“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 academy's board retains all rights regarding hiring and terminating of employees.”
“During 2016-17, 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 school's 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 organziation's governing documents, conflict of interest policy, and finanical statements are generally not available to the public.”
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 | 4028901 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2701754 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2699332 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 666421 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A PUBLIC CHARTER SCHOOL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 136271 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 136271 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| 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 | 273442 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 147709 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 156099 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 156099 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 31850235 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 49 |
| IRS990/CYOtherExpensesAmt | 0 | 19602093 |
| IRS990/CYOtherRevenueAmt | 0 | 8667 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1011474 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13268332 |
| IRS990/CYTotalExpensesAmt | 0 | 32870425 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 31858951 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 86347 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 86347 |
| 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/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 24128414 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 118372 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 129872 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 54547 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 54547 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5391353 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1170855 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6562208 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 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/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 | 42285 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BECKY BADGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNE MARIE GURNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WES BECKSTEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIM THATCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | 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 | 111886 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Lead Admin |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| 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 | 31850235 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 31858951 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 8667 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 92567 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 92567 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9163 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9163 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 223504 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1046970 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1259707 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1483211 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | -2567474 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -3578948 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 8667 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8667 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 134264 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 134264 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 55271 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 466252 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 521523 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1877912 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8838410 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 219096 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1339748 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1558844 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNITY OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 222371 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 378354 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 116480 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 17051 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10413672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 700000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10636043 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1078354 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 116480 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17051 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7149715 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15715745 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1095478 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6811029 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7906507 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 102154 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 582615 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 684769 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 436242 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2525871 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2962113 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16093 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16957 |
| IRS990/PrincipalOfficerNm | 0 | BECKY BADGER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 30895629 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 36 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 14848785 |
| IRS990/PYOtherRevenueAmt | 0 | 9671 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2979739 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 19036290 |
| IRS990/PYTotalExpensesAmt | 0 | 33885075 |
| IRS990/PYTotalRevenueAmt | 0 | 30905336 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1011474 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 8667 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2697393 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3909347 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 31850235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30899346 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25286714 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23256457 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18557370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 129850122 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8716 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6911 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 662 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2505 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3916 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 22710 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5954 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49607 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 514615 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9937 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 580113 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 129850122 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 31850235 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30899346 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25286714 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23256457 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18557370 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 129850122 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 130452945 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 920024 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 17367 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 937391 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 44448 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44072 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 88520 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 32870425 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 76552 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 76552 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 128527 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 85246 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 213773 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 8838410 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PENSION RELATED DEFERRALS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 90156 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 76819 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 166975 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15715745 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PENSION LIABILTY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 31858951 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1259707 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 8838410 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 32870425 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15715745 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 31858951 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 31858951 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 32870425 |
| 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 |
| IRS990ScheduleJ/RebuttablePresumptionProcInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 111886 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 42285 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Allison Galvin |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Lead Admin |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 154171 |
| 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 ACADEMY'S BOARD RETAINS ALL RIGHTS REGARDING HIRING AND TERMINATING OF EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DURING 2016-17, 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 SCHOOL'S 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 ORGANZIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANICAL STATEMENTS ARE GENERALLY NOT AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 8611142 |
| IRS990/TotalAssetsEOYAmt | 0 | 14838551 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8611142 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 14838551 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.