Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2019 • EIN 20-2587840
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$17,707,246
Up $4,744,991 (+37%) from 2018
Net Assets
Up-$2,725,064
Up $1,149,709 (+30%) from 2018
Liabilities
Up$20,432,310
Up $3,595,282 (+21%) from 2018
Revenue
Up$39,248,582
Up $4,449,950 (+13%) from 2018
Expenses
Up$38,098,873
Up $3,004,416 (+8.6%) from 2018
Net Income
Up$1,149,709
Up $1,445,534 (+489%) from 2018
Operation of a public charter school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,930,906 | - | - |
| Cash and Non-Interest-Bearing Accounts | $152,424 | $4,312,002 | ▲ $4,159,578 |
| Accounts Receivable | $937,940 | $2,477,498 | ▲ $1,539,558 |
| Prepaid Expenses and Deferred Charges | $15,543 | $2,069,093 | ▲ $2,053,550 |
| Land, Buildings, and Equipment, Net | $1,183,715 | $1,201,016 | ▲ $17,301 |
| Total Assets | $12,962,255 | $17,707,246 | ▲ $4,744,991 |
| Other Assets Total | $5,741,727 | $7,647,637 | ▲ $1,905,910 |
| Liabilities | |||
| Other Liabilities | $13,777,107 | $17,031,080 | ▲ $3,253,973 |
| Accounts Payable and Accrued Expenses | $3,059,921 | $3,401,230 | ▲ $341,309 |
| Total Liabilities | $16,837,028 | $20,432,310 | ▲ $3,595,282 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-3,874,773 | $-2,725,064 | ▲ $1,149,709 |
| Total Net Assets Fund Balance | $-3,874,773 | $-2,725,064 | ▲ $1,149,709 |
| Total Liabilities and Net Assets / Fund Balance | $12,962,255 | $17,707,246 | ▲ $4,744,991 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $880,043 | $64,583 | $944,626 |
| Leasehold Improvements | $42,802 | $170,971 | $213,773 |
| Other Land Buildings | $79,795 | $119,434 | $199,229 |
| Land | $172,654 | - | $172,654 |
| Equipment | $25,722 | $62,798 | $88,520 |
| Other Assets Org | $7,647,637 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Allison Galvin | Lead Administrator | FT | $139,329 | $60,351 | $199,680 |
| Name | Title |
|---|---|
| Jeff Kropf | Board President |
| Kim Thatcher | Vice President |
| Barbara Jager | Member |
| Joe Brown | Secretary |
| Becky Badger | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $21,621,394 |
| Salaries, Compensation, and Employee Benefits | $16,477,479 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,267,582 | $1,544,642 | - | $9,812,224 |
| Fees for Services Other | $903,377 | $7,100,467 | - | $8,003,844 |
| Pension Plan Contributions | $2,991,590 | $496,298 | - | $3,487,888 |
| Other Employee Benefits | $1,794,468 | $339,822 | - | $2,134,290 |
| Payroll Taxes | $709,831 | $140,198 | - | $850,029 |
| Office Expenses | $212,091 | $338,133 | - | $550,224 |
| Travel | - | $205,015 | - | $205,015 |
| Current Officers, Directors, Trustees, and Key Employees | - | $193,048 | - | $193,048 |
| Advertising | - | $174,417 | - | $174,417 |
| All Other Expenses | - | $166,344 | - | $166,344 |
| Fees for Services Accounting | - | $138,694 | - | $138,694 |
| Occupancy | - | $117,949 | - | $117,949 |
| Information Technology | - | $108,252 | - | $108,252 |
| Depreciation Depletion | - | $100,953 | - | $100,953 |
| Insurance | - | $10,438 | - | $10,438 |
| Other Expenses | $11,027,441 | $2,839 | - | $2,839 |
| Total Functional Expenses | $25,906,380 | $12,192,493 | $0 | $38,098,873 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $38,098,873 |
| Total Expenses per Audited Statements | $38,098,873 |
| Total Expenses per Form 990 | $38,098,873 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $16,058,707 |
| Pension Related Deferrals | $972,373 |
“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 2018-19, 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 8,003,844 903,377 7,100,467”
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 | 3059921 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3401230 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 937940 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2477498 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A PUBLIC CHARTER SCHOOL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 174417 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 174417 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 166344 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 166344 |
| 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 | 152424 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4312002 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 193048 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 193048 |
| 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 | 39241370 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -788 |
| IRS990/CYOtherExpensesAmt | 0 | 21621394 |
| IRS990/CYOtherRevenueAmt | 0 | 8000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1149709 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16477479 |
| IRS990/CYTotalExpensesAmt | 0 | 38098873 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 39248582 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 100953 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 100953 |
| 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 | 25906380 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 138694 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 138694 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7100467 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 903377 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8003844 |
| 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/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/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 60351 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF KROPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIM THATCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BECKY BADGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARBARA JAGER |
| 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 | 139329 |
| 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 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | LEAD ADMINISTRATOR |
| 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/GainOrLossGrp/OtherAmt | 0 | -7806 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 39241370 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 39256388 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 8000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| 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 | 108252 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 108252 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10438 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10438 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7018 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7018 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 417786 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1183715 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1201016 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1618802 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7806 |
| 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 | -3874773 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2725064 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -7806 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -7806 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 8000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 117949 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 117949 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 338133 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 212091 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 550224 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5741727 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7647637 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 339822 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1794468 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2134290 |
| 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 | 60004 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 900000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 54980 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2839 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11027441 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11087445 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 900000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 54980 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2839 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13777107 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17031080 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1544642 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8267582 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9812224 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 140198 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 709831 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 850029 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 496298 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2991590 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3487888 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15543 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2069093 |
| IRS990/PrincipalOfficerNm | 0 | BECKY BADGER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 34787409 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3890 |
| IRS990/PYOtherExpensesAmt | 0 | 20551820 |
| IRS990/PYOtherRevenueAmt | 0 | 7333 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -295825 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14542637 |
| IRS990/PYTotalExpensesAmt | 0 | 35094457 |
| IRS990/PYTotalRevenueAmt | 0 | 34798632 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1149709 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 8000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4930906 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 39241370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34787409 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31850235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30899346 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25286714 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 162065074 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15018 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11223 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8716 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6911 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 662 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 42530 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5954 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49607 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 55561 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 162065074 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 39241370 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34787409 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31850235 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30899346 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25286714 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 162065074 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 162163165 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 880043 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 64583 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 944626 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25722 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 62798 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 88520 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 38098873 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 172654 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 172654 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 42802 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 170971 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 213773 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 7647637 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PENSION RELATED DEFERRALS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 79795 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 119434 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 199229 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16058707 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 972373 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PENSION RELATED DEFERRALS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 39248582 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1201016 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 7647637 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 38098873 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17031080 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 39248582 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 39248582 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 38098873 |
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| 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 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 60351 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ALLISON GALVIN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | LEAD ADMINISTRATOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 199680 |
| 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 2018-19, 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 8,003,844 903,377 7,100,467 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 12962255 |
| IRS990/TotalAssetsEOYAmt | 0 | 17707246 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 12962255 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 17707246 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 39241370 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12192493 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 25906380 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 38098873 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16837028 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 20432310 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16837028 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 20432310 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -3874773 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -2725064 |
| IRS990/TotalOtherCompensationAmt | 0 | 60351 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 25906380 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 139329 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7212 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 12962255 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 17707246 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 205015 |
| IRS990/TravelGrp/TotalAmt | 0 | 205015 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -3874773 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -2725064 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 433 |
| IRS990/USAddress/CityNm | 0 | SCIO |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97374 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CONNECTIONSACADEMY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.