Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2022 • EIN 26-3393678
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$22,114,810
Up $447,479 (+2.1%) from 2021
Net Assets
Up-$988,859
Up $869,566 (+47%) from 2021
Liabilities
Down$23,103,669
Down $422,087 (-1.8%) from 2021
Revenue
Up$10,437,643
Up $960,110 (+10%) from 2021
Expenses
Up$9,568,077
Up $140,941 (+1.5%) from 2021
Net Income
Up$869,566
Up $819,169 (+1625%) from 2021
To benefit and support the redmond proficiency academy, an oregon public charter school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,047,650 | $14,188,033 | ▲ $140,383 |
| Savings and Temporary Cash Investments | $1,752,228 | $3,086,123 | ▲ $1,333,895 |
| Prepaid Expenses and Deferred Charges | $1,074,254 | $377,556 | ▼ $696,698 |
| Accounts Receivable | $528,538 | $266,958 | ▼ $261,580 |
| Cash and Non-Interest-Bearing Accounts | $744,966 | $201,251 | ▼ $543,715 |
| Total Assets | $21,667,331 | $22,114,810 | ▲ $447,479 |
| Other Assets Total | $3,519,695 | $3,994,889 | ▲ $475,194 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $14,863,750 | $14,645,274 | ▼ $218,476 |
| Other Liabilities | $8,223,398 | $8,215,114 | ▼ $8,284 |
| Accounts Payable and Accrued Expenses | $438,608 | $243,281 | ▼ $195,327 |
| Total Liabilities | $23,525,756 | $23,103,669 | ▼ $422,087 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,146,939 | $51,998 | ▼ $1,094,941 |
| Net Assets Without Donor Restrictions | $-3,005,364 | $-1,040,857 | ▲ $1,964,507 |
| Total Net Assets Fund Balance | $-1,858,425 | $-988,859 | ▲ $869,566 |
| Total Liabilities and Net Assets / Fund Balance | $21,667,331 | $22,114,810 | ▲ $447,479 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,428,340 | $1,313,534 | $12,741,874 |
| Equipment | $974,302 | $1,052,715 | $2,027,017 |
| Land | $1,089,057 | - | $1,089,057 |
| Leasehold Improvements | $696,334 | $81,615 | $777,949 |
| Other Assets Org | $34,092 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jonathon Bullock | Executive Director | FT | $174,460 | $87,596 | $262,056 |
| Name | Title |
|---|---|
| John Esa | President |
| Bert Eliason | Vice President |
| John Hannan | Director |
| Patrick Mackelvie | Director |
| Peter Nelson | Director |
| Sally Claridge | Director |
| Sally Duncan | Director |
| Josh Evans | Secretary |
| Diana Barker | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,514,158 |
| Other Expenses | $3,053,919 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,996,627 | $1,232,454 | - | $4,229,081 |
| Other Employee Benefits | $856,205 | $366,590 | - | $1,222,795 |
| Depreciation Depletion | - | $570,514 | - | $570,514 |
| Pension Plan Contributions | $340,566 | $61,653 | - | $402,219 |
| Payroll Taxes | $255,849 | $118,165 | - | $374,014 |
| Current Officers, Directors, Trustees, and Key Employees | - | $286,049 | - | $286,049 |
| Occupancy | - | $240,768 | - | $240,768 |
| Information Technology | - | $169,606 | - | $169,606 |
| Office Expenses | - | $146,123 | - | $146,123 |
| Advertising | - | $65,053 | - | $65,053 |
| Other Expenses | $144,795 | $27,095 | - | $27,095 |
| Interest | - | $19,000 | - | $19,000 |
| Fees for Services Accounting | - | $17,032 | - | $17,032 |
| Insurance | - | $11,343 | - | $11,343 |
| Conferences and Meetings | - | $8,603 | - | $8,603 |
| All Other Expenses | - | $7,296 | - | $7,296 |
| Travel | $4,433 | - | - | $4,433 |
| Total Functional Expenses | $5,373,969 | $4,194,108 | $0 | $9,568,077 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,568,077 |
| Total Expenses per Audited Statements | $9,568,077 |
| Total Expenses per Form 990 | $9,568,077 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability-pers | $3,719,176 |
| Pension Related Deferral - Pers | $3,619,429 |
| Long Term Lease Liability | $717,201 |
| Current Lease Liability | $99,880 |
| Lease Receivable Related Deferral | $37,640 |
| Opeb Related Deferrals-rhia | $21,788 |
“Draft copies of form 990 are provided to the board for their review before the return is finalized.”
“Board of directors reviews issues at board meetings.”
“Determined by the board of directors.”
“Determined by the board of directors and the executive director.”
“No other documents availabe to the pubilic.”
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 | 438608 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 243281 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 528538 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 266958 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO BENEFIT AND SUPPORT THE REDMOND PROFICIENCY ACADEMY, AN OREGON PUBLIC CHARTER SCHOOL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 65053 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 65053 |
| IRS990/AllOtherContributionsAmt | 0 | 33288 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7296 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7296 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTINE A KURTZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5414107875 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 628 SW GLACIER AVE SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | REDMOND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97756 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 744966 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 201251 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 286049 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 286049 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8603 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8603 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10427826 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9817 |
| IRS990/CYOtherExpensesAmt | 0 | 3053919 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 869566 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6514158 |
| IRS990/CYTotalExpensesAmt | 0 | 9568077 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10437643 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 570514 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 570514 |
| IRS990/Desc | 0 | TO BENEFIT AND SUPPORT THE REDMOND PROFICIENCY ACADEMY, AN OREGON PUBLIC CHARTER SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | REDMOND PROFICIENCY LEARNING |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1146939 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 51998 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 111 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5373969 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17032 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17032 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 15.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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 | 87596 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JONATHON BULLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICK MACKELVIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SALLY DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SALLY CLARIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN HANNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BERT ELIASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN ESA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSH EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DIANA BARKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 174460 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 10394538 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10437643 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 169606 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 169606 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11343 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11343 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 19000 |
| IRS990/InterestGrp/TotalAmt | 0 | 19000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9817 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9817 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2447864 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14047650 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14188033 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16635897 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO BENEFIT AND SUPPORT THE REDMOND PROFICIENCY ACADEMY, AN OREGON PUBLIC CHARTER SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1858425 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -988859 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -3005364 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1040857 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 240768 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 240768 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 146123 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 146123 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3519695 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3994889 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 366590 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 856205 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1222795 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES - SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MATERIALS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING & DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 594352 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 217767 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 34645 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 27095 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 775494 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 144795 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1369846 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 362562 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34645 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27095 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8223398 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8215114 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1232454 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2996627 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4229081 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 118165 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 255849 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 374014 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 61653 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 340566 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 402219 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1074254 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 377556 |
| IRS990/PrincipalOfficerNm | 0 | JONATHON BULLOCK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9436110 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10456 |
| IRS990/PYOtherExpensesAmt | 0 | 3159906 |
| IRS990/PYOtherRevenueAmt | 0 | 30967 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 50397 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6267230 |
| IRS990/PYTotalExpensesAmt | 0 | 9427136 |
| IRS990/PYTotalRevenueAmt | 0 | 9477533 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 869566 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1752228 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3086123 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 11428340 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1313534 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12741874 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 974302 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1052715 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2027017 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9568077 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1089057 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1089057 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 696334 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 81615 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 777949 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 37775 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 799710 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 51998 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 3071314 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 34092 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LEASE RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT TO USE ASSET NET OF AMORTIZA |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | NET OPEB ASSET - RHIA |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | PENSION RELATED DEFERRALS - PERS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | PENSION RELATED DEFERRALS - RHIA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 99880 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3719176 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3619429 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 21788 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 717201 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 37640 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CURRENT LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NET PENSION LIABILITY-PERS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PENSION RELATED DEFERRAL - PERS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | OPEB RELATED DEFERRALS-RHIA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | LONG TERM LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | LEASE RECEIVABLE RELATED DEFERRAL |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10437643 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14188033 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3994889 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9568077 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8215114 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10437643 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10437643 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9568077 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 174460 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 87596 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JONATHON BULLOCK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 262056 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DRAFT COPIES OF FORM 990 ARE PROVIDED TO THE BOARD FOR THEIR REVIEW BEFORE THE RETURN IS FINALIZED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS REVIEWS ISSUES AT BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DETERMINED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DETERMINED BY THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO OTHER DOCUMENTS AVAILABE TO THE PUBILIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 21667331 |
| IRS990/TotalAssetsEOYAmt | 0 | 22114810 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 21667331 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 22114810 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 10427826 |
| IRS990/TotalEmployeeCnt | 0 | 111 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4194108 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5373969 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 9568077 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 23525756 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 23103669 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 23525756 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2022Detailed filing. Detailed filing data is available for this year. | $22.1 | $23.1 | $0.99 | $10.4 | $9.57 | $0.87 |
| 2021Facts available. Structured filing facts are available, but richer extracted sections are limited. | $21.7 | $23.5 | $1.86 | $9.48 | $9.43 | $0.05 |