Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2018 • EIN 26-4822611
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$955,623
Down $579,573 (-38%) from 2017
Net Assets
Down-$1,312,912
Down $146,133 (-13%) from 2017
Liabilities
Down$2,268,535
Down $433,440 (-16%) from 2017
Revenue
Down$2,739,034
Down $412,167 (-13%) from 2017
Expenses
Down$2,885,167
Down $50,983 (-1.7%) from 2017
Net Income
Down-$146,133
Down $361,184 (-168%) from 2017
Operation of a public charter school.
Operation of a charter school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Prepaid Expenses and Deferred Charges | $60,427 | $62,019 | ▲ $1,592 |
| Cash and Non-Interest-Bearing Accounts | $217,752 | $48,742 | ▼ $169,010 |
| Accounts Receivable | $22,899 | $43,309 | ▲ $20,410 |
| Savings and Temporary Cash Investments | $34,542 | $34,514 | ▼ $28 |
| Total Assets | $1,535,196 | $955,623 | ▼ $579,573 |
| Other Assets Total | $1,199,576 | $767,039 | ▼ $432,537 |
| Liabilities | |||
| Other Liabilities | $2,374,307 | $2,027,390 | ▼ $346,917 |
| Unsecured Notes Loans Payable | $198,586 | - | - |
| Accounts Payable and Accrued Expenses | $129,082 | $137,842 | ▲ $8,760 |
| Mortgage Notes Payable Secured by Investment Property | - | $103,303 | - |
| Total Liabilities | $2,701,975 | $2,268,535 | ▼ $433,440 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,166,779 | $-1,312,912 | ▼ $146,133 |
| Total Net Assets Fund Balance | $-1,166,779 | $-1,312,912 | ▼ $146,133 |
| Total Liabilities and Net Assets / Fund Balance | $1,535,196 | $955,623 | ▼ $579,573 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $77,322 | $77,322 |
| Other Assets Org | $767,039 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Arielle Hammond | Principal | FT | $74,729 | $26,431 | $101,160 |
| John Nelson | Executive Director | FT | $50,945 | $14,198 | $65,143 |
| Name | Title |
|---|---|
| Jerry Fladoos | Board Chair |
| Balwant Bhullar | Member |
| Catherine Nicewood | Member |
| Jeff Reynolds | Member |
| Theresa Davis | Member |
| Tina Long | Member |
| Willy Chambers | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,692,394 |
| Other Expenses | $1,192,773 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $729,497 | $231,173 | - | $960,670 |
| Occupancy | - | $476,175 | - | $476,175 |
| Pension Plan Contributions | $229,467 | $84,296 | - | $313,763 |
| Current Officers, Directors, Trustees, and Key Employees | - | $180,691 | - | $180,691 |
| Other Employee Benefits | $98,882 | $28,315 | - | $127,197 |
| Payroll Taxes | $75,813 | $34,260 | - | $110,073 |
| Fees for Services Other | $33,974 | $20,177 | - | $54,151 |
| Office Expenses | - | $51,509 | - | $51,509 |
| Fees for Services Accounting | - | $46,994 | - | $46,994 |
| Information Technology | - | $24,688 | - | $24,688 |
| Other Expenses | $75,884 | $24,307 | - | $24,307 |
| Insurance | - | $19,511 | - | $19,511 |
| All Other Expenses | $9,594 | $5,863 | - | $15,457 |
| Interest | - | $12,494 | - | $12,494 |
| Fees for Services Legal | - | $8,264 | - | $8,264 |
| Advertising | - | $7,003 | - | $7,003 |
| Travel | - | $1,881 | - | $1,881 |
| Total Functional Expenses | $1,449,579 | $1,435,588 | $0 | $2,885,167 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,885,167 |
| Total Expenses per Audited Statements | $2,885,167 |
| Total Expenses per Form 990 | $2,885,167 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Exalt | Dual Tdokes | Paying Off Loan | No | $107,419 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $1,702,048 |
| Pension Related Deferrals | $325,342 |
“Two of the board members are senior executives of knova learnings largest lendor, exalt.”
“The governing body did not delegate authority to act on its behalf to an executive committee or similar committee ay any time during the organizations tax year.”
“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.”
“The organizations governing documents, conflict of interest policy, and financial 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 | 129082 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 137842 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22899 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 43309 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A CHARTER SCHOOL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7003 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7003 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5863 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9594 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15457 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TONYA MOSHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5037089687 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 940 SE 182ND AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97233 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 217752 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 48742 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 180691 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 180691 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2614586 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1192773 |
| IRS990/CYOtherRevenueAmt | 0 | 36738 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 87710 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -146133 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1692394 |
| IRS990/CYTotalExpensesAmt | 0 | 2885167 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2739034 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | OPERATION OF A CHARTER SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | KNOVA REYNOLDS PUBLIC CHARTER |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1449579 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 46994 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46994 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8264 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8264 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20177 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 33974 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 54151 |
| 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/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 14198 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 26431 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JERRY FLADOOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THERESA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BALWANT BHULLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TINA LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CATHERINE NICEWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLY CHAMBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ARIELLE HAMMOND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 50945 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 74729 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 2614586 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2739034 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 24688 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24688 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19511 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19511 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12494 |
| IRS990/InterestGrp/TotalAmt | 0 | 12494 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 77322 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 77322 |
| 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/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATION OF A CHARTER SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 103303 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1166779 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1312912 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 476175 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 476175 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 51509 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 51509 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1199576 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 767039 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28315 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 98882 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 127197 |
| IRS990/OtherExpensesGrp/Desc | 0 | ELL PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 177987 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 196468 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 75884 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 196468 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 177987 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 75884 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24307 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2374307 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2027390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36738 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 36738 |
| IRS990/OtherRevenueTotalAmt | 0 | 36738 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 231173 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 729497 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 960670 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34260 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 75813 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 110073 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 84296 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 229467 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 313763 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 60427 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 62019 |
| IRS990/PrincipalOfficerNm | 0 | JERRY FLADOOS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHARGES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87710 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 87710 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2780019 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1210580 |
| IRS990/PYOtherRevenueAmt | 0 | 205269 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 165913 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 215051 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1725570 |
| IRS990/PYTotalExpensesAmt | 0 | 2936150 |
| IRS990/PYTotalRevenueAmt | 0 | 3151201 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -146133 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 | 34542 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 34514 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2885167 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 767039 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PENSION RELATED DEFERRALS |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 77322 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 77322 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1702048 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 325342 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PENSION RELATED DEFERRALS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2739034 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 767039 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2885167 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2027390 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2739034 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2739034 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2885167 |
| 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 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL RECEIVED ASSISTANCE FROM THE STATE DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | KNOVA LEARNING SCHOOL HAS A HANDBOOK THAT THEY HAND OUT AT REGISTRATION AND TO THE GENERAL PUBLIC AT TIME OF INQUIRY. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governmental Agency Financial Aid (Questions 6a and 6b) |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of nondiscriminatory policy (Question 3) |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | EXALT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DUAL TDOKES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 107419 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PAYING OFF LOAN |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | BEN LINDQUIST (FORMER KNOVA BOARD MEMBER) IS THE CEO OF THE SCHOOLS LARGEST LENDOR, EXALT. TINA LONG (KNOVA BOARD MEMBER) IS DIRECTOR OF ACADEMIC PROGRAMS OF EXALT. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Supplemental Information for Schedule L |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TWO OF THE BOARD MEMBERS ARE SENIOR EXECUTIVES OF KNOVA LEARNINGS LARGEST LENDOR, EXALT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BODY DID NOT DELEGATE AUTHORITY TO ACT ON ITS BEHALF TO AN EXECUTIVE COMMITTEE OR SIMILAR COMMITTEE AY ANY TIME DURING THE ORGANIZATIONS TAX YEAR. |
| 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 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE GENERALLY NOT AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| 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 | 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/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1535196 |
| IRS990/TotalAssetsEOYAmt | 0 | 955623 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1535196 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 955623 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2614586 |
| IRS990/TotalEmployeeCnt | 0 | 56 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1435588 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1449579 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2885167 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2701975 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2268535 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2701975 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2268535 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1166779 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1312912 |
| IRS990/TotalOtherCompensationAmt | 0 | 40629 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1449579 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 87710 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 125674 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 124448 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2739034 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 35 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1535196 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 955623 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1881 |
| IRS990/TravelGrp/TotalAmt | 0 | 1881 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -1166779 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -1312912 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 198586 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KNOVALEARNING.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JERRY FLADOOS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5039071023 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KNOVA LEARNING OREGON |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KNOV |
| ReturnHeader/Filer/EIN | 0 | 264822611 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 740 SE 182ND AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Portland |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97223 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0B53B9E4BECF9A29B7D0326E090631DA6DB3DDB6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0B53B9E4BECF9A29B7D0326E090631DA6DB3DDB6 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.