Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2019 • EIN 26-4822611
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$1,447,909
Up $492,286 (+52%) from 2018
Net Assets
Up-$926,628
Up $386,284 (+29%) from 2018
Liabilities
Up$2,374,537
Up $106,002 (+4.7%) from 2018
Revenue
Up$3,075,388
Up $336,354 (+12%) from 2018
Expenses
Down$2,689,104
Down $196,063 (-6.8%) from 2018
Net Income
Up$386,284
Up $532,417 (+364%) from 2018
Operation of a public charter school.
Operation of a charter school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $48,742 | $251,745 | ▲ $203,003 |
| Accounts Receivable | $43,309 | $225,721 | ▲ $182,412 |
| Prepaid Expenses and Deferred Charges | $62,019 | $62,932 | ▲ $913 |
| Land, Buildings, and Equipment, Net | - | $24,664 | - |
| Savings and Temporary Cash Investments | $34,514 | $24,481 | ▼ $10,033 |
| Total Assets | $955,623 | $1,447,909 | ▲ $492,286 |
| Other Assets Total | $767,039 | $858,366 | ▲ $91,327 |
| Liabilities | |||
| Other Liabilities | $2,027,390 | $2,230,510 | ▲ $203,120 |
| Accounts Payable and Accrued Expenses | $137,842 | $144,027 | ▲ $6,185 |
| Mortgage Notes Payable Secured by Investment Property | $103,303 | - | - |
| Total Liabilities | $2,268,535 | $2,374,537 | ▲ $106,002 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,312,912 | $-926,628 | ▲ $386,284 |
| Total Net Assets Fund Balance | $-1,312,912 | $-926,628 | ▲ $386,284 |
| Total Liabilities and Net Assets / Fund Balance | $955,623 | $1,447,909 | ▲ $492,286 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $24,664 | $33,820 | $58,484 |
| Other Land Buildings | - | $43,502 | $43,502 |
| Other Assets Org | $858,366 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Arielle Hammond | Principal | FT | $81,400 | $31,792 | $113,192 |
| John Nelson | Executive Director | FT | $77,000 | $30,385 | $107,385 |
| 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 | $1,743,860 |
| Other Expenses | $945,244 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $687,195 | $256,993 | - | $944,188 |
| Occupancy | - | $476,694 | - | $476,694 |
| Pension Plan Contributions | $223,983 | $113,441 | - | $337,424 |
| Current Officers, Directors, Trustees, and Key Employees | - | $226,687 | - | $226,687 |
| Other Employee Benefits | $103,485 | $28,537 | - | $132,022 |
| Payroll Taxes | $60,423 | $43,116 | - | $103,539 |
| Fees for Services Accounting | - | $54,363 | - | $54,363 |
| Fees for Services Other | $18,199 | $30,573 | - | $48,772 |
| Office Expenses | - | $47,160 | - | $47,160 |
| Insurance | - | $21,565 | - | $21,565 |
| Other Expenses | $88,094 | $9,344 | - | $9,344 |
| Information Technology | - | $7,513 | - | $7,513 |
| Advertising | - | $5,475 | - | $5,475 |
| All Other Expenses | - | $4,746 | - | $4,746 |
| Interest | - | $4,475 | - | $4,475 |
| Fees for Services Legal | - | $4,240 | - | $4,240 |
| Travel | - | $3,418 | - | $3,418 |
| Total Functional Expenses | $1,193,227 | $1,495,877 | $0 | $2,689,104 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,689,104 |
| Total Expenses per Audited Statements | $2,689,104 |
| Total Expenses per Form 990 | $2,689,104 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Exalt | Dual Tdokes | Paying Off Loan | No | $107,779 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $1,915,896 |
| Pension Related Deferrals | $314,614 |
“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 At 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 | 137842 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 144027 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 43309 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 225721 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A CHARTER SCHOOL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5475 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5475 |
| IRS990/AllOtherContributionsAmt | 0 | 11000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4746 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4746 |
| 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 | 48742 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 251745 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 226687 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 226687 |
| 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 | 2942203 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 945244 |
| IRS990/CYOtherRevenueAmt | 0 | 28 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 133157 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 386284 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1743860 |
| IRS990/CYTotalExpensesAmt | 0 | 2689104 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3075388 |
| 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 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1193227 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 54363 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 54363 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4240 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4240 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 30573 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18199 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 48772 |
| 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 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 30385 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 31792 |
| 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 | 77000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 81400 |
| 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 | 2931203 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3075388 |
| 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 | 7513 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7513 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21565 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21565 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4475 |
| IRS990/InterestGrp/TotalAmt | 0 | 4475 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 77322 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24664 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 101986 |
| 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/BOYAmt | 0 | 103303 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1312912 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -926628 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 476694 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 476694 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 47160 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47160 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 767039 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 858366 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28537 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 103485 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 132022 |
| IRS990/OtherExpensesGrp/Desc | 0 | Field Trips |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 157537 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9344 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11848 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 88094 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11848 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 157537 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 88094 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9344 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2027390 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2230510 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28 |
| IRS990/OtherRevenueTotalAmt | 0 | 28 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 256993 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 687195 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 944188 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 43116 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60423 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 103539 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 113441 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 223983 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 337424 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 62019 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 62932 |
| 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 | 133157 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 133157 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2614586 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1192773 |
| IRS990/PYOtherRevenueAmt | 0 | 36738 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 87710 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -146133 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1692394 |
| IRS990/PYTotalExpensesAmt | 0 | 2885167 |
| IRS990/PYTotalRevenueAmt | 0 | 2739034 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 386284 |
| 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 | 34514 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 24481 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24664 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33820 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 58484 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2689104 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 858366 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PENSION RELATED DEFERRALS |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 43502 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 43502 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1915896 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 314614 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PENSION RELATED DEFERRALS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3075388 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 24664 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 858366 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2689104 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2230510 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3075388 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3075388 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2689104 |
| 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 0F 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 | 107779 |
| 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 At 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/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 | 955623 |
| IRS990/TotalAssetsEOYAmt | 0 | 1447909 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 955623 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1447909 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2942203 |
| IRS990/TotalEmployeeCnt | 0 | 50 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1495877 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1193227 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2689104 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2268535 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2374537 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2268535 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2374537 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1312912 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -926628 |
| IRS990/TotalOtherCompensationAmt | 0 | 62177 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1193227 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 133157 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 158400 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 133185 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3075388 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 955623 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1447909 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3418 |
| IRS990/TravelGrp/TotalAmt | 0 | 3418 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -1312912 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -926628 |
| 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 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JERRY FLADOOS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5039071023 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KNOVA LEARNING OREGON |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KNOV |
| ReturnHeader/Filer/EIN | 0 | 264822611 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.