Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2020 • 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
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$1,880,053
Up $432,144 (+30%) from 2019
Net Assets
Down-$987,654
Down $61,026 (-6.6%) from 2019
Liabilities
Up$2,867,707
Up $493,170 (+21%) from 2019
Revenue
Down$2,798,728
Down $276,660 (-9.0%) from 2019
Expenses
Up$2,859,754
Up $170,650 (+6.3%) from 2019
Net Income
Down-$61,026
Down $447,310 (-116%) from 2019
Operation of a public charter school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $24,481 | $524,545 | ▲ $500,064 |
| Cash and Non-Interest-Bearing Accounts | $251,745 | $487,486 | ▲ $235,741 |
| Prepaid Expenses and Deferred Charges | $62,932 | $35,178 | ▼ $27,754 |
| Land, Buildings, and Equipment, Net | $24,664 | $25,314 | ▲ $650 |
| Accounts Receivable | $225,721 | $2,932 | ▼ $222,789 |
| Total Assets | $1,447,909 | $1,880,053 | ▲ $432,144 |
| Other Assets Total | $858,366 | $804,598 | ▼ $53,768 |
| Liabilities | |||
| Other Liabilities | $2,230,510 | $2,345,034 | ▲ $114,524 |
| Mortgage Notes Payable Secured by Investment Property | - | $330,929 | - |
| Accounts Payable and Accrued Expenses | $144,027 | $147,304 | ▲ $3,277 |
| Deferred Revenue | - | $44,440 | - |
| Total Liabilities | $2,374,537 | $2,867,707 | ▲ $493,170 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-926,628 | $-987,654 | ▼ $61,026 |
| Total Net Assets Fund Balance | $-926,628 | $-987,654 | ▼ $61,026 |
| Total Liabilities and Net Assets / Fund Balance | $1,447,909 | $1,880,053 | ▲ $432,144 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $25,314 | $16,749 | $42,063 |
| Other Assets Org | $28,893 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Nelson | Executive Director | FT | $92,252 | $30,056 | $122,308 |
| Danielle Barnard | Principal Grades 3-6 | FT | $55,300 | $24,233 | $79,533 |
| MARIA McCOLLUM | Principal Grades K-2 | FT | $54,500 | $23,972 | $78,472 |
| Name | Title |
|---|---|
| Dr Jerome Fladoos | Board Chair |
| Jeff Reynolds | Director |
| Tina Long | Director |
| Ana Manos-weakland | Member |
| Preston Salami | Member |
| Catherine Nicewood | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,896,793 |
| Other Expenses | $962,961 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $716,438 | $199,243 | - | $915,681 |
| Occupancy | - | $566,754 | - | $566,754 |
| Pension Plan Contributions | $297,271 | $98,132 | - | $395,403 |
| Current Officers, Directors, Trustees, and Key Employees | - | $353,020 | - | $353,020 |
| Other Employee Benefits | $109,593 | $19,340 | - | $128,933 |
| Payroll Taxes | $61,233 | $42,523 | - | $103,756 |
| Fees for Services Accounting | - | $55,824 | - | $55,824 |
| Office Expenses | - | $53,047 | - | $53,047 |
| Information Technology | - | $20,719 | - | $20,719 |
| Insurance | - | $19,032 | - | $19,032 |
| Fees for Services Legal | - | $16,872 | - | $16,872 |
| Other Expenses | $65,990 | $8,526 | - | $8,526 |
| All Other Expenses | $369 | $7,225 | - | $7,594 |
| Advertising | - | $6,135 | - | $6,135 |
| Travel | - | $255 | - | $255 |
| Total Functional Expenses | $1,333,299 | $1,526,455 | $0 | $2,859,754 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,859,754 |
| Total Expenses per Audited Statements | $2,859,754 |
| Total Expenses per Form 990 | $2,859,754 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $2,013,254 |
| Pension Related Deferrals | $286,780 |
| Other Liabilities | $45,000 |
“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 3 to 5 business days before it is signed and submitted to the internal revenue service. Each board member is notified prior to filing to the irs, 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 | 144027 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 147304 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 225721 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2932 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A PUBLIC CHARTER SCHOOL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6135 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6135 |
| IRS990/AllOtherContributionsAmt | 0 | 7500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7225 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 369 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7594 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TONYA MOSHER TRUE BLUE ACCOUNTING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5037089687 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 940 SE 182ND AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97233 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 251745 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 487486 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 353020 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 353020 |
| 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 | 2777570 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 962961 |
| IRS990/CYOtherRevenueAmt | 0 | 21080 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 78 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -61026 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1896793 |
| IRS990/CYTotalExpensesAmt | 0 | 2859754 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2798728 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 44440 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | OPERATION OF A PUBLIC CHARTER SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ROCKWOOD PREPARATORY ACADEMY |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1333299 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 55824 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55824 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16872 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16872 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 45.00 |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 30056 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 24233 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 23972 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR JEROME FLADOOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CATHERINE NICEWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TINA LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANA MANOS-WEAKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PRESTON SALAMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANIELLE BARNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARIA McCOLLUM |
| 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 | 92252 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 55300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 54500 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRINCIPAL GRADES 3-6 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRINCIPAL GRADES K-2 |
| 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 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 2770070 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2798728 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20719 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20719 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19032 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19032 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16749 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24664 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25314 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 42063 |
| 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 PUBLIC CHARTER SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 330929 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -926628 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -987654 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -926628 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -987654 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 566754 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 566754 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 53047 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 53047 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 858366 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 804598 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19340 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 109593 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 128933 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7319 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 52489 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8526 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 82405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65990 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 89724 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65990 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52489 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8526 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2230510 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2345034 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21080 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 21080 |
| IRS990/OtherRevenueTotalAmt | 0 | 21080 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 199243 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 716438 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 915681 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 42523 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61233 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 103756 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 98132 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 297271 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 395403 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 62932 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35178 |
| IRS990/PrincipalOfficerNm | 0 | DR JEROME FLADOOS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHARGES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 78 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2942203 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 945244 |
| IRS990/PYOtherRevenueAmt | 0 | 28 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 133157 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 386284 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1743860 |
| IRS990/PYTotalExpensesAmt | 0 | 2689104 |
| IRS990/PYTotalRevenueAmt | 0 | 3075388 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -61026 |
| 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 | 24481 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 524545 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25314 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16749 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 42063 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2859754 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 775705 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 28893 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PENSION RELATED DEFERRALS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RENT DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2013254 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 286780 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 45000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PENSION RELATED DEFERRALS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2798728 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25314 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 804598 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2859754 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2345034 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2798728 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2798728 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2859754 |
| 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 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 | 1 | A COPY OF THE DRAFT OF THE 990 IS AVAILABLE FOR ALL VOTING MEMBERS OF THE BOARD TO REVIEW BETWEEN 3 TO 5 BUSINESS DAYS BEFORE IT IS SIGNED AND SUBMITTED TO THE INTERNAL REVENUE SERVICE. EACH BOARD MEMBER IS NOTIFIED PRIOR TO FILING TO THE IRS, AND AN ELECTRONIC COPY IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE GENERALLY NOT AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 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 | 1447909 |
| IRS990/TotalAssetsEOYAmt | 0 | 1880053 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1447909 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1880053 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2777570 |
| IRS990/TotalEmployeeCnt | 0 | 49 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1526455 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1333299 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2859754 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2374537 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2867707 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2374537 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2867707 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -926628 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -987654 |
| IRS990/TotalOtherCompensationAmt | 0 | 78261 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1333299 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 78 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 202052 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21158 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2798728 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1447909 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1880053 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 255 |
| IRS990/TravelGrp/TotalAmt | 0 | 255 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ROCKWOODPREP.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR JEROME FLADOOS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5039071023 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-12-15 |
| 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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PAULY ROGERS AND CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12700 SW 72ND AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Portland |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.