Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2022 • EIN 26-4822611
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$6,407,195
Up $3,731,555 (+139%) from 2021
Net Assets
Up$248,845
Up $439,145 (+231%) from 2021
Liabilities
Up$6,158,350
Up $3,292,410 (+115%) from 2021
Revenue
Down$3,314,708
Down $121,364 (-3.5%) from 2021
Expenses
Up$2,875,563
Up $223,375 (+8.4%) from 2021
Net Income
Down$439,145
Down $344,739 (-44%) from 2021
Operation of a public charter school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $244,494 | $4,729,932 | ▲ $4,485,438 |
| Savings and Temporary Cash Investments | $993,623 | $298,248 | ▼ $695,375 |
| Accounts Receivable | $116,882 | $245,808 | ▲ $128,926 |
| Cash and Non-Interest-Bearing Accounts | $189,805 | $91,232 | ▼ $98,573 |
| Prepaid Expenses and Deferred Charges | $109,374 | $62,589 | ▼ $46,785 |
| Total Assets | $2,675,640 | $6,407,195 | ▲ $3,731,555 |
| Other Assets Total | $1,021,462 | $979,386 | ▼ $42,076 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $3,575,000 | - |
| Other Liabilities | $2,744,187 | $2,488,265 | ▼ $255,922 |
| Accounts Payable and Accrued Expenses | $121,753 | $95,085 | ▼ $26,668 |
| Total Liabilities | $2,865,940 | $6,158,350 | ▲ $3,292,410 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-202,601 | $248,845 | ▲ $451,446 |
| Net Assets With Donor Restrictions | $12,301 | - | - |
| Total Net Assets Fund Balance | $-190,300 | $248,845 | ▲ $439,145 |
| Total Liabilities and Net Assets / Fund Balance | $2,675,640 | $6,407,195 | ▲ $3,731,555 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,701,000 | - | $2,701,000 |
| Buildings | $1,807,932 | - | $1,807,932 |
| Equipment | $221,000 | $79,711 | $300,711 |
| Other Assets Org | $8,688 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Nelson | Executive Director | PT | $93,607 | $5,616 | $99,223 |
| Name | Title |
|---|---|
| Dr Jerome Fladoos | Board Chair |
| Ana Matos-weakland | Director |
| Jeff Reynolds | Director |
| Preston Salami | Director |
| Tina Long | Director |
| Catherine Nicewood | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,765,952 |
| Other Expenses | $1,109,611 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $972,170 | $268,352 | - | $1,240,522 |
| Occupancy | - | $577,419 | - | $577,419 |
| Pension Plan Contributions | $112,553 | $50,844 | - | $163,397 |
| Other Employee Benefits | $107,671 | $26,860 | - | $134,531 |
| Payroll Taxes | $91,591 | $32,303 | - | $123,894 |
| Current Officers, Directors, Trustees, and Key Employees | - | $103,608 | - | $103,608 |
| Depreciation Depletion | - | $81,449 | - | $81,449 |
| Fees for Services Accounting | - | $78,384 | - | $78,384 |
| Information Technology | - | $61,811 | - | $61,811 |
| Fees for Services Legal | - | $48,569 | - | $48,569 |
| Insurance | - | $29,922 | - | $29,922 |
| Interest | - | $15,728 | - | $15,728 |
| Office Expenses | - | $12,568 | - | $12,568 |
| Other Expenses | $7,710 | $115 | - | $7,825 |
| All Other Expenses | - | $5,258 | - | $5,258 |
| Advertising | - | $2,050 | - | $2,050 |
| Travel | - | $49 | - | $49 |
| Total Functional Expenses | $1,423,864 | $1,451,699 | $0 | $2,875,563 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,875,563 |
| Total Expenses per Audited Statements | $2,875,563 |
| Total Expenses per Form 990 | $2,875,563 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability - Pers | $1,220,825 |
| Pension Related Deferrals - Pers | $1,217,563 |
| Current Lease Liability | $24,387 |
| Accrued Interest Expense | $15,420 |
| Long Term Lease Liability | $10,070 |
“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 | 121753 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 95085 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 116882 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 245808 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A PUBLIC CHARTER SCHOOL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2050 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2050 |
| IRS990/AllOtherContributionsAmt | 0 | 9587 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5258 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5258 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/ApplicationPendingInd | 0 | X |
| 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 | 20465 SW CARLIN BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEAVERTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97078 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 189805 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 91232 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 103608 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 103608 |
| 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 | 3311205 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 698 |
| IRS990/CYOtherExpensesAmt | 0 | 1109611 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2805 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 439145 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1765952 |
| IRS990/CYTotalExpensesAmt | 0 | 2875563 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3314708 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 81449 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 81449 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12301 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1423864 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 78384 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 78384 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 48569 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 48569 |
| 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/AverageHoursPerWeekRt | 0 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| 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/OtherCompensationAmt | 0 | 5616 |
| 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/PersonNm | 0 | JOHN NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANA MATOS-WEAKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PRESTON SALAMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TINA LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR JEROME FLADOOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CATHERINE NICEWOOD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 93607 |
| 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/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/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 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| 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 | 3301618 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3314708 |
| 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 | 61811 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 61811 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29922 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29922 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15728 |
| IRS990/InterestGrp/TotalAmt | 0 | 15728 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 698 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 698 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 79711 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 244494 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4729932 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4809643 |
| 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 | 3575000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -190300 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 248845 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -202601 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 248845 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 577419 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 577419 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12568 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12568 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1021462 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 979386 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26860 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 107671 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 134531 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING & PUBLICATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32402 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6390 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 17618 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 115 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 94719 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7710 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 127121 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43840 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17618 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7825 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2744187 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2488265 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 268352 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 972170 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1240522 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32303 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 91591 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 123894 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 50844 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 112553 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 163397 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 109374 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 62589 |
| 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 | 2805 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2805 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3095649 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 763104 |
| IRS990/PYOtherRevenueAmt | 0 | 337587 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2836 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 783884 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1889084 |
| IRS990/PYTotalExpensesAmt | 0 | 2652188 |
| IRS990/PYTotalRevenueAmt | 0 | 3436072 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 439145 |
| 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 | 993623 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 298248 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1807932 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1807932 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 221000 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 79711 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 300711 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2875563 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2701000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2701000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 71500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 34852 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 864346 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 8688 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LONG TERM OBLIGATIONS LOAN ORIGINAT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT TO USE ASSET NET OF AMORTIZAT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | PENSION RELATED DEFERRALS - PERS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | OPEB RELATED DEFERRALS - RHIA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1220825 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1217563 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 24387 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 10070 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 15420 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY - PERS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PENSION RELATED DEFERRALS - PERS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CURRENT LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LONG TERM LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ACCRUED INTEREST EXPENSE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3314708 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4729932 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 979386 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2875563 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2488265 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3314708 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3314708 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2875563 |
| 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 |
| 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 | 2675640 |
| IRS990/TotalAssetsEOYAmt | 0 | 6407195 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2675640 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6407195 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3311205 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1451699 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1423864 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2875563 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2865940 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6158350 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2865940 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6158350 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -190300 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 248845 |
| IRS990/TotalOtherCompensationAmt | 0 | 5616 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1423864 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2805 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 93607 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 698 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2805 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3314708 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2675640 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6407195 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 49 |
| IRS990/TravelGrp/TotalAmt | 0 | 49 |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN NELSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5039071023 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-03-13 |
| 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 | 97233 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.