Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Arco Iris Spanish Immersion Charter School
990 • Fiscal year 2018 • EIN 27-0728766
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.75x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$2,135,404
Up $586,439 (+38%) from 2017
Net Assets
Up$532,354
Up $318,864 (+149%) from 2017
Liabilities
Up$1,603,050
Up $267,575 (+20%) from 2017
Revenue And Expenses
Revenue
Up$2,539,107
Up $484,804 (+24%) from 2017
Expenses
Up$2,220,243
Up $332,111 (+18%) from 2017
Net Income
Up$318,864
Up $152,693 (+92%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Apr 24, 2019
- Return Version
- 2017v2.2
- Gross Receipts
- $2,592,910
Mission and Program Overview
Mission
To offer a solid education that includes spanish immersion and a rigorous mathematical curriculum that will prepare students to be responsible citizens and lifelong learners with strong values.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $635,501 | $550,667 | ▼ $84,834 |
| Cash and Non-Interest-Bearing Accounts | $70,740 | $310,654 | ▲ $239,914 |
| Accounts Receivable | $8,659 | $260,659 | ▲ $252,000 |
| Land, Buildings, and Equipment, Net | $35,158 | $163,338 | ▲ $128,180 |
| Prepaid Expenses and Deferred Charges | $29,261 | $19,209 | ▼ $10,052 |
| Total Assets | $1,548,965 | $2,135,404 | ▲ $586,439 |
| Other Assets Total | $769,646 | $830,877 | ▲ $61,231 |
| Liabilities | |||
| Other Liabilities | $1,244,670 | $1,449,926 | ▲ $205,256 |
| Accounts Payable and Accrued Expenses | $86,405 | $152,345 | ▲ $65,940 |
| Deferred Revenue | $4,400 | $779 | ▼ $3,621 |
| Total Liabilities | $1,335,475 | $1,603,050 | ▲ $267,575 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $213,490 | $532,354 | ▲ $318,864 |
| Total Net Assets Fund Balance | $213,490 | $532,354 | ▲ $318,864 |
| Total Liabilities and Net Assets / Fund Balance | $1,548,965 | $2,135,404 | ▲ $586,439 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $137,551 | - | - |
| Equipment | $25,787 | $52,490 | - |
| Other Assets Org | $830,877 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Martha Diaz | Principal | FT | $96,016 | $38,632 | $134,648 |
Board Members and Trustees
| Name | Title |
|---|---|
| Christa Billings | President |
| Aisha Bowen | Member |
| Caitlin Jeffrety | Member |
| Carrie Kirschner | Member |
| Christia Scardino | Member |
| Mario Barron | Member |
| Sarita Stevens | Member |
| Suzanne Rain | Secretary |
| Rob Timmons | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,349,438
- Program Service Revenue
- $240,641
- Investment Income
- $2,831
- Other Revenue
- $-53,803
- All Other Contributions
- $21,110
- Change in Net Assets
- $318,864
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,539,107
- Total Revenue per Audited Statements
- $2,539,107
- Total Revenue per Form 990
- $2,539,107
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,716,365 |
| Other Expenses | $503,878 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $886,245 | $125,471 | - | $1,011,716 |
| Pension Plan Contributions | $290,283 | $67,767 | - | $358,050 |
| Occupancy | - | $171,515 | - | $171,515 |
| Current Officers, Directors, Trustees, and Key Employees | - | $152,884 | - | $152,884 |
| Payroll Taxes | $77,842 | $21,827 | - | $99,669 |
| Other Employee Benefits | $87,335 | $6,711 | - | $94,046 |
| Other Expenses | $86,058 | $87,387 | - | $87,387 |
| Fees for Services Accounting | - | $39,140 | - | $39,140 |
| Fees for Services Legal | - | $29,025 | - | $29,025 |
| Office Expenses | $1,863 | $9,751 | - | $11,614 |
| Depreciation Depletion | - | $9,370 | - | $9,370 |
| Insurance | - | $7,682 | - | $7,682 |
| Travel | $26 | $6,954 | - | $6,980 |
| Advertising | - | $6,092 | - | $6,092 |
| Total Functional Expenses | $1,429,652 | $790,591 | $0 | $2,220,243 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,220,243 |
| Total Expenses per Audited Statements | $2,220,243 |
| Total Expenses per Form 990 | $2,220,243 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $53,803 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $109,714 | - | $9,305 | - |
| Fun Run | $44,480 | - | - | - |
| Total Events | $172,695 | - | $53,803 | $-53,803 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Net Pension Liability | $1,398,163 |
| Pension Related Deferrals | $51,763 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990 governing body review Part VI line 11
“Form 990 governing body review. The initial 990 draft is prepared by the bookkeeper and external cpa. It is then submitted to the board finance committee for review and comment. If there are no changes, the finance committee submits the 990 to the full board with a recommendation for approval. The board then discusses and votes on the approval of the 990. Once approved, it is deliver to the irs through the cpa.”
Conflict of interest policy compliance Part VI line 12C
“Conflict of interest policy. The board engages in an annual update of conflict of interest reporting for its members, with the understanding that any mid-year changes also be reported by affected members. The forms are reviewed by the entire board or the board officer corp for potential issues. Any issues would be brought up with the relevant member, with agreement reached on abstention or resignation as appropriate and depending on the significance of the conflict. The forms are open for review by all board members and officers.”
CEO executive director top management comp Part VI line 15A
“Principal and key employee compensation review. The principals compensation is determined by members of the board who are defined as independent, in consultation with the schools human resource consultant. The board reviews comparable data from regional public and charter schools. Other key employee compensation is reviewed using similar data sources, as appropriate to the position, with the involvement of the principal, human resource consultant, and the board finance committee.”
Other officer or key employee compensation Part VI line 15B
“Principal and key employee compensation review. The principals compensation is determined by members of the board who are defined as independent, in consultation with the schools human resource consultant. The board reviews comparable data from regional public and charter schools. Other key employee compensation is reviewed using similar data sources, as appropriate to the position, with the involvement of the principal, human resource consultant, and the board finance committee.”
Governing documents etc available to public Part VI line 19
“Documents available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Arco Iris Spanish Immersion Charter School
- EIN
- 27-0728766
- Address
- 8205 SW CREEKSIDE PL, Beaverton, OR 97008
Signing Officer
- Name
- Rob Timmons
- Title
- Treasurer
- Phone
- 5034730416
- Signed
- 2019-04-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Christa Billings
- Formed
- 2009
- Legal Domicile
- Or
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 41
- Volunteers
- 125
Preparer
- Firm
- Pauly Rogers and Co PC
- Address
- 12700 SW 172nd Av, Portland, OR 97223
- Preparer
- Roy R Rogers
- Phone
- 5036848421
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| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 171515 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 171515 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9751 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1863 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11614 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 769646 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 830877 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6711 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 87335 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 94046 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 49015 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 87387 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 86058 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 135073 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 87387 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1244670 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1449926 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 125471 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 886245 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1011716 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21827 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 77842 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 99669 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 67767 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 290283 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 358050 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29261 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19209 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTA BILLINGS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHARGES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 240641 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 240641 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1909596 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1541 |
| IRS990/PYOtherExpensesAmt | 0 | 454293 |
| IRS990/PYOtherRevenueAmt | 0 | -25964 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 169130 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 166171 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1433839 |
| IRS990/PYTotalExpensesAmt | 0 | 1888132 |
| IRS990/PYTotalRevenueAmt | 0 | 2054303 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 318864 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 635501 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 550667 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 137551 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 137551 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25787 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 52490 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 78277 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2220243 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 830877 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PENSION RELATED DEFERRALS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1398163 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 51763 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PENSION RELATED DEFERRALS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2539107 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 163338 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 830877 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2220243 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1449926 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2539107 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2539107 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2220243 |
| 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 | THE SCHOOL INCLUDES A STATEMENT OF ITS RACIALLY NONDISCRIMINATORY POLICY TOWARDS STUDENTS IN ALL DOCUMENTED AND CIRCULATED SOLICITATIONS FOR REGISTRATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governmental Agency Financial Aid (Questions 6a and 6b) |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of nondiscriminatory policy (Question 3) |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 172695 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 109714 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 44480 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 18501 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 53803 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 2400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FUN RUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 109714 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 44480 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 18501 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 172695 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -53803 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 19966 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 29271 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9305 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 22132 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 22132 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 GOVERNING BODY REVIEW. THE INITIAL 990 DRAFT IS PREPARED BY THE BOOKKEEPER AND EXTERNAL CPA. IT IS THEN SUBMITTED TO THE BOARD FINANCE COMMITTEE FOR REVIEW AND COMMENT. IF THERE ARE NO CHANGES, THE FINANCE COMMITTEE SUBMITS THE 990 TO THE FULL BOARD WITH A RECOMMENDATION FOR APPROVAL. THE BOARD THEN DISCUSSES AND VOTES ON THE APPROVAL OF THE 990. ONCE APPROVED, IT IS DELIVER TO THE IRS THROUGH THE CPA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST POLICY. THE BOARD ENGAGES IN AN ANNUAL UPDATE OF CONFLICT OF INTEREST REPORTING FOR ITS MEMBERS, WITH THE UNDERSTANDING THAT ANY MID-YEAR CHANGES ALSO BE REPORTED BY AFFECTED MEMBERS. THE FORMS ARE REVIEWED BY THE ENTIRE BOARD OR THE BOARD OFFICER CORP FOR POTENTIAL ISSUES. ANY ISSUES WOULD BE BROUGHT UP WITH THE RELEVANT MEMBER, WITH AGREEMENT REACHED ON ABSTENTION OR RESIGNATION AS APPROPRIATE AND DEPENDING ON THE SIGNIFICANCE OF THE CONFLICT. THE FORMS ARE OPEN FOR REVIEW BY ALL BOARD MEMBERS AND OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRINCIPAL AND KEY EMPLOYEE COMPENSATION REVIEW. THE PRINCIPALS COMPENSATION IS DETERMINED BY MEMBERS OF THE BOARD WHO ARE DEFINED AS INDEPENDENT, IN CONSULTATION WITH THE SCHOOLS HUMAN RESOURCE CONSULTANT. THE BOARD REVIEWS COMPARABLE DATA FROM REGIONAL PUBLIC AND CHARTER SCHOOLS. OTHER KEY EMPLOYEE COMPENSATION IS REVIEWED USING SIMILAR DATA SOURCES, AS APPROPRIATE TO THE POSITION, WITH THE INVOLVEMENT OF THE PRINCIPAL, HUMAN RESOURCE CONSULTANT, AND THE BOARD FINANCE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRINCIPAL AND KEY EMPLOYEE COMPENSATION REVIEW. THE PRINCIPALS COMPENSATION IS DETERMINED BY MEMBERS OF THE BOARD WHO ARE DEFINED AS INDEPENDENT, IN CONSULTATION WITH THE SCHOOLS HUMAN RESOURCE CONSULTANT. THE BOARD REVIEWS COMPARABLE DATA FROM REGIONAL PUBLIC AND CHARTER SCHOOLS. OTHER KEY EMPLOYEE COMPENSATION IS REVIEWED USING SIMILAR DATA SOURCES, AS APPROPRIATE TO THE POSITION, WITH THE INVOLVEMENT OF THE PRINCIPAL, HUMAN RESOURCE CONSULTANT, AND THE BOARD FINANCE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1548965 |
| IRS990/TotalAssetsEOYAmt | 0 | 2135404 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1548965 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2135404 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2349438 |
| IRS990/TotalEmployeeCnt | 0 | 41 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 790591 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1429652 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2220243 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1335475 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1603050 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1335475 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1603050 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 213490 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 532354 |
| IRS990/TotalOtherCompensationAmt | 0 | 38632 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1429652 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 240641 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 96016 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -50972 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 240641 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2539107 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 125 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1548965 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2135404 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6954 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 26 |
| IRS990/TravelGrp/TotalAmt | 0 | 6980 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,135,404
- Liabilities
- $1,603,050
- Net assets
- $532,354
- Revenue
- $2,539,107
- Expenses
- $2,220,243
- Net income
- $318,864