Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2018 • EIN 27-1756201
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$580,399
Up $154,397 (+36%) from 2017
Net Assets
Down-$179,822
Down $22,070 (-14%) from 2017
Liabilities
Up$760,221
Up $176,467 (+30%) from 2017
Revenue
Up$828,183
Up $136,740 (+20%) from 2017
Expenses
Up$850,253
Up $166,122 (+24%) from 2017
Net Income
Down-$22,070
Down $29,382 (-402%) from 2017
Operating a public charter school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $135,091 | $133,848 | ▼ $1,243 |
| Land, Buildings, and Equipment, Net | $71,173 | $69,591 | ▼ $1,582 |
| Prepaid Expenses and Deferred Charges | - | $3,579 | - |
| Accounts Receivable | - | $1,867 | - |
| Total Assets | $426,002 | $580,399 | ▲ $154,397 |
| Other Assets Total | $219,738 | $371,514 | ▲ $151,776 |
| Liabilities | |||
| Other Liabilities | $580,711 | $742,503 | ▲ $161,792 |
| Accounts Payable and Accrued Expenses | $3,043 | $17,718 | ▲ $14,675 |
| Total Liabilities | $583,754 | $760,221 | ▲ $176,467 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-157,752 | $-179,822 | ▼ $22,070 |
| Total Net Assets Fund Balance | $-157,752 | $-179,822 | ▼ $22,070 |
| Total Liabilities and Net Assets / Fund Balance | $426,002 | $580,399 | ▲ $154,397 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $69,591 | $9,491 | - |
| Other Assets Org | $371,514 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Gibson | Administrator | FT | $30,000 | $30,000 |
| Name | Title |
|---|---|
| Jeanna De Risio | Chairperson |
| Ann Zimmer | Director |
| Brit Zimmer | Director |
| Kirsten Plumeau | Director |
| Terry Muilenburg | Director |
| Nicole Hans | Administrator |
| Douhet Wilcox | Secretary |
| Vicki Helmig | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $642,216 |
| Other Expenses | $208,037 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $302,789 | $75,338 | - | $378,127 |
| Pension Plan Contributions | $69,636 | $13,054 | - | $82,690 |
| Other Employee Benefits | $50,962 | $21,850 | - | $72,812 |
| Occupancy | - | $65,115 | - | $65,115 |
| Current Officers, Directors, Trustees, and Key Employees | - | $62,010 | - | $62,010 |
| Payroll Taxes | $29,247 | $17,330 | - | $46,577 |
| Office Expenses | - | $39,785 | - | $39,785 |
| Fees for Services Accounting | - | $32,907 | - | $32,907 |
| Insurance | - | $9,528 | - | $9,528 |
| Fees for Services Legal | - | $7,073 | - | $7,073 |
| Advertising | - | $2,738 | - | $2,738 |
| Other Expenses | $572 | $1,601 | - | $2,173 |
| All Other Expenses | - | $1,572 | - | $1,572 |
| Travel | - | $1,049 | - | $1,049 |
| Total Functional Expenses | $471,669 | $378,584 | $0 | $850,253 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $850,253 |
| Total Expenses per Audited Statements | $850,253 |
| Total Expenses per Form 990 | $850,253 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $517,333 |
| Pension Related Deferrals | $225,170 |
“No committee was authorized to act on behalf of the board.”
“No review was or will be conducted.”
“The organization requires notification of any conflicts of interest.”
“Made available upon request.”
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 | 3043 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17718 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1867 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATING A PUBLIC CHARTER SCHOOL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2738 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2738 |
| IRS990/AllOtherContributionsAmt | 0 | 39531 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1572 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1572 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICK DISHNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5037596689 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 214 CENTER AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Molalla |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97038 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 135091 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 133848 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 62010 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62010 |
| 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 | 796520 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 208037 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31663 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22070 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 642216 |
| IRS990/CYTotalExpensesAmt | 0 | 850253 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 828183 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | STUDENT INSTRUCTION FOR GRADES 4 - 12. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 471669 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32907 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32907 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7073 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7073 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEANNA DE RISIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUHET WILCOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VICKI HELMIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERRY MUILENBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIT ZIMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANN ZIMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIRSTEN PLUMEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NICOLE HANS |
| 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 | 30000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| 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 | 756989 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 828183 |
| 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/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9528 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9528 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9491 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 71173 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 69591 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 79082 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATING A PUBLIC CHARTER SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -157752 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -179822 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 65115 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 65115 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 39785 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39785 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 219738 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 371514 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21850 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 50962 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 72812 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MATERIALS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2470 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1195 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 23969 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 572 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2470 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1195 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42432 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2173 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 580711 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 742503 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 75338 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 302789 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 378127 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17330 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29247 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46577 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13054 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 69636 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 82690 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3579 |
| IRS990/PrincipalOfficerNm | 0 | NICOLE HANS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHARGES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31663 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31663 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 683974 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 684131 |
| IRS990/PYOtherRevenueAmt | 0 | 4761 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2708 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -510608 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 517920 |
| IRS990/PYTotalExpensesAmt | 0 | 1202051 |
| IRS990/PYTotalRevenueAmt | 0 | 691443 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22070 |
| 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 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 69591 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 9491 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 79082 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 850253 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 371514 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PENSION RELATED DEFERRALS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 517333 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 225170 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PENSION RELATED DEFERRALS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 828183 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 69591 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 371514 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 850253 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 742503 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 828183 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 828183 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 850253 |
| 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 | NONDISCRIMINATORY POLICY IS ON REGISTRATION FORMS, IN STUDENT HANDBOOKS, SCHOOL POLICY MANUAL AND EMPLOYEE POLICY MANUAL. |
| 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 | NO COMMITTEE WAS AUTHORIZED TO ACT ON BEHALF OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION REQUIRES NOTIFICATION OF ANY CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MADE AVAILABLE UPON REQUEST. |
| 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 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 426002 |
| IRS990/TotalAssetsEOYAmt | 0 | 580399 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 426002 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 580399 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 796520 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 378584 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 471669 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 850253 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 583754 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 760221 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 583754 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 760221 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -157752 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -179822 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 471669 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 31663 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 30000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31663 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 828183 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 426002 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 580399 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1049 |
| IRS990/TravelGrp/TotalAmt | 0 | 1049 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -157752 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -179822 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RENAISSANCEPUBLICACADEMY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NICOLE HANS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMINISTRATOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5037597002 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RENAISSANCE PUBLIC ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RENA |
| ReturnHeader/Filer/EIN | 0 | 271756201 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 208 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Molalla |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97038 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 40F906C59A2AD28313F73D1F92E2D72F37463555 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 40F906C59A2AD28313F73D1F92E2D72F37463555 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 9335042019134velg3jt |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-05-14 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.89.183.173 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:23:48 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PAULY ROGERS AND CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12700 SW 72ND AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TIGARD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97223 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5036848421 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROY R ROGERS |
| ReturnHeader/ReturnTs | 0 | 2019-05-13T17:31:33-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.