Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 41-2097605 • 501(c)3 • Ontario, OR
Profile
To operate and administer a public charter school
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$9,514,182
Up $1,271,612 (+15%) from 2024
Liabilities
Up$5,798,903
Up $662,646 (+13%) from 2024
Net Assets
Up$3,715,279
Up $608,966 (+20%) from 2024
Revenue
Up$6,389,725
Up $666,834 (+12%) from 2024
Expenses
Up$5,780,759
Up $364,283 (+6.7%) from 2024
Net Income
Up$608,966
Up $302,551 (+99%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To operate and administer a public charter school
To operate and administer a public charter school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,781,090 | $3,662,630 | ▼ $118,460 |
| Cap Stk Tr Prin Current Funds | $3,072,690 | $3,652,497 | ▲ $579,807 |
| Savings and Temporary Cash Investments | $933,846 | $1,434,856 | ▲ $501,010 |
| Cash and Non-Interest-Bearing Accounts | $1,443,576 | $1,434,144 | ▼ $9,432 |
| Accounts Receivable | $294,588 | $700,431 | ▲ $405,843 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $33,623 | $62,782 | ▲ $29,159 |
| Inventories for Sale or Use | $51,709 | $52,889 | ▲ $1,180 |
| Total Assets | $8,242,570 | $9,514,182 | ▲ $1,271,612 |
| Other Assets Total | $1,737,761 | $2,229,232 | ▲ $491,471 |
| Liabilities | |||
| Other Liabilities | $4,992,299 | $5,532,401 | ▲ $540,102 |
| Accounts Payable and Accrued Expenses | $122,087 | $148,684 | ▲ $26,597 |
| Deferred Revenue | $21,871 | $117,818 | ▲ $95,947 |
| Total Liabilities | $5,136,257 | $5,798,903 | ▲ $662,646 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,106,313 | $3,715,279 | ▲ $608,966 |
| Total Liabilities and Net Assets / Fund Balance | $8,242,570 | $9,514,182 | ▲ $1,271,612 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,141,311 | $1,542,673 | $4,683,984 |
| Equipment | $188,844 | $875,329 | $1,064,173 |
| Land | $320,187 | - | $320,187 |
| Other Land Buildings | $12,288 | $131,690 | $143,978 |
| Other Assets Org | $1,773 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Chelle Robins | Superintendentexecutive Director | FT | $150,867 | $25,220 | $176,087 |
| Name | Title |
|---|---|
| Pam Wettstein | Board Chair |
| Betty Carter | Board Member |
| Jaime Grimaldo | Board Member |
| Judy Snyder | Board Member |
| Ramon Palomo | Board Member |
| Penny Walters | Secretarytreasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,942,949 |
| Other Expenses | $1,837,810 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,633,106 | $508,605 | - | $2,141,711 |
| Pension Plan Contributions | $570,918 | $111,314 | - | $682,232 |
| Other Employee Benefits | $390,775 | $137,520 | - | $528,295 |
| Payroll Taxes | $159,898 | $239,129 | - | $399,027 |
| Depreciation Depletion | - | $260,691 | - | $260,691 |
| Travel | $103,323 | $106,416 | - | $209,739 |
| Occupancy | - | $201,268 | - | $201,268 |
| Current Officers, Directors, Trustees, and Key Employees | - | $191,684 | - | $191,684 |
| Information Technology | - | $131,293 | - | $131,293 |
| Office Expenses | - | $92,689 | - | $92,689 |
| Insurance | - | $63,819 | - | $63,819 |
| Other Expenses | $18,207 | $23,954 | - | $42,161 |
| All Other Expenses | - | $16,773 | - | $16,773 |
| Fees for Services Legal | - | $11,933 | - | $11,933 |
| Advertising | - | $7,434 | - | $7,434 |
| Interest | - | $515 | - | $515 |
| Fees for Services Accounting | - | $500 | - | $500 |
| Total Functional Expenses | $3,089,617 | $2,691,142 | $0 | $5,780,759 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,785,762 |
| Expenses per Audited Statements | $5,780,759 |
| Total Expenses per Form 990 | $5,780,759 |
| Expenses Not Reported on Form 990 | $5,003 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $27,517 |
| Fundraising Direct Expenses | $5,003 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Athletic | $15,314 | $15,314 | $210 | $15,104 |
| Carnival | $7,418 | $7,418 | $473 | $6,945 |
| Total Events | $27,517 | $27,517 | $5,003 | $22,514 |
| Liability | Amount |
|---|---|
| Pension Liability | $3,940,017 |
| Long-term Debt | $1,136,879 |
| Pension Related Deferrals | $274,087 |
| Lease Liability | $145,090 |
| Sbita Liability | $31,428 |
| Opeb Related Deferrals | $15,352 |
| Unamortized Debt Issurance Cost | $-10,452 |
“The executive director/principal of the school is the daughter of the business manager.”
“Reviewed by director of business & operations and business manager.”
“Four rivers community school discusses annually compliance with the conflict of interest policy.”
“Four rivers community school has a written documentation of retention policy of seven years or indefinitely for some documentation.”
“Four rivers commnity school has a written documentation of retention policy of seven yearsor indefinitely for some documentation.”
“In a notebook at the front desk for public view.”
“Fundraising expenses: $5,003”
“Fundraising expenses: $5,003”
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 | 122087 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 148684 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 294588 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 700431 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE AND ADMINISTER A PUBLIC CHARTER SCHOOL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7434 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7434 |
| IRS990/AllOtherContributionsAmt | 0 | 1560549 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16773 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16773 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHELLE CLINTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5418893715 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2449 SW 4TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ONTARIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97914 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 3072690 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 3652497 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1443576 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1434144 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 191684 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 191684 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6279283 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2858 |
| IRS990/CYOtherExpensesAmt | 0 | 1837810 |
| IRS990/CYOtherRevenueAmt | 0 | 22514 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 85070 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 608966 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3942949 |
| IRS990/CYTotalExpensesAmt | 0 | 5780759 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6389725 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 21871 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 117818 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 260691 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 260691 |
| IRS990/Desc | 0 | OPERATE AND ADMINISTER A STATE-SPONSORED CHARTER SCHOOL, RECIEVE AND ADMINISTER ASSETS OF THE CHARTER SCHOOL, CONDUCT ANY AND ALL ACTIVITIES OF THE CHARTER SCHOOL, ACHEIVEMENT AND FURTHERANCE OF THE CHARTER SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 79 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3089617 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11933 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11933 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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 | 25220 |
| 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 | DR CHELLE ROBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BETTY CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAIME GRIMALDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RAMON PALOMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUDY SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAM WETTSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PENNY WALTERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 150867 |
| 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 | SUPERINTENDENTEXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARYTREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5003 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27517 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 4718734 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6394728 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 131293 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 131293 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 63819 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 63819 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 515 |
| IRS990/InterestGrp/TotalAmt | 0 | 515 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 51709 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 52889 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2858 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2858 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2549692 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3781090 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3662630 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6212322 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO OPERATE AND ADMINISTER A PUBLIC CHARTER SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3106313 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3715279 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 22514 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 22514 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 201268 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 201268 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 92689 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 92689 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1737761 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2229232 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 137520 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 390775 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 528295 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE & SHIPPING |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 230605 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 249615 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 105385 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 23954 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 180692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32698 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18207 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 411297 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 282313 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 105385 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42161 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4992299 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5532401 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 508605 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1633106 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2141711 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 239129 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 159898 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 399027 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 33623 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 62782 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 111314 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 570918 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 682232 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DR CHELLE ROBINS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHARGES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85070 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 85070 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5629736 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3351 |
| IRS990/PYOtherExpensesAmt | 0 | 1763472 |
| IRS990/PYOtherRevenueAmt | 0 | 5753 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 84051 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 306415 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3653004 |
| IRS990/PYTotalExpensesAmt | 0 | 5416476 |
| IRS990/PYTotalRevenueAmt | 0 | 5722891 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 608966 |
| 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 | 933846 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1434856 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3141311 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1542673 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4683984 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 188844 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 875329 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1064173 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 5003 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5780759 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 320187 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 320187 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 62782 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 145090 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 31428 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 1988159 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 1773 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPEB RHIA ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT-TO-USE LEASE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RIGHT-TO-USE SBITA ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | PENSION RELATED DEFERRALS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | OPEB RELATED DEFERRALS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 5003 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12288 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 131690 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 143978 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 145090 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 31428 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1136879 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | -10452 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 274087 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 15352 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 3940017 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SBITA LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LONG-TERM DEBT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | UNAMORTIZED DEBT ISSURANCE COST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | PENSION RELATED DEFERRALS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | OPEB RELATED DEFERRALS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | PENSION LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 5003 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 5003 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6389725 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES: $5,003 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES: $5,003 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d-Other revenue included on Sch D but not on 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d-Other expenses included on Sch D but not on 990 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3662630 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2229232 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5780759 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5532401 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6389725 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6394728 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5785762 |
| 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 | FOUR RIVERS COMMUNITY SCHOOL RECEIVES FEDERAL AND STATE GRANTS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | BULLETIN BOARD AT SCHOOL ACCESSIBLE TO PUBLIC. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governmental Agency Financial Aid (Questions 6a and 6b) |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of nondiscriminatory policy (Question 3) |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5003 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 1639 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1639 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ATHLETIC |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CARNIVAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 1539 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 373 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1912 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15314 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7418 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 4785 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27517 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15314 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7418 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 4785 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 27517 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 22514 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 769 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1452 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 473 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 150867 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 25220 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DR CHELLE ROBINS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | SUPERINTENDENTEXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 176087 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR/PRINCIPAL OF THE SCHOOL IS THE DAUGHTER OF THE BUSINESS MANAGER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED BY DIRECTOR OF BUSINESS & OPERATIONS AND BUSINESS MANAGER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FOUR RIVERS COMMUNITY SCHOOL DISCUSSES ANNUALLY COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FOUR RIVERS COMMUNITY SCHOOL HAS A WRITTEN DOCUMENTATION OF RETENTION POLICY OF SEVEN YEARS OR INDEFINITELY FOR SOME DOCUMENTATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FOUR RIVERS COMMNITY SCHOOL HAS A WRITTEN DOCUMENTATION OF RETENTION POLICY OF SEVEN YEARSOR INDEFINITELY FOR SOME DOCUMENTATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | IN A NOTEBOOK AT THE FRONT DESK FOR PUBLIC VIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| 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 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 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 |
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