Civic Intelligence

Forest Grove Community School

990 • Fiscal year 2015 • EIN 84-1726124

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 18, 2015

Organization Profilefgcschool.org
1914 Pacific AveForest Grove, OR 97116

(503) 359-4600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.79x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

1.30x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$65,997

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.0%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,210,121

Up $261,230 (+13%) from 2014

Net Assets

Up

$462,258

Up $363 (+0.1%) from 2014

Liabilities

Up

$1,747,863

Up $260,867 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin84th percentile

Revenue

Up

$1,339,514

Up $76,238 (+6.0%) from 2014

Expenses

Down

$955,383

Down $225,607 (-19%) from 2014

Net Income

Up

$384,131

Up $301,845 (+367%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $411,862Liabilities 2012: $83,843Net Assets 2012: $328,0192012Assets 2013: $1,873,821Liabilities 2013: $1,494,212Net Assets 2013: $379,6092013Assets 2014: $1,948,891Liabilities 2014: $1,486,996Net Assets 2014: $461,8952014Assets 2015: $2,210,121Liabilities 2015: $1,747,863Net Assets 2015: $462,2582015Assets 2016: $2,162,589Liabilities 2016: $2,080,894Net Assets 2016: $81,6952016Assets 2017: $2,937,894Liabilities 2017: $2,990,603Net Assets 2017: -$52,7092017Assets 2018: $2,618,287Liabilities 2018: $2,909,064Net Assets 2018: -$290,7772018Assets 2019: $2,696,645Liabilities 2019: $3,045,815Net Assets 2019: -$349,1702019Assets 2020: $2,646,188Liabilities 2020: $3,180,182Net Assets 2020: -$533,9942020Assets 2021: $2,947,240Liabilities 2021: $3,361,994Net Assets 2021: -$414,7542021Assets 2022: $2,752,116Liabilities 2022: $3,068,544Net Assets 2022: -$316,4282022Assets 2023: $2,865,831Liabilities 2023: $3,007,392Net Assets 2023: -$141,5612023Assets 2024: $2,818,928Liabilities 2024: $2,909,082Net Assets 2024: -$90,1542024

Highlighted filing

2015

Assets$2,210,121
Liabilities$1,747,863
Net Assets$462,258
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,076,1242012Expenses 2013: $1,073,1152013Revenue 2014: $1,263,276Expenses 2014: $1,180,990Net Income 2014: $82,2862014Revenue 2015: $1,339,514Expenses 2015: $955,383Net Income 2015: $384,1312015Revenue 2016: $1,310,841Expenses 2016: $1,691,404Net Income 2016: -$380,5632016Revenue 2017: $1,412,533Expenses 2017: $1,546,937Net Income 2017: -$134,4042017Revenue 2018: $1,540,993Expenses 2018: $1,779,061Net Income 2018: -$238,0682018Revenue 2019: $1,597,045Expenses 2019: $1,655,438Net Income 2019: -$58,3932019Revenue 2020: $1,600,415Expenses 2020: $1,785,239Net Income 2020: -$184,8242020Revenue 2021: $1,913,313Expenses 2021: $1,804,938Net Income 2021: $108,3752021Revenue 2022: $2,021,072Expenses 2022: $1,922,746Net Income 2022: $98,3262022Revenue 2023: $2,198,843Expenses 2023: $2,023,976Net Income 2023: $174,8672023Revenue 2024: $2,221,001Expenses 2024: $2,337,508Net Income 2024: -$116,5072024

Highlighted filing

2015

Revenue$1,339,514
Expenses$955,383
Net Income$384,131
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 18, 2015
Return Version
2014v5.0
Gross Receipts
$1,347,585
Mission and Program Overview

Mission

Operation of public charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,569,649$1,544,604▼ $25,045
Cash and Non-Interest-Bearing Accounts$248,337$309,963▲ $61,626
Savings and Temporary Cash Investments$123,646$123,831▲ $185
Prepaid Expenses and Deferred Charges$5,689$7,803▲ $2,114
Accounts Receivable$570$1,075▲ $505
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,948,891$2,210,121▲ $261,230
Other Assets Total$1,000$222,845▲ $221,845
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,378,345$1,344,673▼ $33,672
Other Liabilities$94,075$384,011▲ $289,936
Accounts Payable and Accrued Expenses$14,576$19,179▲ $4,603
Total Liabilities$1,486,996$1,747,863▲ $260,867
Net Assets / Fund Balance
Unrestricted Net Assets$461,895$457,279▼ $4,616
Temporarily Rstr Net Assets-$4,979-
Total Net Assets Fund Balance$461,895$462,258▲ $363
Total Liabilities and Net Assets / Fund Balance$1,948,891$2,210,121▲ $261,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$809,056$68,667-
Land$727,076--
Equipment$8,472$13,701-
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vanessa GrayPrincipalFT$48,353$17,644$65,997
Karen TorryOfficerFT$42,980$15,998$58,978

Board Members and Trustees

NameTitle
Anita Zijdemans-boudreauBoard Chair
Jon StagnittiVice Chair
Bob HattDirector
Stephanie HibbslindDirector
Amber BuhlerSecretary
Rochelle AuranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,292,222
Program Service Revenue
$14,538
Investment Income
$0
Other Revenue
$32,754
All Other Contributions
$13,910
Change in Net Assets
$384,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,339,514
Revenue Not Reported on Form 990
$4,319
Total Revenue per Audited Statements
$1,343,833
Total Revenue per Form 990
$1,339,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$607,195
Other Expenses$348,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$390,345$164,195-$554,540
Current Officers, Directors, Trustees, and Key Employees$149,344--$149,344
All Other Expenses$27,596$63,769-$91,365
Payroll Taxes$50,216$15,741-$65,957
Interest-$61,096-$61,096
Other Employee Benefits$26,164$19,507-$45,671
Office Expenses$11,816$23,371-$35,187
Depreciation Depletion-$31,484-$31,484
Other Expenses$23,753$21,194-$21,194
Insurance-$11,763-$11,763
Fees for Services Accounting-$9,004-$9,004
Conferences and Meetings-$3,072-$3,072
Fees for Services Lobbying-$1,000-$1,000
Fees for Services Other-$180-$180
Pension Plan Contributions$-160,631$-47,686-$-208,317
Total Functional Expenses$552,733$402,650$0$955,383

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$959,702
Expenses per Audited Statements$955,383
Total Expenses per Form 990$955,383
Expenses Not Reported on Form 990$4,319
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,447
Fundraising Direct Expenses$3,752
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rick BoudreauSpouse of BmPe Teacher CompNo$34,280

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Related Deferrals$283,827
Payroll Liabilities$98,684
Rental Deposits Payable$1,500
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“During 2014-15, no committee had authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the draft of the 990 is available for all voting members of the board to review between three to five business days before it is signed and submitted to the internal revenue service. Each board member is notified and an electronic copy is available upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organziation's governing documents, conflict of interest policy, and financial statements are generally not available to the public.”

Filing and Contact Details

Filer

Filer Name
Forest Grove Community School
EIN
84-1726124
Phone
5033594600
Address
1914 PACIFIC AVE, FOREST GROVE, OR 97116

Signing Officer

Name
Vanessa Gray
Title
Principal
Signed
2015-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vanessa Gray
Formed
2007
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
23
Volunteers
2,138

Preparer

Firm
Ras Groupllc
Address
7148 SW Gonzaga St, TIGARD, OR 97223
Preparer
Roy R Rogers
Phone
5036848421
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“RENTAL EXPENSE $4319”

Part XII, Line 2D: Other expenses and losses per audited F/S

“RENTAL EXPENSE $4319”

Raw XML AppendixShowing 400 of 488 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014576
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019179
IRS990/AccountsReceivableGrp/BOYAmt0570
IRS990/AccountsReceivableGrp/EOYAmt01075
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF PUBLIC CHARTER SCHOOL.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt013910
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt063769
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027596
IRS990/AllOtherExpensesGrp/TotalAmt091365
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SHERIE PITT
IRS990/BooksInCareOfDetail/PhoneNum05035023496
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01914 PACIFIC AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FOREST GROVE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097116
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0248337
IRS990/CashNonInterestBearingGrp/EOYAmt0309963
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0149344
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0149344
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03072
IRS990/ConferencesMeetingsGrp/TotalAmt03072
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01292222
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0348188
IRS990/CYOtherRevenueAmt032754
IRS990/CYProgramServiceRevenueAmt014538
IRS990/CYRevenuesLessExpensesAmt0384131
IRS990/CYSalariesCompEmpBnftPaidAmt0607195
IRS990/CYTotalExpensesAmt0955383
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01339514
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt031484
IRS990/DepreciationDepletionGrp/TotalAmt031484
IRS990/Desc0OPERATION OF A PUBLIC CHARTER SCHOOL WHICH OFFERS A SUCCESSFUL EDUCATION AND SOCIAL EXPERIENCE FOR STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0552733
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0545
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09004
IRS990/FeesForServicesAccountingGrp/TotalAmt09004
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesLobbyingGrp/TotalAmt01000
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0180
IRS990/FeesForServicesOtherGrp/TotalAmt0180
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt617644
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt715998
IRS990/Form990PartVIISectionAGrp/PersonNm0JON STAGNITTI
IRS990/Form990PartVIISectionAGrp/PersonNm1ANITA ZIJDEMANS-BOUDREAU
IRS990/Form990PartVIISectionAGrp/PersonNm2AMBER BUHLER
IRS990/Form990PartVIISectionAGrp/PersonNm3ROCHELLE AURAN
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB HATT
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHANIE HIBBSLIND
IRS990/Form990PartVIISectionAGrp/PersonNm6VANESSA GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN TORRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt648353
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt742980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt7OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03752
IRS990/FundraisingGrossIncomeAmt05447
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01277767
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01347585
IRS990/GrossRentsGrp/RealAmt026500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt011763
IRS990/InsuranceGrp/TotalAmt011763
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt061096
IRS990/InterestGrp/TotalAmt061096
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt082368
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01569649
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01544604
IRS990/LandBldgEquipCostOrOtherBssAmt01626972
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/RealAmt04319
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF PUBLIC CHARTER SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01378345
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01344673
IRS990/NetAssetsOrFundBalancesBOYAmt0461895
IRS990/NetAssetsOrFundBalancesEOYAmt0462258
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01695
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022181
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022181
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023371
IRS990/OfficeExpensesGrp/ProgramServicesAmt011816
IRS990/OfficeExpensesGrp/TotalAmt035187
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt0222845
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019507
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026164
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045671
IRS990/OtherExpensesGrp/Desc0TECH SOFT/HARDWARE INSTRUCTION
IRS990/OtherExpensesGrp/Desc1SCHOOL LUNCH PROGRAM
IRS990/OtherExpensesGrp/Desc2NONCONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121194
IRS990/OtherExpensesGrp/ProgramServicesAmt034130
IRS990/OtherExpensesGrp/ProgramServicesAmt123753
IRS990/OtherExpensesGrp/TotalAmt034130
IRS990/OtherExpensesGrp/TotalAmt124960
IRS990/OtherExpensesGrp/TotalAmt223753
IRS990/OtherExpensesGrp/TotalAmt321194
IRS990/OtherLiabilitiesGrp/BOYAmt094075
IRS990/OtherLiabilitiesGrp/EOYAmt0384011
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08878
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08878
IRS990/OtherRevenueTotalAmt08878
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164195
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0390345
IRS990/OtherSalariesAndWagesGrp/TotalAmt0554540
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015741
IRS990/PayrollTaxesGrp/ProgramServicesAmt050216
IRS990/PayrollTaxesGrp/TotalAmt065957
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-47686
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0-160631
IRS990/PensionPlanContributionsGrp/TotalAmt0-208317
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05689
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07803
IRS990/PrincipalOfficerNm0VANESSA GRAY
IRS990/PriorPeriodAdjustmentsAmt0-383768
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014538
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01202191
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0169
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0341390
IRS990/PYOtherRevenueAmt045865
IRS990/PYProgramServiceRevenueAmt015051
IRS990/PYRevenuesLessExpensesAmt082286
IRS990/PYSalariesCompEmpBnftPaidAmt0839600
IRS990/PYTotalExpensesAmt01180990
IRS990/PYTotalRevenueAmt01263276
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0384131
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt022181
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123646
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123831
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt01000
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Organization donated $1000 to Karen Heikes who is a lobbyist working on behalf of charter schools to pass legislation insuring equitable funding for charters.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1i - Other Activities Description
IRS990ScheduleC/TotalLobbyingExpendituresAmt01000
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0809056
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068667
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0877723
IRS990ScheduleD/EquipmentGrp/BookValueAmt08472
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013701
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt022173
IRS990ScheduleD/ExpensesNotReportedAmt04319
IRS990ScheduleD/ExpensesSubtotalAmt0955383
IRS990ScheduleD/LandGrp/BookValueAmt0727076
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0727076
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0221845
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NET PENSION ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RENTAL DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt04319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0283827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt198684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION RELATED DEFERRALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RENTAL DEPOSITS PAYABLE
IRS990ScheduleD/OtherRevenueAmt04319
IRS990ScheduleD/RevenueNotReportedAmt04319
IRS990ScheduleD/RevenueSubtotalAmt01339514
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSE $4319
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE $4319
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01544604
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0222845
IRS990ScheduleD/TotalExpensesPerForm990Amt0955383
IRS990ScheduleD/TotalLiabilityAmt0384011
IRS990ScheduleD/TotalRevenuePerForm990Amt01339514
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01343833
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0959702
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0REVENUE WAS PRIMARILY FROM STATE SCHOOL FUNDING.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1FOREST GROVE INCLUDES A STATEMENT OF ITS RACIALLY NONDISCRIMINATORY POLICY TOWARDS STUDENTS IN ALL DOCUMENTED AND CIRCULATED SOLICITATIONS FOR REGISTRATION IN ADDITION, DUE TO THE SIZE OF THE SCHOOL, ITS GEOGRAPHIC ALLOCATION, AND THE COMMUNITY IT SERVES, THE NON-DISCRIMINATION POLICY AND RACIAL COMPOSITION OF THE STUDENT BODY IS WELL-KNOWN TO ALL SEGMENTS OF THE GENERAL COMMUNITY SERVED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RICK BOUDREAU
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF BM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt034280

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,210,121
Liabilities
$1,747,863
Net assets
$462,258
Revenue
$1,339,514
Expenses
$955,383
Net income
$384,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$2.91$0.09$2.22$2.34$0.12
2023Summary only. Only limited summary data is available for this year.$2.87$3.01$0.14$2.20$2.02$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$3.07$0.32$2.02$1.92$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$3.36$0.41$1.91$1.80$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$3.18$0.53$1.60$1.79$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$3.05$0.35$1.60$1.66$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$2.91$0.29$1.54$1.78$0.24
2017Summary only. Only limited summary data is available for this year.$2.94$2.99$0.05$1.41$1.55$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.16$2.08$0.08$1.31$1.69$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.21$1.75$0.46$1.34$0.96$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.95$1.49$0.46$1.26$1.18$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.49$0.38$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.08$0.33$1.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits