Civic Intelligence

Forest Grove Community School

990 • Fiscal year 2016 • EIN 84-1726124

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 06, 2016

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

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

1.59x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$79,713

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

34th percentile

-2.2%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-2.1%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,162,589

Down $47,532 (-2.2%) from 2015

Net Assets

Down

$81,695

Down $380,563 (-82%) from 2015

Liabilities

Up

$2,080,894

Up $333,031 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin11th percentile

Revenue

Down

$1,310,841

Down $28,673 (-2.1%) from 2015

Expenses

Up

$1,691,404

Up $736,021 (+77%) from 2015

Net Income

Down

-$380,563

Down $764,694 (-199%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2016

Assets$2,162,589
Liabilities$2,080,894
Net Assets$81,695
Open 2016 Filing

Operations Trend

Revenue Growth36th 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

2016

Revenue$1,310,841
Expenses$1,691,404
Net Income-$380,563
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 6, 2016
Return Version
2015v2.0
Gross Receipts
$1,327,323
Mission and Program Overview

Mission

Operation of public charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,544,604$1,525,367▼ $19,237
Cash and Non-Interest-Bearing Accounts$309,963$310,865▲ $902
Savings and Temporary Cash Investments$123,831$132,203▲ $8,372
Prepaid Expenses and Deferred Charges$7,803$9,285▲ $1,482
Accounts Receivable$1,075$670▼ $405
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$2,210,121$2,162,589▼ $47,532
Other Assets Total$222,845$184,199▼ $38,646
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,344,673$1,307,958▼ $36,715
Other Liabilities$384,011$655,170▲ $271,159
Accounts Payable and Accrued Expenses$19,179$117,766▲ $98,587
Total Liabilities$1,747,863$2,080,894▲ $333,031
Net Assets / Fund Balance
Unrestricted Net Assets$457,279$75,291▼ $381,988
Temporarily Rstr Net Assets$4,979$6,404▲ $1,425
Total Net Assets Fund Balance$462,258$81,695▼ $380,563
Total Liabilities and Net Assets / Fund Balance$2,210,121$2,162,589▼ $47,532

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$779,562$98,161-
Land$727,076--
Equipment$18,729$17,229-
Other Assets Org$184,199--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vanessa GrayPrincipalFT$60,813$18,900$79,713
Karen TorryOfficerFT$54,798$22,307$77,105

Board Members and Trustees

NameTitle
Anita Zijdemans-boudreauBoard Chair
Jon StagnittiVice Chair
Bob HattDirector
Roger NeymanDirector
Rochelle AuranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,270,108
Program Service Revenue
$19,830
Investment Income
$0
Other Revenue
$20,903
All Other Contributions
$30,919
Change in Net Assets
$-380,563

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,310,841
Revenue Not Reported on Form 990
$16,482
Total Revenue per Audited Statements
$1,327,323
Total Revenue per Form 990
$1,310,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,382,684
Other Expenses$308,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Pension Plan Contributions$379,158$134,088-$513,246
Other Salaries and Wages$404,919--$404,919
Other Employee Benefits$182,646$59,298-$241,944
Current Officers, Directors, Trustees, and Key Employees-$156,736-$156,736
Payroll Taxes$40,334$25,505-$65,839
Interest-$58,054-$58,054
Occupancy-$56,132-$56,132
Depreciation Depletion$19,813$13,209-$33,022
Office Expenses-$24,259-$24,259
Fees for Services Accounting-$20,987-$20,987
Information Technology-$15,051-$15,051
Insurance-$11,108-$11,108
Travel$6,460$12-$6,472
Advertising-$3,682-$3,682
Fees for Services Legal-$2,765-$2,765
Other Expenses$20,552$616-$616
All Other Expenses$400--$400
Fees for Services Management-$108-$108
Total Functional Expenses$1,109,794$581,610$0$1,691,404

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,707,886
Expenses per Audited Statements$1,691,404
Total Expenses per Form 990$1,691,404
Expenses Not Reported on Form 990$16,482
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,914
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rick BoudreauSpouse of BmPe Teacher CompNo-

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 Liability$534,969
Pension Related Deferrals$120,201
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board member Anita Zijdemans-Boudreau is married to teacher Richard Boudreau. Board member Robert Hatt is married to substitute teacher Carol McConnell.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“During 2015-16, 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
2016-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vanessa Gray
Formed
2007
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
30
Volunteers
100

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 $16482”

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

“Rental Expense $16482”

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0222845
IRS990/OtherAssetsTotalGrp/EOYAmt0184199
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059298
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0182646
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0241944
IRS990/OtherExpensesGrp/Desc0LUNCH PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1NONCONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0616
IRS990/OtherExpensesGrp/ProgramServicesAmt027869
IRS990/OtherExpensesGrp/ProgramServicesAmt127643
IRS990/OtherExpensesGrp/ProgramServicesAmt220552
IRS990/OtherExpensesGrp/TotalAmt027869
IRS990/OtherExpensesGrp/TotalAmt127643
IRS990/OtherExpensesGrp/TotalAmt220552
IRS990/OtherExpensesGrp/TotalAmt3616
IRS990/OtherLiabilitiesGrp/BOYAmt0384011
IRS990/OtherLiabilitiesGrp/EOYAmt0655170
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08193
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08193
IRS990/OtherRevenueTotalAmt08193
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0404919
IRS990/OtherSalariesAndWagesGrp/TotalAmt0404919
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025505
IRS990/PayrollTaxesGrp/ProgramServicesAmt040334
IRS990/PayrollTaxesGrp/TotalAmt065839
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0134088
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0379158
IRS990/PensionPlanContributionsGrp/TotalAmt0513246
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07803
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09285
IRS990/PrincipalOfficerNm0VANESSA GRAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019830
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01292222
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0348188
IRS990/PYOtherRevenueAmt032754
IRS990/PYProgramServiceRevenueAmt014538
IRS990/PYRevenuesLessExpensesAmt0384131
IRS990/PYSalariesCompEmpBnftPaidAmt0607195
IRS990/PYTotalExpensesAmt0955383
IRS990/PYTotalRevenueAmt01339514
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-380563
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05796
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132203
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0779562
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098161
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0877723
IRS990ScheduleD/EquipmentGrp/BookValueAmt018729
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017229
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt035958
IRS990ScheduleD/ExpensesNotReportedAmt016482
IRS990ScheduleD/ExpensesSubtotalAmt01691404
IRS990ScheduleD/LandGrp/BookValueAmt0727076
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0727076
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0184199
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION RELATED DEFERRALS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RENTAL DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt016482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0534969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1120201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION RELATED DEFERRALS
IRS990ScheduleD/OtherRevenueAmt016482
IRS990ScheduleD/RevenueNotReportedAmt016482
IRS990ScheduleD/RevenueSubtotalAmt01310841
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSE $16482
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental Expense $16482
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/TotalBookValueLandBuildingsAmt01525367
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0184199
IRS990ScheduleD/TotalExpensesPerForm990Amt01691404
IRS990ScheduleD/TotalLiabilityAmt0655170
IRS990ScheduleD/TotalRevenuePerForm990Amt01310841
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01327323
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01707886
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/TransactionDesc0PE TEACHER COMP
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Former board chair, Terry ODay, has started an environmental education organization called Eden Acres. PE teacher Erin Morgan is on the board of this organization. School contracts with Eden Acres to provide Out and Abouts (field trips) for students. Net expenses from this in fiscal 2015-16 was $5,803.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board member Anita Zijdemans-Boudreau is married to teacher Richard Boudreau. Board member Robert Hatt is married to substitute teacher Carol McConnell.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING 2015-16, NO COMMITTEE HAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANZIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE GENERALLY NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04979

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,162,589
Liabilities
$2,080,894
Net assets
$81,695
Revenue
$1,310,841
Expenses
$1,691,404
Net income
-$380,563
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. 2016 filings • 501(c)3 • $1M-$5M nonprofits