Civic Intelligence

Forest Grove Community School

990 • Fiscal year 2017 • EIN 84-1726124

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 20, 2017

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

92nd percentile

1.02x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

2.12x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-9.5%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$69,512

Higher top officer pay than 53% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.8%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Flat

$2,937,894

Flat from 2017

Net Assets

Flat

-$52,709

Flat from 2017

Liabilities

Flat

$2,990,603

Flat from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin21st percentile

Revenue

Flat

$1,412,533

Flat from 2017

Expenses

Flat

$1,546,937

Flat from 2017

Net Income

Flat

-$134,404

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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 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

2017

Assets$2,937,894
Liabilities$2,990,603
Net Assets-$52,709
Open 2017 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 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

2017

Revenue$1,412,533
Expenses$1,546,937
Net Income-$134,404
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 20, 2017
Return Version
2016v3.0
Gross Receipts
$1,419,208
Mission and Program Overview

Mission

Operation of public charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,525,367$1,516,921▼ $8,446
Cash and Non-Interest-Bearing Accounts$310,865$317,188▲ $6,323
Savings and Temporary Cash Investments$132,203$137,521▲ $5,318
Prepaid Expenses and Deferred Charges$9,285$21,580▲ $12,295
Accounts Receivable$670$1,164▲ $494
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$2,162,589$2,937,894▲ $775,305
Other Assets Total$184,199$943,520▲ $759,321
Liabilities
Other Liabilities$655,170$1,598,437▲ $943,267
Mortgage Notes Payable Secured by Investment Property$1,307,958$1,271,308▼ $36,650
Accounts Payable and Accrued Expenses$117,766$120,858▲ $3,092
Total Liabilities$2,080,894$2,990,603▲ $909,709
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,404$16,497▲ $10,093
Unrestricted Net Assets$75,291$-69,206▼ $144,497
Total Net Assets Fund Balance$81,695$-52,709▼ $134,404
Total Liabilities and Net Assets / Fund Balance$2,162,589$2,937,894▲ $775,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$750,304$127,419-
Land$727,076--
Equipment$39,541$22,188-
Other Assets Org$943,520--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vanessa GrayPrincipalFT$60,779$8,733$69,512
Karen TorryOfficerFT$55,886$13,365$69,251

Board Members and Trustees

NameTitle
Bob Hattchair
Anita Zijdemans-boudreauvice chair
Robbie PockMember
Roger Neymanmember
Steve MolinSecretary
Jon StagnittiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,365,589
Program Service Revenue
$12,940
Investment Income
$0
Other Revenue
$34,004
All Other Contributions
$38,541
Change in Net Assets
$-134,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,412,533
Revenue Not Reported on Form 990
$6,675
Total Revenue per Audited Statements
$1,419,208
Total Revenue per Form 990
$1,412,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,194,449
Other Expenses$352,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$539,022$66,005-$605,027
Pension Plan Contributions$236,800$72,474-$309,274
Current Officers, Directors, Trustees, and Key Employees-$141,485-$141,485
Occupancy-$139,403-$139,403
Other Employee Benefits$66,620$11,104-$77,724
Payroll Taxes$45,423$15,516-$60,939
Depreciation Depletion$20,530$13,687-$34,217
Fees for Services Accounting-$23,026-$23,026
Fees for Services Other$15,731$7,197-$22,928
Office Expenses-$18,033-$18,033
Insurance-$11,353-$11,353
Other Expenses$13,052$5,497-$5,497
All Other Expenses-$1,329-$1,329
Travel-$14-$14
Total Functional Expenses$968,884$578,053$0$1,546,937

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,553,612
Expenses per Audited Statements$1,546,937
Total Expenses per Form 990$1,546,937
Expenses Not Reported on Form 990$6,675
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$271
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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
Pension Liabilty$1,591,710
Pension Related Deferrals$6,227
Rental Deposits Payable$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
No
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 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 2016-17, 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
2017-11-20
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
26
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 $6404 fundraising expense $271”

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

“Rental Expense $6404 FUNDRAISING EXPENSE $271”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt0139403
IRS990/OccupancyGrp/TotalAmt0139403
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018033
IRS990/OfficeExpensesGrp/TotalAmt018033
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0184199
IRS990/OtherAssetsTotalGrp/EOYAmt0943520
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011104
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066620
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077724
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25497
IRS990/OtherExpensesGrp/ProgramServicesAmt031706
IRS990/OtherExpensesGrp/ProgramServicesAmt113052
IRS990/OtherExpensesGrp/TotalAmt071370
IRS990/OtherExpensesGrp/TotalAmt113052
IRS990/OtherExpensesGrp/TotalAmt212266
IRS990/OtherExpensesGrp/TotalAmt35497
IRS990/OtherLiabilitiesGrp/BOYAmt0655170
IRS990/OtherLiabilitiesGrp/EOYAmt01598437
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011655
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011655
IRS990/OtherRevenueTotalAmt011655
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066005
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0539022
IRS990/OtherSalariesAndWagesGrp/TotalAmt0605027
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015516
IRS990/PayrollTaxesGrp/ProgramServicesAmt045423
IRS990/PayrollTaxesGrp/TotalAmt060939
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt072474
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0236800
IRS990/PensionPlanContributionsGrp/TotalAmt0309274
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09285
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021580
IRS990/PrincipalOfficerNm0VANESSA GRAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt012940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012940
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01270108
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0308720
IRS990/PYOtherRevenueAmt020903
IRS990/PYProgramServiceRevenueAmt019830
IRS990/PYRevenuesLessExpensesAmt0-380563
IRS990/PYSalariesCompEmpBnftPaidAmt01382684
IRS990/PYTotalExpensesAmt01691404
IRS990/PYTotalRevenueAmt01310841
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-134404
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt022620
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132203
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137521
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0750304
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0127419
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0877723
IRS990ScheduleD/EquipmentGrp/BookValueAmt039541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022188
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt061729
IRS990ScheduleD/ExpensesNotReportedAmt06675
IRS990ScheduleD/ExpensesSubtotalAmt01546937
IRS990ScheduleD/LandGrp/BookValueAmt0727076
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0727076
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0943520
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION RELATED DEFERRALS
IRS990ScheduleD/OtherExpensesIncludedAmt06675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01591710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION RELATED DEFERRALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RENTAL DEPOSITS PAYABLE
IRS990ScheduleD/OtherRevenueAmt06675
IRS990ScheduleD/RevenueNotReportedAmt06675
IRS990ScheduleD/RevenueSubtotalAmt01412533
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSE $6404 FUNDRAISING EXPENSE $271
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental Expense $6404 FUNDRAISING EXPENSE $271
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/TotalBookValueLandBuildingsAmt01516921
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0943520
IRS990ScheduleD/TotalExpensesPerForm990Amt01546937
IRS990ScheduleD/TotalLiabilityAmt01598437
IRS990ScheduleD/TotalRevenuePerForm990Amt01412533
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01419208
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01553612
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
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 2016-17, 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/BOYAmt06404
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016497
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02162589
IRS990/TotalAssetsEOYAmt02937894
IRS990/TotalAssetsGrp/BOYAmt02162589

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,937,894
Liabilities
$2,990,603
Net assets
-$52,709
Revenue
$1,412,533
Expenses
$1,546,937
Net income
-$134,404
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
2017Detailed filing. Detailed filing data is available for this year.$2.94$2.99$0.05$1.41$1.55$0.13
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