Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2018 • EIN 84-1726124
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$2,618,287
Down $319,607 (-11%) from 2017
Net Assets
Down-$290,777
Down $238,068 (-452%) from 2017
Liabilities
Down$2,909,064
Down $81,539 (-2.7%) from 2017
Revenue
Up$1,540,993
Up $128,460 (+9.1%) from 2017
Expenses
Up$1,779,061
Up $232,124 (+15%) from 2017
Net Income
Down-$238,068
Down $103,664 (-77%) from 2017
Operation of public charter school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,516,921 | $1,482,164 | ▼ $34,757 |
| Cash and Non-Interest-Bearing Accounts | $317,188 | $364,740 | ▲ $47,552 |
| Savings and Temporary Cash Investments | $137,521 | $152,559 | ▲ $15,038 |
| Prepaid Expenses and Deferred Charges | $21,580 | $8,926 | ▼ $12,654 |
| Accounts Receivable | $1,164 | $5,848 | ▲ $4,684 |
| Total Assets | $2,937,894 | $2,618,287 | ▼ $319,607 |
| Other Assets Total | $943,520 | $604,050 | ▼ $339,470 |
| Liabilities | |||
| Other Liabilities | $1,598,437 | $1,428,517 | ▼ $169,920 |
| Mortgage Notes Payable Secured by Investment Property | $1,271,308 | $1,324,684 | ▲ $53,376 |
| Accounts Payable and Accrued Expenses | $120,858 | $155,863 | ▲ $35,005 |
| Total Liabilities | $2,990,603 | $2,909,064 | ▼ $81,539 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $16,497 | $4,480 | ▼ $12,017 |
| Unrestricted Net Assets | $-69,206 | $-295,257 | ▼ $226,051 |
| Total Net Assets Fund Balance | $-52,709 | $-290,777 | ▼ $238,068 |
| Total Liabilities and Net Assets / Fund Balance | $2,937,894 | $2,618,287 | ▼ $319,607 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $721,046 | $156,677 | - |
| Land | $727,076 | - | - |
| Equipment | $34,042 | $27,687 | - |
| Other Assets Org | $604,050 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Torry | Officer | FT | $58,313 | $21,237 | $79,550 |
| Vanessa Gray | Principal | FT | $63,418 | $15,470 | $78,888 |
| Name | Title |
|---|---|
| Bob Hatt | Chair |
| Anita Zijdemans-bourdeau | Vice Chair |
| Robbie Pock | Member |
| Roger Neyman | Member |
| Steve Molin | Secretary |
| Jon Stagnitti | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,275,868 |
| Other Expenses | $503,193 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $591,325 | $34,777 | - | $626,102 |
| Pension Plan Contributions | $227,072 | $103,018 | - | $330,090 |
| Occupancy | - | $184,000 | - | $184,000 |
| Current Officers, Directors, Trustees, and Key Employees | - | $161,141 | - | $161,141 |
| Other Employee Benefits | $64,232 | $28,912 | - | $93,144 |
| Payroll Taxes | $49,535 | $15,856 | - | $65,391 |
| Fees for Services Legal | - | $42,228 | - | $42,228 |
| Depreciation Depletion | $20,854 | $13,903 | - | $34,757 |
| Fees for Services Other | $19,846 | $11,539 | - | $31,385 |
| Office Expenses | - | $21,322 | - | $21,322 |
| Other Expenses | $24,762 | $20,171 | - | $20,171 |
| Fees for Services Accounting | - | $15,778 | - | $15,778 |
| All Other Expenses | - | $15,368 | - | $15,368 |
| Insurance | - | $12,475 | - | $12,475 |
| Travel | - | $8 | - | $8 |
| Total Functional Expenses | $1,048,934 | $730,127 | $0 | $1,779,061 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,819,188 |
| Expenses per Audited Statements | $1,779,061 |
| Total Expenses per Form 990 | $1,779,061 |
| Expenses Not Reported on Form 990 | $40,127 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $604 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pension Liability | $1,417,941 |
| Pension Related Deferrals | $10,076 |
| Rental Deposits Payable | $500 |
“Board member anita zijdemans-boudreau is married to teacher richard boudreau. Board member robert hatt is married to substitute teacher carol mcconnell.”
“During 2017-18, no committee had authority to act on behalf of the governing body.”
“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.”
“The organizations governing documents, conflict of interest policy, and financial statements are generally not available to the public.”
“Fundraising expense ---$604 rental expense--- $39,523total - - - - - - $40,127”
“Fundraising expense ---$604 rental expense--- $39,523total - - - - - - $40,127”
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 | 120858 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 155863 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1164 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5848 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF PUBLIC CHARTER SCHOOL. |
| IRS990/AllOtherContributionsAmt | 0 | 27199 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15368 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15368 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHERIE PITT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5033594600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1914 PACIFIC AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Forest Grove |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97116 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 317188 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 364740 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 161141 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 161141 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3568 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1517847 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 621 |
| IRS990/CYOtherExpensesAmt | 0 | 503193 |
| IRS990/CYOtherRevenueAmt | 0 | -9524 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 32049 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -238068 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1275868 |
| IRS990/CYTotalExpensesAmt | 0 | 1779061 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1540993 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13903 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20854 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34757 |
| IRS990/Desc | 0 | OPERATION OF A PUBLIC CHARTER SCHOOL WHICH OFFERS A SUCCESSFUL EDUCATION AND SOCIAL EXPERIENCE FOR STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1048934 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15778 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15778 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 42228 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 42228 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11539 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19846 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31385 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 15470 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 21237 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JON STAGNITTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANITA ZIJDEMANS-BOURDEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE MOLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBBIE POCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOB HATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROGER NEYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VANESSA GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN TORRY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 63418 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 58313 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 3568 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 604 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1487080 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1581120 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 29458 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12475 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12475 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 621 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 621 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 184364 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1516921 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1482164 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1666528 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 39523 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATION OF PUBLIC CHARTER SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1271308 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1324684 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -52709 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -290777 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -604 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -604 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -10065 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -10065 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 184000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 184000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21322 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21322 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 943520 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 604050 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28912 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 64232 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 93144 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC |
| IRS990/OtherExpensesGrp/Desc | 2 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38667 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10964 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 20171 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24762 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 89975 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10964 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24762 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20171 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1598437 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1428517 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1145 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1145 |
| IRS990/OtherRevenueTotalAmt | 0 | 1145 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34777 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 591325 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 626102 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15856 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49535 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65391 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 103018 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 227072 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 330090 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21580 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8926 |
| IRS990/PrincipalOfficerNm | 0 | VANESSA GRAY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHARGES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 32049 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32049 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1365589 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 352488 |
| IRS990/PYOtherRevenueAmt | 0 | 34004 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12940 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -134404 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1194449 |
| IRS990/PYTotalExpensesAmt | 0 | 1546937 |
| IRS990/PYTotalRevenueAmt | 0 | 1412533 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -238068 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -10065 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 137521 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 152559 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 721046 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 156677 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 877723 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34042 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27687 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 61729 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 40127 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1779061 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 727076 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 727076 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 604050 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PENSION RELATED DEFERRALS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 40127 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1417941 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10076 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PENSION RELATED DEFERRALS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | RENTAL DEPOSITS PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 40127 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 40127 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1540993 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSE ---$604 RENTAL EXPENSE--- $39,523TOTAL - - - - - - $40,127 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSE ---$604 RENTAL EXPENSE--- $39,523TOTAL - - - - - - $40,127 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other revenues not included on Form 990 (Part XI, line 2d) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other expenses not included on Form 990 (Part XII, line 2d) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1482164 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 604050 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1779061 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1428517 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1540993 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1581120 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1819188 |
| 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 | REVENUE WAS PRIMARILY FROM STATE SCHOOL FUNDING. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | FOREST 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/FormAndLineReferenceDesc | 0 | Governmental Agency Financial Aid (Questions 6a and 6b) |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of nondiscriminatory policy (Question 3) |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBER ANITA ZIJDEMANS-BOUDREAU IS MARRIED TO TEACHER RICHARD BOUDREAU. BOARD MEMBER ROBERT HATT IS MARRIED TO SUBSTITUTE TEACHER CAROL MCCONNELL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DURING 2017-18, NO COMMITTEE HAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE GENERALLY NOT AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 16497 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 4480 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2937894 |
| IRS990/TotalAssetsEOYAmt | 0 | 2618287 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2937894 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2618287 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1517847 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 730127 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1048934 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1779061 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2990603 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2909064 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2990603 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2909064 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -52709 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -290777 |
| IRS990/TotalOtherCompensationAmt | 0 | 36707 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1048934 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 32049 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 121731 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 22001 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1145 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1540993 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2937894 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2618287 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 8 |
| IRS990/TravelGrp/TotalAmt | 0 | 8 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -69206 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -295257 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | FGSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.