Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2019 • EIN 84-1726124
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$2,696,645
Up $78,358 (+3.0%) from 2018
Net Assets
Down-$349,170
Down $58,393 (-20%) from 2018
Liabilities
Up$3,045,815
Up $136,751 (+4.7%) from 2018
Revenue
Up$1,597,045
Up $56,052 (+3.6%) from 2018
Expenses
Down$1,655,438
Down $123,623 (-6.9%) from 2018
Net Income
Up-$58,393
Up $179,675 (+75%) from 2018
Operation of public charter school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,482,164 | $1,447,407 | ▼ $34,757 |
| Cash and Non-Interest-Bearing Accounts | $364,740 | $410,272 | ▲ $45,532 |
| Savings and Temporary Cash Investments | $152,559 | $153,636 | ▲ $1,077 |
| Prepaid Expenses and Deferred Charges | $8,926 | $14,270 | ▲ $5,344 |
| Accounts Receivable | $5,848 | $6,267 | ▲ $419 |
| Total Assets | $2,618,287 | $2,696,645 | ▲ $78,358 |
| Other Assets Total | $604,050 | $664,793 | ▲ $60,743 |
| Liabilities | |||
| Other Liabilities | $1,428,517 | $1,623,720 | ▲ $195,203 |
| Mortgage Notes Payable Secured by Investment Property | $1,324,684 | $1,276,573 | ▼ $48,111 |
| Accounts Payable and Accrued Expenses | $155,863 | $145,522 | ▼ $10,341 |
| Total Liabilities | $2,909,064 | $3,045,815 | ▲ $136,751 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $4,480 | $6,967 | ▲ $2,487 |
| Unrestricted Net Assets | $-295,257 | $-356,137 | ▼ $60,880 |
| Total Net Assets Fund Balance | $-290,777 | $-349,170 | ▼ $58,393 |
| Total Liabilities and Net Assets / Fund Balance | $2,618,287 | $2,696,645 | ▲ $78,358 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $691,788 | $185,935 | - |
| Land | $727,076 | - | - |
| Equipment | $28,543 | $33,186 | - |
| Other Assets Org | $664,793 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Vanessa Gray | Principal | FT | $60,792 | $9,515 | $70,307 |
| Karen Torry | Officer | FT | $54,951 | $14,833 | $69,784 |
| Name | Title |
|---|---|
| Bob Hatt | Chair |
| Anita Zijdemans-bourdeau | Vice Chair |
| Robbie Pock | Interim Treasurer |
| Roger Neyman | Member |
| Steve Molin | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,295,945 |
| Other Expenses | $359,493 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $624,021 | $72,183 | - | $696,204 |
| Pension Plan Contributions | $240,042 | $71,244 | - | $311,286 |
| Current Officers, Directors, Trustees, and Key Employees | - | $142,521 | - | $142,521 |
| Occupancy | - | $126,634 | - | $126,634 |
| Other Employee Benefits | $63,191 | $17,298 | - | $80,489 |
| Payroll Taxes | $49,087 | $16,358 | - | $65,445 |
| Depreciation Depletion | $20,854 | $13,903 | - | $34,757 |
| Office Expenses | - | $23,207 | - | $23,207 |
| Fees for Services Other | $12,490 | $10,279 | - | $22,769 |
| Fees for Services Accounting | - | $18,735 | - | $18,735 |
| Insurance | - | $13,200 | - | $13,200 |
| All Other Expenses | - | $3,668 | - | $3,668 |
| Other Expenses | $13,129 | $1,055 | - | $1,055 |
| Total Functional Expenses | $1,051,831 | $603,607 | $0 | $1,655,438 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,661,398 |
| Expenses per Audited Statements | $1,655,438 |
| Total Expenses per Form 990 | $1,655,438 |
| Expenses Not Reported on Form 990 | $5,960 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $241 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pension Liability | $1,497,394 |
| Pension Related Deferrals | $125,826 |
| 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 2018-19, 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.”
“Rent Expense ---------- 5,719Fundraising Expense --- 241 -------Total 5,960”
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 | 155863 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 145522 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5848 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6267 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF PUBLIC CHARTER SCHOOL. |
| IRS990/AllOtherContributionsAmt | 0 | 34571 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3668 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3668 |
| 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 AVENUE |
| 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 | 364740 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 410272 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 142521 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 142521 |
| 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 | 3282 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1541559 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1077 |
| IRS990/CYOtherExpensesAmt | 0 | 359493 |
| IRS990/CYOtherRevenueAmt | 0 | 25261 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29148 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -58393 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1295945 |
| IRS990/CYTotalExpensesAmt | 0 | 1655438 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1597045 |
| 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 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1051831 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18735 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18735 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10279 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12490 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22769 |
| 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/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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/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 | 9515 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 14833 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANITA ZIJDEMANS-BOURDEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE MOLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBBIE POCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOB HATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROGER NEYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VANESSA GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | 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 | 60792 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 54951 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | INTERIM TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 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 | 3282 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 241 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1503706 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1603005 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 30900 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13200 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13200 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1077 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1077 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 219121 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1482164 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1447407 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1666528 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 5719 |
| 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 | 1324684 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1276573 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -290777 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -349170 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -241 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -241 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 25181 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 25181 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 126634 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 126634 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23207 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23207 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 604050 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 664793 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17298 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 63191 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 80489 |
| 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 | 43836 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12629 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 16857 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1055 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29017 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13129 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72853 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12629 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29986 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1055 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1428517 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1623720 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 321 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 321 |
| IRS990/OtherRevenueTotalAmt | 0 | 321 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 72183 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 624021 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 696204 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16358 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49087 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65445 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 71244 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 240042 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 311286 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8926 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14270 |
| 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 | 29148 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 29148 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1517847 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 621 |
| IRS990/PYOtherExpensesAmt | 0 | 503193 |
| IRS990/PYOtherRevenueAmt | 0 | -9524 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 32049 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -238068 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1275868 |
| IRS990/PYTotalExpensesAmt | 0 | 1779061 |
| IRS990/PYTotalRevenueAmt | 0 | 1540993 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -58393 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 25181 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 152559 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 153636 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 691788 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 185935 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 877723 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28543 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33186 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 61729 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 5960 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1655438 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 727076 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 727076 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 664793 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PENSION RELATED DEFERRALS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 5960 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1497394 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 125826 |
| 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 | 5960 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 5960 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1597045 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Rent Expense ---------- 5,719Fundraising Expense --- 241 -------Total 5,960 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other revenues not included on Form 990 (Part XI, line 2d) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1447407 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 664793 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1655438 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1623720 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1597045 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1603005 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1661398 |
| 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 |
| 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 2018-19, 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 4480 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 6967 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2618287 |
| IRS990/TotalAssetsEOYAmt | 0 | 2696645 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2618287 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2696645 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1541559 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 603607 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1051831 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1655438 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2909064 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3045815 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2909064 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3045815 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -290777 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -349170 |
| IRS990/TotalOtherCompensationAmt | 0 | 24348 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1051831 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 29148 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 115743 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 55165 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 321 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1597045 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2618287 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2696645 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -295257 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -356137 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | FGSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VANESSA GRAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRINCIPAL |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5033594600 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FOREST GROVE COMMUNITY SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FORE |
| ReturnHeader/Filer/EIN | 0 | 841726124 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1914 PACIFIC AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Forest Grove |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97116 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 987BA92D4B1CEBCAF043A2AFFAF7EE3891BA61F0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 987BA92D4B1CEBCAF043A2AFFAF7EE3891BA61F0 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 93350420192701hrjdhk |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.