Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2020 • EIN 84-1726124
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$2,646,188
Down $50,457 (-1.9%) from 2019
Net Assets
Down-$533,994
Down $184,824 (-53%) from 2019
Liabilities
Up$3,180,182
Up $134,367 (+4.4%) from 2019
Revenue
Up$1,600,415
Up $3,370 (+0.2%) from 2019
Expenses
Up$1,785,239
Up $129,801 (+7.8%) from 2019
Net Income
Down-$184,824
Down $126,431 (-217%) from 2019
Operation of public charter school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,447,407 | $1,412,649 | ▼ $34,758 |
| Cash and Non-Interest-Bearing Accounts | $410,272 | $416,361 | ▲ $6,089 |
| Savings and Temporary Cash Investments | $153,636 | $169,003 | ▲ $15,367 |
| Prepaid Expenses and Deferred Charges | $14,270 | $8,269 | ▼ $6,001 |
| Accounts Receivable | $6,267 | $6,659 | ▲ $392 |
| Total Assets | $2,696,645 | $2,646,188 | ▼ $50,457 |
| Other Assets Total | $664,793 | $633,247 | ▼ $31,546 |
| Liabilities | |||
| Other Liabilities | $1,623,720 | $1,767,546 | ▲ $143,826 |
| Mortgage Notes Payable Secured by Investment Property | $1,276,573 | $1,226,697 | ▼ $49,876 |
| Accounts Payable and Accrued Expenses | $145,522 | $185,939 | ▲ $40,417 |
| Total Liabilities | $3,045,815 | $3,180,182 | ▲ $134,367 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $6,967 | $2,530 | ▼ $4,437 |
| Net Assets Without Donor Restrictions | $-356,137 | $-536,524 | ▼ $180,387 |
| Total Net Assets Fund Balance | $-349,170 | $-533,994 | ▼ $184,824 |
| Total Liabilities and Net Assets / Fund Balance | $2,696,645 | $2,646,188 | ▼ $50,457 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $661,172 | $216,551 | - |
| Land | $727,076 | - | - |
| Equipment | $24,401 | $37,328 | - |
| Other Assets Org | $633,247 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Vanessa Gray | Principal | FT | $69,025 | $25,532 | $94,557 |
| Karen Torry | Director of Operations | FT | $63,373 | $29,302 | $92,675 |
| Name | Title |
|---|---|
| Bob Hatt | Chair |
| Anita Zijdemans-bourdeau | Vice Chair |
| Brooke Harris | Member |
| Mackenzie Johnston Carey | Member |
| Wynter Kaiser | Member |
| Robbie Pock | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,458,072 |
| Other Expenses | $327,167 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $610,061 | $37,736 | - | $647,797 |
| Pension Plan Contributions | $263,278 | $169,509 | - | $432,787 |
| Current Officers, Directors, Trustees, and Key Employees | - | $158,258 | - | $158,258 |
| Payroll Taxes | $89,147 | $39,286 | - | $128,433 |
| Occupancy | - | $103,394 | - | $103,394 |
| Other Employee Benefits | $63,688 | $27,109 | - | $90,797 |
| Depreciation Depletion | - | $34,757 | - | $34,757 |
| Fees for Services Accounting | - | $23,954 | - | $23,954 |
| Office Expenses | - | $20,957 | - | $20,957 |
| Information Technology | $16,280 | $3,866 | - | $20,146 |
| Insurance | - | $14,060 | - | $14,060 |
| All Other Expenses | $506 | $2,714 | - | $3,220 |
| Conferences and Meetings | $2,198 | - | - | $2,198 |
| Other Expenses | $1,719 | $4,347 | - | $1,719 |
| Travel | $1,532 | - | - | $1,532 |
| Total Functional Expenses | $1,145,292 | $639,947 | $0 | $1,785,239 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,829,716 |
| Expenses per Audited Statements | $1,785,239 |
| Total Expenses per Form 990 | $1,785,239 |
| Expenses Not Reported on Form 990 | $44,477 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $3,056 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pension Liability | $1,636,739 |
| Pension Related Deferrals | $130,307 |
| 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 2019-20, 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 ---------- $41,421Fundraising Expense --- $ 3,056Total ----------------- $44,477”
“Rent Expense ---------- $41,421Fundraising Expense --- $ 3,056Total ----------------- $44,477”
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 | 145522 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 185939 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6267 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6659 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF PUBLIC CHARTER SCHOOL. |
| IRS990/AllOtherContributionsAmt | 0 | 9666 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2714 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 506 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3220 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 410272 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 416361 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 158258 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 158258 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2198 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2198 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 4852 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1587876 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3007 |
| IRS990/CYOtherExpensesAmt | 0 | 327167 |
| IRS990/CYOtherRevenueAmt | 0 | -7334 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16866 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -184824 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1458072 |
| IRS990/CYTotalExpensesAmt | 0 | 1785239 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1600415 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 34757 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6967 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2530 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1145292 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23954 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23954 |
| 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/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 25532 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 29302 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANITA ZIJDEMANS-BOURDEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBBIE POCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB HATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WYNTER KAISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MACKENZIE JOHNSTON CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BROOKE HARRIS |
| 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 | 69025 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 63373 |
| 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 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR OF OPERATIONS |
| 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 | 4852 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3056 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1573358 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1644892 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 34000 |
| 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/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3866 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16280 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20146 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14060 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14060 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3007 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3007 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 253879 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1447407 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1412649 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1666528 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 41421 |
| 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 | 1276573 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1226697 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -349170 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -533994 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3056 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3056 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -7421 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -7421 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -356137 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -536524 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 103394 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 103394 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20957 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20957 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 664793 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 633247 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27109 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 63688 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 90797 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13661 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1719 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54633 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32936 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13661 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1719 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1623720 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1767546 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3143 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3143 |
| IRS990/OtherRevenueTotalAmt | 0 | 3143 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37736 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 610061 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 647797 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 39286 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 89147 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 128433 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 169509 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 263278 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 432787 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14270 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8269 |
| IRS990/PrincipalOfficerNm | 0 | VANESSA GRAY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHARGES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16866 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16866 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1541559 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1077 |
| IRS990/PYOtherExpensesAmt | 0 | 359493 |
| IRS990/PYOtherRevenueAmt | 0 | 25261 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 29148 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -58393 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1295945 |
| IRS990/PYTotalExpensesAmt | 0 | 1655438 |
| IRS990/PYTotalRevenueAmt | 0 | 1597045 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -184824 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -7421 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 153636 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 169003 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 661172 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 216551 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 877723 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24401 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37328 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 61729 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 44477 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1785239 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 727076 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 727076 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 633247 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PENSION RELATED DEFERRALS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 44477 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1636739 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 130307 |
| 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 | 44477 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 44477 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1600415 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Rent Expense ---------- $41,421Fundraising Expense --- $ 3,056Total ----------------- $44,477 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Rent Expense ---------- $41,421Fundraising Expense --- $ 3,056Total ----------------- $44,477 |
| 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 | 1412649 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 633247 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1785239 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1767546 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1600415 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1644892 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1829716 |
| 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 2019-20, 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2696645 |
| IRS990/TotalAssetsEOYAmt | 0 | 2646188 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2696645 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2646188 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1587876 |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 639947 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1145292 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1785239 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3045815 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3180182 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3045815 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3180182 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -349170 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -533994 |
| IRS990/TotalOtherCompensationAmt | 0 | 54834 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1145292 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 16866 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 132398 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -7470 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20009 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1600415 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2696645 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2646188 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1532 |
| IRS990/TravelGrp/TotalAmt | 0 | 1532 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | FGSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.