Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2021 • 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
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$2,947,240
Up $301,052 (+11%) from 2020
Net Assets
Up-$414,754
Up $119,240 (+22%) from 2020
Liabilities
Up$3,361,994
Up $181,812 (+5.7%) from 2020
Revenue
Up$1,913,313
Up $312,898 (+20%) from 2020
Expenses
Up$1,804,938
Up $19,699 (+1.1%) from 2020
Net Income
Up$108,375
Up $293,199 (+159%) from 2020
Operation of public charter school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,412,649 | $1,424,972 | ▲ $12,323 |
| Cash and Non-Interest-Bearing Accounts | $416,361 | $584,975 | ▲ $168,614 |
| Savings and Temporary Cash Investments | $169,003 | $169,020 | ▲ $17 |
| Prepaid Expenses and Deferred Charges | $8,269 | $33,576 | ▲ $25,307 |
| Accounts Receivable | $6,659 | - | - |
| Total Assets | $2,646,188 | $2,947,240 | ▲ $301,052 |
| Other Assets Total | $633,247 | $734,697 | ▲ $101,450 |
| Liabilities | |||
| Other Liabilities | $1,767,546 | $2,138,123 | ▲ $370,577 |
| Mortgage Notes Payable Secured by Investment Property | $1,226,697 | $1,174,988 | ▼ $51,709 |
| Accounts Payable and Accrued Expenses | $185,939 | $48,883 | ▼ $137,056 |
| Total Liabilities | $3,180,182 | $3,361,994 | ▲ $181,812 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,530 | $11,129 | ▲ $8,599 |
| Net Assets Without Donor Restrictions | $-536,524 | $-425,883 | ▲ $110,641 |
| Total Net Assets Fund Balance | $-533,994 | $-414,754 | ▲ $119,240 |
| Total Liabilities and Net Assets / Fund Balance | $2,646,188 | $2,947,240 | ▲ $301,052 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $634,748 | $242,975 | - |
| Land | $727,076 | - | - |
| Equipment | $63,148 | $46,346 | - |
| Other Assets Org | $3,643 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Vanessa Gray | Principal | FT | $68,211 | $29,590 | $97,801 |
| Karen Torry | Director of Operations | FT | $62,689 | $33,818 | $96,507 |
| Name | Title |
|---|---|
| Robbie Pock | Chair |
| Bob Hatt | Vice Chair |
| Brooke Harris | Member |
| Wynter Kaiser | Member |
| Mackenzie Johnston Carey | Secretary |
| Anita Zijdemans-bourdeau | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,429,890 |
| Other Expenses | $375,048 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $571,076 | $62,911 | - | $633,987 |
| Pension Plan Contributions | $321,016 | $129,478 | - | $450,494 |
| Current Officers, Directors, Trustees, and Key Employees | - | $204,487 | - | $204,487 |
| Occupancy | $21,265 | $105,526 | - | $126,791 |
| Information Technology | $87,507 | $13,391 | - | $100,898 |
| Other Employee Benefits | $70,205 | $664 | - | $70,869 |
| Payroll Taxes | $52,717 | $17,336 | - | $70,053 |
| Fees for Services Accounting | - | $26,054 | - | $26,054 |
| Insurance | - | $13,869 | - | $13,869 |
| All Other Expenses | - | $12,464 | - | $12,464 |
| Other Expenses | $16,042 | $2,093 | - | $2,093 |
| Conferences and Meetings | - | $598 | - | $598 |
| Fees for Services Legal | - | $434 | - | $434 |
| Total Functional Expenses | $1,139,828 | $665,110 | $0 | $1,804,938 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,824,823 |
| Expenses per Audited Statements | $1,804,938 |
| Total Expenses per Form 990 | $1,804,938 |
| Expenses Not Reported on Form 990 | $19,885 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pension Liability | $2,072,317 |
| Pension Related Deferrals | $63,701 |
| Opeb Related Deferrals-rhia | $1,605 |
| 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 2020-21, 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-----------$19,885”
“Rent Expense-----------$19,885”
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 | 185939 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48883 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6659 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF PUBLIC CHARTER SCHOOL. |
| IRS990/AllOtherContributionsAmt | 0 | 21807 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12464 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12464 |
| 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 | 416361 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 584975 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 204487 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 204487 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 598 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 598 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1893945 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17 |
| IRS990/CYOtherExpensesAmt | 0 | 375048 |
| IRS990/CYOtherRevenueAmt | 0 | 15545 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3806 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 108375 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1429890 |
| IRS990/CYTotalExpensesAmt | 0 | 1804938 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1913313 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| 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 | 2530 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11129 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1139828 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26054 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26054 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 434 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 434 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 29590 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 33818 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VANESSA GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN TORRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BROOKE HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WYNTER KAISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MACKENZIE JOHNSTON CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANITA ZIJDEMANS-BOURDEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOB HATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBBIE POCK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 68211 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 62689 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| 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 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1872138 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1933198 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 34800 |
| 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 | 13391 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 87507 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 100898 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13869 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13869 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 289321 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1412649 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1424972 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1714293 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 19885 |
| 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 | 1226697 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1174988 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -533994 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -414754 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 14915 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14915 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -536524 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -425883 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 105526 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21265 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 126791 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 633247 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 734697 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 664 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 70205 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 70869 |
| 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 | 52451 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17800 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5554 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2093 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16042 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68493 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17800 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5554 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2093 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1767546 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2138123 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 630 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 630 |
| IRS990/OtherRevenueTotalAmt | 0 | 630 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 62911 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 571076 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 633987 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17336 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52717 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70053 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 129478 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 321016 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 450494 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8269 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33576 |
| IRS990/PrincipalOfficerNm | 0 | VANESSA GRAY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 10865 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHARGES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3806 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3806 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1587876 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3007 |
| IRS990/PYOtherExpensesAmt | 0 | 327167 |
| IRS990/PYOtherRevenueAmt | 0 | -7334 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16866 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -184824 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1458072 |
| IRS990/PYTotalExpensesAmt | 0 | 1785239 |
| IRS990/PYTotalRevenueAmt | 0 | 1600415 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 108375 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 14915 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 169003 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 169020 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 634748 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 242975 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 877723 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 63148 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 46346 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 109494 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 19885 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1804938 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 727076 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 727076 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 721658 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 9396 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 3643 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PENSION RELATED DEFERRALS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | NET OPEB ASSET-RHIA |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | OPEB RELATED DEFERRALS-RHIA |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 19885 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2072317 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 63701 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1605 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PENSION RELATED DEFERRALS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | RENTAL DEPOSITS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | OPEB RELATED DEFERRALS-RHIA |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 19885 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 19885 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1913313 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Rent Expense-----------$19,885 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Rent Expense-----------$19,885 |
| 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 | 1424972 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 734697 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1804938 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2138123 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1913313 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1933198 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1824823 |
| 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 2020-21, 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 | 2646188 |
| IRS990/TotalAssetsEOYAmt | 0 | 2947240 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2646188 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2947240 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1893945 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 665110 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1139828 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1804938 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3180182 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3361994 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3180182 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3361994 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -533994 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -414754 |
| IRS990/TotalOtherCompensationAmt | 0 | 63408 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1139828 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3806 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 130900 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 14932 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4436 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1913313 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2646188 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2947240 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| 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 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.