Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2024 • 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
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$2,818,928
Down $46,903 (-1.6%) from 2023
Net Assets
Up-$90,154
Up $51,407 (+36%) from 2023
Liabilities
Down$2,909,082
Down $98,310 (-3.3%) from 2023
Revenue
Up$2,221,001
Up $22,158 (+1.0%) from 2023
Expenses
Up$2,337,508
Up $313,532 (+15%) from 2023
Net Income
Down-$116,507
Down $291,374 (-167%) from 2023
Operation of public charter school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,370,583 | $1,370,298 | ▼ $285 |
| Savings and Temporary Cash Investments | $169,054 | $630,611 | ▲ $461,557 |
| Cash and Non-Interest-Bearing Accounts | $636,039 | $147,030 | ▼ $489,009 |
| Accounts Receivable | - | $37,990 | - |
| Prepaid Expenses and Deferred Charges | $15,107 | - | - |
| Total Assets | $2,865,831 | $2,818,928 | ▼ $46,903 |
| Other Assets Total | $675,048 | $632,999 | ▼ $42,049 |
| Liabilities | |||
| Other Liabilities | $1,893,438 | $1,826,497 | ▼ $66,941 |
| Mortgage Notes Payable Secured by Investment Property | $1,075,793 | $1,025,337 | ▼ $50,456 |
| Accounts Payable and Accrued Expenses | $38,161 | $57,248 | ▲ $19,087 |
| Total Liabilities | $3,007,392 | $2,909,082 | ▼ $98,310 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $5,287 | $6,468 | ▲ $1,181 |
| Net Assets Without Donor Restrictions | $-146,848 | $-96,622 | ▲ $50,226 |
| Total Net Assets Fund Balance | $-141,561 | $-90,154 | ▲ $51,407 |
| Total Liabilities and Net Assets / Fund Balance | $2,865,831 | $2,818,928 | ▼ $46,903 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $545,509 | $332,224 | $877,733 |
| Land | $727,076 | - | $727,076 |
| Equipment | $97,713 | $69,285 | $166,998 |
| Other Assets Org | $47 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Vanessa Gray | Principal | FT | $91,195 | $7,067 | $98,262 |
| Karen Torry | Director of Operations | FT | $80,583 | $6,600 | $87,183 |
| Name | Title |
|---|---|
| Keri Johnson | Chair |
| Marissa Salgado | Member |
| Maria Aguilar | Secretary |
| Morgan Knapp | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,652,703 |
| Other Expenses | $684,805 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $921,170 | $78,822 | - | $999,992 |
| Pension Plan Contributions | $180,891 | $45,614 | - | $226,505 |
| Occupancy | - | $199,046 | - | $199,046 |
| Current Officers, Directors, Trustees, and Key Employees | - | $188,952 | - | $188,952 |
| Other Employee Benefits | $110,424 | $28,684 | - | $139,108 |
| Payroll Taxes | $78,965 | $19,181 | - | $98,146 |
| Information Technology | $14,359 | $36,870 | - | $51,229 |
| Interest | - | $38,056 | - | $38,056 |
| Depreciation Depletion | - | $37,011 | - | $37,011 |
| Insurance | - | $23,487 | - | $23,487 |
| Travel | $20,653 | - | - | $20,653 |
| Office Expenses | - | $12,841 | - | $12,841 |
| Other Expenses | $54,386 | $2,935 | - | $2,935 |
| Conferences and Meetings | - | $2,626 | - | $2,626 |
| All Other Expenses | - | $2,537 | - | $2,537 |
| Fees for Services Accounting | - | $1,750 | - | $1,750 |
| Fees for Services Legal | - | $311 | - | $311 |
| Total Functional Expenses | $1,380,848 | $956,660 | $0 | $2,337,508 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,353,064 |
| Expenses per Audited Statements | $2,337,508 |
| Total Expenses per Form 990 | $2,337,508 |
| Expenses Not Reported on Form 990 | $15,556 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability - Pers | $1,541,783 |
| Pension Related Deferrals - Pers | $283,994 |
| Opeb Related Deferrals - Rhia | $720 |
“Board member anita zijdemans-boudreau is married to teacher richard boudreau. Board member robert hatt is married to substitute teacher carol mcconnell.”
“During 2023-24, 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.”
“Rental expenses - $15,556”
“Rental expenses - $15,556”
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 | 38161 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 57248 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 37990 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF PUBLIC CHARTER SCHOOL. |
| IRS990/AllOtherContributionsAmt | 0 | 9000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2537 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2537 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELITE ACCOUNTING SOLUTIONS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5038489809 |
| 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 | 636039 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 147030 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 188952 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 188952 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2626 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2626 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2158817 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26557 |
| IRS990/CYOtherExpensesAmt | 0 | 684805 |
| IRS990/CYOtherRevenueAmt | 0 | 17260 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18367 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -116507 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1652703 |
| IRS990/CYTotalExpensesAmt | 0 | 2337508 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2221001 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 37011 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37011 |
| 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 | 5287 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6468 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1380848 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 311 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 311 |
| 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/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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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 | 7067 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 6600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VANESSA GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN TORRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARISSA SALGADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIA AGUILAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KERI JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MORGAN KNAPP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 91195 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 80583 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| 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 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 2149817 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2236557 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12841 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 36870 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14359 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 51229 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23487 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23487 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 38056 |
| IRS990/InterestGrp/TotalAmt | 0 | 38056 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26557 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26557 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 401509 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1370583 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1370298 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1771807 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 15556 |
| 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 | 1075793 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1025337 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -141561 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -90154 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -2715 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -2715 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -146848 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -96622 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 199046 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 199046 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12841 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12841 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 675048 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 632999 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28684 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 110424 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 139108 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES - SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES - SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 98438 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 136015 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3484 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54386 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 152824 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 136015 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3484 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2935 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1893438 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1826497 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19975 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19975 |
| IRS990/OtherRevenueTotalAmt | 0 | 19975 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 78822 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 921170 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 999992 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19181 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 78965 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 98146 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 45614 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 180891 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 226505 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15107 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 167914 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18367 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18367 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2166829 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16 |
| IRS990/PYOtherExpensesAmt | 0 | 515744 |
| IRS990/PYOtherRevenueAmt | 0 | 14624 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17374 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 174867 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1508232 |
| IRS990/PYTotalExpensesAmt | 0 | 2023976 |
| IRS990/PYTotalRevenueAmt | 0 | 2198843 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -116507 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -2715 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 169054 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 630611 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 545509 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 332224 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 877733 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 97713 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 69285 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 166998 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 15556 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2337508 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 727076 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 727076 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 6468 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 626484 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 47 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | NET OPEB ASSET - RHIA |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PENSION RELATED DEFERRALS - PERS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | OPEB RELATED DEFERRALS - RHIA |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 15556 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1541783 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 283994 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 720 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY - PERS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PENSION RELATED DEFERRALS - PERS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OPEB RELATED DEFERRALS - RHIA |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 15556 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 15556 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2221001 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL EXPENSES - $15,556 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES - $15,556 |
| 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 | 1370298 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 632999 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2337508 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1826497 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2221001 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2236557 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2353064 |
| 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 2023-24, 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 | 2865831 |
| IRS990/TotalAssetsEOYAmt | 0 | 2818928 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2865831 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2818928 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2158817 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 956660 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1380848 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2337508 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3007392 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2909082 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3007392 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2909082 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -141561 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -90154 |
| IRS990/TotalOtherCompensationAmt | 0 | 13667 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1380848 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 18367 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 171778 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 23842 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38342 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2221001 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 35 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2865831 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2818928 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 20653 |
| IRS990/TravelGrp/TotalAmt | 0 | 20653 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | FGSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| 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 | 2025-05-19 |
| 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 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.