Civic Intelligence

Alder College

990EZ • Fiscal year 2019 • EIN 81-2291013

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 05, 2019

Organization Profilewww.alderpdx.org
PO Box 14785Portland, OR 97293

(503) 489-8195

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$110,020

Flat from 2019

Net Assets

Flat

$110,020

Flat from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$13,265

Flat from 2019

Expenses

Flat

$46,128

Flat from 2019

Net Income

Flat

-$32,863

Flat from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2016: $44,675Liabilities 2016: $3,6402016Assets 2017: $328,376Liabilities 2017: $9,002Net Assets 2017: $319,3742017Assets 2018: $146,823Liabilities 2018: $3,940Net Assets 2018: $142,8832018Assets 2019: $110,020Net Assets 2019: $110,0202019Assets 2019: $110,020Net Assets 2019: $110,0202019

Highlighted filing

2019

Assets$110,020
Liabilities-
Net Assets$110,020
Open 2019 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2016: $50,250Expenses 2016: $9,215Net Income 2016: $41,0352016Revenue 2017: $461,061Expenses 2017: $182,722Net Income 2017: $278,3392017Revenue 2018: $19,236Expenses 2018: $195,727Net Income 2018: -$176,4912018Revenue 2019: $13,265Expenses 2019: $46,128Net Income 2019: -$32,8632019Revenue 2019: $13,265Expenses 2019: $46,128Net Income 2019: -$32,8632019

Highlighted filing

2019

Revenue$13,265
Expenses$46,128
Net Income-$32,863
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 5, 2019
Return Version
2018v3.1
Gross Receipts
$13,265
Mission and Program Overview

Mission

Establishing and operating two-year degree education program

Program Services

DescriptionGrantsExpenses
Stakeholder outreach and planning related to the launch of educational programming$23,395-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER SCHUBERTHExecutive DirectorFT$4,500-$4,500
MICHAEL AXLEYTreasurer-$0--
JANINE GATESDirector-$0--
COLIN JONESDirector-$0--
MATHEW LAURITSENSecretary-$0--
DAMIEN MUNSINGERDirector-$0--
ROBYN STEELYChairman-$0--
DEBORAH WALSHDirector-$0--
Taizoon DoctorDirector-$0--
Manuel PadillaDirector-$0--
Filing and Contact Details

Filer

Filer Name
Alder College
EIN
81-2291013
Phone
5034898195
Address
PO Box 14785, Portland, OR 97293

Signing Officer

Name
Jennifer Schuberth
Title
Executive Director
Signed
2019-09-05
Discuss with paid preparer
Yes

Preparer

Firm
Jack Mesplay and Associates
Address
PO Box 14785, Portland, OR 97293
Preparer
Jack Mesplay
Phone
5034898195
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $457”

Other Expenses.1012

“Insurance $3879”

Other Expenses.2

“Corproate Fees $104”

Other Expenses.3

“Banking and Merchant $51”

Other Assets.1

“Pledges Receivable - Beginning $120000 Pledges Receivable - Ending $105000”

Other Assets.2

“Prepaid Expenses - Beginning $2042 Prepaid Expenses - Ending $1951”

Total Liabilities.1

“Accountd Payable - Beginning $3940 Accountd Payable - Ending $0”

Raw XML Appendix176 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Portland
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL AXLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANINE GATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COLIN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATHEW LAURITSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAMIEN MUNSINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBYN STEELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEBORAH WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JENNIFER SCHUBERTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Taizoon Doctor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Manuel Padilla
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0122042
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0106951
IRS990EZ/OtherExpensesTotalAmt04491
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Establishing and operating two-year degree education program
IRS990EZ/PrintingPublicationsPostageAmt0283
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023395
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016902
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03940
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046128
IRS990EZ/TotalProgramServiceExpensesAmt023395
IRS990EZ/TotalRevenueAmt013265
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.alderpdx.org/
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Alder College will begin advertising to students when it receives accreditation. When it begins recruiting students and offering classes, Alder College will publish notifications in the Oregonian, a widely distributed newspaper in Oregon, The Skanner an African-American newspaper covering the Pacific Northwest, and Willamette Week a free weekly focused on the Portland area. We will advertise as soon as accreditation is received, which will likely be one year prior to students starting classes.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Corproate Fees $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Banking and Merchant $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Pledges Receivable - Beginning $120000 Pledges Receivable - Ending $105000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prepaid Expenses - Beginning $2042 Prepaid Expenses - Ending $1951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accountd Payable - Beginning $3940 Accountd Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Schuberth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alder College
ReturnHeader/Filer/BusinessNameControlTxt0ALDE
ReturnHeader/Filer/EIN0812291013
ReturnHeader/Filer/PhoneNum05034898195
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 14785
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097293
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464013901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jack Mesplay and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 14785
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097293
ReturnHeader/PreparerPersonGrp/PhoneNum05034898195
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jack Mesplay
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-05T06:15:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,020
Liabilities
-
Net assets
$110,020
Revenue
$13,265
Expenses
$46,128
Net income
-$32,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.13$0.46$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.10$0.13$0.46$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.04$1.43$0.19$1.96$1.76
2017Summary only. Only limited summary data is available for this year.$3.28$0.09$3.19$4.61$1.83$2.78
2016Summary only. Only limited summary data is available for this year.$0.45$0.04$0.50$0.09$0.41