Civic Intelligence

Serendipity Center Inc

EIN 93-0730861 • 501(c)3 • Portland, OR

View Organization Page

Profile

To provide the best environment for our students to heal and become educated, productive community members.

PO Box 33350Portland, OR 97292

serendipitycenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

39th percentile

0.09x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

39th percentile

0.4%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

54th percentile

$139,509

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

38th percentile

0.5%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$5,199,727

Up $26,724 (+0.5%) from 2024

Liabilities

Down

$687,903

Down $2,242 (-0.3%) from 2024

Net Assets

Up

$4,511,824

Up $28,966 (+0.6%) from 2024

Operations
Liabilities / Revenue39th percentileNet Margin39th percentile

Revenue

Up

$7,299,829

Up $880,858 (+14%) from 2024

Expenses

Up

$7,270,863

Up $325,005 (+4.7%) from 2024

Net Income

Up

$28,966

Up $555,853 (+105%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,120,868Liabilities 2010: $1,162,089Net Assets 2010: $2,958,7792010Assets 2011: $4,709,551Liabilities 2011: $1,183,746Net Assets 2011: $3,525,8052011Assets 2012: $4,777,899Liabilities 2012: $1,124,105Net Assets 2012: $3,653,7942012Assets 2013: $4,926,986Liabilities 2013: $1,145,444Net Assets 2013: $3,781,5422013Assets 2014: $5,101,535Liabilities 2014: $989,021Net Assets 2014: $4,112,5142014Assets 2015: $4,898,490Liabilities 2015: $970,787Net Assets 2015: $3,927,7032015Assets 2016: $4,681,672Liabilities 2016: $840,059Net Assets 2016: $3,841,6132016Assets 2017: $4,787,281Liabilities 2017: $777,464Net Assets 2017: $4,009,8172017Assets 2018: $4,970,999Liabilities 2018: $712,923Net Assets 2018: $4,258,0762018Assets 2019: $5,316,497Liabilities 2019: $708,598Net Assets 2019: $4,607,8992019Assets 2020: $6,778,795Liabilities 2020: $1,695,904Net Assets 2020: $5,082,8912020Assets 2021: $6,807,483Liabilities 2021: $498,729Net Assets 2021: $6,308,7542021Assets 2022: $6,139,191Liabilities 2022: $484,798Net Assets 2022: $5,654,3932022Assets 2023: $5,659,477Liabilities 2023: $649,732Net Assets 2023: $5,009,7452023Assets 2024: $5,173,003Liabilities 2024: $690,145Net Assets 2024: $4,482,8582024Assets 2025: $5,199,727Liabilities 2025: $687,903Net Assets 2025: $4,511,8242025

Highlighted filing

2025

Assets$5,199,727
Liabilities$687,903
Net Assets$4,511,824
Open 2025 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $4,354,2852010Expenses 2011: $4,015,0142011Expenses 2012: $4,215,8852012Expenses 2013: $4,508,5272013Revenue 2014: $5,306,277Expenses 2014: $4,975,305Net Income 2014: $330,9722014Revenue 2015: $5,805,147Expenses 2015: $5,989,958Net Income 2015: -$184,8112015Revenue 2016: $5,693,935Expenses 2016: $5,780,025Net Income 2016: -$86,0902016Revenue 2017: $6,041,800Expenses 2017: $5,873,596Net Income 2017: $168,2042017Revenue 2018: $6,641,051Expenses 2018: $6,392,792Net Income 2018: $248,2592018Revenue 2019: $7,174,103Expenses 2019: $6,824,280Net Income 2019: $349,8232019Revenue 2020: $7,167,889Expenses 2020: $6,692,897Net Income 2020: $474,9922020Revenue 2021: $8,279,738Expenses 2021: $7,053,875Net Income 2021: $1,225,8632021Revenue 2022: $5,888,426Expenses 2022: $6,542,787Net Income 2022: -$654,3612022Revenue 2023: $6,085,620Expenses 2023: $6,730,268Net Income 2023: -$644,6482023Revenue 2024: $6,418,971Expenses 2024: $6,945,858Net Income 2024: -$526,8872024Revenue 2025: $7,299,829Expenses 2025: $7,270,863Net Income 2025: $28,9662025

Highlighted filing

2025

Revenue$7,299,829
Expenses$7,270,863
Net Income$28,966
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,199,727
Liabilities
$687,903
Net assets
$4,511,824
Revenue
$7,299,829
Expenses
$7,270,863
Net income
$28,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.69$4.51$7.30$7.27$0.03
2024Summary only. Only limited summary data is available for this year.$5.17$0.69$4.48$6.42$6.95$0.53
2023Summary only. Only limited summary data is available for this year.$5.66$0.65$5.01$6.09$6.73$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.48$5.65$5.89$6.54$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$0.50$6.31$8.28$7.05$1.23
2020Summary only. Only limited summary data is available for this year.$6.78$1.70$5.08$7.17$6.69$0.47
2019Summary only. Only limited summary data is available for this year.$5.32$0.71$4.61$7.17$6.82$0.35
2018Summary only. Only limited summary data is available for this year.$4.97$0.71$4.26$6.64$6.39$0.25
2017Summary only. Only limited summary data is available for this year.$4.79$0.78$4.01$6.04$5.87$0.17
2016Summary only. Only limited summary data is available for this year.$4.68$0.84$3.84$5.69$5.78$0.09
2015Summary only. Only limited summary data is available for this year.$4.90$0.97$3.93$5.81$5.99$0.18
2014Summary only. Only limited summary data is available for this year.$5.10$0.99$4.11$5.31$4.98$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$1.15$3.78$4.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$1.12$3.65$4.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$1.18$3.53$4.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$1.16$2.96$4.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 16, 2026
Return Version
2024v5.5
Gross Receipts
$7,366,181
Mission and Program Overview

Mission

To provide the best environment for our students to heal and become educated, productive community members.

To help at-risk children who were failing within the traditional public school system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,352,443$2,499,383▲ $146,940
Cash and Non-Interest-Bearing Accounts$1,065,374$1,223,233▲ $157,859
Savings and Temporary Cash Investments$750,393$632,371▼ $118,022
Accounts Receivable$407,567$240,973▼ $166,594
Prepaid Expenses and Deferred Charges$175,806$160,357▼ $15,449
Pledges and Grants Receivable$80,000$155,738▲ $75,738
Total Assets$5,173,003$5,199,727▲ $26,724
Other Assets Total$341,420$287,672▼ $53,748
Liabilities
Accounts Payable and Accrued Expenses$344,667$395,106▲ $50,439
Other Liabilities$345,478$292,797▼ $52,681
Total Liabilities$690,145$687,903▼ $2,242
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,153,474$4,220,676▲ $67,202
Net Assets With Donor Restrictions$329,384$291,148▼ $38,236
Total Net Assets Fund Balance$4,482,858$4,511,824▲ $28,966
Total Liabilities and Net Assets / Fund Balance$5,173,003$5,199,727▲ $26,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,779,835$3,050,743$4,830,578
Equipment$184,217$644,851$829,068
Land$535,331-$535,331
Other Assets Org$287,672--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew BerryessaExecutive DirectorFT$130,134$9,375$139,509

Board Members and Trustees

NameTitle
Kristin BauerBoard Chair
Eric RobertsonBoard Vice Chair
Dr Jill Mcgovern PhdBoard Member
Erika SchwartzBoard Member
Jetamio KennedyBoard Member
Juliette SimmonsBoard Member
Lori SilvermanBoard Member
Menolly KaufmanBoard Member
Nicole Harmon-clarkBoard Member
Rachel GardellBoard Member
Ted ReteckiBoard Member
Chris DiazBoard Secretary
Patrick WrobelBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,273,088
Program Service Revenue
$6,034,601
Investment Income
$13,784
Other Revenue
$-21,644
All Other Contributions
$746,071
Change in Net Assets
$28,966

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table8$13,232Fair Market Value
Other Non Cash Contri Table39$10,620Fair Market Value
Securities Publicly Traded1$7,754Quoted Market Price
Food Inventory9$5,400Fair Market Value
Total Noncash Contributions57$37,006-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,299,829
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,946
Total Revenue per Audited Statements
$7,312,775
Total Revenue per Form 990
$7,299,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,788,243
Other Expenses$1,455,620
Total Fundraising Expense$267,208
Professional Fundraising Fees$27,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,901,563$628,956$166,833$4,697,352
Payroll Taxes$388,007$72,612$16,479$477,098
Other Employee Benefits$339,197$57,569$14,472$411,238
Occupancy$11,375$273,193-$284,568
Depreciation Depletion-$209,858-$209,858
Fees for Services Other$34,961$124,875$2,500$162,336
Fees for Services Accounting-$145,468-$145,468
Current Officers, Directors, Trustees, and Key Employees$28,612$114,446-$143,058
Office Expenses$10,510$88,681$1,742$100,933
Insurance-$98,839-$98,839
Information Technology-$90,302-$90,302
Pension Plan Contributions$50,000$7,351$2,146$59,497
Conferences and Meetings$16,565$17,131$1,991$35,687
Fees for Services Professional Fundraising--$27,000$27,000
Other Expenses$3,355$9,325$4,038$16,718
Advertising$193$8,619$6,994$15,806
Travel$1,996$3,119$72$5,187
Fees for Services Legal-$3,300-$3,300
Fees for Services Lobbying-$3,000-$3,000
All Other Expenses$1,208,425$-1,226,630$18,205-
Total Functional Expenses$6,222,008$781,647$267,208$7,270,863

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,283,809
Expenses per Audited Statements$7,270,863
Total Expenses per Form 990$7,270,863
Expenses Not Reported on Form 990$12,946
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$62,852
Professional Fundraising Fees$27,000
Fundraising Gross Income$18,993
Gaming Gross Income$10,000
Gaming Direct Expenses$3,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shining Stars$177,582$18,993$25,224$-6,231
Total Events$177,582$18,993$62,852$-43,859
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities - Operating Leases$292,797
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the finance committee and submitted to the board for approval prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“The organization reviews its conflict of interest policy with all board and staff members at least annually, and asks all board members to disclose any conflict of interest prior to all board meetings.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board reviews compensation of executive director and seeks comparability data. Other key employee compensation is reviewed during the budget process; comparability data is obtained as needed.”

Form 990, Part VI, Section C, Line 19

“The school makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The school's financial statements are also available to the public via the school's website.”

Filing and Contact Details

Filer

Filer Name
Serendipity Center Inc
EIN
93-0730861
Phone
5037617139
Address
PO BOX 33350, PORTLAND, OR 97292

Signing Officer

Name
Matthew Berryessa
Title
Executive Director
Phone
5037617139
Signed
2026-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Berryessa
Formed
1979
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
126
Volunteers
35

Preparer

Firm
Gary Mcgee & Co Llp
Address
222 SW COLUMBIA ST STE 200, PORTLAND, OR 97201
Preparer
Yee Lee Mcgee
Phone
5032222515
Raw XML AppendixShowing 400 of 584 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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IRS990/ActivityOrMissionDesc0TO HELP AT-RISK CHILDREN WHO WERE FAILING WITHIN THE TRADITIONAL PUBLIC SCHOOL SYSTEM.
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IRS990/Desc0SERENDIPITY CENTER IS A PRIVATE, NONPROFIT THERAPEUTIC SCHOOL DEDICATED TO STUDENTS WHOSE COMPLEX NEEDS PREVENT ATTENDANCE IN PUBLIC SCHOOL SETTINGS. IN EVERY SCHOOL DISTRICT IN THIS REGION, THERE ARE STUDENTS FACING CHALLENGES THAT MAKE SUCCESSFUL PARTICIPATION IN PUBLIC SCHOOL IMPOSSIBLE. WITHOUT EFFECTIVE HELP AND THE CHANCE TO START OVER, THESE CHILDREN CAN BECOME DISRUPTIVE, UNSAFE, AND HIGHLY DISCOURAGED ABOUT THEIR FUTURES. IT IS OUR MISSION TO PROVIDE THE BEST ENVIRONMENT FOR STUDENTS TO HEAL AND BECOME EDUCATED, PRODUCTIVE COMMUNITY MEMBERS. CONTINUED ON SCHEDULE O.THE FOUR PILLAR MODEL DEVELOPED AT SERENDIPITY INTEGRATES EDUCATION, MENTAL HEALTH SUPPORTS, TRANSITION READINESS, AND WELLNESS INTO ALL SCHOOL DAYS. 92 STUDENTS REFERRED BY 20 REGIONAL SCHOOL DISTRICTS WERE SERVED BY SERENDIPITY OVER THE COURSE OF 2024-2025. ACCOMPLISHMENTS FROM THE 2024-2025 SCHOOL YEAR INCLUDED THE FOLLOWING:* AMONG THOSE SURVEYED, 86% MADE PROGRESS ON READING GOALS, 93% MADE PROGRESS ON WRITING GOALS, AND 86% MADE PROGRESS ON MATH GOALS* 93% OF STUDENTS IMPROVED THEIR OVERALL GRADES THROUGHOUT THE YEAR, SHOWING STEADY ACADEMIC ADVANCEMENT. * WE SERVED OVER 20,000 ORGANIC MEALS MADE FROM SCRATCH IN OUR KITCHEN.* OVER 2,500 POUNDS OF PRODUCE WAS HARVESTED FROM OUR GROWING MINDS GARDEN. PRODUCE WAS MADE INTO SCHOOL LUNCHES, GIVEN AWAY TO STUDENT FAMILIES, DONATED, OR PREPARED AND PRESERVED BY STUDENTS IN CULINARY ARTS ELECTIVES AND INTERNSHIPS. * STUDENTS PASSED THE FOOD HANDLER'S TEST AND GOT THEIR FOOD HANDLER'S LICENSE. * CLINICAL CASE MANAGERS WORKED WITH FAMILIES TO SUPPORT THEM HOLISTICALLY. THEY CONTINUED TO PLAY AN IMPORTANT ROLE IN LARGER COMMUNITY TREATMENT TEAMS FOR OUR STUDENTS. * WE DEVELOPED A DYNAMIC SHORT-TERM STRATEGIC PLAN TO GUIDE OUR ACTIVITIES OVER THE NEXT THREE YEARS. * WE LAUNCHED THE UKERU SYSTEM, A TRAUMA-INFORMED APPROACH PROVEN TO REDUCE RESTRAINT AND SECLUSION AND INCREASE SAFETY FOR STUDENTS AND STAFF.* FOR THE SEVENTH CONSECUTIVE YEAR, SERENDIPITY CENTER WAS GIVEN THE SCHOOL OF EXCELLENCE AWARD FROM THE NATIONAL ASSOCIATION OF SPECIAL EDUCATION TEACHERS (NASET).
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0SERENDIPITY HIRED A LOBBYIST TO HELP DESIGN A PUBLIC AWARENESS CAMPAIGN TO PROMOTE OREGON SENATE BILL 633. THE BILL PROVIDES CRITICAL FUNDING FOR SERENDIPITY'S STUDENTS, AS WELL AS ESTABLISHES TWO MORE SPECIAL EDUCATION CENTERS OF EXCELLENCE IN OREGON.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
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