Civic Intelligence

Open School Inc.

990 • Fiscal year 2016 • EIN 93-0757378

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 24, 2017

Organization ProfileOPENSCHOOLNW.ORG

View Organization Page

7633 N Wabash AvenuePortland, OR 97217

(503) 978-1935

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.13x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.23x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

84th percentile

25%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

89th percentile

31%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$9,806,485

Up $2,311,486 (+31%) from 2015

Net Assets

Up

$8,548,775

Up $1,401,274 (+20%) from 2015

Liabilities

Up

$1,257,710

Up $910,212 (+262%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

Down

$5,542,544

Down $2,310,514 (-29%) from 2015

Expenses

Down

$4,141,270

Down $97,394 (-2.3%) from 2015

Net Income

Down

$1,401,274

Down $2,213,120 (-61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,527,832Liabilities 2011: $731,363Net Assets 2011: $3,796,4692011Assets 2012: $4,087,825Liabilities 2012: $185,975Net Assets 2012: $3,901,8502012Assets 2013: $3,842,892Liabilities 2013: $162,057Net Assets 2013: $3,680,8352013Assets 2014: $3,796,460Liabilities 2014: $263,353Net Assets 2014: $3,533,1072014Assets 2015: $7,494,999Liabilities 2015: $347,498Net Assets 2015: $7,147,5012015Assets 2016: $9,806,485Liabilities 2016: $1,257,710Net Assets 2016: $8,548,7752016Assets 2017: $10,317,448Liabilities 2017: $1,022,674Net Assets 2017: $9,294,7742017Assets 2018: $8,957,406Liabilities 2018: $721,795Net Assets 2018: $8,235,6112018Assets 2019: $8,857,718Liabilities 2019: $995,694Net Assets 2019: $7,862,0242019Assets 2020: $8,541,573Liabilities 2020: $1,502,140Net Assets 2020: $7,039,4332020Assets 2021: $8,309,312Liabilities 2021: $822,240Net Assets 2021: $7,487,0722021Assets 2022: $8,738,321Liabilities 2022: $684,874Net Assets 2022: $8,053,4472022Assets 2023: $8,454,557Liabilities 2023: $1,192,891Net Assets 2023: $7,261,6662023Assets 2024: $7,152,859Liabilities 2024: $1,039,157Net Assets 2024: $6,113,7022024

Highlighted filing

2016

Assets$9,806,485
Liabilities$1,257,710
Net Assets$8,548,775
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,472,8432011Expenses 2012: $4,425,7732012Revenue 2013: $3,938,707Expenses 2013: $4,159,722Net Income 2013: -$221,0152013Revenue 2014: $4,191,650Expenses 2014: $4,339,378Net Income 2014: -$147,7282014Revenue 2015: $7,853,058Expenses 2015: $4,238,664Net Income 2015: $3,614,3942015Revenue 2016: $5,542,544Expenses 2016: $4,141,270Net Income 2016: $1,401,2742016Revenue 2017: $5,956,733Expenses 2017: $5,210,734Net Income 2017: $745,9992017Revenue 2018: $4,023,301Expenses 2018: $5,082,464Net Income 2018: -$1,059,1632018Revenue 2019: $4,158,159Expenses 2019: $4,531,746Net Income 2019: -$373,5872019Revenue 2020: $4,096,510Expenses 2020: $4,919,101Net Income 2020: -$822,5912020Revenue 2021: $5,000,345Expenses 2021: $4,552,706Net Income 2021: $447,6392021Revenue 2022: $4,946,972Expenses 2022: $4,380,597Net Income 2022: $566,3752022Revenue 2023: $4,162,320Expenses 2023: $4,869,724Net Income 2023: -$707,4042023Revenue 2024: $3,550,020Expenses 2024: $4,647,984Net Income 2024: -$1,097,9642024

Highlighted filing

2016

Revenue$5,542,544
Expenses$4,141,270
Net Income$1,401,274
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 24, 2017
Return Version
2015v3.0
Gross Receipts
$5,809,187
Mission and Program Overview

Mission

The mission of open school is to develop connection, capability, and confidence in disconnected youth through relationship-based, quality learning experiences that result in academic, personal, and community success.

The mission of open school is to develop connection, capability, & confidence in disconnected youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,613,145$6,071,921▲ $4,458,776
Savings and Temporary Cash Investments$3,845,528$2,079,945▼ $1,765,583
Pledges and Grants Receivable$1,254,342$1,094,462▼ $159,880
Accounts Receivable$713,149$436,679▼ $276,470
Prepaid Expenses and Deferred Charges$55,215$63,252▲ $8,037
Investments in Publicly Traded Securities$12,530$0▼ $12,530
Cash and Non-Interest-Bearing Accounts$1,090$1,090→ $0
Total Assets$7,494,999$9,806,485▲ $2,311,486
Other Assets Total$0$59,136▲ $59,136
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$727,000▲ $727,000
Accounts Payable and Accrued Expenses$317,498$530,710▲ $213,212
Deferred Revenue$30,000$0▼ $30,000
Total Liabilities$347,498$1,257,710▲ $910,212
Net Assets / Fund Balance
Unrestricted Net Assets$5,550,453$7,204,794▲ $1,654,341
Temporarily Rstr Net Assets$1,597,048$1,343,981▼ $253,067
Total Net Assets Fund Balance$7,147,501$8,548,775▲ $1,401,274
Total Liabilities and Net Assets / Fund Balance$7,494,999$9,806,485▲ $2,311,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,390,682$747,502$6,138,184
Land$600,350-$600,350
Equipment$66,251$196,861$263,112
Other Land Buildings$14,638$60,438$75,076
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew MasonExecutive DirectorFT$102,987$19,392$122,379
Ilene MossFinance DirectorFT$72,726$16,632$89,358

Board Members and Trustees

NameTitle
Traci ReandeauImmediate Past President
Stephen GomezPresident
Lyn CameronVice President
Holley FranklinBoard Member
John L WatzkeBoard Member
John R ThomasBoard Member
Joshua P MondaBoard Member
Karen WhitmanBoard Member
Kenneth R JohnsonBoard Member
Martha KoernerBoard Member
Naomi Levelle-haslittBoard Member
Rachael SpavinsBoard Member
Tripp SomervilleSecretary
John W HainesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
P&c ConstructionConstruction Services2133 NW YORK STREET, Portland, OR 97210$325,714
Holst Architecture PCArchitectural Design And Consulting110 SE 8TH AVE, Portland, OR 97214$229,117
Ohi ConstructionConstruction Services17255 SW PILKINGTON ROAD, Lake Oswego, OR 97035$136,189
Revenue and Support

Revenue Composition

Contributions and Grants
$5,298,672
Program Service Revenue
$0
Investment Income
$286,294
Other Revenue
$-42,422
All Other Contributions
$1,977,694
Change in Net Assets
$1,401,274

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$21,079Fair Market Value (FMV)
Other Non Cash Contri Table14$6,092Fair Market Value (FMV)
Other Non Cash Contri Table2$4,501Fair Market Value (FMV)
Clothing and Household Goods-$2,180Fair Market Value (FMV)
Other Non Cash Contri Table1$395Fair Market Value (FMV)
Other Non Cash Contri Table1$250Fair Market Value (FMV)
Total Noncash Contributions21$34,497-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,542,544
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,052
Total Revenue per Audited Statements
$5,551,596
Total Revenue per Form 990
$5,542,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,184,609
Other Expenses$932,378
Total Fundraising Expense$351,539
Grants and Similar Amounts Paid$24,283
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,140,700$105,343$179,397$2,425,440
Payroll Taxes$208,499$23,006$18,048$249,553
Other Employee Benefits$177,441$26,563$29,178$233,182
Current Officers, Directors, Trustees, and Key Employees$8,123$155,851$33,654$197,628
Fees for Services Other$62,756$38,846$11,688$113,290
Office Expenses$95,647$5,392$8,284$109,323
Occupancy$85,826$7,787$6,953$100,566
Pension Plan Contributions$49,869$18,275$10,662$78,806
Depreciation Depletion$54,083$10,937$10,093$75,113
Insurance$16,634$29,728$5,094$51,456
Travel$27,533$2,951$2,417$32,901
Grants to Domestic Individuals$24,283--$24,283
Fees for Services Accounting-$23,001-$23,001
Other Expenses$2,040$546$17,821$20,407
Information Technology-$5,514$7,516$13,030
All Other Expenses-$1,473$559$2,032
Interest-$27$3$30
Total Functional Expenses$3,308,635$481,096$351,539$4,141,270

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,150,322
Expenses per Audited Statements$4,141,270
Total Expenses per Form 990$4,141,270
Expenses Not Reported on Form 990$9,052
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 Gross Income$108,150
Fundraising Direct Expenses$59,621
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Got Game Event$216,212$108,150$2,189$105,961
Total Events$216,212$108,150$59,621$48,529
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 A, Line 1

“The executive committee of the board has been delegated the authority to approve resolutions on behalf of the entire board of directors, as needed between quarterly board meetings for any and all matters pertaining to organizational governance and finance. All meeting minutes are formally approved by the board of directors at each quarterly full board meeting. The executive committee is composed of the four board officers, the immediate past-president, and an additional at-large member. The list of executive committee members is identified in the schedule of the board of directors.”

Form 990, Part VI, Section B, Line 11

“All members of the finance committee and executive committee will review the form 990 prior to filing.”

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

“All board members, and employees are covered by the policy. All new board members, and employees specifically review the conflict of interest policy as part of their orientation, and sign a document outlining the policy and procedure. Each year the board of directors review the policy to identify any conflicts that may exist. Enforcement is provided by 1) voluntary disclosure, or 2) reporting by another employee or member of the public. Potential conflicts are reviewed per the policy.”

Form 990, Part VI, Section B, Line 15

“Board executive committee annually compares the compensation information for executive directors at comparable organizations and cross-references it using a local non-profit salary survey and information available through 990 filings online. Compensation increases are approved by the executive committee of the board. The board president reviews and approvs the top 4 key employee pay ranges using contemporaneous substantiation data obtained by regional survey of pay rates in local/national salary survey-- most recent update completed in 2015. Officer salary ranges were updated in 2015 using comparable public and non-profit peer agencies. Salary ranges were approved by the executive committee and annual salary increase budgets have been reviewed by the board finance and executive committees. Form 990, part vi, section b, line 15b: included board president review and approval of top 4 key employees, using contemporaneous substantiation data obtained by regional survey of pay rates in local/national salary survey - most recent update completed 2h 2013. Officer salary tables were developed in 2005, and updated in 2h 2013 using comparable public and non-profit peer agencies, ranges were inflated by portland cpi thru 2011. Salary table was approved by the executive committee and annual salary increase budgets have been reviewed by the board finance and executive committees. Executive director compensation is reviewed annually by the board. These have now been revised as of august 2013 based on a 2013 regional salary survey.”

Form 990, Part VI, Section C, Line 19

“Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Open School Inc
EIN
93-0757378
Phone
5039781935
Address
7633 N WABASH AVENUE, PORTLAND, OR 97217

Signing Officer

Name
Andrew Mason
Title
Executive Director
Phone
5039781935
Signed
2017-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Mason
Formed
1971
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
133
Volunteers
153

Preparer

Firm
Perkins & Company Pc
Address
1211 SW FIFTH AVE SUITE 1000, PORTLAND, OR 97204-3710
Preparer
Roy Abramowitz
Phone
5032210336
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Part x, line 2, fin 48(asc 740) footnote: the organization has been granted not-for-profit status in accordance with section 501(c)(3) of the internal revenue code and is therefore generally exempt from federal and state income taxes. Accordingly, no provision for income taxes has been provided in the accompanying combined financial statements. To the extent that the organization was assessed interest or penalties associated with income tax positions, such expense would be recognized as interest expense. As of june 30, 2016 and 2015, the organization had no unrecognized tax benefits.”

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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/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1419392
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IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1LYN CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN W HAINES
IRS990/Form990PartVIISectionAGrp/PersonNm3TRIPP SOMERVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm4TRACI REANDEAU
IRS990/Form990PartVIISectionAGrp/PersonNm5HOLLEY FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6KENNETH R JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MARTHA KOERNER
IRS990/Form990PartVIISectionAGrp/PersonNm8NAOMI LEVELLE-HASLITT
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSHUA P MONDA
IRS990/Form990PartVIISectionAGrp/PersonNm10RACHAEL SPAVINS
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN R THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN L WATZKE
IRS990/Form990PartVIISectionAGrp/PersonNm13KAREN WHITMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDREW MASON
IRS990/Form990PartVIISectionAGrp/PersonNm15ILENE MOSS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1572726
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCE DIRECTOR
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IRS990/FundraisingGrossIncomeAmt0108150
IRS990/GainOrLossGrp/OtherAmt0281940
IRS990/GainOrLossGrp/SecuritiesAmt00
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IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt03212916
IRS990/GrantAmt0559
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt024283
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0455376
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt033586
IRS990/GrossReceiptsAmt05809187
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07516
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05514
IRS990/InformationTechnologyGrp/TotalAmt013030
IRS990/InsuranceGrp/FundraisingAmt05094
IRS990/InsuranceGrp/ManagementAndGeneralAmt029728
IRS990/InsuranceGrp/ProgramServicesAmt016634
IRS990/InsuranceGrp/TotalAmt051456
IRS990/InterestGrp/FundraisingAmt03
IRS990/InterestGrp/ManagementAndGeneralAmt027
IRS990/InterestGrp/TotalAmt030
IRS990/InvestmentIncomeGrp/ExclusionAmt04354
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LandBldgEquipCostOrOtherBssAmt07076722
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0173436
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt033586
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF OPEN SCHOOL IS TO DEVELOP CONNECTION, CAPABILITY, AND CONFIDENCE IN DISCONNECTED YOUTH THROUGH RELATIONSHIP-BASED, QUALITY LEARNING EXPERIENCES THAT RESULT IN ACADEMIC, PERSONAL, AND COMMUNITY SUCCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt07147501
IRS990/NetAssetsOrFundBalancesEOYAmt08548775
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0281940
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0281940
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048529
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048529
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt034497
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt06953
IRS990/OccupancyGrp/ManagementAndGeneralAmt07787
IRS990/OccupancyGrp/ProgramServicesAmt085826
IRS990/OccupancyGrp/TotalAmt0100566
IRS990/OfficeExpensesGrp/FundraisingAmt08284
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05392
IRS990/OfficeExpensesGrp/ProgramServicesAmt095647
IRS990/OfficeExpensesGrp/TotalAmt0109323
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt059136
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029178
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026563
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0177441
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0233182
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1CURRICULUM AND EDUCATIO
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3COMMUNITY RELATIONS
IRS990/OtherExpensesGrp/FundraisingAmt09400
IRS990/OtherExpensesGrp/FundraisingAmt1772
IRS990/OtherExpensesGrp/FundraisingAmt217821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2546
IRS990/OtherExpensesGrp/ProgramServicesAmt0224662
IRS990/OtherExpensesGrp/ProgramServicesAmt196275
IRS990/OtherExpensesGrp/ProgramServicesAmt234264
IRS990/OtherExpensesGrp/ProgramServicesAmt32040
IRS990/OtherExpensesGrp/TotalAmt0257862
IRS990/OtherExpensesGrp/TotalAmt196275
IRS990/OtherExpensesGrp/TotalAmt237092
IRS990/OtherExpensesGrp/TotalAmt320407
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CONSULTING REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc2CASUALTY LOSS, NET OF
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-117770
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023875
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12944
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023875
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12944
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-117770
IRS990/OtherRevenueTotalAmt0-90951
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0179397
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105343
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02140700
IRS990/OtherSalariesAndWagesGrp/TotalAmt02425440
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018048
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023006
IRS990/PayrollTaxesGrp/ProgramServicesAmt0208499
IRS990/PayrollTaxesGrp/TotalAmt0249553
IRS990/PensionPlanContributionsGrp/FundraisingAmt010662
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018275
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049869
IRS990/PensionPlanContributionsGrp/TotalAmt078806
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01254342
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01094462
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055215
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063252
IRS990/PrincipalOfficerNm0ANDREW MASON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0OPEN SCHOOL EAST:A 7-12TH GRADE SCHOOL IN PARTNERSHIP WITH CENTENNIAL, GRESHAM-BARLOW, PARKROSE, PORTLAND PUBLIC, REYNOLDS, AND DAVID DOUGLAS SCHOOL DISTRICTS, AND THE UNIVERSITY OF PORTLAND'S SCHOOL OF EDUCATION. THE PROGRAM DEPLOYS STRATEGIES DESIGNED TO ENGAGE AND ACCELERATE OFF-TRACK STUDENTS. USING EARLY-WARNING INDICATORS TO IDENTIFY YOUNG, MARGINALIZED STUDENTS AT RISK OF DROPPING OUT, THE ORGANIZATION PROVIDES STUDENTS WITH CULTURALLY INCLUSIVE, RELATIONSHIP-BASED, EXTENDED-DAY AND -YEAR SCHOOL PROGRAMMING WHICH FOCUSES ON ENGAGEMENT AND SKILL-ACCELERATION TO PREPARE THEM FOR POST-SECONDARY SUCCESS. STRATEGIES INCLUDE ACTIVE RECRUITMENT OF STUDENTS, SUMMER SOCIAL-EMOTIONAL LEADERSHIP ACADEMY, RESTORATIVE ACCOUNTABILITY, INTENSIVE FAMILY ENGAGEMENT, AND PREPARATION EMPHASIZING CULTURAL IDENTITY, ESSENTIAL SKILLS, SOCIAL JUSTICE, AND THE ARTS. STUDENTS FROM THE UNIVERSITY OF PORTLAND EDUCATION DEPARTMENT AND STAFF FROM PARTNER DISTRICTS ARE PROVIDED PROFESSIONAL DEVELOPMENT IN BEST PRACTICES FOR ENGAGING MARGINALIZED STUDENTS, WHILE ASSISTING IN TEACHING STUDENTS AT THE SCHOOL. THE PROGRAM IS SUPPORTED BY THE FIVE PARTNER SCHOOL DISTRICTS AS WELL AS PRIVATE FOUNDATION AND INDIVIDUAL GIFTS.DURING THE 2015-2016 SCHOOL YEARS, OPEN SCHOOL EAST SERVED 110 STUDENTS AND ACHIEVED A 100% PROMOTION RATE FROM 8TH TO 9TH GRADE. ON AVERAGE, STUDENTS GAINED ONE GRADE LEVEL IN BOTH MATH AND READING. AT THE END OF THE YEAR, A STATE OF THE ART NEW SCHOOL BUILDING WAS NEARLY COMPLETE IN EAST MULTNOMAH COUNTY, WHERE MORE STUDENTS WILL ENROLL EARLY AND GET WHAT THEY NEED TO GRADUATE AND GET AHEAD. OPEN SCHOOL EAST WILL GROW TO SERVE 270 STUDENTS BY FALL 2019.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0834319
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01251
IRS990/ProgSrvcAccomActy3Grp/Desc0OPEN SCHOOL NORTH:ACCREDITED MIDDLE SCHOOL EDUCATION AND ADVOCACY PROGRAM FOR STUDENTS STRUGGLING TO SUCCEED IN THE PUBLIC SCHOOL EDUCATION SYSTEM. USING EARLY-WARNING INDICATORS TO IDENTIFY YOUNG, MARGINALIZED STUDENTS AT RISK OF DROPPING OUT, THE ORGANIZATION PROVIDES STUDENTS WITH CULTURALLY INCLUSIVE, RELATIONSHIP-BASED, EXTENDED-DAY AND -YEAR SCHOOL PROGRAMMING WHICH FOCUSES ON ENGAGEMENT AND SKILL-ACCELERATION PREPARING THEM FOR HIGH SCHOOL SUCCESS. STRATEGIES INCLUDE ACTIVE RECRUITMENT OF STUDENTS, SUMMER SOCIAL-EMOTIONAL LEADERSHIP ACADEMY, RESTORATIVE ACCOUNTABILITY, INTENSIVE FAMILY ENGAGEMENT, AND PREPARATION EMPHASIZING CULTURAL IDENTITY, ESSENTIAL SKILLS, SOCIAL JUSTICE, AND THE ARTS. THIS PROGRAM IS FUNDED BY A COMBINATION OF CONTRACTS WITH THE PORTLAND PUBLIC SCHOOL DISTRICT, OREGON DEPARTMENT OF EDUCATION, PRIVATE FOUNDATIONS, AND INDIVIDUAL DONORS.DURING THE 2015-2016 SCHOOL YEAR, OPEN SCHOOL NORTH SERVED 64 STUDENTS AND ACHIEVED A 97% PROMOTION RATE FROM 8TH TO 9TH GRADE. ON AVERAGE, STUDENTS GAINED ONE GRADE LEVEL IN BOTH MATH AND READING. FOUR ARTISTS IN RESIDENCE HELPED KEEP CLASSES RELEVANT AND ENGAGING AT OPEN SCHOOL NORTH. MIDDLE SCHOOL STUDENTS COLLABORATED WITH INTERNATIONALLY RENOWNED ARTIST INSA TO CREATE A GIF-ITI MURAL, LEARNED THE NEON FABRICATION PROCESS WITH PERRY PFISTER, PAINTED A SPIRIT ANIMAL MURAL WITH BABAWAGUE DIAKITE, AND WROTE AND RECORDED A SONG CALLED "BELIEVE" WITH MUSICIAN BIBI MCGILL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0688593
IRS990/ProgSrvcAccomActy3Grp/GrantAmt050
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EQUITY CERTIFICATE:A PROGRAM FOR EDUCATORS WHO ARE COMMITTED TO CREATING EQUITABLE AND INCLUSIVE SCHOOL ENVIRONMENTS, ESPECIALLY FOR THEIR STUDENTS AND FAMILIES OF COLOR. THE ORGANIZATION CREATES A LEARNING COMMUNITY WHERE TEACHERS, COUNSELORS, AND ADMINISTRATORS DEEPEN THEIR RESOLVE, CONSCIOUSNESS, AND SKILLS TO LEAD COLLECTIVELY FOR EQUITY IN AND OUT OF THE CLASSROOM. IN AN INNOVATIVE PARTNERSHIP WITH THE UNIVERSITY OF PORTLAND'S SCHOOL OF EDUCATION, MULTIPLE SCHOOL DISTRICTS, AND COMMUNITY EQUITY LEADERS, THE ORGANIZATION ENROLLS EDUCATORS IN A YEAR-LONG GRADUATE LEVEL COHORT-BASED PROGRAM.DURING THE 2015-2016 FISCAL YEAR, THE EQUITY CERTIFICATE PROGRAM SERVED 40 EDUCATORS.POST-SECONDARY READINESS CORPS: AN AMERICORPS PARTNERSHIP WITH OREGON VOLUNTEERS BEGINNING IN 2013 WHICH SEEKS TO IMPROVE THE PERSISTENCE AND COMPLETION OF POST-SECONDARY EDUCATION BY STUDENTS FROM DIVERSE RACIAL, ETHNIC, AND SOCIO-ECONOMIC COMMUNITIES. THE TEAM OF AMERICORPS MEMBERS PROVIDES DIRECT SERVICE TO UNDER-SERVED YOUTH TO IMPROVE ACADEMIC ACHIEVEMENT THROUGH TUTORING, MENTORING, EXTENDED SCHOOL DAY ACTIVITIES, PARENT INVOLVEMENT PROGRAMS, EVENT COORDINATION, AND VOLUNTEER GENERATION. THE PROGRAM IS BOTH A SERVICE OPPORTUNITY FOR AMERICORPS MEMBERS AND PROVIDES A CRITICAL SERVICE TO THE COMMUNITIES THEY SERVE.DURING THE 2015-2016 FISCAL YEAR, 11 AMERICORPS MEMBERS COMPLETED 17,226 SERVICE HOURS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0394759
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt022423
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06275421
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016955
IRS990/PYInvestmentIncomeAmt01408678
IRS990/PYOtherExpensesAmt0869598
IRS990/PYOtherRevenueAmt0168959
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03614394
IRS990/PYSalariesCompEmpBnftPaidAmt03352111
IRS990/PYTotalExpensesAmt04238664
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07853058
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt01401274
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,806,485
Liabilities
$1,257,710
Net assets
$8,548,775
Revenue
$5,542,544
Expenses
$4,141,270
Net income
$1,401,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$1.04$6.11$3.55$4.65$1.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.45$1.19$7.26$4.16$4.87$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.74$0.68$8.05$4.95$4.38$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.31$0.82$7.49$5.00$4.55$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$1.50$7.04$4.10$4.92$0.82
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$1.00$7.86$4.16$4.53$0.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$0.72$8.24$4.02$5.08$1.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$1.02$9.29$5.96$5.21$0.75
2016Detailed filing. Detailed filing data is available for this year.$9.81$1.26$8.55$5.54$4.14$1.40
2015Summary only. Only limited summary data is available for this year.$7.49$0.35$7.15$7.85$4.24$3.61
2014Detailed filing. Detailed filing data is available for this year.$3.80$0.26$3.53$4.19$4.34$0.15
2013Summary only. Only limited summary data is available for this year.$3.84$0.16$3.68$3.94$4.16$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.19$3.90$4.43
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.73$3.80$4.47