Civic Intelligence

Open School Inc.

990 • Fiscal year 2017 • EIN 93-0757378

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 14, 2018

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

35th percentile

0.10x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.17x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

52nd percentile

5.2%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

7.5%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$10,317,448

Up $510,963 (+5.2%) from 2016

Net Assets

Up

$9,294,774

Up $745,999 (+8.7%) from 2016

Liabilities

Down

$1,022,674

Down $235,036 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin72nd percentile

Revenue

Up

$5,956,733

Up $414,189 (+7.5%) from 2016

Expenses

Up

$5,210,734

Up $1,069,464 (+26%) from 2016

Net Income

Down

$745,999

Down $655,275 (-47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$10,317,448
Liabilities$1,022,674
Net Assets$9,294,774
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$5,956,733
Expenses$5,210,734
Net Income$745,999
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 14, 2018
Return Version
2016v3.0
Gross Receipts
$6,135,793
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 is to develop connection, capability, and confidence in disconnected youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,071,921$7,601,620▲ $1,529,699
Savings and Temporary Cash Investments$2,079,945$1,868,234▼ $211,711
Accounts Receivable$436,679$499,236▲ $62,557
Pledges and Grants Receivable$1,094,462$278,492▼ $815,970
Prepaid Expenses and Deferred Charges$63,252$68,776▲ $5,524
Cash and Non-Interest-Bearing Accounts$1,090$1,090→ $0
Total Assets$9,806,485$10,317,448▲ $510,963
Other Assets Total$59,136$0▼ $59,136
Liabilities
Mortgage Notes Payable Secured by Investment Property$727,000$865,864▲ $138,864
Accounts Payable and Accrued Expenses$530,710$156,810▼ $373,900
Total Liabilities$1,257,710$1,022,674▼ $235,036
Net Assets / Fund Balance
Unrestricted Net Assets$7,204,794$8,897,217▲ $1,692,423
Temporarily Rstr Net Assets$1,343,981$397,557▼ $946,424
Total Net Assets Fund Balance$8,548,775$9,294,774▲ $745,999
Total Liabilities and Net Assets / Fund Balance$9,806,485$10,317,448▲ $510,963

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,798,866$932,079$7,730,945
Land$600,350-$600,350
Equipment$191,372$246,918$438,290
Other Land Buildings$11,032$64,044$75,076
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew MasonExecutive DirectorFT$105,499$18,760$124,259
Cameron MathewsDirector of FinanceFT$29,454$1,892$31,346

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
P&c ConstructionConstruction Services2133 NW YORK STREET, Portland, OR 97210$1,942,226
Center For Equity And InclusionEquity Certificate Program Management, SPO BOX 12188, Portland, OR 98212$122,871
Revenue and Support

Revenue Composition

Contributions and Grants
$5,951,049
Program Service Revenue
$0
Investment Income
$3,032
Other Revenue
$2,652
All Other Contributions
$2,170,487
Change in Net Assets
$745,999

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
Clothing and Household Goods-$10,590Comparable Sales
Other Non Cash Contri Table139$8,614Comparable Sales
Other Non Cash Contri Table88$3,894Comparable Sales
Other Non Cash Contri Table51$2,200Comparable Sales
Books and Publications-$899Comparable Sales
Other Non Cash Contri Table9$194Comparable Sales
Total Noncash Contributions287$26,391-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,956,733
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$720
Total Revenue per Audited Statements
$5,957,453
Total Revenue per Form 990
$5,956,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,601,529
Other Expenses$1,586,962
Total Fundraising Expense$311,591
Grants and Similar Amounts Paid$15,927
Professional Fundraising Fees$6,316

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,135,740$537,738$125,127$2,798,605
Fees for Services Other$138,069$136,900$38,103$313,072
Payroll Taxes$205,315$65,407$13,692$284,414
Depreciation Depletion$39,603$229,035-$268,638
Other Employee Benefits$179,267$45,551$10,352$235,170
Current Officers, Directors, Trustees, and Key Employees$14,622$165,160$21,268$201,050
Occupancy$980$160,271-$161,251
Office Expenses$49,857$27,880$26,055$103,792
Pension Plan Contributions$64,952$14,390$2,948$82,290
Interest-$56,718-$56,718
Insurance$2,696$53,627-$56,323
Travel$27,375$9,864$1,072$38,311
Fees for Services Accounting-$19,448-$19,448
Other Expenses$1,900$0$15,450$17,350
Grants to Domestic Individuals$15,927--$15,927
All Other Expenses$849,732$-879,932$45,956$15,756
Fees for Services Professional Fundraising--$6,316$6,316
Total Functional Expenses$4,101,275$797,868$311,591$5,210,734

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,211,454
Expenses per Audited Statements$5,210,734
Total Expenses per Form 990$5,210,734
Expenses Not Reported on Form 990$720
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$81,011
Fundraising Gross Income$61,700
Professional Fundraising Fees$6,316

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Got Game Event$169,955$61,700$31,541$30,159
Total Events$169,955$61,700$81,011$-19,311
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.”

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

“The finance committee and executive committee will review and approve 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

“The organization participates in external salary surveys, most recently in 2016, to obtain comparablility data for all positions based on industry type, location, and organizational budget size. The salary survey data is used to set internal pay ranges by position for all positions.”

Form 990, Part VI, Section C, Line 19

“The 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
Terry Johnson
Title
Executive Director
Phone
5039781935
Signed
2018-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Johnson
Formed
1971
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
140
Volunteers
131

Preparer

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

Additional Explanations

Form 990, Part III, Line 3

“Transferred the equity certificate program to be fully managed by external partner (cei) in december of 2016. Maintained fiscal responsibility for the program until june 2017.”

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, 2017 and 2016, the organization had no unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 622 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/Form990PartVIISectionAGrp/PersonNm4TRACI REANDEAU
IRS990/Form990PartVIISectionAGrp/PersonNm5HOLLEY FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6JEAN FLEMING
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/PersonNm15CAMERON MATHEWS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1529454
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT & BOARD MEMBER
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/TitleTxt15DIRECTOR OF FINANCE
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF OPEN SCHOOL, INC. IS TO DEVELOP CONNECTION, CAPABILITY, AND CONFIDENCE IN DISCONNECTED YOUTH THROUGH RELATIONSHIP-BASED, QUALITY LEARNING EXPERIENCES THAT RESULT IN ACADEMIC, PERSONAL, AND COMMUNITY SUCCESS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt09294774
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01120
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01120
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19311
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19311
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt017950
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017950
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt0980
IRS990/OccupancyGrp/TotalAmt0161251
IRS990/OfficeExpensesGrp/FundraisingAmt026055
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027880
IRS990/OfficeExpensesGrp/ProgramServicesAmt049857
IRS990/OfficeExpensesGrp/TotalAmt0103792
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0179267
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0235170
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1CURRICULUM AND EDUCATIO
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt05087
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2165
IRS990/OtherExpensesGrp/FundraisingAmt315450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0123913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0267402
IRS990/OtherExpensesGrp/ProgramServicesAmt170941
IRS990/OtherExpensesGrp/ProgramServicesAmt236897
IRS990/OtherExpensesGrp/ProgramServicesAmt31900
IRS990/OtherExpensesGrp/TotalAmt0396402
IRS990/OtherExpensesGrp/TotalAmt174326
IRS990/OtherExpensesGrp/TotalAmt265575
IRS990/OtherExpensesGrp/TotalAmt317350
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IRS990/OtherRevenueTotalAmt04013
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0125127
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0537738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02135740
IRS990/OtherSalariesAndWagesGrp/TotalAmt02798605
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013692
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065407
IRS990/PayrollTaxesGrp/ProgramServicesAmt0205315
IRS990/PayrollTaxesGrp/TotalAmt0284414
IRS990/PensionPlanContributionsGrp/FundraisingAmt02948
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014390
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064952
IRS990/PensionPlanContributionsGrp/TotalAmt082290
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01094462
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0278492
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063252
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068776
IRS990/PrincipalOfficerNm0TERRY JOHNSON
IRS990/ProfessionalFundraisingInd00
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 ORGANIZATIONPROVIDES 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 CULTURALIDENTITY, 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 BESTPRACTICES FOR ENGAGING MARGINALIZED STUDENTS, WHILE ASSISTING IN TEACHING STUDENTS AT THE SCHOOL. THE PROGRAM IS SUPPORTED BY THE SIX PARTNER SCHOOL DISTRICTS AS WELL AS PRIVATE FOUNDATION AND INDIVIDUALGIFTS.DURING THE 2016-2017 SCHOOL YEAR, OPEN SCHOOL EAST SERVED 171 STUDENTS, 125 OF WHOM MET THE MINIMUM SERVICE REQUIREMENT TO BE INCLUDED IN OUTCOMES REPORTING (45+ DAYS OF ENROLLMENT). THE AVERAGE STUDENT SAW BENCHMARK TEST GAINS THAT WERE GREATER THAN ONE GRADE LEVEL IN MATH, AND TWO GRADE LEVELS IN READING. OPEN SCHOOL EAST WILL GROW TO SERVE 270 STUDENTS BY FALL 2019.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01423855
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03624
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 2016-2017 SCHOOL YEAR, OPEN SCHOOL NORTH SERVED 66 STUDENTS, 55 OF WHOM MET THE MINIMUM SERVICE REQUIREMENT TO BE INCLUDED IN OUTCOMES REPORTING (45+ DAYS OF ENROLLMENT). THE AVERAGE STUDENT SAW BENCHMARK TEST GAINS THAT WERE GREATER THAN ONE GRADE LEVEL IN MATH, AND TWO GRADE LEVELS IN READING. OPEN SCHOOL NORTH SUCCESSFULLY PILOTED AN INNOVATIVE SUMMER SCHOOL PROGRAM TARGETING 50 5TH-7TH GRADE STUDENTS FROM PORTLAND PUBLIC SCHOOLS FOR REMEDIAL MATH AND READING COURSES DESIGNED TO CATCH THEM UP TO GRADE LEVEL BEFORE THE START OF THE NEXT SCHOOL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0630650
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05437
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 2016-2017 FISCAL YEAR, THE EQUITY CERTIFICATE PROGRAM SERVED 41 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 TOUNDER-SERVED YOUTH TO IMPROVE ACADEMIC ACHIEVEMENT THROUGH TUTORING, MENTORING, EXTENDED SCHOOL DAY ACTIVITIES, PARENT INVOLVEMENT PROGRAMS, EVENT COORDINATION, AND VOLUNTEER GENERATION. THE PROGRAM PROVIDES BOTH A SERVICE OPPORTUNITY FOR AMERICORPS MEMBERS AND A CRITICAL SERVICE TO THE COMMUNITIES THEY SERVE.DURING THE 2016-2017 FISCAL YEAR, 13 AMERICORPS MEMBERS COMPLETED 15,730 SERVICE HOURS.
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IRS990/ReconcilationRevenueExpnssAmt0745999
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt017950
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
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IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/SchoolInd0X
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,317,448
Liabilities
$1,022,674
Net assets
$9,294,774
Revenue
$5,956,733
Expenses
$5,210,734
Net income
$745,999
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
2017Detailed filing. Detailed filing data is available for this year.$10.3$1.02$9.29$5.96$5.21$0.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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