Civic Intelligence

Open School Inc.

990 • Fiscal year 2020 • EIN 93-0757378

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileOPENSCHOOLNW.ORG

View Organization Page

16570 SE Oak StPortland, OR 97233

(503) 488-5200

Siviq Scores

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

Liabilities / Assets

51st percentile

0.18x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.37x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$142,272

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

16th percentile

-3.6%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-1.5%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$8,541,573

Down $316,145 (-3.6%) from 2019

Net Assets

Down

$7,039,433

Down $822,591 (-10%) from 2019

Liabilities

Up

$1,502,140

Up $506,446 (+51%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin14th percentile

Revenue

Down

$4,096,510

Down $61,649 (-1.5%) from 2019

Expenses

Up

$4,919,101

Up $387,355 (+8.5%) from 2019

Net Income

Down

-$822,591

Down $449,004 (-120%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2020

Assets$8,541,573
Liabilities$1,502,140
Net Assets$7,039,433
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$4,096,510
Expenses$4,919,101
Net Income-$822,591
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$5,505,675
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$6,288,175$5,964,176▼ $323,999
Savings and Temporary Cash Investments$420,867$1,667,773▲ $1,246,906
Accounts Receivable$968,872$572,530▼ $396,342
Other Notes and Loans Receivable, Net$0$250,000▲ $250,000
Pledges and Grants Receivable$146,789$86,736▼ $60,053
Cash and Non-Interest-Bearing Accounts$155$258▲ $103
Prepaid Expenses and Deferred Charges$20,563$100▼ $20,463
Total Assets$8,857,718$8,541,573▼ $316,145
Other Assets Total$1,012,297$0▼ $1,012,297
Liabilities
Mortgage Notes Payable Secured by Investment Property$605,010$1,149,649▲ $544,639
Accounts Payable and Accrued Expenses$58,822$312,988▲ $254,166
Other Liabilities$331,862$39,503▼ $292,359
Total Liabilities$995,694$1,502,140▲ $506,446
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,659,682$6,991,186▼ $668,496
Net Assets With Donor Restrictions$202,342$48,247▼ $154,095
Total Net Assets Fund Balance$7,862,024$7,039,433▼ $822,591
Total Liabilities and Net Assets / Fund Balance$8,857,718$8,541,573▼ $316,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,462,812$789,229$6,252,041
Land$450,000-$450,000
Equipment$51,364$365,327$416,691
Other Land Buildings$0$29,170$29,170
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry JohnsonExecutive DirectorFT$126,676$15,596$142,272
Cameron MathewsDirector of Finance and OperationsFT$70,987$10,120$81,107

Board Members and Trustees

NameTitle
Stephen GomezPresident & Board Member
Jean FlemingVice President & Board Member
Anne LipsitzBoard Member
Beth Tarasawa Ph DBoard Member
Daisy DhillonBoard Member
Holley FranklinBoard Member
John R ThomasBoard Member
Joseph CoteBoard Member
Martha KoernerBoard Member
Naomi Levelle-haslittBoard Member
Rachael SpavinsBoard Member
Stephanie FloraBoard Member
Terra NeilsonBoard Member
Lyn CameronSecretary & Board Member
Jason CyrTreasurer & Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,396,593
Program Service Revenue
$0
Investment Income
$685,058
Other Revenue
$14,859
All Other Contributions
$506,399
Change in Net Assets
$-822,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,096,510
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,613
Total Revenue per Audited Statements
$4,099,123
Total Revenue per Form 990
$4,096,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,578,701
Other Expenses$1,340,400
Total Fundraising Expense$433,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,451,075$85,453$189,279$2,725,807
Other Employee Benefits$295,141$13,253$23,260$331,654
Payroll Taxes$228,929$19,794$19,560$268,283
Depreciation Depletion$215,486$10,000$28,063$253,549
Office Expenses$180,665$13,877$28,779$223,321
Current Officers, Directors, Trustees, and Key Employees$16,440$142,698$23,913$183,051
Fees for Services Other$143,341-$12,805$156,146
Occupancy$57,121$17,200$38,517$112,838
Insurance$72,617$8,500$7,649$88,766
Pension Plan Contributions$62,154$2,844$4,908$69,906
Interest$39,083-$1,764$40,847
Travel$33,303-$1,382$34,685
Fees for Services Accounting-$21,135-$21,135
Other Expenses$14,563$1,000$5$14,568
All Other Expenses$1,019-$5,672$6,691
Total Functional Expenses$4,150,340$335,754$433,007$4,919,101

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,921,714
Expenses per Audited Statements$4,919,101
Total Expenses per Form 990$4,919,101
Expenses Not Reported on Form 990$2,613
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 Gross Income$10,500
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Got Game$181,913$10,500$0$10,500
Total Events$181,913$10,500-$10,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$39,503
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 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 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 bi-monthly 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 bi-monthly 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 included in schedule of the board of directors.”

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
5034885200
Address
16570 SE OAK ST, PORTLAND, OR 97233

Signing Officer

Name
Kimberlee Pierce Sheng
Title
Executive Director
Phone
5034885200
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberlee Pierce Sheng
Formed
1971
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
122
Volunteers
25

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, 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, 2020 and 2019, the organization had no unrecognized tax benefits.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15126676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1670987
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD 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/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FINANCE AND OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0171413
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt010500
IRS990/GainOrLossGrp/OtherAmt0683675
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02718781
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02092840
IRS990/GrossReceiptsAmt05505675
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt07649
IRS990/InsuranceGrp/ManagementAndGeneralAmt08500
IRS990/InsuranceGrp/ProgramServicesAmt072617
IRS990/InsuranceGrp/TotalAmt088766
IRS990/InterestGrp/FundraisingAmt01764
IRS990/InterestGrp/ProgramServicesAmt039083
IRS990/InterestGrp/TotalAmt040847
IRS990/InvestmentIncomeGrp/ExclusionAmt01383
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01383
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01183726
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06288175
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05964176
IRS990/LandBldgEquipCostOrOtherBssAmt07147902
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01409165
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0605010
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01149649
IRS990/NetAssetsOrFundBalancesBOYAmt07862024
IRS990/NetAssetsOrFundBalancesEOYAmt07039433
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0683675
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0683675
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07659682
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06991186
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt038517
IRS990/OccupancyGrp/ManagementAndGeneralAmt017200
IRS990/OccupancyGrp/ProgramServicesAmt057121
IRS990/OccupancyGrp/TotalAmt0112838
IRS990/OfficeExpensesGrp/FundraisingAmt028779
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013877
IRS990/OfficeExpensesGrp/ProgramServicesAmt0180665
IRS990/OfficeExpensesGrp/TotalAmt0223321
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01012297
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023260
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013253
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0295141
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0331654
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3CURRICULUM AND EDUCATIO
IRS990/OtherExpensesGrp/FundraisingAmt018048
IRS990/OtherExpensesGrp/FundraisingAmt128765
IRS990/OtherExpensesGrp/FundraisingAmt2638
IRS990/OtherExpensesGrp/FundraisingAmt35
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01000
IRS990/OtherExpensesGrp/ProgramServicesAmt0294852
IRS990/OtherExpensesGrp/ProgramServicesAmt119856
IRS990/OtherExpensesGrp/ProgramServicesAmt224695
IRS990/OtherExpensesGrp/ProgramServicesAmt314563
IRS990/OtherExpensesGrp/TotalAmt0313900
IRS990/OtherExpensesGrp/TotalAmt148621
IRS990/OtherExpensesGrp/TotalAmt225333
IRS990/OtherExpensesGrp/TotalAmt314568
IRS990/OtherLiabilitiesGrp/BOYAmt0331862
IRS990/OtherLiabilitiesGrp/EOYAmt039503
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04359
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04359
IRS990/OtherRevenueTotalAmt04359
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0189279
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085453
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02451075
IRS990/OtherSalariesAndWagesGrp/TotalAmt02725807
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0250000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019560
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019794
IRS990/PayrollTaxesGrp/ProgramServicesAmt0228929
IRS990/PayrollTaxesGrp/TotalAmt0268283
IRS990/PensionPlanContributionsGrp/FundraisingAmt04908
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02844
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062154
IRS990/PensionPlanContributionsGrp/TotalAmt069906
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0146789
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt086736
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020563
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100
IRS990/PrincipalOfficerNm0KIMBERLEE PIERCE SHENG
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. 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. THE PROGRAM IS SUPPORTED BY THE SIX PARTNER SCHOOL DISTRICTS AS WELL AS PRIVATE FOUNDATION AND INDIVIDUAL GIFTS.DURING THE 2019-2020 SCHOOL YEAR, OPEN SCHOOL EAST SERVED OVER 125 STUDENTS AND ALSO ENGAGED STUDENTS THROUGH A DISTANCE LEARNING MODEL FOR PART OF THE SCHOOL YEAR DUE TO COVID CHALLENGES. THE PROGRAM ACHIEVED OUTCOMES OF 85% STUDENT ENGAGEMENT, 50% WORK COMPLETION, AND A 92% GRADUATION RATE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02518262
IRS990/ProgSrvcAccomActyOtherGrp/Desc0POST-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 PROVIDES BOTH A SERVICE OPPORTUNITY FOR AMERICORPS MEMBERS AND A CRITICAL SERVICE TO THE COMMUNITIES THEY SERVE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04086359
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-731
IRS990/PYOtherExpensesAmt01197896
IRS990/PYOtherRevenueAmt072531
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-373587
IRS990/PYSalariesCompEmpBnftPaidAmt03333850
IRS990/PYTotalExpensesAmt04531746
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04158159
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-822591
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0420867
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01667773
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05462812
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0789229
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06252041
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02613
IRS990ScheduleD/DonatedServicesUseFcltsAmt02613
IRS990ScheduleD/EquipmentGrp/BookValueAmt051364
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0365327
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0416691
IRS990ScheduleD/ExpensesNotReportedAmt02613
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04919101
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0450000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0450000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029170

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,541,573
Liabilities
$1,502,140
Net assets
$7,039,433
Revenue
$4,096,510
Expenses
$4,919,101
Net income
-$822,591
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
2020Detailed filing. Detailed filing data is available for this year.$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
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