Civic Intelligence

Open School Inc.

990 • Fiscal year 2018 • EIN 93-0757378

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

39th percentile

0.08x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.18x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

10th percentile

-26%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

29th percentile

$73,551

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-32%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$8,957,406

Down $1,360,042 (-13%) from 2017

Net Assets

Down

$8,235,611

Down $1,059,163 (-11%) from 2017

Liabilities

Down

$721,795

Down $300,879 (-29%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin10th percentile

Revenue

Down

$4,023,301

Down $1,933,432 (-32%) from 2017

Expenses

Down

$5,082,464

Down $128,270 (-2.5%) from 2017

Net Income

Down

-$1,059,163

Down $1,805,162 (-242%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$8,957,406
Liabilities$721,795
Net Assets$8,235,611
Open 2018 Filing

Operations Trend

Revenue Growth8th 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

2018

Revenue$4,023,301
Expenses$5,082,464
Net Income-$1,059,163
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$4,145,555
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$7,601,620$7,139,957▼ $461,663
Savings and Temporary Cash Investments$1,868,234$1,047,900▼ $820,334
Accounts Receivable$499,236$480,621▼ $18,615
Pledges and Grants Receivable$278,492$83,517▼ $194,975
Prepaid Expenses and Deferred Charges$68,776$49,712▼ $19,064
Cash and Non-Interest-Bearing Accounts$1,090$283▼ $807
Total Assets$10,317,448$8,957,406▼ $1,360,042
Other Assets Total$0$155,416▲ $155,416
Liabilities
Mortgage Notes Payable Secured by Investment Property$865,864$626,988▼ $238,876
Accounts Payable and Accrued Expenses$156,810$83,064▼ $73,746
Other Liabilities$0$11,743▲ $11,743
Total Liabilities$1,022,674$721,795▼ $300,879
Net Assets / Fund Balance
Unrestricted Net Assets$8,897,217$8,104,345▼ $792,872
Temporarily Rstr Net Assets$397,557$131,266▼ $266,291
Total Net Assets Fund Balance$9,294,774$8,235,611▼ $1,059,163
Total Liabilities and Net Assets / Fund Balance$10,317,448$8,957,406▼ $1,360,042

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,472,584$967,080$7,439,664
Land$518,750-$518,750
Equipment$142,317$299,692$442,009
Other Land Buildings$6,306$68,770$75,076
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cameron MathewsDirector of Finance & OperationsFT$66,545$7,006$73,551
Terry JohnsonExecutive DirectorFT$34,872$2,490$37,362

Board Members and Trustees

NameTitle
Stephen GomezPresident & Board Member
Lyn CameronVice President & Board Member
Jean FlemingAt-large Board Member
Carla PilusoBoard Member
Daisy DhillonBoard Member
Holley FranklinBoard Member
John L WatzkeBoard Member
John R ThomasBoard Member
Joseph CoteBoard Member
Joshua P MondaBoard Member
Martha KoernerBoard Member
Megan M CarleBoard Member
Naomi Levelle-haslittBoard Member
Rachael SpavinsBoard Member
Traci ReandeauImmediate Past Pres. & Board Member
Tripp SomervilleSecretary & Board Member
John W HainesTreasurer & Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,019,279
Program Service Revenue
$0
Investment Income
$3,781
Other Revenue
$241
All Other Contributions
$484,806
Change in Net Assets
$-1,059,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,023,301
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$840
Total Revenue per Audited Statements
$4,024,141
Total Revenue per Form 990
$4,023,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,679,521
Other Expenses$1,402,943
Total Fundraising Expense$289,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,467,442$196,137$169,437$2,833,016
Depreciation Depletion$286,286$22,499$9,654$318,439
Payroll Taxes$240,720$33,619$18,005$292,344
Other Employee Benefits$243,784$20,374$16,953$281,111
Current Officers, Directors, Trustees, and Key Employees$11,889$165,345$17,293$194,527
Occupancy$160,577$16,840$8,710$186,127
Fees for Services Other$105,066$19,123$3,156$127,345
Office Expenses$96,777$6,379$18,680$121,836
Pension Plan Contributions$65,929$7,663$4,931$78,523
Insurance$13,264$63,956$1,151$78,371
Travel$32,975$36,428$2,392$71,795
Interest$29,091$223-$29,314
Fees for Services Accounting-$21,688-$21,688
Other Expenses$1,709$2,400$8,829$12,938
All Other Expenses$200-$614$814
Total Functional Expenses$4,134,494$658,078$289,892$5,082,464

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,083,304
Expenses per Audited Statements$5,082,464
Total Expenses per Form 990$5,082,464
Expenses Not Reported on Form 990$840
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$68,627
Fundraising Gross Income$24,405
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Got Game Event$207,730$24,405$14,857$9,548
Total Events$207,730$24,405$68,627$-44,222
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$11,743
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 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 executive committee members are included in part vii, section a, in the list of officers and 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 procedures. Each year the board of directors reviews 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
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Johnson
Formed
1971
Legal Domicile
Or
Voting Board Members
17
Independent Board Members
17
Employees
148
Volunteers
94

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, 2018 and 2017, the organization had no unrecognized tax benefits.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1734872
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1866545
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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 PRES. & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT-LARGE BOARD 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/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE & OPERATIONS
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IRS990/GainOrLossGrp/SecuritiesAmt0282
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IRS990/GovernmentGrantsAmt03351148
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt053909
IRS990/GrossReceiptsAmt04145555
IRS990/GrossRentsGrp/RealAmt021381
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01151
IRS990/InsuranceGrp/ManagementAndGeneralAmt063956
IRS990/InsuranceGrp/ProgramServicesAmt013264
IRS990/InsuranceGrp/TotalAmt078371
IRS990/InterestGrp/ManagementAndGeneralAmt0223
IRS990/InterestGrp/ProgramServicesAmt029091
IRS990/InterestGrp/TotalAmt029314
IRS990/InvestmentIncomeGrp/ExclusionAmt03499
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03499
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01335542
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt07139957
IRS990/LandBldgEquipCostOrOtherBssAmt08475499
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt053627
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0865864
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0626988
IRS990/NetAssetsOrFundBalancesBOYAmt09294774
IRS990/NetAssetsOrFundBalancesEOYAmt08235611
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0282
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0282
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-44222
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-44222
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt021381
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021381
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt018781
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08710
IRS990/OccupancyGrp/ManagementAndGeneralAmt016840
IRS990/OccupancyGrp/ProgramServicesAmt0160577
IRS990/OccupancyGrp/TotalAmt0186127
IRS990/OfficeExpensesGrp/FundraisingAmt018680
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06379
IRS990/OfficeExpensesGrp/ProgramServicesAmt096777
IRS990/OfficeExpensesGrp/TotalAmt0121836
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0155416
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016953
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020374
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0243784
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0281111
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2CURRICULUM AND EDUCATIO
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt08582
IRS990/OtherExpensesGrp/FundraisingAmt11505
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt38829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32400
IRS990/OtherExpensesGrp/ProgramServicesAmt0325618
IRS990/OtherExpensesGrp/ProgramServicesAmt136171
IRS990/OtherExpensesGrp/ProgramServicesAmt216996
IRS990/OtherExpensesGrp/ProgramServicesAmt31709
IRS990/OtherExpensesGrp/TotalAmt0372861
IRS990/OtherExpensesGrp/TotalAmt144419
IRS990/OtherExpensesGrp/TotalAmt216996
IRS990/OtherExpensesGrp/TotalAmt312938
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt011743
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023082
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023082
IRS990/OtherRevenueTotalAmt023082
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0169437
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0196137
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02467442
IRS990/OtherSalariesAndWagesGrp/TotalAmt02833016
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018005
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033619
IRS990/PayrollTaxesGrp/ProgramServicesAmt0240720
IRS990/PayrollTaxesGrp/TotalAmt0292344
IRS990/PensionPlanContributionsGrp/FundraisingAmt04931
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07663
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065929
IRS990/PensionPlanContributionsGrp/TotalAmt078523
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0278492
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt083517
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068776
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049712
IRS990/PrincipalOfficerNm0TERRY JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc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
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01756017
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 2017-2018 SCHOOL YEAR, OPEN SCHOOL NORTH (OSN) SERVED 60 STUDENTS, 55 OF WHOM MET THE MINIMUM SERVICE REQUIREMENT TO BE INCLUDED IN OUTCOMES REPORTING (45+ DAYS OF ENROLLMENT). 76% OF OSN STUDENTS MET THE MIMINIMUM EXPECTED GROWTH GAIN IN EITHER MATH OR READING BENCHMARK TESTS. OSN CLOSED ITS DOORS AT THE END OF THE 2017-18 SCHOOL YEAR AND MERGED ITS OPERATIONS WITH OPEN SCHOOL EAST.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0685910
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.DURING THE 2017-2018 FISCAL YEAR, 12 AMERICORPS MEMBERS COMPLETED 18,141 SERVICE HOURS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0363187
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05951049
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015927
IRS990/PYInvestmentIncomeAmt03032
IRS990/PYOtherExpensesAmt01586962
IRS990/PYOtherRevenueAmt02652
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0745999
IRS990/PYSalariesCompEmpBnftPaidAmt03601529
IRS990/PYTotalExpensesAmt05210734
IRS990/PYTotalProfFndrsngExpnsAmt06316
IRS990/PYTotalRevenueAmt05956733
IRS990/QuidProQuoContributionsInd01
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0967080
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07439664

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,957,406
Liabilities
$721,795
Net assets
$8,235,611
Revenue
$4,023,301
Expenses
$5,082,464
Net income
-$1,059,163
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
2018Detailed filing. Detailed filing data is available for this year.$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