Civic Intelligence

Open School Inc.

990 • Fiscal year 2023 • EIN 93-0757378

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 05, 2024

Organization ProfileOPENSCHOOLNW.ORG

View Organization Page

16570 SE Oak StreetPortland, OR 97233

(503) 488-5200

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.14x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.29x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$163,384

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

21st percentile

-3.2%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$8,454,557

Down $283,764 (-3.2%) from 2022

Net Assets

Down

$7,261,666

Down $791,781 (-9.8%) from 2022

Liabilities

Up

$1,192,891

Up $508,017 (+74%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin16th percentile

Revenue

Down

$4,162,320

Down $784,652 (-16%) from 2022

Expenses

Up

$4,869,724

Up $489,127 (+11%) from 2022

Net Income

Down

-$707,404

Down $1,273,779 (-225%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2023

Assets$8,454,557
Liabilities$1,192,891
Net Assets$7,261,666
Open 2023 Filing

Operations Trend

Revenue Growth20th 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

2023

Revenue$4,162,320
Expenses$4,869,724
Net Income-$707,404
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 5, 2024
Return Version
2022v5.0
Gross Receipts
$4,188,075
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$5,508,297$5,314,756▼ $193,541
Savings and Temporary Cash Investments$2,440,736$1,538,467▼ $902,269
Accounts Receivable$560,642$624,074▲ $63,432
Pledges and Grants Receivable$205,725$470,425▲ $264,700
Prepaid Expenses and Deferred Charges$22,663$51,029▲ $28,366
Cash and Non-Interest-Bearing Accounts$258$258→ $0
Total Assets$8,738,321$8,454,557▼ $283,764
Other Assets Total$0$455,548▲ $455,548
Liabilities
Other Liabilities$48,247$509,913▲ $461,666
Mortgage Notes Payable Secured by Investment Property$524,977$497,996▼ $26,981
Accounts Payable and Accrued Expenses$111,650$184,982▲ $73,332
Total Liabilities$684,874$1,192,891▲ $508,017
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,774,915$6,871,604▼ $903,311
Net Assets With Donor Restrictions$278,532$390,062▲ $111,530
Total Net Assets Fund Balance$8,053,447$7,261,666▼ $791,781
Total Liabilities and Net Assets / Fund Balance$8,738,321$8,454,557▼ $283,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,858,923$1,412,496$6,271,419
Land$450,000-$450,000
Equipment$5,833$423,591$429,424
Other Assets Org$455,548--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberlee Pierce ShengExecutive DirectorFT$143,623$19,761$163,384
Nawwal MoustafaAssociate PrincipalFT$111,139$8,027$119,166
Mylen ShenkerFinance DirectorFT$91,649$4,001$95,650

Board Members and Trustees

NameTitle
Terra NeilsonBoard President
Lyn CameronBoard President (former)
Amy RichardsBoard Member
Christine M Pitts Ph DBoard Member
Daisy Dhillon D OBoard Member
Erin BurrisBoard Member
Joi ConverseBoard Member
Michael SmiraBoard Member
Tami MajerBoard Member
Beth Tarasawa Ph DBoard Member (former)
Rachael SpavinsBoard Member (former)
Anne LipsitzBoard Secretary
Stephanie FloraBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,612,383
Program Service Revenue
$2,500,237
Investment Income
$39,299
Other Revenue
$10,401
All Other Contributions
$837,780
Change in Net Assets
$-707,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,162,320
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,162,320
Total Revenue per Form 990
$4,162,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,383,722
Other Expenses$1,421,577
Total Fundraising Expense$366,503
Professional Fundraising Fees$64,425
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,888,910$365,105$193,923$2,447,938
Payroll Taxes$230,701$44,592$23,685$298,978
Other Employee Benefits$227,844$44,039$23,391$295,274
Occupancy$251,059$14,798-$265,857
Current Officers, Directors, Trustees, and Key Employees$200,196$38,696$20,553$259,445
Depreciation Depletion$208,191$4,864-$213,055
Office Expenses$130,447$10,576$11,600$152,623
Fees for Services Legal-$82,265-$82,265
Pension Plan Contributions$63,341$12,243$6,503$82,087
Fees for Services Management-$72,640$3,067$75,707
Insurance$53,428$10,018$3,340$66,786
Fees for Services Professional Fundraising--$64,425$64,425
Fees for Services Accounting-$29,570-$29,570
Interest$26,139--$26,139
Other Expenses$3,752$9,299$14,778$13,051
Travel$9,501$330$318$10,149
Fees for Service Investment Mgmnt Fees-$5,237-$5,237
All Other Expenses$87-$920$1,007
Total Functional Expenses$3,735,385$767,836$366,503$4,869,724

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,869,724
Total Expenses per Audited Statements$4,869,724
Total Expenses per Form 990$4,869,724
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$64,425
Fundraising Gross Income$28,938
Fundraising Direct Expenses$25,755

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Change the Game 2023$63,610$28,938$10,680$18,258
Total Events$63,610$28,938$25,755$3,183
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$509,913
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The 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 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

“Designated board members perform a market study of compensation of similar positions in the local and national market, most recently in 2022, to obtain comparablility data for all positions based on industry type, location, and organizational budget size. The market study data is used to set internal pay ranges by position. Market salaries are reviewed annually. Through the budget review and approval process, the board approves compensation.”

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 STREET, PORTLAND, OR 97233

Signing Officer

Name
Kimberlee Pierce Sheng
Title
Executive Director
Phone
5034885200
Signed
2024-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberlee Pierce Sheng
Formed
1971
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
86
Volunteers
30

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
3 CENTERPOINTE DRIVE SUITE 300, LAKE OSWEGO, OR 97035-8663
Preparer
Ben Wyckoff
Phone
5032205900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management does not believe the organization has any uncertain tax positions.”

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IRS990/Desc0STEP UP PROGRAM:DURING THE YEAR ENDED JUNE 30, 2023, THE STEP UP PROGRAM CONTINUED TO PROVIDE SCHOOL-YEAR TUTORING, MENTORING, LEADERSHIP DEVELOPMENT, ADVOCACY, AND SUMMER PROGRAM SERVICES FOR STUDENTS ENROLLED AT ROOSEVELT, FRANKLIN, AND LEODIS V. MCDANIEL HIGH SCHOOLS WHO AREIDENTIFIED AS NEEDING ACADEMIC AND SOCIAL SUPPORT TO SUCCEED IN THEIR PUBLIC HIGH SCHOOL. THE PROGRAM FOCUSES ON INTENSIVE ENGAGEMENT WITH INCOMING 9TH GRADERS, WITH CONTINUED SUPPORT THROUGH HIGH SCHOOL. STEP UP ENGAGES STUDENTS IN THE SUMMER PRIOR TO 9TH GRADE AND FOCUSES ON FULL, TIMELY CREDIT ATTAINMENT AND ACTIVE STUDENT ENGAGEMENT IN SCHOOL TO KEEP STUDENTS ON TRACK TO GRADUATE. THIS PROGRAM IS FUNDED BY A COMBINATION OF GRANTS AND CONTRACTS WITH PORTLAND PUBLIC SCHOOL DISTRICT, THE PORTLAND CHILDREN'S LEVY, PRIVATE FOUNDATIONS, AND INDIVIUDAL DONORS.
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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/TitleTxt0BOARD PRESIDENT (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSOCIATE PRINCIPAL
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IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt034672
IRS990/FundraisingDirectExpensesAmt025755
IRS990/FundraisingGrossIncomeAmt028938
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0739931
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04188075
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt010018
IRS990/InsuranceGrp/ProgramServicesAmt053428
IRS990/InsuranceGrp/TotalAmt066786
IRS990/InterestGrp/ProgramServicesAmt026139
IRS990/InterestGrp/TotalAmt026139
IRS990/InvestmentIncomeGrp/ExclusionAmt039299
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039299
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01836087
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05508297
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05314756
IRS990/LandBldgEquipCostOrOtherBssAmt07150843
IRS990/LegalDomicileStateCd0OR
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/BOYAmt0524977
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0497996
IRS990/NetAssetsOrFundBalancesBOYAmt08053447
IRS990/NetAssetsOrFundBalancesEOYAmt07261666
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03183
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03183
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07774915
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06871604
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014798
IRS990/OccupancyGrp/ProgramServicesAmt0251059
IRS990/OccupancyGrp/TotalAmt0265857
IRS990/OfficeExpensesGrp/FundraisingAmt011600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010576
IRS990/OfficeExpensesGrp/ProgramServicesAmt0130447
IRS990/OfficeExpensesGrp/TotalAmt0152623
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0455548
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023391
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044039
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0227844
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0295274
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES AND
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING AND DEVE
IRS990/OtherExpensesGrp/Desc2CURRICULUM/EDUCATIONAL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt014778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29299
IRS990/OtherExpensesGrp/ProgramServicesAmt0332232
IRS990/OtherExpensesGrp/ProgramServicesAmt189602
IRS990/OtherExpensesGrp/ProgramServicesAmt219955
IRS990/OtherExpensesGrp/ProgramServicesAmt33752
IRS990/OtherExpensesGrp/TotalAmt0367537
IRS990/OtherExpensesGrp/TotalAmt192639
IRS990/OtherExpensesGrp/TotalAmt219955
IRS990/OtherExpensesGrp/TotalAmt313051
IRS990/OtherLiabilitiesGrp/BOYAmt048247
IRS990/OtherLiabilitiesGrp/EOYAmt0509913
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07218
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07218
IRS990/OtherRevenueTotalAmt07218
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0193923
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0365105
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01888910
IRS990/OtherSalariesAndWagesGrp/TotalAmt02447938
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023685
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044592
IRS990/PayrollTaxesGrp/ProgramServicesAmt0230701
IRS990/PayrollTaxesGrp/TotalAmt0298978
IRS990/PensionPlanContributionsGrp/FundraisingAmt06503
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012243
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063341
IRS990/PensionPlanContributionsGrp/TotalAmt082087
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0205725
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0470425
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022663
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051029
IRS990/PrincipalOfficerNm0KIMBERLEE PIERCE SHENG
IRS990/PriorPeriodAdjustmentsAmt0-84377
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRICT CONTRA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02500237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02500237
IRS990/ProgSrvcAccomActy2Grp/Desc0OPEN SCHOOL EAST:THE OPEN SCHOOL EAST PROGRAM, IN PARTNERSHIP WITH CENTENNIAL, GRESHAM-BARLOW, PARKROSE, PORTLAND PUBLIC, REYNOLDS, AND DAVID DOUGLAS SCHOOL DISTRICTS, CONTINUED TO DEPLOY STRATEGIES DESIGNED TO ENGAGE AND ACCELERATE OFF-TRACK STUDENTS IN GRADES 9 THROUGH 12. 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. 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01847708
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0784874
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04944613
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02359
IRS990/PYOtherExpensesAmt01146863
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0566375
IRS990/PYSalariesCompEmpBnftPaidAmt03184234
IRS990/PYTotalExpensesAmt04380597
IRS990/PYTotalProfFndrsngExpnsAmt049500
IRS990/PYTotalRevenueAmt04946972
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-707404
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01715363
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02440736
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01538467
IRS990ScheduleA/SchoolInd0X
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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/BookValueAmt04858923
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01412496
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06271419
IRS990ScheduleD/EquipmentGrp/BookValueAmt05833
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0423591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0429424
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04869724
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0450000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0450000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0455548
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0509913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04162320
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05314756
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0455548
IRS990ScheduleD/TotalExpensesPerForm990Amt04869724
IRS990ScheduleD/TotalLiabilityAmt0509913
IRS990ScheduleD/TotalRevenuePerForm990Amt04162320

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,454,557
Liabilities
$1,192,891
Net assets
$7,261,666
Revenue
$4,162,320
Expenses
$4,869,724
Net income
-$707,404
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
2023Detailed filing. Detailed filing data is available for this year.$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
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