Civic Intelligence

Open School Inc.

990 • Fiscal year 2024 • EIN 93-0757378

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 16, 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

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.29x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$170,374

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

7th percentile

-15%

Faster asset growth than 7% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$7,152,859

Down $1,301,698 (-15%) from 2023

Net Assets

Down

$6,113,702

Down $1,147,964 (-16%) from 2023

Liabilities

Down

$1,039,157

Down $153,734 (-13%) from 2023

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin9th percentile

Revenue

Down

$3,550,020

Down $612,300 (-15%) from 2023

Expenses

Down

$4,647,984

Down $221,740 (-4.6%) from 2023

Net Income

Down

-$1,097,964

Down $390,560 (-55%) from 2023

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

2024

Assets$7,152,859
Liabilities$1,039,157
Net Assets$6,113,702
Open 2024 Filing

Operations Trend

Revenue Growth17th 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

2024

Revenue$3,550,020
Expenses$4,647,984
Net Income-$1,097,964
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 16, 2024
Return Version
2023v5.1
Gross Receipts
$3,559,934
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$5,314,756$5,100,504▼ $214,252
Savings and Temporary Cash Investments$1,538,467$1,149,044▼ $389,423
Accounts Receivable$624,074$346,652▼ $277,422
Pledges and Grants Receivable$470,425$111,183▼ $359,242
Prepaid Expenses and Deferred Charges$51,029$26,760▼ $24,269
Cash and Non-Interest-Bearing Accounts$258$258→ $0
Total Assets$8,454,557$7,152,859▼ $1,301,698
Other Assets Total$455,548$418,458▼ $37,090
Liabilities
Other Liabilities$509,913$475,029▼ $34,884
Mortgage Notes Payable Secured by Investment Property$497,996$468,014▼ $29,982
Accounts Payable and Accrued Expenses$184,982$96,114▼ $88,868
Total Liabilities$1,192,891$1,039,157▼ $153,734
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,871,604$6,084,914▼ $786,690
Net Assets With Donor Restrictions$390,062$28,788▼ $361,274
Total Net Assets Fund Balance$7,261,666$6,113,702▼ $1,147,964
Total Liabilities and Net Assets / Fund Balance$8,454,557$7,152,859▼ $1,301,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,648,637$1,622,782$6,271,419
Land$450,000-$450,000
Equipment$1,867$427,557$429,424
Other Assets Org$418,458--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberlee Pierce ShengExecutive DirectorFT$150,072$20,302$170,374
Ernest GuerreroStep Up Program DirectorFT$100,013$15,596$115,609
Mylen ShenkerFinance DirectorFT$106,873$4,683$111,556

Board Members and Trustees

NameTitle
Terra NeilsonBoard President
Amy Grimm- SeditaVice President of Business Operations
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
Anne LipsitzBoard Secretary
Stephanie FloraBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,225,542
Program Service Revenue
$2,280,222
Investment Income
$43,017
Other Revenue
$1,239
All Other Contributions
$549,301
Change in Net Assets
$-1,097,964

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,500,020
Revenue Not Reported on Financial Statements
$50,000
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$50,000
Total Revenue per Audited Statements
$3,500,020
Total Revenue per Form 990
$3,550,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,302,531
Other Expenses$1,246,033
Total Fundraising Expense$208,404
Professional Fundraising Fees$99,420
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,265,709$101,478$40,553$2,407,740
Current Officers, Directors, Trustees, and Key Employees$56,130$221,224$30,014$307,368
Other Employee Benefits$227,898$31,676$6,926$266,500
Occupancy$248,401$13,125-$261,526
Payroll Taxes$205,386$28,547$6,242$240,175
Depreciation Depletion$212,038$2,214-$214,252
Fees for Services Legal-$139,417-$139,417
Fees for Services Management$71,055$28,928$3,330$103,313
Fees for Services Professional Fundraising--$99,420$99,420
Pension Plan Contributions$69,051$9,598$2,099$80,748
Insurance$54,360$10,193$3,397$67,950
Fees for Services Other-$54,000-$54,000
Office Expenses$40,693$6,946$4,858$52,497
Fees for Services Accounting-$24,156-$24,156
Interest$20,120$3,018-$23,138
Travel$7,765$35-$7,800
Fees for Service Investment Mgmnt Fees-$3,305-$3,305
Other Expenses$200$595$889$1,684
Advertising$20-$549$569
Total Functional Expenses$3,736,760$702,820$208,404$4,647,984

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,647,984
Total Expenses per Audited Statements$4,647,984
Total Expenses per Form 990$4,647,984
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$99,420
Fundraising Direct Expenses$9,914
Fundraising Gross Income$9,250

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Change the Game 2023$31,250$9,250$9,914$-664
Total Events$31,250$9,250$9,914$-664
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$475,029
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
Christine Pitts
Title
Interim Executive Director
Phone
5034885200
Signed
2024-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Pitts
Formed
1971
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
75
Volunteers
40

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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Prior period adjustment made to 990 but not for audited financial statements 50,000.”

Raw XML AppendixShowing 400 of 572 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/Desc0STEP UP PROGRAM:DURING THE YEAR ENDED JUNE 30, 2024, 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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT OF BUSINESS OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13STEP UP PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt022000
IRS990/FundraisingDirectExpensesAmt09914
IRS990/FundraisingGrossIncomeAmt09250
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0654241
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03559934
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03397
IRS990/InsuranceGrp/ManagementAndGeneralAmt010193
IRS990/InsuranceGrp/ProgramServicesAmt054360
IRS990/InsuranceGrp/TotalAmt067950
IRS990/InterestGrp/ManagementAndGeneralAmt03018
IRS990/InterestGrp/ProgramServicesAmt020120
IRS990/InterestGrp/TotalAmt023138
IRS990/InvestmentIncomeGrp/ExclusionAmt043017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043017
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02050339
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05314756
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05100504
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/BOYAmt0497996
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0468014
IRS990/NetAssetsOrFundBalancesBOYAmt07261666
IRS990/NetAssetsOrFundBalancesEOYAmt06113702
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-664
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-664
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06871604
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06084914
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013125
IRS990/OccupancyGrp/ProgramServicesAmt0248401
IRS990/OccupancyGrp/TotalAmt0261526
IRS990/OfficeExpensesGrp/FundraisingAmt04858
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06946
IRS990/OfficeExpensesGrp/ProgramServicesAmt040693
IRS990/OfficeExpensesGrp/TotalAmt052497
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0455548
IRS990/OtherAssetsTotalGrp/EOYAmt0418458
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06926
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031676
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0227898
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0266500
IRS990/OtherExpensesGrp/Desc0ACTIVITIES AND SERVICES
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING AND DEVE
IRS990/OtherExpensesGrp/Desc2CURRICULUM/EDUCATIONAL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt010106
IRS990/OtherExpensesGrp/FundraisingAmt121
IRS990/OtherExpensesGrp/FundraisingAmt2889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3595
IRS990/OtherExpensesGrp/ProgramServicesAmt0219035
IRS990/OtherExpensesGrp/ProgramServicesAmt131556
IRS990/OtherExpensesGrp/ProgramServicesAmt27343
IRS990/OtherExpensesGrp/ProgramServicesAmt3200
IRS990/OtherExpensesGrp/TotalAmt0252893
IRS990/OtherExpensesGrp/TotalAmt132152
IRS990/OtherExpensesGrp/TotalAmt27381
IRS990/OtherExpensesGrp/TotalAmt31684
IRS990/OtherLiabilitiesGrp/BOYAmt0509913
IRS990/OtherLiabilitiesGrp/EOYAmt0475029
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01903
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01903
IRS990/OtherRevenueTotalAmt01903
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040553
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101478
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02265709
IRS990/OtherSalariesAndWagesGrp/TotalAmt02407740
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06242
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028547
IRS990/PayrollTaxesGrp/ProgramServicesAmt0205386
IRS990/PayrollTaxesGrp/TotalAmt0240175
IRS990/PensionPlanContributionsGrp/FundraisingAmt02099
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09598
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069051
IRS990/PensionPlanContributionsGrp/TotalAmt080748
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0470425
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0111183
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051029
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026760
IRS990/PrincipalOfficerNm0CHRISTINE PITTS
IRS990/PriorPeriodAdjustmentsAmt0-50000
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRICT CONTRA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02280222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02280222
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/ExpenseAmt01929582
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0807851
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01612383
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039299
IRS990/PYOtherExpensesAmt01421577
IRS990/PYOtherRevenueAmt010401
IRS990/PYProgramServiceRevenueAmt02500237
IRS990/PYRevenuesLessExpensesAmt0-707404
IRS990/PYSalariesCompEmpBnftPaidAmt03383722
IRS990/PYTotalExpensesAmt04869724
IRS990/PYTotalProfFndrsngExpnsAmt064425
IRS990/PYTotalRevenueAmt04162320
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1097964
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01472371
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01538467
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01149044
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/BookValueAmt04648637
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01622782
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06271419
IRS990ScheduleD/EquipmentGrp/BookValueAmt01867
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0427557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0429424
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04647984
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0450000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0450000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0418458
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0475029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt050000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt050000
IRS990ScheduleD/RevenueSubtotalAmt03500020
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT MADE TO 990 BUT NOT FOR AUDITED FINANCIAL STATEMENTS 50,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05100504
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0418458
IRS990ScheduleD/TotalExpensesPerForm990Amt04647984
IRS990ScheduleD/TotalLiabilityAmt0475029
IRS990ScheduleD/TotalRevenuePerForm990Amt03550020
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03500020
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04647984
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,152,859
Liabilities
$1,039,157
Net assets
$6,113,702
Revenue
$3,550,020
Expenses
$4,647,984
Net income
-$1,097,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.15$1.04$6.11$3.55$4.65$1.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.45$1.19$7.26$4.16$4.87$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.74$0.68$8.05$4.95$4.38$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.31$0.82$7.49$5.00$4.55$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$1.50$7.04$4.10$4.92$0.82
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$1.00$7.86$4.16$4.53$0.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$0.72$8.24$4.02$5.08$1.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$1.02$9.29$5.96$5.21$0.75
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