Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Portland Released-Time Education Program
990EZ • Fiscal year 2023 • EIN 93-0908463
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 24.3% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Up$126,483
Up $8,682 (+7.4%) from 2022
Net Assets
Up$118,200
Up $4,385 (+3.9%) from 2022
Liabilities
Up$8,283
Up $4,297 (+108%) from 2022
Revenue And Expenses
Revenue
Up$76,022
Up $14,574 (+24%) from 2022
Expenses
Down$71,637
Down $24 (-0.0%) from 2022
Net Income
Up$4,385
Up $14,598 (+143%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2022 to Aug 31, 2023
- Signed
- Jul 10, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $76,022
Mission and Program Overview
Mission
The primary purpose of portland released-time education program (p.r.e.p) is to provide children in the portland metropolitan area with religious training during their optional one hour of release time from the public school day.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE PROGRAM SERVICES PROVIDED BY P.R.E.P INCLUDE RELIGIOUS INSTRUCTION PROVIDED BY PAID AND VOLUNTEER INDIVIDUALS. THE FUNDS ARE ALSO USED FOR SUPPLIES, JOURNALS, PUBLICATIONS AND OTHER RELIGIOUS EDUCATIONAL MATERIALS TO ENHANCE STUDENT LEARNING DURING THEIR RELEASE TIME. | - | $58,953 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOANIE MILITICH | Executive Di | PT | $18,480 | - | $18,480 |
| RONALD GAITHER | Board Member | - | $0 | - | - |
| DAVID MAI | Board Member | - | $0 | - | - |
| MICHAEL JOHNSON | Board Member | - | $0 | - | - |
| BRIAN FARRIS | Board Member | - | $0 | - | - |
| CHRISTY WALTER | Secretary | PT | $0 | - | - |
| GLENNIS COULTER | Chairman | PT | $0 | - | - |
| ROBERT PEARSON | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Prep
- EIN
- 93-0908463
- Phone
- 5032817764
- Address
- PO BOX 12034, PORTLAND, OR 97212
Signing Officer
- Name
- Joanie Militich
- Title
- Executive Director
- Phone
- 5032817764
- Signed
- 2024-07-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mosaic Consulting & Tax Pc
- Address
- 9115 SW OLESON RD STE 308, PORTLAND, OR 97223
- Preparer
- Susan O Hjort
- Phone
- 9717132261
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 2,675 information technology 2,744 insurance 4,810 building repair & main 3,938 dues and subscriptions 548 fundraising expenses 1,326 license and fees 348 miscellaneous expenses 975 postage 2,184 printing 1,441 teaching supplies 319 utilities 2,303 total 23,611”
Form 990-ez, Part II, Line 24
“Computers 12,853 12,853 other 2,609 2,609 total 15,462 15,462”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 3,986 8,283”
Form 990-ez, Part III
“The primary purpose of portland released-time education program (p.r.e.p) is to provide children in the portland metropolitan area with religious training during their optional one hour of release time from the public school day.”
Form 990-ez, Part III, Line 28
“The program services provided by p.r.e.p include religious instruction provided by paid and volunteer individuals. The funds are also used for supplies, journals, publications and other religious educational materials to enhance student learning during their release time.”
Raw XML Appendix160 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PREP 4 KIDS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5032817764 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 704 NE KNOTT STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97212 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8407 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17089 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 76017 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4385 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3246 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 117801 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 126483 |
| IRS990EZ/GrossReceiptsAmt | 0 | 76022 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 93932 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 93932 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 113815 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 118200 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 113815 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 118200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 18480 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOANIE MILITICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RONALD GAITHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVID MAI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHAEL JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRIAN FARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHRISTY WALTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | GLENNIS COULTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ROBERT PEARSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15462 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15462 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23611 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PRIMARY PURPOSE OF PORTLAND RELEASED-TIME EDUCATION PROGRAM (P.R.E.P) IS TO PROVIDE CHILDREN IN THE PORTLAND METROPOLITAN AREA WITH RELIGIOUS TRAINING DURING THEIR OPTIONAL ONE HOUR OF RELEASE TIME FROM THE PUBLIC SCHOOL DAY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE PROGRAM SERVICES PROVIDED BY P.R.E.P INCLUDE RELIGIOUS INSTRUCTION PROVIDED BY PAID AND VOLUNTEER INDIVIDUALS. THE FUNDS ARE ALSO USED FOR SUPPLIES, JOURNALS, PUBLICATIONS AND OTHER RELIGIOUS EDUCATIONAL MATERIALS TO ENHANCE STUDENT LEARNING DURING THEIR RELEASE TIME. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 58953 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 44780 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3986 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8283 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 71637 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 58953 |
| IRS990EZ/TotalRevenueAmt | 0 | 76022 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PREP4KIDS.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 76017 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61448 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60334 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56971 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59861 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 314631 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 117 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 314631 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 76017 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61448 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60334 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56971 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59861 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 314631 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 321464 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6833 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 6833 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 2,675 INFORMATION TECHNOLOGY 2,744 INSURANCE 4,810 BUILDING REPAIR & MAIN 3,938 DUES AND SUBSCRIPTIONS 548 FUNDRAISING EXPENSES 1,326 LICENSE AND FEES 348 MISCELLANEOUS EXPENSES 975 POSTAGE 2,184 PRINTING 1,441 TEACHING SUPPLIES 319 UTILITIES 2,303 TOTAL 23,611 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPUTERS 12,853 12,853 OTHER 2,609 2,609 TOTAL 15,462 15,462 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,986 8,283 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PRIMARY PURPOSE OF PORTLAND RELEASED-TIME EDUCATION PROGRAM (P.R.E.P) IS TO PROVIDE CHILDREN IN THE PORTLAND METROPOLITAN AREA WITH RELIGIOUS TRAINING DURING THEIR OPTIONAL ONE HOUR OF RELEASE TIME FROM THE PUBLIC SCHOOL DAY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROGRAM SERVICES PROVIDED BY P.R.E.P INCLUDE RELIGIOUS INSTRUCTION PROVIDED BY PAID AND VOLUNTEER INDIVIDUALS. THE FUNDS ARE ALSO USED FOR SUPPLIES, JOURNALS, PUBLICATIONS AND OTHER RELIGIOUS EDUCATIONAL MATERIALS TO ENHANCE STUDENT LEARNING DURING THEIR RELEASE TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOANIE MILITICH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5032817764 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-07-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PREP |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | PREP FOR KIDS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PREP |
| ReturnHeader/Filer/EIN | 0 | 930908463 |
| ReturnHeader/Filer/PhoneNum | 0 | 5032817764 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 12034 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PORTLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97212 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 832104690 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MOSAIC CONSULTING & TAX PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9115 SW OLESON RD STE 308 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PORTLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97223 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9717132261 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-07-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUSAN O HJORT |
| ReturnHeader/ReturnTs | 0 | 2024-07-10T13:57:15-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOANIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MILITICH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-08-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $126,483
- Liabilities
- $8,283
- Net assets
- $118,200
- Revenue
- $76,022
- Expenses
- $71,637
- Net income
- $4,385