Civic Intelligence

Portland Released-Time Education Program

990EZ • Fiscal year 2023 • EIN 93-0908463

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 10, 2024

PO Box 12034Portland, OR 97212

(503) 281-7764

Siviq Scores

Scores are not available for this record yet.

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

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $122,046Net Assets 2011: $122,0462011Assets 2012: $129,976Net Assets 2012: $129,9762012Assets 2013: $141,400Net Assets 2013: $141,4002013Assets 2014: $126,083Net Assets 2014: $126,0832014Assets 2015: $124,366Net Assets 2015: $124,3662015Assets 2016: $115,927Liabilities 2016: $02016Assets 2017: $127,635Liabilities 2017: $02017Assets 2018: $125,013Liabilities 2018: $02018Assets 2019: $129,695Net Assets 2019: $129,6952019Assets 2020: $126,661Net Assets 2020: $126,6612020Assets 2021: $124,028Net Assets 2021: $124,0282021Assets 2022: $117,801Liabilities 2022: $3,986Net Assets 2022: $113,8152022Assets 2023: $126,483Liabilities 2023: $8,283Net Assets 2023: $118,2002023Assets 2024: $135,367Liabilities 2024: $11,345Net Assets 2024: $124,0222024Assets 2025: $128,855Liabilities 2025: $14,706Net Assets 2025: $114,1492025

Highlighted filing

2023

Assets$126,483
Liabilities$8,283
Net Assets$118,200

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $79,728Expenses 2011: $80,823Net Income 2011: -$1,0952011Revenue 2012: $73,635Expenses 2012: $65,705Net Income 2012: $7,9302012Revenue 2013: $78,699Expenses 2013: $67,275Net Income 2013: $11,4242013Revenue 2014: $75,068Expenses 2014: $89,905Net Income 2014: -$14,8372014Revenue 2015: $80,538Expenses 2015: $82,255Net Income 2015: -$1,7172015Revenue 2016: $67,753Expenses 2016: $76,192Net Income 2016: -$8,4392016Revenue 2017: $71,436Expenses 2017: $59,728Net Income 2017: $11,7082017Revenue 2018: $62,341Expenses 2018: $64,963Net Income 2018: -$2,6222018Revenue 2019: $67,782Expenses 2019: $63,100Net Income 2019: $4,6822019Revenue 2020: $56,975Expenses 2020: $60,009Net Income 2020: -$3,0342020Revenue 2021: $60,354Expenses 2021: $62,949Net Income 2021: -$2,5952021Revenue 2022: $61,448Expenses 2022: $71,661Net Income 2022: -$10,2132022Revenue 2023: $76,022Expenses 2023: $71,637Net Income 2023: $4,3852023Revenue 2024: $68,349Expenses 2024: $62,527Net Income 2024: $5,8222024Revenue 2025: $53,761Expenses 2025: $63,633Net Income 2025: -$9,8722025

Highlighted filing

2023

Revenue$76,022
Expenses$71,637
Net Income$4,385
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

DescriptionGrantsExpenses
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

NameTitleFull / Part TimeBaseOtherTotal
JOANIE MILITICHExecutive DiPT$18,480-$18,480
RONALD GAITHERBoard Member-$0--
DAVID MAIBoard Member-$0--
MICHAEL JOHNSONBoard Member-$0--
BRIAN FARRISBoard Member-$0--
CHRISTY WALTERSecretaryPT$0--
GLENNIS COULTERChairmanPT$0--
ROBERT PEARSONBoard 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOANIE MILITICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONALD GAITHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID MAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN FARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTY WALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GLENNIS COULTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBERT PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015462
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015462
IRS990EZ/OtherExpensesTotalAmt023611
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0THE 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/DescriptionProgramSrvcAccomTxt0THE 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.
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PREP4KIDS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076017
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IRS990ScheduleA/TotalSupportAmt0321464
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 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/ExplanationTxt1COMPUTERS 12,853 12,853 OTHER 2,609 2,609 TOTAL 15,462 15,462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,986 8,283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANIE MILITICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05032817764
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-10
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PREP FOR KIDS
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ReturnHeader/Filer/EIN0930908463
ReturnHeader/Filer/PhoneNum05032817764
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ReturnHeader/Filer/USAddress/CityNm0PORTLAND
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832104690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSAIC CONSULTING & TAX PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09115 SW OLESON RD STE 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097223
ReturnHeader/PreparerPersonGrp/PhoneNum09717132261
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN O HJORT
ReturnHeader/ReturnTs02024-07-10T13:57:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILITICH
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.15$1.14$0.54$0.64$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.11$1.24$0.68$0.63$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.08$1.18$0.76$0.72$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.04$1.14$0.61$0.72$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.60$0.63$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.27$0.57$0.60$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$1.30$0.68$0.63$0.05
2018Summary only. Only limited summary data is available for this year.$1.25$0.00$0.62$0.65$0.03
2017Summary only. Only limited summary data is available for this year.$1.28$0.00$0.71$0.60$0.12
2016Summary only. Only limited summary data is available for this year.$1.16$0.00$0.68$0.76$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.81$0.82$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.75$0.90$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.41$0.79$0.67$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.30$0.74$0.66$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.22$0.80$0.81$0.01