Civic Intelligence

Portland Released-Time Education Program

990EZ • Fiscal year 2024 • EIN 93-0908463

Sep 01, 2023 to Aug 31, 2024 • Filed on Sep 11, 2024

PO Box 12034Portland, OR 97212

(503) 281-7764

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$135,367

Up $8,884 (+7.0%) from 2023

Net Assets

Up

$124,022

Up $5,822 (+4.9%) from 2023

Liabilities

Up

$11,345

Up $3,062 (+37%) from 2023

Revenue And Expenses

Revenue

Down

$68,349

Down $7,673 (-10%) from 2023

Expenses

Down

$62,527

Down $9,110 (-13%) from 2023

Net Income

Up

$5,822

Up $1,437 (+33%) from 2023

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

2024

Assets$135,367
Liabilities$11,345
Net Assets$124,022

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

2024

Revenue$68,349
Expenses$62,527
Net Income$5,822
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Sep 11, 2024
Return Version
2023v5.0
Gross Receipts
$68,349
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.-$50,639
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANIE MILITICHExecutive DiPT$21,600-$21,600
RONALD GAITHERSecretaryPT$0--
DAVID MAIBoard Member-$0--
MICHAEL JOHNSONChairmanPT$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
2024-09-11
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 305 information technology 2,138 insurance 5,103 building repair & main 2,944 dues and subscriptions 543 fundraising expenses 100 license and fees 298 banking fees 290 postage 1,800 printing 1,002 teaching supplies 208 utilities 2,407 internet fees 2,029 classroom supplies 2,500 total 21,667

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 8,283 11,345

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 Appendix144 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PREP 4 KIDS
IRS990EZ/BooksInCareOfDetail/PhoneNum05032817764
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0704 NE KNOTT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017089
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025973
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05822
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03277
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0126483
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0135367
IRS990EZ/GrossReceiptsAmt068349
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt093932
IRS990EZ/LandAndBuildingsGrp/EOYAmt093932
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0118200
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0124022
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0118200
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0124022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt021600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOANIE MILITICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONALD GAITHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID MAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015462
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015462
IRS990EZ/OtherExpensesTotalAmt021667
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050639
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037583
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08283
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011345
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062527
IRS990EZ/TotalProgramServiceExpensesAmt050639
IRS990EZ/TotalRevenueAmt068349
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PREP4KIDS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0323112
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.97870
IRS990ScheduleA/PublicSupportTotal170Amt0323112
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056971
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0323112
IRS990ScheduleA/TotalSupportAmt0323112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 305 INFORMATION TECHNOLOGY 2,138 INSURANCE 5,103 BUILDING REPAIR & MAIN 2,944 DUES AND SUBSCRIPTIONS 543 FUNDRAISING EXPENSES 100 LICENSE AND FEES 298 BANKING FEES 290 POSTAGE 1,800 PRINTING 1,002 TEACHING SUPPLIES 208 UTILITIES 2,407 INTERNET FEES 2,029 CLASSROOM SUPPLIES 2,500 TOTAL 21,667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTERS 12,853 12,853 OTHER 2,609 2,609 TOTAL 15,462 15,462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,283 11,345
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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANIE MILITICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05032817764
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PREP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PREP FOR KIDS
ReturnHeader/Filer/BusinessNameControlTxt0PREP
ReturnHeader/Filer/EIN0930908463
ReturnHeader/Filer/PhoneNum05032817764
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12034
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097212
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN O HJORT
ReturnHeader/ReturnTs02024-09-16T15:47:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.11$1.24$0.68$0.63$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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