Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
990 • Fiscal year 2015 • EIN 93-0993469
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$30,818
Up $15,521 (+101%) from 2014
Net Assets
Down-$279,753
Down $114,215 (-69%) from 2014
Liabilities
Up$310,571
Up $129,736 (+72%) from 2014
Revenue
Up$865,274
Up $98,783 (+13%) from 2014
Expenses
Up$979,489
Up $235,903 (+32%) from 2014
Net Income
Down-$114,215
Down $137,120 (-599%) from 2014
The mission of oregon outreach, inc. Is to provide an accredited academic program and support system, which assists the student in succeeding in the classroom, at home, and in the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $86,434 | $72,434 | ▼ $14,000 |
| Cash and Non-Interest-Bearing Accounts | $311 | $13,664 | ▲ $13,353 |
| Land, Buildings, and Equipment, Net | $9,882 | $8,215 | ▼ $1,667 |
| Accounts Receivable | $2,065 | $2,000 | ▼ $65 |
| Prepaid Expenses and Deferred Charges | $2,269 | $362 | ▼ $1,907 |
| Total Assets | $15,297 | $30,818 | ▲ $15,521 |
| Other Assets Total | $770 | $6,577 | ▲ $5,807 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $93,251 | $236,987 | ▲ $143,736 |
| Deferred Revenue | $1,150 | $1,150 | → $0 |
| Total Liabilities | $180,835 | $310,571 | ▲ $129,736 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-165,538 | $-279,753 | ▼ $114,215 |
| Total Net Assets Fund Balance | $-165,538 | $-279,753 | ▼ $114,215 |
| Total Liabilities and Net Assets / Fund Balance | $15,297 | $30,818 | ▲ $15,521 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,215 | $62,517 | $70,732 |
| Other Assets Org | $300 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rebecca J Black | Exec. Director | FT | $38,618 | $38,618 |
| Name | Title |
|---|---|
| Craig Gilbert | Chairman |
| Charles Mcgee | Board Member |
| Chuck Morgan | Board Member |
| Dr Dapo Sobomehin | Board Member |
| Dr Gordon Kruse | Board Member |
| Jim Anderson | Board Member |
| John Todaro | Board Member |
| Ron Popkin | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $788,525 |
| Other Expenses | $189,332 |
| Grants and Similar Amounts Paid | $1,632 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $520,294 | $120,121 | - | $640,415 |
| Payroll Taxes | $62,054 | $13,516 | - | $75,570 |
| Current Officers, Directors, Trustees, and Key Employees | $37,887 | $6,686 | - | $44,573 |
| Fees for Services Other | $28,523 | $1,449 | - | $29,972 |
| Occupancy | $13,587 | $15,620 | - | $29,207 |
| Other Employee Benefits | $20,834 | $7,133 | - | $27,967 |
| Office Expenses | $12,745 | $8,284 | - | $21,029 |
| Insurance | $6,176 | $3,755 | - | $9,931 |
| Travel | $3,563 | $580 | - | $4,143 |
| Depreciation Depletion | $1,433 | $234 | - | $1,667 |
| Grants to Domestic Individuals | $1,632 | - | - | $1,632 |
| Advertising | $625 | $799 | - | $1,424 |
| Conferences and Meetings | $1,158 | $231 | - | $1,389 |
| All Other Expenses | $698 | $419 | - | $1,117 |
| Interest | - | $1,061 | - | $1,061 |
| Other Expenses | $99 | $760 | - | $859 |
| Total Functional Expenses | $712,583 | $266,906 | $0 | $979,489 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,803 |
| Fundraising Direct Expenses | $110 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $86,434 | $72,434 | ▼ $14,000 |
“An employee embezzled assets during the year with an estimated value of 71,935. Restitution process has been initiated. 10,000 has been reimbursed by our insurance company.”
“Form 990 is reviewed by the executive director and accounting manager prior to being released for filing.”
“Annually, officers, directors, and key employees are required to review the written conflicts of interest policy and disclose any potential conflicts of interest.”
“The executive director's salary is determined by the board of directors. The board uses comparable salary data from similar sized organizations to determine the salary amount.”
“The organization's governing documents, conflicts of interest policy, and financial statements are made available to the public upon written request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 93251 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 236987 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2065 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF OREGON OUTREACH, INC. IS TO PROVIDE AN ACCREDITED ACADEMIC PROGRAM AND SUPPORT SYSTEM, WHICH ASSISTS THE STUDENT IN SUCCEEDING IN THE CLASSROOM, AT HOME, AND IN THE COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 799 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 625 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1424 |
| IRS990/AllOtherContributionsAmt | 0 | 57279 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 419 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 698 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1117 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | OREGON OUTREACH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5032819597 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3802 NE MLK JR BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97212 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 311 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13664 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6686 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37887 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 44573 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 231 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1158 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1389 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 1200 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 57279 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1632 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 189332 |
| IRS990/CYOtherRevenueAmt | 0 | 4812 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 803183 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -114215 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 788525 |
| IRS990/CYTotalExpensesAmt | 0 | 979489 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 865274 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1150 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1150 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 234 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1433 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1667 |
| IRS990/Desc | 0 | PROVIDE ALTERNATIVE EDUCATION PROGRAMS FOR EXTREMELY AT-RISK YOUTH WHO HAVE DROPPED OUT OF SCHOOL, OR WHO ARE ON THE VERGE OF DROPPING OUT. OUR ACCREDITED PROGRAM ENABLES YOUTH TO EARN THEIR HIGH SCHOOL DIPLOMA OR TO EARN CREDITS AND RETURN TO GRADE LEVEL AT THEIR HOME SCHOOL FOR GRADUATION, OR TO GRADUATE FROM OUR SCHOOL. THE PROGRAM SERVES MORE THAN 100 YOUTH EACH YEAR, ALSO WORKING WITH STUDENTS TO AID THEM WITH PERIPHERAL ISSUES THAT HAVE PREVENTED THEIR SUCCESS IN SCHOOL. WE DO THIS BY UTILIZING COUNSELING, PEER COUNSELORS AND LOCAL COMMUNITY PARTNERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 712583 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1449 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28523 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29972 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RON POPKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES MCGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR DAPO SOBOMEHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHUCK MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR GORDON KRUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN TODARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REBECCA J BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CRAIG GILBERT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 38618 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXEC. DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 110 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3803 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 1632 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1632 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1632 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 866844 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 400 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 378 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3755 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6176 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9931 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1061 |
| IRS990/InterestGrp/TotalAmt | 0 | 1061 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 62517 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9882 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8215 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 70732 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 260 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 86434 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 72434 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | true |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF OREGON OUTREACH, INC. IS TO PROVIDE AN ACCREDITED ACADEMIC PROGRAM AND SUPPORT SYSTEM, WHICH ASSISTS THE STUDENT IN SUCCEEDING IN THE CLASSROOM, AT HOME, AND IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -165538 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -279753 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3693 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -822 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -822 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 140 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 140 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15620 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13587 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29207 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8284 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12745 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21029 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 770 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6577 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7133 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20834 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27967 |
| IRS990/OtherExpensesGrp/Desc | 0 | EMBEZZLEMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PENALTIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MOVING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 71935 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14323 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 99 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71935 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14323 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1275 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 859 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1801 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1801 |
| IRS990/OtherRevenueTotalAmt | 0 | 1801 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 120121 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 520294 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 640415 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13516 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62054 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75570 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2269 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 362 |
| IRS990/PrincipalOfficerNm | 0 | REBECCA J BLACK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OUTREACH EDUCATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 803183 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 803183 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 57529 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 85859 |
| IRS990/PYOtherRevenueAmt | 0 | 2590 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 706372 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22905 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 657727 |
| IRS990/PYTotalExpensesAmt | 0 | 743586 |
| IRS990/PYTotalRevenueAmt | 0 | 766491 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -114215 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 140 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8215 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 62517 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 70732 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 6277 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 300 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | EMPLOYEE ADVANCES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | AUCTION ITEMS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8215 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 6577 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | STUDENTS ARE REFERRED BY THE DISTRICTS. THE DISTRICTS REQUIRE THAT WE SUBMIT OUR NON-DISCRIMINATION POLICY TO ENSURE THAT IT COMPLIES WITH STATE AND FEDERAL GUIDELINES. ALL REFERRED STUDENTS AND THEIR PARENTS ARE MADE AWARE OF OUR POLICY. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 66934 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 5500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | CRAIG GILBERT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine2Txt | 0 | PDX METRO COMMERICAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | WORKING CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | WORKING CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 91000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 17500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | RON POPKIN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | BOARD CHAIRMAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 72434 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AN EMPLOYEE EMBEZZLED ASSETS DURING THE YEAR WITH AN ESTIMATED VALUE OF 71,935. RESTITUTION PROCESS HAS BEEN INITIATED. 10,000 HAS BEEN REIMBURSED BY OUR INSURANCE COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND ACCOUNTING MANAGER PRIOR TO BEING RELEASED FOR FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUALLY, OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO REVIEW THE WRITTEN CONFLICTS OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD USES COMPARABLE SALARY DATA FROM SIMILAR SIZED ORGANIZATIONS TO DETERMINE THE SALARY AMOUNT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 15297 |
| IRS990/TotalAssetsEOYAmt | 0 | 30818 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 15297 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 30818 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 57279 |
| IRS990/TotalEmployeeCnt | 0 | 38 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 266906 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 712583 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 979489 |
| IRS990/TotalGrossUBIAmt | 0 | 140 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 180835 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 310571 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 180835 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 310571 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -165538 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -279753 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 712583 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 803183 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 38618 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -822 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 804984 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 865274 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 140 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 15297 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 30818 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 580 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3563 |
| IRS990/TravelGrp/TotalAmt | 0 | 4143 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -165538 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -279753 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3802 NE MARTIN LUTHER KING JR BLVD |
| IRS990/USAddress/CityNm | 0 | PORTLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97212 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.