Civic Intelligence

North Clackamas Education Foundation

990 • Fiscal year 2019 • EIN 93-1114786

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 07, 2019

Organization ProfileWWW.NC-FOUNDATION.ORG
PO Box 595Clackamas, OR 97015

(503) 353-6053

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.19x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.29x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

27th percentile

-5.2%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$54,066

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

31st percentile

-2.4%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.0%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$524,002

Down $13,058 (-2.4%) from 2018

Net Assets

Down

$422,713

Down $17,504 (-4.0%) from 2018

Liabilities

Up

$101,289

Up $4,446 (+4.6%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin27th percentile

Revenue

Up

$345,730

Up $9,951 (+3.0%) from 2018

Expenses

Up

$363,788

Up $35,750 (+11%) from 2018

Net Income

Down

-$18,058

Down $25,799 (-333%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.0M$500K$0Assets 2011: $159,484Liabilities 2011: $0Net Assets 2011: $159,4842011Assets 2012: $236,087Liabilities 2012: $0Net Assets 2012: $236,0872012Assets 2013: $323,216Liabilities 2013: $0Net Assets 2013: $323,2162013Assets 2014: $433,889Liabilities 2014: $0Net Assets 2014: $433,8892014Assets 2015: $428,309Liabilities 2015: $0Net Assets 2015: $428,3092015Assets 2016: $476,075Liabilities 2016: $47,483Net Assets 2016: $428,5922016Assets 2017: $495,681Liabilities 2017: $64,938Net Assets 2017: $430,7432017Assets 2018: $537,060Liabilities 2018: $96,843Net Assets 2018: $440,2172018Assets 2019: $524,002Liabilities 2019: $101,289Net Assets 2019: $422,7132019Assets 2020: $532,747Liabilities 2020: $118,225Net Assets 2020: $414,5222020Assets 2021: $672,699Liabilities 2021: $118,669Net Assets 2021: $554,0302021Assets 2022: $717,081Liabilities 2022: $140,934Net Assets 2022: $576,1472022Assets 2023: $718,811Liabilities 2023: $123,391Net Assets 2023: $595,4202023Assets 2024: $659,836Liabilities 2024: $154,604Net Assets 2024: $505,2322024Assets 2025: $895,926Liabilities 2025: $179,523Net Assets 2025: $716,4032025

Highlighted filing

2019

Assets$524,002
Liabilities$101,289
Net Assets$422,713
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $127,973Expenses 2011: $96,978Net Income 2011: $30,9952011Expenses 2012: $158,3842012Expenses 2013: $160,7082013Revenue 2014: $248,799Expenses 2014: $147,394Net Income 2014: $101,4052014Revenue 2015: $254,232Expenses 2015: $266,704Net Income 2015: -$12,4722015Revenue 2016: $332,439Expenses 2016: $303,228Net Income 2016: $29,2112016Revenue 2017: $304,548Expenses 2017: $304,043Net Income 2017: $5052017Revenue 2018: $335,779Expenses 2018: $328,038Net Income 2018: $7,7412018Revenue 2019: $345,730Expenses 2019: $363,788Net Income 2019: -$18,0582019Revenue 2020: $345,734Expenses 2020: $368,913Net Income 2020: -$23,1792020Revenue 2021: $532,735Expenses 2021: $415,908Net Income 2021: $116,8272021Revenue 2022: $358,933Expenses 2022: $329,246Net Income 2022: $29,6872022Revenue 2023: $391,245Expenses 2023: $374,629Net Income 2023: $16,6162023Revenue 2024: $379,676Expenses 2024: $469,864Net Income 2024: -$90,1882024Revenue 2025: $681,312Expenses 2025: $470,141Net Income 2025: $211,1712025

Highlighted filing

2019

Revenue$345,730
Expenses$363,788
Net Income-$18,058
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$384,200
Mission and Program Overview

Mission

Ncef raises community funds to bridge the gap between north clackamas school district (ncsd) funding and the unmet needs of its students. Its mission is to ensure ncsd students are engaged in school and ready to learn. Key investment areas include family support, early childhood education, teacher grants and college scholarships.

Bridging the gap to ensure students are engaged and ready to learn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$424,599$197,359▼ $227,240
Investments in Publicly Traded Securities$37,991$171,370▲ $133,379
Cash and Non-Interest-Bearing Accounts$72,613$142,612▲ $69,999
Accounts Receivable$1,052$11,842▲ $10,790
Prepaid Expenses and Deferred Charges$805$819▲ $14
Total Assets$537,060$524,002▼ $13,058
Liabilities
Grants Payable$89,000$92,500▲ $3,500
Accounts Payable and Accrued Expenses$7,843$8,789▲ $946
Total Liabilities$96,843$101,289▲ $4,446
Net Assets / Fund Balance
Unrestricted Net Assets$303,772$288,134▼ $15,638
Temporarily Rstr Net Assets$136,445$134,579▼ $1,866
Total Net Assets Fund Balance$440,217$422,713▼ $17,504
Total Liabilities and Net Assets / Fund Balance$537,060$524,002▼ $13,058
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie RoseExecutive DirectorFT$54,066$54,066

Board Members and Trustees

NameTitle
James MaciokasChair
Ed HacmacDirector
Frank MagdlenDirector
Gary ChapmanDirector
Jenni JacksonDirector
Julie VolpelDirector
Rory DunnabackDirector
Shirish PatelDirector
Lois CostineSecretary
Yvonne McvayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,855
Program Service Revenue
$110,000
Investment Income
$2,523
Other Revenue
$-23,648
All Other Contributions
$165,210
Change in Net Assets
$-18,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$233,391
Salaries, Compensation, and Employee Benefits$83,950
Other Expenses$46,447
Total Fundraising Expense$20,480
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$139,508--$139,508
Grants to Domestic Individuals$93,883--$93,883
Current Officers, Directors, Trustees, and Key Employees$18,507$30,073$9,253$57,833
Other Salaries and Wages$6,018$4,458$6,804$17,280
Fees for Services Accounting-$10,158-$10,158
Payroll Taxes$2,821$3,966$1,903$8,690
Fees for Services Other-$3,743$111$3,854
Insurance$143$2,110$38$2,291
Office Expenses$514$302$1,237$2,053
Information Technology$131$236$1,025$1,392
Other Expenses$108$194$29$331
Other Employee Benefits$32$107$8$147
Travel$28$50$8$86
Advertising$8$15$2$25
Total Functional Expenses$284,305$59,003$20,480$363,788
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Clackamas School DistrictMilwaukie, OR115Early Childhood Education, Enrichment Grants, Supply and Activity Fee Support, Middle School After School Programs, Etc.$139,508
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,470
Fundraising Gross Income$14,822
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$106,467$14,822$16,103$-1,281
Total Events$106,467$14,822$38,470$-23,648
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

“A copy of the tax return was made available to the board of directors for review before the electronic filing approval was given.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest policy is in place and followed to insure any conflicts are disclosed.”

Form 990, Part VI, Section B, Line 15

“The executive director's pay range was reviewed before comparison to other organizations with the same directorship criteria before the pay amount was established.”

Form 990, Part VI, Section C, Line 19

“All the described documents are available to the public upon their request.”

Filing and Contact Details

Filer

Filer Name
North Clackamas Education Foundation
EIN
93-1114786
Phone
5033536053
Address
PO BOX 595, CLACKAMAS, OR 97015

Signing Officer

Name
Yvonne Mcvay
Title
Treasurer
Phone
5033536053
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Maciokas
Formed
1992
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
28

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
680 HAWTHORNE AVE SE 140, SALEM, OR 97301
Preparer
Debra D Smith
Phone
5035857774
Raw XML AppendixShowing 400 of 498 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/Desc0GRANTS AND SCHOLARSHIPS: TEACHER AND CLASSROOM ENHANCEMENT GRANTS: 19 GRANTS WERE AWARDED TO NORTH CLACKAMAS EDUCATORS TO FUND INNOVATIVE PROJECTS AND TECHNOLOGY. PROJECTS INCLUDED A SUICIDE AWARENESS AND PREVENTION PROGRAM, A CURRICULUM PROGRAM GEARED TOWARD EXPLORATION OF THE WORLD AND A VARIETY OF CULTURES, EQUIPMENT FOR STUDENT CREATED PODCASTS, DISTRICT WIDE FUNDING FOR IMPROVED TECHNOLOGY FOR THE SPEECH-LANGUAGE PATHOLOGY PROGRAM, AND FUNDING FOR MUSIC AND ARTS PROGRAMS. THESE PROJECTS IMPACTED MORE THAN 4,000 STUDENTS IN GRADES K-12 IN EVERY SCHOOL IN NORTH CLACKAMAS SCHOOL DISTRICT. 22 SCHOLARSHIPS WERE AWARDED TO GRADUATING NORTH CLACKAMAS SENIORS TO CONTINUE THEIR EDUCATION AT FOUR-YEAR UNIVERSITIES, TWO-YEAR COMMUNITY COLLEGE OR TRADE SCHOOL.
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IRS990/MissionDesc0NCEF RAISES COMMUNITY FUNDS TO BRIDGE THE GAP BETWEEN NORTH CLACKAMAS SCHOOL DISTRICT (NCSD) FUNDING AND THE UNMET NEEDS OF ITS STUDENTS. ITS MISSION IS TO ENSURE NCSD STUDENTS ARE ENGAGED IN SCHOOL AND READY TO LEARN. KEY INVESTMENT AREAS INCLUDE FAMILY SUPPORT, EARLY CHILDHOOD EDUCATION, TEACHER GRANTS AND COLLEGE SCHOLARSHIPS.
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IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt039
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt223
IRS990/OtherExpensesGrp/FundraisingAmt329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3194
IRS990/OtherExpensesGrp/ProgramServicesAmt022521
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt283
IRS990/OtherExpensesGrp/ProgramServicesAmt3108
IRS990/OtherExpensesGrp/TotalAmt023054
IRS990/OtherExpensesGrp/TotalAmt12750
IRS990/OtherExpensesGrp/TotalAmt2453
IRS990/OtherExpensesGrp/TotalAmt3331
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06804
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04458
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06018
IRS990/OtherSalariesAndWagesGrp/TotalAmt017280
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01903
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03966
IRS990/PayrollTaxesGrp/ProgramServicesAmt02821
IRS990/PayrollTaxesGrp/TotalAmt08690
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0805
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0819
IRS990/PrincipalOfficerNm0JAMES MACIOKAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DISTRICT PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110000
IRS990/ProgSrvcAccomActy2Grp/Desc0FUNDS WERE PROVIDED TO THE FAMILY SUPPORT CENTER, LUNCH BUDDY MENTOR PROGRAM, AND BACKPACK BUDDIES PROGRAM IN ORDER TO SUPPORT STUDENTS AND FAMILIES IN NEED. THE FAMILY SUPPORT CENTER PROVIDES ESSENTIAL SUPPORT SUCH AS FOOD, CLOTHING, HYGIENE ITEMS, AND SCHOOL SUPPLIES TO STRUGGLING FAMILIES. THE LUNCH BUDDY MENTOR PROGRAM MATCHES POSITIVE AND CONSISTENT ADULT MENTORS WITH NORTH CLACKAMAS STUDENTS TO STRENGTHEN CONNECTIONS TO SCHOOL AND HELPS STUDENTS TO BUILD SELF-ESTEEM, PROMOTE A HEALTHY LIFESTYLE AND STRENGTHEN PEER RELATIONSHIPS. THE BACKPACK BUDDIES PROGRAM PROVIDES TWO MEALS OVER THE WEEKEND TO STUDENTS WHO RELY ON SCHOOL BREAKFAST AND LUNCH TO MEET THEIR NUTRITION NEEDS. THIS PROGRAM SERVES MORE THAN 800 STUDENTS IN 20 ELEMENTARY SCHOOLS AND HEAD-START PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt072606
IRS990/ProgSrvcAccomActy2Grp/GrantAmt050355
IRS990/ProgSrvcAccomActy3Grp/Desc0NCEF SUPPLIES ACTIVITY FEE AND SUPPLY FUNDING TO THE FOUR HIGH-SCHOOLS AND CAREER TECHNICAL CENTER AS WELL AS THE FOUR MIDDLE SCHOOLS, AND THE MANY ELEMENTARY SCHOOLS IN THE NORTH CLACKAMAS SCHOOL DISTRICT. THESE FUNDS GO TOWARD ENSURING EVERY CHILD IS ABLE TO PARTICIPATE FULLY IN THEIR EDUCATIONAL EXPERIENCE. FUNDING GOES TOWARD AFTER-SCHOOL PROGRAMMING, STUDENT AND CLASSROOM SUPPLIES, AS WELL AS SPORTS AND OTHER PROGRAM FEES TO HELP REMOVE SOME FINANCIAL BURDEN FROM FAMILIES WHO NEED SUPPORT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt050000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE NORTH CLACKAMAS SCHOOL DISTRICT SERVES MORE THAN 17,000 STUDENTS IN ITS 32 SCHOOLS, FROM A VARIETY OF ECONOMIC AND SOCIAL BACKGROUNDS. THE NORTH CLACKAMAS EDUCATION FOUNDATION STRIVES TO BRING EQUITABLE EDUCATIONAL OFFERINGS TO THE ENTIRE DISTRICT. WE DO THAT THROUGH FUNDRAISING AND WORKING WITH CONCERNED PRIVATE AND PUBLIC COMMUNITY PARTNERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt067816
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt039153
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0110000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0210877
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0236624
IRS990/PYInvestmentIncomeAmt01594
IRS990/PYOtherExpensesAmt031182
IRS990/PYOtherRevenueAmt013308
IRS990/PYProgramServiceRevenueAmt0110000
IRS990/PYRevenuesLessExpensesAmt07741
IRS990/PYSalariesCompEmpBnftPaidAmt060232
IRS990/PYTotalExpensesAmt0328038
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0335779
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18058
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0424599
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0256855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0210877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0173731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0298772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0208373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01148608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01631
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010305
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0320000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0170
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85880
IRS990ScheduleA/PublicSupportPY170Pct00.86530
IRS990ScheduleA/PublicSupportTotal170Amt01096136
IRS990ScheduleA/SubstantialContributorsTotAmt052472
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0256855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0210877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0173731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0298772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0208373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01148608
IRS990ScheduleA/TotalSupportAmt01276376
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt013308
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt028197
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt031560
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt044228
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0117293
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt091645
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt091645
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038470
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07757
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0106467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0106467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014822
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-23648
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt011300
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt011300
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016103
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016103
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02060
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02060
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt052285
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt135000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt26598
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TEACHER GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2DISCRETIONARY GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt119
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt23
IRS990ScheduleI/RecipientTable/CashGrantAmt0139508
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EARLY CHILDHOOD EDUCATION, ENRICHMENT GRANTS, SUPPLY AND ACTIVITY FEE SUPPORT, MIDDLE SCHOOL AFTER SCHOOL PROGRAMS, ETC.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTH CLACKAMAS SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0930599524
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04444 SE LAKE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MILWAUKIE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097222
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE TAX RETURN WAS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE THE ELECTRONIC FILING APPROVAL WAS GIVEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST POLICY IS IN PLACE AND FOLLOWED TO INSURE ANY CONFLICTS ARE DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S PAY RANGE WAS REVIEWED BEFORE COMPARISON TO OTHER ORGANIZATIONS WITH THE SAME DIRECTORSHIP CRITERIA BEFORE THE PAY AMOUNT WAS ESTABLISHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL THE DESCRIBED DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON THEIR REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$524,002
Liabilities
$101,289
Net assets
$422,713
Revenue
$345,730
Expenses
$363,788
Net income
-$18,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.96$1.80$7.16$6.81$4.70$2.11
2024Detailed filing. Detailed filing data is available for this year.$6.60$1.55$5.05$3.80$4.70$0.90
2023Detailed filing. Detailed filing data is available for this year.$7.19$1.23$5.95$3.91$3.75$0.17
2022Detailed filing. Detailed filing data is available for this year.$7.17$1.41$5.76$3.59$3.29$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$1.19$5.54$5.33$4.16$1.17
2020Detailed filing. Detailed filing data is available for this year.$5.33$1.18$4.15$3.46$3.69$0.23
2019Detailed filing. Detailed filing data is available for this year.$5.24$1.01$4.23$3.46$3.64$0.18
2018Detailed filing. Detailed filing data is available for this year.$5.37$0.97$4.40$3.36$3.28$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.96$0.65$4.31$3.05$3.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.76$0.47$4.29$3.32$3.03$0.29
2015Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$2.54$2.67$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$2.49$1.47$1.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.00$3.23$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$1.28$0.97$0.31