Civic Intelligence

Mt. Scott Park Center for Learning Inc.

990 • Fiscal year 2020 • EIN 93-1189089

Sep 01, 2019 to Aug 31, 2020 • Filed on Feb 22, 2021

Organization ProfileWWW.MTSCOTT.ORG

View Organization Page

6148 SE HolgatePortland, OR 97206

(503) 771-8880

Siviq Scores

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

Liabilities / Assets

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.51x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$107,918

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

83rd percentile

41%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,711,794

Up $790,482 (+41%) from 2019

Net Assets

Up

$1,618,652

Up $681,107 (+73%) from 2019

Liabilities

Up

$1,093,142

Up $109,375 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin82nd percentile

Revenue

Up

$2,126,685

Up $503,463 (+31%) from 2019

Expenses

Down

$1,445,578

Down $99,055 (-6.4%) from 2019

Net Income

Up

$681,107

Up $602,518 (+767%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $530,266Liabilities 2011: $255,209Net Assets 2011: $275,0572011Assets 2012: $705,505Liabilities 2012: $168,734Net Assets 2012: $536,7712012Assets 2013: $711,660Liabilities 2013: $138,357Net Assets 2013: $573,3032013Assets 2014: $1,689,369Liabilities 2014: $1,160,004Net Assets 2014: $529,3652014Assets 2015: $1,831,852Liabilities 2015: $1,192,520Net Assets 2015: $639,3322015Assets 2016: $1,827,865Liabilities 2016: $1,116,366Net Assets 2016: $711,4992016Assets 2017: $1,843,116Liabilities 2017: $1,034,522Net Assets 2017: $808,5942017Assets 2018: $1,948,154Liabilities 2018: $1,089,198Net Assets 2018: $858,9562018Assets 2019: $1,921,312Liabilities 2019: $983,767Net Assets 2019: $937,5452019Assets 2020: $2,711,794Liabilities 2020: $1,093,142Net Assets 2020: $1,618,6522020Assets 2021: $3,229,167Liabilities 2021: $937,821Net Assets 2021: $2,291,3462021Assets 2022: $3,796,694Liabilities 2022: $827,304Net Assets 2022: $2,969,3902022Assets 2023: $4,426,032Liabilities 2023: $956,207Net Assets 2023: $3,469,8252023Assets 2024: $4,619,432Liabilities 2024: $803,026Net Assets 2024: $3,816,4062024Assets 2025: $4,791,054Liabilities 2025: $958,129Net Assets 2025: $3,832,9252025

Highlighted filing

2020

Assets$2,711,794
Liabilities$1,093,142
Net Assets$1,618,652
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,148,476Expenses 2011: $1,009,429Net Income 2011: $139,0472011Revenue 2012: $1,382,142Expenses 2012: $1,120,428Net Income 2012: $261,7142012Revenue 2013: $1,207,200Expenses 2013: $1,170,668Net Income 2013: $36,5322013Revenue 2014: $1,121,674Expenses 2014: $1,165,612Net Income 2014: -$43,9382014Revenue 2015: $1,495,177Expenses 2015: $1,385,210Net Income 2015: $109,9672015Revenue 2016: $1,492,556Expenses 2016: $1,420,389Net Income 2016: $72,1672016Revenue 2017: $1,576,987Expenses 2017: $1,479,892Net Income 2017: $97,0952017Revenue 2018: $1,517,823Expenses 2018: $1,467,461Net Income 2018: $50,3622018Revenue 2019: $1,623,222Expenses 2019: $1,544,633Net Income 2019: $78,5892019Revenue 2020: $2,126,685Expenses 2020: $1,445,578Net Income 2020: $681,1072020Revenue 2021: $2,252,209Expenses 2021: $1,579,515Net Income 2021: $672,6942021Revenue 2022: $2,759,271Expenses 2022: $2,081,227Net Income 2022: $678,0442022Revenue 2023: $2,548,526Expenses 2023: $2,048,091Net Income 2023: $500,4352023Revenue 2024: $2,656,697Expenses 2024: $2,310,116Net Income 2024: $346,5812024Revenue 2025: $1,988,170Expenses 2025: $1,971,651Net Income 2025: $16,5192025

Highlighted filing

2020

Revenue$2,126,685
Expenses$1,445,578
Net Income$681,107
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Feb 22, 2021
Return Version
2019v5.2
Gross Receipts
$2,126,685
Mission and Program Overview

Mission

Through a nurturing and engaging educational community, students at mt. Scott learning center will gain knowledge, apply skills and become positive, knowledgeable and productive members of their local and global communities.

Mt. Scott park center for learning is an accredited, diploma-based program in southeast portland that provides an educational setting tailored to the special needs of students in grades 9-12 who struggle to fulfill their potential in the traditional school environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,611,326$1,949,025▲ $337,699
Cash and Non-Interest-Bearing Accounts$251,559$731,848▲ $480,289
Savings and Temporary Cash Investments$40,111--
Accounts Receivable$6,733$17,520▲ $10,787
Prepaid Expenses and Deferred Charges$11,583$13,401▲ $1,818
Total Assets$1,921,312$2,711,794▲ $790,482
Liabilities
Mortgage Notes Payable Secured by Investment Property$801,695$703,048▼ $98,647
Unsecured Notes Loans Payable-$218,400-
Deferred Revenue$151,413$151,592▲ $179
Accounts Payable and Accrued Expenses$30,659$20,102▼ $10,557
Total Liabilities$983,767$1,093,142▲ $109,375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$937,545$1,572,079▲ $634,534
Net Assets With Donor Restrictions-$46,573-
Total Net Assets Fund Balance$937,545$1,618,652▲ $681,107
Total Liabilities and Net Assets / Fund Balance$1,921,312$2,711,794▲ $790,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,378,323$352,956$1,731,279
Land$471,196-$471,196
Equipment$70,999$160,591$231,590
Other Land Buildings$28,507$23,865$52,372
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom DejardinExecutive DirectorFT$107,918$107,918

Board Members and Trustees

NameTitle
Doug RaabChair
Noel PlemmonsVice Chair
Frank WeissDirector
Jose BarriosDirector
Keely McintyreDirector
Mark FisherDirector
Rosemary ColliverDirector
Sue FisherDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$666,597
Program Service Revenue
$1,455,902
Investment Income
$20
Other Revenue
$4,166
All Other Contributions
$624,037
Change in Net Assets
$681,107

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$368,078Fair Market Value (FMV)
Other Non Cash Contri Table1$42,560Selling Price
Other Non Cash Contri Table3$1,705Comparable Sales
Other Non Cash Contri Table1$30Comparable Sales
Total Noncash Contributions6$412,373-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,126,685
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,375
Total Revenue per Audited Statements
$2,129,060
Total Revenue per Form 990
$2,126,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,063,842
Other Expenses$333,576
Total Fundraising Expense$55,599
Grants and Similar Amounts Paid$42,560
Professional Fundraising Fees$5,600

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$678,581$82,956$2,285$763,822
Current Officers, Directors, Trustees, and Key Employees-$84,641$28,214$112,855
Other Employee Benefits$69,713$12,886$1,510$84,109
Payroll Taxes$62,700$15,179$2,509$80,388
Depreciation Depletion$59,184$12,345$1,299$72,828
Grants to Domestic Individuals$42,560--$42,560
Fees for Services Other$25,709$3,824$8,480$38,013
Information Technology$23,975$7,713$534$32,222
Interest$22,234$4,623$488$27,345
Occupancy$20,050$4,323$403$24,776
Comp Disqual Persons$18,431$3,833$404$22,668
Insurance$12,210$7,317$268$19,795
Office Expenses$10,404$2,582$485$13,471
Other Expenses$10,390$4,935$1,996$10,390
Fees for Services Accounting-$8,910-$8,910
Fees for Services Professional Fundraising--$5,600$5,600
All Other Expenses$2,094--$2,094
Total Functional Expenses$1,128,976$261,003$55,599$1,445,578

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,447,953
Expenses per Audited Statements$1,445,578
Total Expenses per Form 990$1,445,578
Expenses Not Reported on Form 990$2,375
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,600
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by a Family Member of Jose Barrios, DirectorIndependent ContractorNo$22,668
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
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 A, Line 2

“Two members of the board, mark fisher and sue fisher, have a family relationship with each other. In addition, two other members of the board, frank weiss and rosemary colliver, have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an outside cpa firm. The board of directors reviews the completed form 990 prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is determined by the board and is reviewed annually. The determination process includes both verbal and written comparisons of similiar positions.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mt Scott Park Center for Learning
EIN
93-1189089
Phone
5037718880
Address
6148 SE HOLGATE, PORTLAND, OR 97206

Signing Officer

Name
Tom Dejardin
Title
Executive Director
Phone
5037718880
Signed
2021-02-22

Organization Details

Principal Officer
Tom Dejardin
Formed
1995
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
7
Employees
25
Volunteers
15

Preparer

Firm
Gary Mcgee & Co Llp
Address
1000 SW BROADWAY SUITE 1200, PORTLAND, OR 97205
Preparer
Yee Lee Mcgee
Phone
5032222515
Raw XML AppendixShowing 400 of 492 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/ActivityOrMissionDesc0MT. SCOTT PARK CENTER FOR LEARNING IS AN ACCREDITED, DIPLOMA-BASED PROGRAM IN SOUTHEAST PORTLAND THAT PROVIDES AN EDUCATIONAL SETTING TAILORED TO THE SPECIAL NEEDS OF STUDENTS IN GRADES 9-12 WHO STRUGGLE TO FULFILL THEIR POTENTIAL IN THE TRADITIONAL SCHOOL ENVIRONMENT.
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IRS990/Desc0MT. SCOTT PARK CENTER FOR LEARNING IS A NON-PROFIT, FULLY ACCREDITED EDUCATION PROGRAM SERVING STUDENTS WHO PREVIOUSLY STRUGGLED ACADEMICALLY OR SOCIALLY IN TRADITIONAL SCHOOL ENVIRONMENTS. SINCE ITS FOUNDING IN 1994, THE ORGANIZATION HAS PROVIDED A SAFE, NURTURING LEARNING COMMUNITY WHERE STUDENTS RECEIVE STRONG SUPPORT FOCUSING ON ACADEMIC ACHIEVEMENT, IMPROVED SELF-ESTEEM AND PERSONAL GROWTH.2019-20 ACCOMPLISHMENTS INCLUDED:(CONTINUED ON SCHEDULE O)-PROVIDED RELATIONSHIP-BASED HIGH SCHOOL EDUCATION WITH INDIVIDUALIZED AND SMALL GROUP SUPPORT TO 193 PORTLAND-AREA STUDENTS.-MAINTAINED ENGAGEMENT WITH 99% OF STUDENTS DURING SPRING LOCKDOWN AND PROVIDED CREATIVE VIRTUAL COURSE OPTIONS TO ENSURE CONTINUITY OF LEARNING.-MAINTAINED A GRADUATION COMPLETION RATE OF MORE THAN 90 PERCENT, ONE OF THE HIGHEST RANKINGS AMONG TRADITIONAL AND NON-TRADITIONAL SCHOOLS IN THE PORTLAND AREA.-CELEBRATED 35 GRADUATING SENIORS IN PHYSICALLY-DISTANCED GRADUATION CEREMONY.-80% OF GRADUATES PURSUED A PATH TO POST-SECONDARY EDUCATION AND TRAINING. -STUDENTS COMPLETED MORE THAN 2,600 HOURS OF COMMUNITY SERVICE DURING THE YEAR, SERVING A VARIETY OF NONPROFIT ORGANIZATIONS AND AGENCIES IN THE PORTLAND AREA.-CONTINUED TO BUILD AND MAINTAIN STRONG RELATIONSHIPS WITH MORE THAN 30 COMMUNITY ORGANIZATIONS TO PROVIDE ENRICHMENT ACTIVITIES AND LEARNING EXPERIENCES FOR STUDENTS.-EXCEEDED FUNDRAISING GOALS BY OVER 300%, INCLUDING CAPACITY-BUILDING PROJECT THAT RESULTED IN OUR FIRST DEDICATED DEVELOPMENT STAFFING POSITION.
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IRS990/InterestGrp/FundraisingAmt0488
IRS990/InterestGrp/ManagementAndGeneralAmt04623
IRS990/InterestGrp/ProgramServicesAmt022234
IRS990/InterestGrp/TotalAmt027345
IRS990/InvestmentIncomeGrp/ExclusionAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0537412
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01611326
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01949025
IRS990/LandBldgEquipCostOrOtherBssAmt02486437
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THROUGH A NURTURING AND ENGAGING EDUCATIONAL COMMUNITY, STUDENTS AT MT. SCOTT LEARNING CENTER WILL GAIN KNOWLEDGE, APPLY SKILLS AND BECOME POSITIVE, KNOWLEDGEABLE AND PRODUCTIVE MEMBERS OF THEIR LOCAL AND GLOBAL COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0801695
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0703048
IRS990/NetAssetsOrFundBalancesBOYAmt0937545
IRS990/NetAssetsOrFundBalancesEOYAmt01618652
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0937545
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01572079
IRS990/NoncashContributionsAmt0412373
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0403
IRS990/OccupancyGrp/ManagementAndGeneralAmt04323
IRS990/OccupancyGrp/ProgramServicesAmt020050
IRS990/OccupancyGrp/TotalAmt024776
IRS990/OfficeExpensesGrp/FundraisingAmt0485
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02582
IRS990/OfficeExpensesGrp/ProgramServicesAmt010404
IRS990/OfficeExpensesGrp/TotalAmt013471
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01510
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012886
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069713
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084109
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0811
IRS990/OtherExpensesGrp/FundraisingAmt1313
IRS990/OtherExpensesGrp/FundraisingAmt21996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24935
IRS990/OtherExpensesGrp/ProgramServicesAmt042486
IRS990/OtherExpensesGrp/ProgramServicesAmt115969
IRS990/OtherExpensesGrp/ProgramServicesAmt212286
IRS990/OtherExpensesGrp/ProgramServicesAmt310390
IRS990/OtherExpensesGrp/TotalAmt044413
IRS990/OtherExpensesGrp/TotalAmt120102
IRS990/OtherExpensesGrp/TotalAmt219217
IRS990/OtherExpensesGrp/TotalAmt310390
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04166
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04166
IRS990/OtherRevenueTotalAmt04166
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02285
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0678581
IRS990/OtherSalariesAndWagesGrp/TotalAmt0763822
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02509
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015179
IRS990/PayrollTaxesGrp/ProgramServicesAmt062700
IRS990/PayrollTaxesGrp/TotalAmt080388
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011583
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013401
IRS990/PrincipalOfficerNm0TOM DEJARDIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01446318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01446318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19584
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0245778
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt042028
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt0362382
IRS990/PYOtherRevenueAmt01525
IRS990/PYProgramServiceRevenueAmt01375879
IRS990/PYRevenuesLessExpensesAmt078589
IRS990/PYSalariesCompEmpBnftPaidAmt01103443
IRS990/PYTotalExpensesAmt01544633
IRS990/PYTotalProfFndrsngExpnsAmt036780
IRS990/PYTotalRevenueAmt01623222
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0681107
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01455902
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040111
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01378323
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0352956
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01731279
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02375
IRS990ScheduleD/DonatedServicesUseFcltsAmt02375
IRS990ScheduleD/EquipmentGrp/BookValueAmt070999
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0231590
IRS990ScheduleD/ExpensesNotReportedAmt02375
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01445578
IRS990ScheduleD/LandGrp/BookValueAmt0471196
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0471196
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028507
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023865
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052372
IRS990ScheduleD/RevenueNotReportedAmt02375
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02126685
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01949025
IRS990ScheduleD/TotalExpensesPerForm990Amt01445578
IRS990ScheduleD/TotalRevenuePerForm990Amt02126685
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02129060
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01447953
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLICIZES A NONDISCRIMINATORY POLICY VIA THE SCHOOL'S WEBSITE AND IN BROCHURES, AS WELL AS THROUGHOUT THE SCHOOL'S PHYSICAL PREMISES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES ASSISTANCE FROM THE OREGON DEPARTMENT OF EDUCATION TO PROVIDE LUNCHES FOR LOW-INCOME STUDENTS. IN ADDITION, THE SCHOOL RECEIVES ASSISTANCE FROM PORTLAND PUBLIC SCHOOLS TO PROVIDE YOUTH BUS PASSES FOR STUDENTS AND RECEIVES CONTRIBUTED SUPPLIES AND EQUIPMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0YOUTH BUS PASSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt042560
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0YOUTH BUS PASSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0149
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0RETAIL PRICE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE IS PROVIDED TO STUDENTS OF SCHOOL AND USE OF ASSISTANCE IS MONITORED THROUGH PROGRAM INTERACTION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CLEANSOLUTION SERVICES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY A FAMILY MEMBER OF JOSE BARRIOS, DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt022668
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INDEPENDENT CONTRACTOR
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt13
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BUS PASSES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0SELLING PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt042560
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11705
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt230
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0368078

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,711,794
Liabilities
$1,093,142
Net assets
$1,618,652
Revenue
$2,126,685
Expenses
$1,445,578
Net income
$681,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.79$0.96$3.83$1.99$1.97$0.02
2024Detailed filing. Detailed filing data is available for this year.$4.62$0.80$3.82$2.66$2.31$0.35
2023Detailed filing. Detailed filing data is available for this year.$4.43$0.96$3.47$2.55$2.05$0.50
2022Detailed filing. Detailed filing data is available for this year.$3.80$0.83$2.97$2.76$2.08$0.68
2021Detailed filing. Detailed filing data is available for this year.$3.23$0.94$2.29$2.25$1.58$0.67
2020Detailed filing. Detailed filing data is available for this year.$2.71$1.09$1.62$2.13$1.45$0.68
2019Summary only. Only limited summary data is available for this year.$1.92$0.98$0.94$1.62$1.54$0.08
2018Summary only. Only limited summary data is available for this year.$1.95$1.09$0.86$1.52$1.47$0.05
2017Summary only. Only limited summary data is available for this year.$1.84$1.03$0.81$1.58$1.48$0.10
2016Summary only. Only limited summary data is available for this year.$1.83$1.12$0.71$1.49$1.42$0.07
2015Summary only. Only limited summary data is available for this year.$1.83$1.19$0.64$1.50$1.39$0.11
2014Summary only. Only limited summary data is available for this year.$1.69$1.16$0.53$1.12$1.17$0.04
2013Summary only. Only limited summary data is available for this year.$0.71$0.14$0.57$1.21$1.17$0.04
2012Summary only. Only limited summary data is available for this year.$0.71$0.17$0.54$1.38$1.12$0.26
2011Summary only. Only limited summary data is available for this year.$0.53$0.26$0.28$1.15$1.01$0.14