Civic Intelligence

Mt. Scott Park Center for Learning Inc.

990 • Fiscal year 2021 • EIN 93-1189089

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 26, 2022

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

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.42x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$112,855

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

67th percentile

19%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

5.9%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,229,167

Up $517,373 (+19%) from 2020

Net Assets

Up

$2,291,346

Up $672,694 (+42%) from 2020

Liabilities

Down

$937,821

Down $155,321 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin74th percentile

Revenue

Up

$2,252,209

Up $125,524 (+5.9%) from 2020

Expenses

Up

$1,579,515

Up $133,937 (+9.3%) from 2020

Net Income

Down

$672,694

Down $8,413 (-1.2%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2021

Assets$3,229,167
Liabilities$937,821
Net Assets$2,291,346
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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

2021

Revenue$2,252,209
Expenses$1,579,515
Net Income$672,694
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 26, 2022
Return Version
2020v4.1
Gross Receipts
$2,259,255
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$1,949,025$2,064,689▲ $115,664
Cash and Non-Interest-Bearing Accounts$731,848$1,123,505▲ $391,657
Prepaid Expenses and Deferred Charges$13,401$27,650▲ $14,249
Accounts Receivable$17,520$0▼ $17,520
Pledges and Grants Receivable$0$13,323▲ $13,323
Total Assets$2,711,794$3,229,167▲ $517,373
Liabilities
Mortgage Notes Payable Secured by Investment Property$703,048$658,794▼ $44,254
Unsecured Notes Loans Payable$218,400$0▼ $218,400
Deferred Revenue$151,592$179,648▲ $28,056
Accounts Payable and Accrued Expenses$20,102$99,379▲ $79,277
Total Liabilities$1,093,142$937,821▼ $155,321
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,572,079$2,282,293▲ $710,214
Net Assets With Donor Restrictions$46,573$9,053▼ $37,520
Total Net Assets Fund Balance$1,618,652$2,291,346▲ $672,694
Total Liabilities and Net Assets / Fund Balance$2,711,794$3,229,167▲ $517,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,368,972$403,739$1,772,711
Land$471,196-$471,196
Equipment$123,689$167,672$291,361
Other Land Buildings$100,832$25,390$126,222
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom DejardinExecutive DirectorFT$112,855$112,855

Board Members and Trustees

NameTitle
Doug RaabChair
Keely McintyreVice Chair
Eldridge FantroyDirector
Frank WeissDirector
Jose BarriosDirector
Mark FisherDirector
Megan CunninghamDirector
Noel PlemmonsDirector
Rosemary ColliverDirector
Sue FisherDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$811,887
Program Service Revenue
$1,435,603
Investment Income
$-7,046
Other Revenue
$11,765
All Other Contributions
$209,584
Change in Net Assets
$672,694

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
Cars and Other Vehicles1$59,336Fair Market Value (FMV)
Other Non Cash Contri Table1$42,252Selling Price
Other Non Cash Contri Table14$33,916Comparable Sales
Other Non Cash Contri Table3$26,530Comparable Sales
Total Noncash Contributions19$162,034-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,136,236
Other Expenses$401,027
Total Fundraising Expense$93,840
Grants and Similar Amounts Paid$42,252
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$713,117$88,452$27,849$829,418
Current Officers, Directors, Trustees, and Key Employees-$88,624$29,542$118,166
Other Employee Benefits$77,014$12,468$1,570$91,052
Payroll Taxes$64,617$15,839$4,862$85,318
Depreciation Depletion$62,141$12,265$3,270$77,676
Fees for Services Other$43,089$9,087$17,201$69,377
Grants to Domestic Individuals$42,252--$42,252
Information Technology$25,868$5,293$1,362$32,523
Interest$19,297$3,809$1,016$24,122
Occupancy$18,338$4,582$946$23,866
Insurance$16,657$5,646$877$23,180
Fees for Services Accounting-$14,973-$14,973
Office Expenses$9,309$3,850$842$14,001
Comp Disqual Persons$9,826$1,939$517$12,282
Other Expenses$1,600$5,015$1,088$1,600
All Other Expenses$999--$999
Total Functional Expenses$1,202,312$283,363$93,840$1,579,515
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$12,282
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
2022-01-26

Organization Details

Principal Officer
Tom Dejardin
Formed
1995
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
6
Employees
21
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 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/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.2020-21 ACCOMPLISHMENTS INCLUDED:(CONTINUED ON SCHEDULE O)-PROVIDED RELATIONSHIP-BASED HIGH SCHOOL EDUCATION WITH INDIVIDUALIZED AND SMALL GROUP SUPPORT TO 167 PORTLAND-AREA STUDENTS.-MAINTAINED ENGAGEMENT WITH 90% OF STUDENTS DURING A FULL YEAR OF REMOTE LEARNING.-MAINTAINED AN 85% GRADUATION RATE DESPITE PANDEMIC CHALLENGES.-CELEBRATED 46 GRADUATING SENIORS IN PHYSICALLY-DISTANCED GRADUATION CEREMONY.-SUCCESSFULLY ADAPTED OUR RELATIONSHIP-BASED APPROACH TO THE DISTANCE LEARNING ENVIRONMENT AND INTRODUCED NEW DIGITAL TOOLS TO SUPPORT CLASSROOM MANAGEMENT AND DIFFERENTIATED INSTRUCTION.-BUILT RELATIONSHIPS WITH OVER 30 NEW COMMUNITY PARTNERS TO SUPPORT CAREER AND COLLEGE PATHWAYS CURRICULUM AND ENRICHMENT OPPORTUNITIES FOR STUDENTS.
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IRS990/InsuranceGrp/FundraisingAmt0877
IRS990/InsuranceGrp/ManagementAndGeneralAmt05646
IRS990/InsuranceGrp/ProgramServicesAmt016657
IRS990/InsuranceGrp/TotalAmt023180
IRS990/InterestGrp/FundraisingAmt01016
IRS990/InterestGrp/ManagementAndGeneralAmt03809
IRS990/InterestGrp/ProgramServicesAmt019297
IRS990/InterestGrp/TotalAmt024122
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0596801
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01949025
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02064689
IRS990/LandBldgEquipCostOrOtherBssAmt02661490
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07046
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/BOYAmt0703048
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0658794
IRS990/NetAssetsOrFundBalancesBOYAmt01618652
IRS990/NetAssetsOrFundBalancesEOYAmt02291346
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7046
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7046
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01572079
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02282293
IRS990/NoncashContributionsAmt0162034
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0946
IRS990/OccupancyGrp/ManagementAndGeneralAmt04582
IRS990/OccupancyGrp/ProgramServicesAmt018338
IRS990/OccupancyGrp/TotalAmt023866
IRS990/OfficeExpensesGrp/FundraisingAmt0842
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03850
IRS990/OfficeExpensesGrp/ProgramServicesAmt09309
IRS990/OfficeExpensesGrp/TotalAmt014001
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01570
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012468
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077014
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091052
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt0250
IRS990/OtherExpensesGrp/FundraisingAmt12648
IRS990/OtherExpensesGrp/FundraisingAmt21088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25015
IRS990/OtherExpensesGrp/ProgramServicesAmt056474
IRS990/OtherExpensesGrp/ProgramServicesAmt120493
IRS990/OtherExpensesGrp/ProgramServicesAmt221221
IRS990/OtherExpensesGrp/ProgramServicesAmt31600
IRS990/OtherExpensesGrp/TotalAmt060036
IRS990/OtherExpensesGrp/TotalAmt131350
IRS990/OtherExpensesGrp/TotalAmt227324
IRS990/OtherExpensesGrp/TotalAmt31600
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt011765
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011765
IRS990/OtherRevenueTotalAmt011765
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027849
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088452
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0713117
IRS990/OtherSalariesAndWagesGrp/TotalAmt0829418
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04862
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015839
IRS990/PayrollTaxesGrp/ProgramServicesAmt064617
IRS990/PayrollTaxesGrp/TotalAmt085318
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013323
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013401
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027650
IRS990/PrincipalOfficerNm0TOM DEJARDIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01435603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01435603
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0666597
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt042560
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0333576
IRS990/PYOtherRevenueAmt04166
IRS990/PYProgramServiceRevenueAmt01455902
IRS990/PYRevenuesLessExpensesAmt0681107
IRS990/PYSalariesCompEmpBnftPaidAmt01063842
IRS990/PYTotalExpensesAmt01445578
IRS990/PYTotalProfFndrsngExpnsAmt05600
IRS990/PYTotalRevenueAmt02126685
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0672694
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01435603
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/BookValueAmt01368972
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0403739
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01772711
IRS990ScheduleD/EquipmentGrp/BookValueAmt0123689
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167672
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0291361
IRS990ScheduleD/LandGrp/BookValueAmt0471196
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0471196
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0100832
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025390
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0126222
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02064689
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. THE CENTER RECEIVED THE PAYCHECK PROTECTION PROGRAM LOAN TOTAL OF $218,400 ON JULY 2, 2020 FOR QUALIFYING EXPENSES. DURING THE YEAR ENDED AUGUST 31, 2021, THE ORGANIZATION RECEIVED FULL FORGIVENESS OF THE LOAN.
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/NonCashAssistanceAmt042252
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/TransactionAmt012282
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INDEPENDENT CONTRACTOR
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt059336
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt114
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt23
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/NoncashContributionsRptF990Amt042252
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt133916
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt226530

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,229,167
Liabilities
$937,821
Net assets
$2,291,346
Revenue
$2,252,209
Expenses
$1,579,515
Net income
$672,694
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