Civic Intelligence

Mt. Scott Park Center for Learning Inc.

990 • Fiscal year 2022 • EIN 93-1189089

Sep 01, 2021 to Aug 31, 2022 • Filed on Jan 23, 2023

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

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.30x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$121,576

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

23%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$3,796,694

Up $567,527 (+18%) from 2021

Net Assets

Up

$2,969,390

Up $678,044 (+30%) from 2021

Liabilities

Down

$827,304

Down $110,517 (-12%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin75th percentile

Revenue

Up

$2,759,271

Up $507,062 (+23%) from 2021

Expenses

Up

$2,081,227

Up $501,712 (+32%) from 2021

Net Income

Up

$678,044

Up $5,350 (+0.8%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2022

Assets$3,796,694
Liabilities$827,304
Net Assets$2,969,390
Open 2022 Filing

Operations Trend

Revenue Growth68th 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

2022

Revenue$2,759,271
Expenses$2,081,227
Net Income$678,044
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 23, 2023
Return Version
2021v4.2
Gross Receipts
$2,759,271
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$2,064,689$2,302,857▲ $238,168
Cash and Non-Interest-Bearing Accounts$1,123,505$1,316,670▲ $193,165
Pledges and Grants Receivable$13,323$140,811▲ $127,488
Prepaid Expenses and Deferred Charges$27,650$35,556▲ $7,906
Accounts Receivable-$800-
Total Assets$3,229,167$3,796,694▲ $567,527
Liabilities
Mortgage Notes Payable Secured by Investment Property$658,794$608,872▼ $49,922
Deferred Revenue$179,648$190,372▲ $10,724
Accounts Payable and Accrued Expenses$99,379$28,060▼ $71,319
Total Liabilities$937,821$827,304▼ $110,517
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,282,293$2,949,317▲ $667,024
Net Assets With Donor Restrictions$9,053$20,073▲ $11,020
Total Net Assets Fund Balance$2,291,346$2,969,390▲ $678,044
Total Liabilities and Net Assets / Fund Balance$3,229,167$3,796,694▲ $567,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,606,363$459,165$2,065,528
Land$471,196-$471,196
Equipment$170,465$165,144$335,609
Other Land Buildings$54,833$37,132$91,965
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom DejardinExecutive DirectorFT$118,755$2,821$121,576

Board Members and Trustees

NameTitle
Doug RaabChair
Keely McintyreVice Chair
Eldridge FantroyDirector
Frank WeissDirector
Jose BarriosDirector
Rosemary ColliverDirector
Megan CunninghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,175,187
Program Service Revenue
$1,573,871
Investment Income
$170
Other Revenue
$10,043
All Other Contributions
$203,379
Change in Net Assets
$678,044

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
Other Non Cash Contri Table1$37,576Selling Price
Other Non Cash Contri Table3$34,630Comparable Sales
Other Non Cash Contri Table8$26,261Comparable Sales
Total Noncash Contributions12$98,467-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,759,271
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,050
Total Revenue per Audited Statements
$2,785,321
Total Revenue per Form 990
$2,759,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,342,372
Other Expenses$677,304
Total Fundraising Expense$91,728
Grants and Similar Amounts Paid$37,576
Professional Fundraising Fees$23,975

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$866,375$97,142$7,565$971,082
Current Officers, Directors, Trustees, and Key Employees-$96,712$32,237$128,949
Other Employee Benefits$94,229$11,438$1,440$107,107
Fees for Services Other$46,485$45,033$12,282$103,800
Depreciation Depletion$84,524$15,859$2,304$102,687
Payroll Taxes$79,913$16,747$3,181$99,841
Information Technology$48,961$10,349$1,336$60,646
Office Expenses$26,265$12,049$915$39,229
Grants to Domestic Individuals$37,576--$37,576
Occupancy$25,282$7,720$686$33,688
Insurance$20,684$6,319$564$27,567
Other Expenses$527$25,825$14$26,366
Fees for Services Professional Fundraising--$23,975$23,975
Comp Disqual Persons$19,663$3,689$536$23,888
Interest$18,324$3,438$500$22,262
Pension Plan Contributions$10,793$533$179$11,505
Fees for Services Accounting-$9,575-$9,575
All Other Expenses$335--$335
Total Functional Expenses$1,585,562$403,937$91,728$2,081,227

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,107,277
Expenses per Audited Statements$2,081,227
Total Expenses per Form 990$2,081,227
Expenses Not Reported on Form 990$26,050
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$23,975
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$23,888
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, 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
2023-01-23

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 510 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt099379
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028060
IRS990/AccountsReceivableGrp/EOYAmt0800
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AllOtherContributionsAmt0203379
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0335
IRS990/AllOtherExpensesGrp/TotalAmt0335
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GABRIELLE HABER
IRS990/BooksInCareOfDetail/PhoneNum05037718880
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06148 SE HOLGATE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097206
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01123505
IRS990/CashNonInterestBearingGrp/EOYAmt01316670
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt032237
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt096712
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0128949
IRS990/CompDisqualPersonsGrp/FundraisingAmt0536
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt03689
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt019663
IRS990/CompDisqualPersonsGrp/TotalAmt023888
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01175187
IRS990/CYGrantsAndSimilarPaidAmt037576
IRS990/CYInvestmentIncomeAmt0170
IRS990/CYOtherExpensesAmt0677304
IRS990/CYOtherRevenueAmt010043
IRS990/CYProgramServiceRevenueAmt01573871
IRS990/CYRevenuesLessExpensesAmt0678044
IRS990/CYSalariesCompEmpBnftPaidAmt01342372
IRS990/CYTotalExpensesAmt02081227
IRS990/CYTotalFundraisingExpenseAmt091728
IRS990/CYTotalProfFndrsngExpnsAmt023975
IRS990/CYTotalRevenueAmt02759271
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0179648
IRS990/DeferredRevenueGrp/EOYAmt0190372
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02304
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015859
IRS990/DepreciationDepletionGrp/ProgramServicesAmt084524
IRS990/DepreciationDepletionGrp/TotalAmt0102687
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.2021-22 ACCOMPLISHMENTS INCLUDED:(CONTINUED ON SCHEDULE O)-PROVIDED RELATIONSHIP-BASED HIGH SCHOOL EDUCATION WITH INDIVIDUALIZED AND SMALL GROUP SUPPORT TO 211 PORTLAND-AREA STUDENTS, IN OUR FIRST FULL YEAR OF IN-PERSON LEARNING SINCE THE START OF THE PANDEMIC.-CELEBRATED 50 GRADUATING SENIORS, THE SCHOOL'S LARGEST GRADUATING CLASS EVER.-WELCOMED BACK IN-PERSON GUEST SPEAKERS FOR OUR CAREER EXPLORATIONS PROGRAM, HOSTING 16 CLASSROOM DISCUSSIONS OF DIVERSE CAREER PATHWAYS.-SUCCESSFULLY RETURNED TO IN-PERSON LEARNING USING A HYBRID OF NEW DIGITAL TOOLS AND OUR PROVEN SMALL-GROUP DIFFERENTIATED APPROACH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt09053
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt020073
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01585562
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09575
IRS990/FeesForServicesAccountingGrp/TotalAmt09575
IRS990/FeesForServicesOtherGrp/FundraisingAmt012282
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt045033
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt046485
IRS990/FeesForServicesOtherGrp/TotalAmt0103800
IRS990/FeesForServicesProfFundraising/FundraisingAmt023975
IRS990/FeesForServicesProfFundraising/TotalAmt023975
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt72821
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUG RAAB
IRS990/Form990PartVIISectionAGrp/PersonNm1KEELY MCINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm2MEGAN CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSE BARRIOS
IRS990/Form990PartVIISectionAGrp/PersonNm4ROSEMARY COLLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm5ELDRIDGE FANTROY
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANK WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM DEJARDIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7118755
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0170
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0971808
IRS990/GrantAmt037576
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt037576
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt037576
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0170
IRS990/GrossReceiptsAmt02759271
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01336
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010349
IRS990/InformationTechnologyGrp/ProgramServicesAmt048961
IRS990/InformationTechnologyGrp/TotalAmt060646
IRS990/InsuranceGrp/FundraisingAmt0564
IRS990/InsuranceGrp/ManagementAndGeneralAmt06319
IRS990/InsuranceGrp/ProgramServicesAmt020684
IRS990/InsuranceGrp/TotalAmt027567
IRS990/InterestGrp/FundraisingAmt0500
IRS990/InterestGrp/ManagementAndGeneralAmt03438
IRS990/InterestGrp/ProgramServicesAmt018324
IRS990/InterestGrp/TotalAmt022262
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0661441
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02064689
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02302857
IRS990/LandBldgEquipCostOrOtherBssAmt02964298
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/BOYAmt0658794
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0608872
IRS990/NetAssetsOrFundBalancesBOYAmt02291346
IRS990/NetAssetsOrFundBalancesEOYAmt02969390
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0170
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0170
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02282293
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02949317
IRS990/NoncashContributionsAmt098467
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0686
IRS990/OccupancyGrp/ManagementAndGeneralAmt07720
IRS990/OccupancyGrp/ProgramServicesAmt025282
IRS990/OccupancyGrp/TotalAmt033688
IRS990/OfficeExpensesGrp/FundraisingAmt0915
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012049
IRS990/OfficeExpensesGrp/ProgramServicesAmt026265
IRS990/OfficeExpensesGrp/TotalAmt039229
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01440
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011438
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094229
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107107
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0220
IRS990/OtherExpensesGrp/FundraisingAmt11190
IRS990/OtherExpensesGrp/FundraisingAmt22604
IRS990/OtherExpensesGrp/FundraisingAmt314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011954
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt325825
IRS990/OtherExpensesGrp/ProgramServicesAmt0121976
IRS990/OtherExpensesGrp/ProgramServicesAmt152594
IRS990/OtherExpensesGrp/ProgramServicesAmt231056
IRS990/OtherExpensesGrp/ProgramServicesAmt3527
IRS990/OtherExpensesGrp/TotalAmt0134150
IRS990/OtherExpensesGrp/TotalAmt172875
IRS990/OtherExpensesGrp/TotalAmt244124
IRS990/OtherExpensesGrp/TotalAmt326366
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010043
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010043
IRS990/OtherRevenueTotalAmt010043
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07565
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097142
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0866375
IRS990/OtherSalariesAndWagesGrp/TotalAmt0971082
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03181
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016747
IRS990/PayrollTaxesGrp/ProgramServicesAmt079913
IRS990/PayrollTaxesGrp/TotalAmt099841
IRS990/PensionPlanContributionsGrp/FundraisingAmt0179
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0533
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010793
IRS990/PensionPlanContributionsGrp/TotalAmt011505
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013323
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0140811
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035556
IRS990/PrincipalOfficerNm0TOM DEJARDIN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01573871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01573871
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0811887
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt042252
IRS990/PYInvestmentIncomeAmt0-7046
IRS990/PYOtherExpensesAmt0401027
IRS990/PYOtherRevenueAmt011765
IRS990/PYProgramServiceRevenueAmt01435603
IRS990/PYRevenuesLessExpensesAmt0672694
IRS990/PYSalariesCompEmpBnftPaidAmt01136236
IRS990/PYTotalExpensesAmt01579515
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02252209
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0678044
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01573871
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/BookValueAmt01606363
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0459165
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02065528
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt026050
IRS990ScheduleD/DonatedServicesUseFcltsAmt026050
IRS990ScheduleD/EquipmentGrp/BookValueAmt0170465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0335609
IRS990ScheduleD/ExpensesNotReportedAmt026050
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02081227
IRS990ScheduleD/LandGrp/BookValueAmt0471196
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0471196
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054833
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037132
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091965
IRS990ScheduleD/RevenueNotReportedAmt026050
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02759271
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02302857
IRS990ScheduleD/TotalExpensesPerForm990Amt02081227
IRS990ScheduleD/TotalRevenuePerForm990Amt02759271
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02785321
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02107277
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONSULT ON FUNDRAISING STRATEGY
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0THE VARGA GROUP
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt023975
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0900 SW 5TH AVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0PORTLAND
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd097204
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0OR
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalRetainedByContractorsAmt023975
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0YOUTH BUS PASSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt037576
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0YOUTH BUS PASSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0135
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/TransactionAmt023888
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INDEPENDENT CONTRACTOR
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,796,694
Liabilities
$827,304
Net assets
$2,969,390
Revenue
$2,759,271
Expenses
$2,081,227
Net income
$678,044
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