BETA

IRVINGTON EXTENDED DAY INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
IRVINGTON EXTENDED DAY INC (EIN 93-0950844)
Tax period
2021-10-01 to 2022-09-30
Filed
2023-03-16
IRS object ID
202320759349300827
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-03-16T13:42:10-05:00ReturnTs
Tax Period End2022-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GARY MCGEE & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11000 SW BROADWAY SUITE 1200AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97205ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930950844EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IRVINGTON EXTENDED DAY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlIRVIBusinessNameControlTxt
Phone5032879751PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11320 NE BRAZEE STREETAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP972124199ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonINGRID MORRALPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5032879751PhoneNum
Signature2023-03-16SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstINGRIDPersonFirstNm
Person LastMORRALPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYEE LEE MCGEEPreparerPersonNm
PTINP01294356PTIN
Phone5032222515PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerINGRID MORRALPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11320 NE BRAZEE STREETAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP972124199ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$681,118GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressIEDPROGRAM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionIRVINGTON EXTENDED DAY SUPPORTS WORKING FAMILIES, PUBLIC SCHOOL STUDENTS AND PUBLIC SCHOOLS BY PROVIDING AFFORDABLE, QUALITY EARLY CHILDHOOD EDUCATION, AND BEFORE AND AFTER SCHOOL CARE FOR ELEMENTARY SCHOOL AGE CHILDREN ONSITE IN PUBLIC SCHOOLS.ActivityOrMissionDesc
Voting Members Governing Body2VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers2TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$193,517PYProgramServiceRevenueAmt
CY Program Service Revenue$681,118CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$193,517PYTotalRevenueAmt
CY Total Revenue$681,118CYTotalRevenueAmt
PY Grants And Similar Paid$1,744PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$17,038CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$149,524PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$413,001CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$20,906PYOtherExpensesAmt
CY Other Expenses$94,255CYOtherExpensesAmt
PY Total Expenses$172,174PYTotalExpensesAmt
CY Total Expenses$524,294CYTotalExpensesAmt
PY Revenues Less Expenses$21,343PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$156,824CYRevenuesLessExpensesAmt
Total Assets BOY$207,520TotalAssetsBOYAmt
Total Assets EOY$364,344TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$207,520NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$364,344NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionIRVINGTON EXTENDED DAY'S MISSION IS TO SUPPORT WORKING FAMILIES, STUDENTS AT PUBLIC SCHOOLS AND PUBLIC SCHOOLS IN GENERAL AS A FOUNDATION FOR DEMOCRACY. WE PROVIDE EARLY CHILDHOOD EDUCATION AND BEFORE AND AFTER SCHOOL CARE FOR ELEMENTARY SCHOOL CHILDREN ONSITE IN PUBLIC SCHOOLS AT AN AFFORDABLE PRICE FOR ALL FAMILIES. OUR DAYS ARE FILLED WITH ART, SCIENCE, STORIES AND FUN. OUR TEACHERS HAVE EXPERIENCE IN EARLY CHILDHOOD EDUCATION AND USE THEIR KNOWLEDGE TO FOSTER AND DEVELOP TRUSTING RELATIONSHIPS WITH EVERY CHILD. WE HELP CHILDREN DEVELOP AND NURTURE THEIR NATURAL CURIOSITY AND LOVE OF LEARNING, IN ADDITION TO BASIC SCHOOL READINESS SKILLS. WE ENCOURAGE CHILDREN TO EXPLORE THEIR INCREASING INDEPENDENCE AND EXPANDING SENSE OF COMMUNITY. IN THE PROCESS, WE STRIVE TO AID THEM IN BECOMING LIFE-LONG LEARNERS. WE INSPIRE AND NURTURE THE INTELLECTUAL AND CREATIVE PROMISE OF EACH STUDENT IN A COMMUNITY THAT OBSERVES MUTUAL RESPECT, EMBRACES DIVERSITY, AND SUPPORTS A PASSION FOR LEARNING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$392,420ExpenseAmt
Grant$17,038GrantAmt
Revenue$681,118RevenueAmt
DescTHE EXTENDED DAY PROGRAM RUNS FROM 8:00 TO 8:30 IN THE MORNING, AND FROM 3:00 TO 6:00 IN THE AFTERNOON. 63 CHILDREN RECEIVED CHILDCARE SERVICES AT OUR IRVINGTON SITE IN THE LAST YEAR. DURING THE EXTENDED DAY CHILDREN PARTICIPATE IN ARTS, CRAFTS, GAMES, AND OTHER ACTIVITIES. AFTER SCHOOL THERE IS A SUPERVISED OUTDOOR PLAYTIME, AND RECREATION IN THE GYM. STUDENTS ALSO RECEIVE ASSISTANCE WITH HOMEWORK.IRVINGTON EXTENDED DAY ALSO PROVIDES EARLY CHILDHOOD EDUCATION. PREKINDERGARTEN STUDENTS PARTICIPATE IN ACADEMIC AND SOCIAL ACTIVITIES DESIGNED TO PREPARE THE STUDENTS FOR KINDERGARTEN, AND DEVELOP THEIR LOVE OF LEARNING AND SENSE OF COMMUNITY. 22 PREKINDERGARTEN STUDENTS ENROLLED IN OUR PROGRAM LAST YEAR. IN TOTAL, THE ORGANIZATION PROVIDED SERVICES TO MORE THAN 85 STUDENTS DURING THE LAST YEAR.Desc
Total Program Service Expenses$392,420TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members2GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INGRID MORRALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5032879751PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11320 NE BRAZEE STREETAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97212ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KATIE GREEN
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
KATIE DEGRAW
SECRETARY/TREASURER1.00Yes (X)Yes (X)$0$0$0
INGRID MORRAL
EXECUTIVE DIRECTOR45.00Yes (X)$72,200$0$15,098
FieldValueIRS element (for citing)
Total Reportable Comp From Org$72,200TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$15,098TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSTUDENT TUITIONDesc
Business624410BusinessCd
Total Revenue Column$681,118TotalRevenueColumnAmt
Related Or Exempt Func Income$681,118RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$681,118TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$681,118TotalRevenueColumnAmt
Related Or Exempt Func Income$681,118RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$17,038TotalAmt
Program Services$17,038ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$95,846TotalAmt
Program Services$47,923ProgramServicesAmt
Management And General$47,923ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$267,997TotalAmt
Program Services$214,397ProgramServicesAmt
Management And General$53,600ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,907TotalAmt
Program Services$3,926ProgramServicesAmt
Management And General$981ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,000TotalAmt
Program Services$4,800ProgramServicesAmt
Management And General$1,200ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$38,251TotalAmt
Program Services$30,601ProgramServicesAmt
Management And General$7,650ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,725TotalAmt
Management And General$7,725ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,344TotalAmt
Program Services$3,475ProgramServicesAmt
Management And General$869ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$38,412TotalAmt
Program Services$30,729ProgramServicesAmt
Management And General$7,683ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,211TotalAmt
Program Services$4,969ProgramServicesAmt
Management And General$1,242ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$25,921TotalAmt
Program Services$25,921ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,381TotalAmt
Program Services$5,905ProgramServicesAmt
Management And General$1,476ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
RECRUITING FEES$1,920$1,536$384
OTHER EXPENSES$1,500$1,200$300
FEES$841$841

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$524,294TotalAmt
Program Services$392,420ProgramServicesAmt
Management And General$131,874ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$207,520BOYAmt
EOY$364,344EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,608LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,608LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$207,520BOYAmt
EOY$364,344EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$207,520BOYAmt
EOY$364,344EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$207,520BOYAmt
EOY$364,344EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$207,520BOYAmt
EOY$364,344EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$156,824ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$622,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$591,428CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$297,479CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$193,517CurrentTaxYearMinus1YearAmt
Current Tax Year$681,118CurrentTaxYearAmt
Total$2,386,042TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$622,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$591,428CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$297,479CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$193,517CurrentTaxYearMinus1YearAmt
Current Tax Year$681,118CurrentTaxYearAmt
Total$2,386,042TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,386,042PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$107CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74CurrentTaxYearMinus2YearsAmt
Total$288TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$107CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74CurrentTaxYearMinus2YearsAmt
Total$288TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$622,607CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$591,535CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$297,553CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$193,517CurrentTaxYearMinus1YearAmt
Current Tax Year$681,118CurrentTaxYearAmt
Total$2,386,330TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99980PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,608OtherCostOrOtherBasisAmt
Depreciation$11,608DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeTUITION ASSISTANCEGrantTypeTxt
Recipient4RecipientCnt
Cash Grant$17,038CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSCHOLARSHIP RECORDS ARE MAINTAINED. SCHOLARSHIP AWARDS ARE BASED ON PORTLAND PUBLIC SCHOOLS' CRITERIA. THOSE WHO QUALIFY FOR REDUCED LUNCH MAY RECEIVE SCHOLARSHIPS FROM 30-50 PERCENT BASED ON FAMILY INCOME, AND THOSE WHO QUALIFY FOR FREE LUNCH MAY RECEIVE SCHOLARSHIPS RANGING FROM 50-90 PERCENT BASED ON FAMILY INCOME.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM. THE BOARD OF DIRECTORS REVIEWS THE COMPLETED FORM 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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