Portland Village School
- Assets
- $3.6m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 49
- Location
- Portland, OR
- Founding
- 06/2007
- Data as of
- 06/2021
- EIN
- 72-1604232
Organization Overview
Portland Village School is located in Portland, OR. The organization was established in 2007. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2021, Portland Village School employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Portland Village School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Portland Village School generated $3.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $2.9m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ADVANCE A PUBLIC WALDORF EDUCATION THAT TEACHES RESPECT AND REVERENCE BY DEVELOPING THE HEAD, HEART, AND HANDS IN CHILDREN FROM ALL BACKGROUNDS AND CULTURES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PORTLAND VILLAGE SCHOOL IS A PUBLIC CHARTER SCHOOL AND THE EDUCATION OF STUDENTS IS THE MAIN PROGRAM. IN THE FILING YEAR, THE SCHOOL SERVED 430 STUDENTS ON AVERAGE. PROVIDING AN ARTS INTEGRATED HIGH QUALITY FREE PUBLIC EDUCATION, THE SCHOOL HAD THOUSANDS OF VOLUNTEER HOURS FROM PARENTS AND OTHER COMMUNITY MEMBERS. THE SCHOOL SERVES AN ECONOMICALLY DIVERSE POPULATION, 30% OF THE STUDENTS QUALIFY FOR FREE AND REDUCED LUNCH. THE PROGRAMS PRE-COVID INCLUDED BEFORE AND AFTER CARE, HOT LUNCH AND MANY AFTER-SCHOOL PROGRAMS. AFTER COVID-19 CLOSED THE IN-SCHOOL PROGRAM, PVS SERVED STUDENTS IN COMPREHENSIVE DISTANCE LEARNING, AND PROVIDED A WEEKLY LUNCH AND BREAKFAST BOX PICK-UP PROGRAM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Stackhouse Executive Director And CEO | Officer | 40 | $78,200 |
Phyllis Kasparian Member | OfficerTrustee | 1 | $0 |
Ian Terrell Secretary | OfficerTrustee | 3 | $0 |
Tom Klein Chair & Treasurer | OfficerTrustee | 3 | $0 |
Kerry Lyles Member | OfficerTrustee | 1 | $0 |
Shay Carrillo Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $17,140 |
| Related organizations | $0 |
| Government grants | $3,704,123 |
| All other contributions, gifts, grants, and similar amounts not included above | $50,029 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,771,292 |
| Total Program Service Revenue | $0 |
| Investment income | $3,236 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,774,528 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $118,326 |
| Compensation of current officers, directors, key employees. | $27,920 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,478,280 |
| Pension plan accruals and contributions | $373,281 |
| Other employee benefits | $137,222 |
| Payroll taxes | $156,777 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $32,647 |
| Fees for services: Accounting | $42,319 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,768 |
| Advertising and promotion | $5,134 |
| Office expenses | $49,122 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $459,510 |
| Travel | $199 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,718 |
| Insurance | $30,618 |
| All other expenses | $26,777 |
| Total functional expenses | $2,878,300 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,862 |
| Savings and temporary cash investments | $2,186,177 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $137,435 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $23,206 |
| Net Land, buildings, and equipment | $2,774 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,293,911 |
| Total assets | $3,647,365 |
| Accounts payable and accrued expenses | $228,206 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $469,635 |
| Other liabilities | $2,959,731 |
| Total liabilities | $3,657,572 |
| Net assets without donor restrictions | -$10,207 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,647,365 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Portland Village School has recieved totaling $505.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $505 |
Endowment Analysis
| Beg. Balance | $109,274 |
| Net Contributions | $58,431 |
| Other Expense | $4,808 |
| Ending Balance | $162,897 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Partnerships To Uplift Communities Los Angeles Burbank, CA | $14,420,401 | $24,912,837 |
Literacy First Charter Schools El Cajon, CA | $29,290,072 | $23,446,904 |
Voices College-Bound Language Academies San Jose, CA | $26,350,864 | $21,078,147 |
Santa Rosa Academy Incorporated Menifee, CA | $46,198,054 | $16,730,823 |
Siatech Inc Oceanside, CA | $9,582,548 | $15,818,647 |
Grow Public Schools Bakersfield, CA | $14,803,093 | $23,549,288 |
Natomas Charter School Sacramento, CA | $32,806,693 | $20,875,289 |
Vista Charter Public Schools Los Angeles, CA | $62,725,425 | $20,964,484 |
Roseland Charter School Santa Rosa, CA | $53,872,700 | $25,562,169 |
Ofl William S Hart Inc Pasadena, CA | $11,952,405 | $20,153,084 |
New Designs Charter School Los Angeles, CA | $56,545,069 | $20,507,111 |
Ace Charter School San Jose, CA | $8,656,644 | $20,001,670 |