Mt Scott Park Center For Learning Inc
- Assets
- $4.4m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 23
- Location
- Portland, OR
- Founding
- 05/1997
- Data as of
- 08/2023
- EIN
- 93-1189089
Organization Overview
Mt Scott Park Center For Learning Inc is located in Portland, OR. The organization was established in 1997. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 08/2023, Mt Scott Park Center For Learning Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mt Scott Park Center For Learning Inc 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 08/2023, Mt Scott Park Center For Learning Inc generated $2.5m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $2.0m during the year ending 08/2023. While expenses have increased by 9.1% per year over the past 4 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MT. 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.2022-23 ACCOMPLISHMENTS INCLUDED:(CONTINUED ON SCHEDULE O)-PROVIDED RELATIONSHIP-BASED HIGH SCHOOL EDUCATION WITH INDIVIDUALIZED AND SMALL GROUP SUPPORT TO 204 PORTLAND-AREA STUDENTS, IN OUR SECOND FULL YEAR OF IN-PERSON LEARNING SINCE THE START OF THE PANDEMIC.-CELEBRATED 32 GRADUATING SENIORS, THE SCHOOL'S LARGEST GRADUATING CLASS EVER.-ACHIEVED A 72% AVERAGE ATTENDANCE RATE FOR A STUDENT POPULATION THAT HAS HISTORICALLY STRUGGLED WITH ATTENDANCE.-80% OF GRADUATES LEFT MT. SCOTT WITH AN ACTIONABLE POST-SECONDARY PLAN FOR EDUCATION, EMPLOYMENT, OR CAREER TRAINING.-ACHIEVED AN 89% ON-TIME GRADUATION RATE.-SUCCESSFULLY COMPLETED A MAJOR HVAC UPGRADE OF OUR SCHOOL FACILITY, AS WELL AS A COMPLETE LED LIGHT MAKEOVER.-INSTALLED AN ADA LIFT IN THE BUILDING CONNECTING THE FIRST AND SECOND FLOORS OF THE BUILDING.-COMPLETED PRE-PERMIT APPLICATION PROCESS FOR CONSTRUCTION OF A NEW YOUTH CENTER BUILDING NEXT TO THE SCHOOL. CONSTRUCTION IS TARGETED TO START IN JUNE OF 2025.-SUCCESSFULLY COMPLETED THE SECOND FULL YEAR OF THE SCHOOL'S CELLPHONE-FREE YONDR PROGRAM. OVERALL STUDENT ENGAGEMENT CONTINUES TO IMPROVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Doug Raab Chair | OfficerTrustee | 1 | $0 |
Keely Mcintyre Vice Chair | OfficerTrustee | 1 | $0 |
Megan Cunningham Treasurer | OfficerTrustee | 1 | $0 |
Jose Barrios Director | Trustee | 1 | $0 |
Rosemary Colliver Director | Trustee | 1 | $0 |
Eldridge Fantroy Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $646,602 |
| All other contributions, gifts, grants, and similar amounts not included above | $284,822 |
| Noncash contributions included in lines 1a–1f | $49,916 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $931,424 |
| Total Program Service Revenue | $1,605,305 |
| Investment income | $0 |
| 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 | $2,548,526 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $49,896 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $129,057 |
| Compensation of current officers, directors, key employees. | $97,381 |
| Compensation to disqualified persons | $23,207 |
| Other salaries and wages | $1,020,078 |
| Pension plan accruals and contributions | $12,799 |
| Other employee benefits | $108,918 |
| Payroll taxes | $102,367 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,889 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $82,625 |
| Advertising and promotion | $0 |
| Office expenses | $35,305 |
| Information technology | $42,343 |
| Royalties | $0 |
| Occupancy | $39,874 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $20,486 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $119,735 |
| Insurance | $28,866 |
| All other expenses | $1,361 |
| Total functional expenses | $2,048,091 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,630,304 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $101,846 |
| Accounts receivable, net | $7,797 |
| 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 | $40,333 |
| Net Land, buildings, and equipment | $2,629,464 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,288 |
| Total assets | $4,426,032 |
| Accounts payable and accrued expenses | $178,351 |
| Grants payable | $0 |
| Deferred revenue | $199,295 |
| 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 | $557,174 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $21,387 |
| Total liabilities | $956,207 |
| Net assets without donor restrictions | $3,447,491 |
| Net assets with donor restrictions | $22,334 |
| 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 | $4,426,032 |