Forest Park Elementary School Foundation EIN 20-1975263 Form 990 (PDF) Claim this org

Forest Park Elementary School Foundation

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Funds education assistants for students at Forest Park Elementary School. For fiscal year 2025 it reported $123K in revenue, $51K in expenses, and $171K in net assets.Pt I

Type
Public charity (501(c)(3)) · Education
Location
Portland, OR
Website
www.fpefoundation.com
Filings
5 on file (2021–2025)
Revenue
$123KFY2025
Expenses
$51K
Net assets
$171K
People
9
Filings
5
Updates
0
More identity details & actions ⌄
EIN  20-1975263 Public charity (501(c)(3)) Portland, OR
Form 990 (PDF)
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Size
$100K–1M
What they do
Funds education assistants for students at Forest Park Elementary School.
Leadership
Paige Demuniz · President
Money in and out
$123K revenue, $51K expenses
Bottom line
0% program efficiency
Where the money goes · FY2025
Total revenue
$123K
Pt VIII · Ln 12
Total expenses
$51K
Pt IX · Ln 25
Net assets
$171K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $72K
Where spending went · Part IX cols B–D
Management & general $0.19 Fundraising $0.81
Program efficiency
0%
of spending reaches programs
Operating runway
40.3mo
months of highly liquid reserves at operating expense rate▲ +607% vs prior filing year
Surplus margin
+59%
revenue over expenses, this year▲ +258% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$123K
FY2025▼ -19%
Expenses
$51K
FY2025▼ -76%
Total assets
$171K
FY2025▲ +73%
Total liabilities
$0
FY2025
Total revenue
$123K
Pt VIII · Ln 12
Total expenses
$51K
Pt IX · Ln 25
Net assets
$171K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$72K
Total assetsPt X · Ln 16$171K
Program-expense ratioPt IX · col B0%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49
Mission & Programs · Part III

Where the work happens

1 program service, described in the organization's own filed words · FY2024.
01

The foundation supports approximately 400 students at forest park elementary school in portland, or by providing funding to hire teachers and staff which could not be hired with existing state funding. Additional funding effectively reduces class sizes.

Pt IX · col B

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CForest Park Elementary School Foundation
EINHdr · item D20-1975263
Principal addressHdr · item CPortland, OR
WebsiteHdr · item Jwww.fpefoundation.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MOR
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B122)
Ruling yearIRS BMFFeb 2006

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b9
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
President
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants$80K · 65%
Other revenue$43K · 35%
Contributions & grants65%$80K
Other revenue35%$43K
Investment income$15
Total revenueLn 12$123K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Management & general $0.19 Fundraising $0.81
Management & general19%$10K
Fundraising81%$41K
Total functional expensesLn 25$51K

Balance Sheet

Part X · end of year
CashLn 1$171K
Total assetsLn 16$171K
Total liabilitiesLn 26$0
Total net assetsLn 32$171K
Months of cash on handcomputed40.3

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $171K · Operating expenses/yr $51K
40.3 months
Where the money goes
Program services
Program services $0 · Total expenses $51K
0%
Management & General
Management & general $10K · Total expenses $51K
19%
Fundraising
Fundraising $41K · Total expenses $51K
81%
Cost to raise $1
Fundraising expense (3-yr avg) $95K · Solicited contributions (3-yr avg) $105K
$0.90 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $80K · Total revenue $123K
65%
Government reliance
Government grants — · Total revenue $123K
Earned-income share
Program service revenue $0 · Total revenue $123K
0%
Investment reliance
Investment income $15 · Total revenue $123K
+0.01%
Program self-sufficiency
Program service revenue $0 · Total expenses $51K
0%
Growth & trend
Revenue growth (YoY)
This year $123K · Prior year $153K
-19%
Revenue CAGR
FY2020 $85K · FY2024 $123K
+10%
Net-asset trend (YoY)
End of year $171K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $123K · Expenses $51K
+59%
Liabilities-to-Assets
Total liabilities — · Total assets $171K
Net-asset ratio
Net assets $171K · Total assets $171K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $171K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Paige Demuniz · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $51K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $51K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Overhead ratio 19%
Fundraising cost ratio 51%
Revenue growth -19%
Accounting fee ratio 3%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 2 funders$105K
Grants paid · 2 grants · $406K · 2020–2022
The Fund for Portland Public SchoolOR · FY2022$372,702
The Fund for Portland Public SchoolOR · FY2020$32,862

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$123K revenue · viewing · ⤓ 990 PDF
FY2024$153K revenue · ⤓ 990 PDF
FY2023$228K revenue · ⤓ 990 PDF
FY2022$173K revenue · ⤓ 990 PDF
FY2021$85K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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