Civic Intelligence

Oregon Small Schools Association

990EZ • Fiscal year 2011 • EIN 23-7448458

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 07, 2012

2001 SW Nye97801
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

15th percentile

-35%

Faster asset growth than 15% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$18,814

Down $10,353 (-35%) from 2010

Net Assets

Down

$18,814

Down $9,100 (-33%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$56,422

Up $7,682 (+16%) from 2010

Expenses

Up

$65,522

Up $9,729 (+17%) from 2010

Net Income

Down

-$9,100

Down $2,047 (-29%) from 2010

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $29,167Liabilities 2010: $1,253Net Assets 2010: $27,9142010Assets 2011: $18,814Net Assets 2011: $18,8142011Assets 2012: $26,586Liabilities 2012: $3,947Net Assets 2012: $22,6392012Assets 2013: $36,683Liabilities 2013: $2,702Net Assets 2013: $33,9812013Assets 2014: $40,024Net Assets 2014: $40,0242014Assets 2015: $45,765Liabilities 2015: $1,646Net Assets 2015: $44,1192015Assets 2016: $52,754Net Assets 2016: $52,7542016Assets 2017: $64,459Net Assets 2017: $64,4592017Assets 2018: $69,722Net Assets 2018: $69,7222018Assets 2019: $77,771Net Assets 2019: $77,7712019Assets 2020: $85,286Net Assets 2020: $85,2862020Assets 2021: $110,029Net Assets 2021: $110,0292021Assets 2022: $124,312Net Assets 2022: $124,3122022Assets 2023: $128,447Net Assets 2023: $128,4472023Assets 2024: $144,878Net Assets 2024: $144,8782024Assets 2025: $153,486Net Assets 2025: $153,4862025

Highlighted filing

2011

Assets$18,814
Liabilities-
Net Assets$18,814

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $48,740Expenses 2010: $55,793Net Income 2010: -$7,0532010Revenue 2011: $56,422Expenses 2011: $65,522Net Income 2011: -$9,1002011Revenue 2012: $51,020Expenses 2012: $47,195Net Income 2012: $3,8252012Revenue 2013: $69,130Expenses 2013: $57,788Net Income 2013: $11,3422013Revenue 2014: $66,302Expenses 2014: $60,259Net Income 2014: $6,0432014Revenue 2015: $67,791Expenses 2015: $63,696Net Income 2015: $4,0952015Revenue 2016: $74,002Expenses 2016: $74,367Net Income 2016: -$3652016Revenue 2017: $75,085Expenses 2017: $63,380Net Income 2017: $11,7052017Revenue 2018: $70,559Expenses 2018: $65,296Net Income 2018: $5,2632018Revenue 2019: $74,239Expenses 2019: $66,190Net Income 2019: $8,0492019Revenue 2020: $62,172Expenses 2020: $54,657Net Income 2020: $7,5152020Revenue 2021: $78,297Expenses 2021: $53,554Net Income 2021: $24,7432021Revenue 2022: $81,607Expenses 2022: $67,324Net Income 2022: $14,2832022Revenue 2023: $85,486Expenses 2023: $81,351Net Income 2023: $4,1352023Revenue 2024: $93,050Expenses 2024: $76,619Net Income 2024: $16,4312024Revenue 2025: $96,562Expenses 2025: $87,954Net Income 2025: $8,6082025

Highlighted filing

2011

Revenue$56,422
Expenses$65,522
Net Income-$9,100
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 7, 2012
Return Version
2010v3.2
Mission and Program Overview

Mission

Improve instruction in small Oregon schools.

Filing and Contact Details

Filer

EIN
23-7448458
Raw XML Appendix274 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10201 SE 4th St
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode097828
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Brad Royse
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Steve Staniak
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Tim Porter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jerry Copeland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Brad Yates
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Jeff Davis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Ed Curtis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Dan Forbess
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Peter Tarzian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Janelle Beers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Craig Brewington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Al Meunier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Executive Direc
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal07235
IRS990EZ/OtherRevenueTotal03350
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Improve instruction in small Oregon schools.
IRS990EZ/PrintingPublicationsPostage07987
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Conducted conferences/workshops and mailed newsletter for continued education of members in small elementary and secondary Oregon schools.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations065522
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY01253
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102001 SW Nye
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Pendleton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097801
IRS990EZ/TheBooksAreInCareOf/NamePerson0Umatilla Morrow Education Serv
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05419663103
IRS990EZ/TotalAssets/BOY029167
IRS990EZ/TotalAssets/EOY018814
IRS990EZ/TotalExpenses065522
IRS990EZ/TotalProgramServiceExpenses065522
IRS990EZ/TotalRevenue056422
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http://oregonssa.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear053012
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year045110
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years069515
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years063249
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years066996
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0297882
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear060
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0235
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0253
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0252
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0394
IRS990ScheduleA/GrossInvestmentIncome509/Total01194
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear060
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0235
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0253
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0252
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0394
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01194
IRS990ScheduleA/InvestmentIncomePercentage00.00390
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear03350
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year03395
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years01231
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01442
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years01607
IRS990ScheduleA/OtherIncome509/Total011025
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.96790
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00430
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96060
IRS990ScheduleA/PublicSupportTotal5090297882
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear053012
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year045110
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years069515
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years063249
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years066996
IRS990ScheduleA/Total509/Total0297882
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear056422
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year048740
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years070999
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years064943
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years068997
IRS990ScheduleA/TotalSupportTotal/Total0310101
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/DirectContactLegislators0true
IRS990ScheduleC/DirectContactLegislatorsAmount015000
IRS990ScheduleC/Form4720Filed4912Tax0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0true
IRS990ScheduleC/MailingsMembersAmount07987
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0true
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/TotalLobbyingExpendituresIIB022987
IRS990ScheduleC/Volunteers0false
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $1253 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Other Expenses $1145
IRS990ScheduleO/GeneralExplanation/Explanation2Insurance $2057
IRS990ScheduleO/GeneralExplanation/Explanation3Travel $3998
IRS990ScheduleO/GeneralExplanation/Explanation4Office Expenses $35
IRS990ScheduleO/GeneralExplanation/Explanation5Miscellaneous Income $3350
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237448458
ReturnHeader/Filer/Name/BusinessNameLine10Oregon Small Schools Association
ReturnHeader/Filer/NameControl0OREG
ReturnHeader/Filer/Phone05419663103
ReturnHeader/Filer/USAddress/AddressLine102001 SW Nye
ReturnHeader/Filer/USAddress/City0Pendleton
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097801
ReturnHeader/Officer/DateSigned02012-03-07
ReturnHeader/Officer/Name0Al Meunier
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Fife & Cockburn LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10116 SE 2nd Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pendleton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097801
ReturnHeader/Preparer/Name0Christopher J Cockburn
ReturnHeader/Preparer/Phone05412763521
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-07T10:34:36-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.97$0.88$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.45$0.93$0.77$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$1.28$0.85$0.81$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.24$0.82$0.67$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.10$0.78$0.54$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.85$0.62$0.55$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.74$0.66$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.70$0.71$0.65$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.64$0.75$0.63$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.74$0.74$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.68$0.64$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.66$0.60$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.03$0.34$0.69$0.58$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.04$0.23$0.51$0.47$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.56$0.66$0.09
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.28$0.49$0.56$0.07