Oregon Small Schools Association

990EZ • Fiscal year 2013 • EIN 23-7448458

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 13, 2014

Organization Profile oregonssa.org

2001 SW Nye97801

Siviq Scores

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

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

16%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

38%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

35%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets74th percentile

Assets

$36,683

Up $10,097 (+38%) from 2012

Net Assets

$33,981

Up $11,342 (+50%) from 2012

Liabilities

Down

$2,702

Down $1,245 (-32%) from 2012

Revenue And Expenses

Liabilities / Revenue74th percentile Net Margin73rd percentile

Revenue

$69,130

Up $18,110 (+35%) from 2012

Expenses

$57,788

Up $10,593 (+22%) from 2012

Net Income

$11,342

Up $7,517 (+197%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

Highlighted filing

2013

Assets$36,683

Liabilities$2,702

Net Assets$33,981

Open 2013 Filing

Operations Trend

Revenue Growth81st percentile

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

Highlighted filing

2013

Revenue$69,130

Expenses$57,788

Net Income$11,342

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 13, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

Improve instruction in small Oregon schools.

Filing and Contact Details

Filer

EIN: 23-7448458

Raw XML Appendix215 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.

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IRS990EZ/CashSavingsAndInvestments/BOY	0	26586
IRS990EZ/CashSavingsAndInvestments/EOY	0	35975
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	true
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	11342
IRS990EZ/FeesAndOthPymtToIndContractors	0	48525
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
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IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	26
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	64570
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IRS990EZ/NetAssetsOrFundBalancesBOY	0	22639
IRS990EZ/NetAssetsOrFundBalances/EOY	0	33981
IRS990EZ/NetAssetsOrFundBalancesEOY	0	33981
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Brad Royse
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Steve Staniak
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Jerry Copeland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Paul Young
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Mark Jeffery
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Janelle Beers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	Brian Gander
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	Michael Lasher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Executive Direc
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/EOY	0	708
IRS990EZ/OtherExpensesTotal	0	9263
IRS990EZ/OtherRevenueTotal	0	4534
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Improve instruction in small Oregon schools.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Conducted conferences/workshops and mailed newsletter for continued education of members in small elementary and secondary Oregon schools.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	52770
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	3947
IRS990EZ/SumOfTotalLiabilities/EOY	0	2702
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2001 SW Nye
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Pendleton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	97801
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Intermountain Education Serv
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5419663103
IRS990EZ/TotalAssets/BOY	0	26586
IRS990EZ/TotalAssets/EOY	0	36683
IRS990EZ/TotalExpenses	0	57788
IRS990EZ/TotalProgramServiceExpenses	0	52770
IRS990EZ/TotalRevenue	0	69130
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	http://oregonssa.org
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	64570
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	45134
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	53012
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	45110
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	69515
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	277341
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	26
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	15
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	60
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	235
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	253
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	589
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	0
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	26
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	15
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	60
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	235
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	253
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	589
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00200
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/CurrentTaxYear	0	4534
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year	0	5871
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years	0	3350
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years	0	3395
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years	0	1231
IRS990ScheduleA/OtherIncome509/Total	0	18381
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.94490
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00280
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.93600
IRS990ScheduleA/PublicSupportTotal509	0	277341
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	64570
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	45134
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	53012
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	45110
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	69515
IRS990ScheduleA/Total509/Total	0	277341
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	69130
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	51020
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	56422
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	48740
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	70999
IRS990ScheduleA/TotalSupportTotal/Total	0	296311
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleC/CorrectionMade	0	false
IRS990ScheduleC/DirectContactLegislators	0	true
IRS990ScheduleC/Form4720Filed4912Tax	0	false
IRS990ScheduleC/Form4720Filed4955Tax	0	false
IRS990ScheduleC/GrantsOtherOrganizations	0	false
IRS990ScheduleC/MailingsMembers	0	false
IRS990ScheduleC/MediaAdvertisements	0	false
IRS990ScheduleC/NotDescribedIn501c3	0	false
IRS990ScheduleC/OtherActivities	0	false
IRS990ScheduleC/PaidStaffOrManagement	0	false
IRS990ScheduleC/PublicationsOrBroadcast	0	false
IRS990ScheduleC/RalliesDemonstrations	0	false
IRS990ScheduleC/Volunteers	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	Deferred Revenue - Beginning $3569 Deferred Revenue - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation	1	Accounts Payable and Accrued Expenses - Beginning $378 Accounts Payable and Accrued Expenses - Ending $2702
IRS990ScheduleO/GeneralExplanation/Explanation	2	Accounts Receivable - Beginning $0 Accounts Receivable - Ending $708
IRS990ScheduleO/GeneralExplanation/Explanation	3	Other Expenses $158
IRS990ScheduleO/GeneralExplanation/Explanation	4	Insurance $1488
IRS990ScheduleO/GeneralExplanation/Explanation	5	Travel $5612
IRS990ScheduleO/GeneralExplanation/Explanation	6	Office Expenses $2005
IRS990ScheduleO/GeneralExplanation/Explanation	7	Miscellaneous Income $4534
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Revenue.1
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	237448458
ReturnHeader/Filer/Name/BusinessNameLine1	0	Oregon Small Schools Association
ReturnHeader/Filer/NameControl	0	OREG
ReturnHeader/Filer/Phone	0	5419663103
ReturnHeader/Filer/USAddress/AddressLine1	0	2001 SW Nye
ReturnHeader/Filer/USAddress/City	0	Pendleton
ReturnHeader/Filer/USAddress/State	0	OR
ReturnHeader/Filer/USAddress/ZIPCode	0	97801
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-02-13
ReturnHeader/Officer/Name	0	Michael Lasher
ReturnHeader/Officer/Title	0	Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Cockburn & McClintock LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	116 SE 2nd Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Pendleton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	97801
ReturnHeader/Preparer/Name	0	Christopher J Cockburn
ReturnHeader/Preparer/Phone	0	5412763521
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-13T10:50:31-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $36,683
Liabilities: $2,702
Net assets: $33,981
Revenue: $69,130
Expenses: $57,788
Net income: $11,342

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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