Civic Intelligence

College Dreams Inc.

990 • Fiscal year 2020 • EIN 26-3161884

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

Organization ProfileWWW.COLLEGEDREAMS.ORG

View Organization Page

2158 NE Industry DrGrants Pass, OR 97526

(541) 476-8146

Siviq Scores

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

Liabilities / Assets

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

38th percentile

0.2%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$89,603

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

1.3%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,627,953

Up $261,497 (+19%) from 2019

Net Assets

Up

$983,922

Up $4,899 (+0.5%) from 2019

Liabilities

Up

$644,031

Up $256,598 (+66%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin38th percentile

Revenue

Up

$2,120,855

Up $27,322 (+1.3%) from 2019

Expenses

Up

$2,115,956

Up $143,029 (+7.2%) from 2019

Net Income

Down

$4,899

Down $115,707 (-96%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $1,217,348Liabilities 2015: $648,873Net Assets 2015: $568,4752015Assets 2016: $879,618Liabilities 2016: $366,520Net Assets 2016: $513,0982016Assets 2017: $936,523Liabilities 2017: $293,546Net Assets 2017: $642,9772017Assets 2018: $1,106,352Liabilities 2018: $247,935Net Assets 2018: $858,4172018Assets 2019: $1,366,456Liabilities 2019: $387,433Net Assets 2019: $979,0232019Assets 2020: $1,627,953Liabilities 2020: $644,031Net Assets 2020: $983,9222020Assets 2021: $2,542,440Liabilities 2021: $704,065Net Assets 2021: $1,838,3752021Assets 2022: $2,756,326Liabilities 2022: $537,495Net Assets 2022: $2,218,8312022Assets 2023: $2,501,428Liabilities 2023: $482,196Net Assets 2023: $2,019,2322023Assets 2024: $2,298,418Liabilities 2024: $373,743Net Assets 2024: $1,924,6752024

Highlighted filing

2020

Assets$1,627,953
Liabilities$644,031
Net Assets$983,922
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $1,052,309Expenses 2015: $835,012Net Income 2015: $217,2972015Revenue 2016: $1,255,709Expenses 2016: $1,311,086Net Income 2016: -$55,3772016Revenue 2017: $1,717,434Expenses 2017: $1,587,555Net Income 2017: $129,8792017Revenue 2018: $1,968,234Expenses 2018: $1,752,794Net Income 2018: $215,4402018Revenue 2019: $2,093,533Expenses 2019: $1,972,927Net Income 2019: $120,6062019Revenue 2020: $2,120,855Expenses 2020: $2,115,956Net Income 2020: $4,8992020Revenue 2021: $3,694,638Expenses 2021: $2,940,185Net Income 2021: $754,4532021Revenue 2022: $4,132,642Expenses 2022: $3,752,186Net Income 2022: $380,4562022Revenue 2023: $4,204,247Expenses 2023: $4,403,846Net Income 2023: -$199,5992023Revenue 2024: $4,508,867Expenses 2024: $4,603,424Net Income 2024: -$94,5572024

Highlighted filing

2020

Revenue$2,120,855
Expenses$2,115,956
Net Income$4,899
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.2
Gross Receipts
$2,120,855
Mission and Program Overview

Mission

College dreams promotes resiliency and college/career readiness for over 1,400 low income, first generation college-bound, and underrepresented students of color. It serves 22 secondary schools in southern oregon through matched college savings accounts, career exploration and post-secondary planning and dropout prevention programs. Key activities: academic motivational enhancement; mentoring; skill-building and tutoring; college/career awareness; community service; competitive scholarships; barrier removal support; rigorous course/dual credit planning; access to youth camp, career development activities, pre-college programs, and campus visits; academic monitoring, excellence incentives and supporttive interventions; 3-to-1 matched college savings; and soft-skills development through paid work experiences.

Increase opportunities for youth to thrive in school, careers, and life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$763,973$993,478▲ $229,505
Accounts Receivable$165,871$154,714▼ $11,157
Savings and Temporary Cash Investments$159,176$148,201▼ $10,975
Land, Buildings, and Equipment, Net$40,921$29,459▼ $11,462
Prepaid Expenses and Deferred Charges$8,494$12,127▲ $3,633
Pledges and Grants Receivable$32,500$10,000▼ $22,500
Total Assets$1,366,456$1,627,953▲ $261,497
Other Assets Total$195,521$279,974▲ $84,453
Liabilities
Other Liabilities$195,521$565,074▲ $369,553
Deferred Revenue$48,083$59,417▲ $11,334
Accounts Payable and Accrued Expenses$143,829$19,540▼ $124,289
Total Liabilities$387,433$644,031▲ $256,598
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$480,584$495,823▲ $15,239
Net Assets With Donor Restrictions$498,439$488,099▼ $10,340
Total Net Assets Fund Balance$979,023$983,922▲ $4,899
Total Liabilities and Net Assets / Fund Balance$1,366,456$1,627,953▲ $261,497

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,459$35,665$65,124
Other Assets Org$279,974--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kurt HildebrandExecutive DirectorFT$76,781$12,822$89,603

Board Members and Trustees

NameTitle
Steve BoyarksyPresident
Armando LopezVice President
Carl ThomasDirector
Holly LideyDirector
Todd BloomquistDirector
Deborah SorensonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,083,205
Program Service Revenue
$0
Investment Income
$34,890
Other Revenue
$2,760
All Other Contributions
$944,551
Change in Net Assets
$4,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,120,855
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,918
Total Revenue per Audited Statements
$2,122,773
Total Revenue per Form 990
$2,120,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,231,383
Other Expenses$481,131
Grants and Similar Amounts Paid$403,442
Total Fundraising Expense$31,952
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$803,144$86,913$11,836$901,893
Grants to Domestic Individuals$390,142--$390,142
Other Employee Benefits$133,249$15,048$1,945$150,242
Current Officers, Directors, Trustees, and Key Employees$43,847$44,082-$87,929
Payroll Taxes$68,730$10,123$969$79,822
Fees for Services Accounting$9,979$23,770$8,287$42,036
Travel$29,592$1,174$281$31,047
Fees for Services Other$7,807$18,546$4,565$30,918
All Other Expenses$24,388$3,615$2,562$30,565
Conferences and Meetings$22,790$4,740$191$27,721
Information Technology-$23,179-$23,179
Office Expenses$9,592$13,084$96$22,772
Grants to Domestic Orgs$13,300--$13,300
Occupancy-$12,000-$12,000
Pension Plan Contributions$11,306-$191$11,497
Depreciation Depletion-$11,462-$11,462
Insurance-$10,338-$10,338
Interest$301--$301
Fees for Services Legal-$50-$50
Other Expenses$99,474$-100,126$652$0
Total Functional Expenses$1,894,461$189,543$31,952$2,115,956

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,117,874
Expenses per Audited Statements$2,115,956
Total Expenses per Form 990$2,115,956
Expenses Not Reported on Form 990$1,918
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
UcanRoseburg, OR501c3Site Fee - College & Career Readiness Coach$13,300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$285,100
Ida Grant Advances$279,974
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is first reviewed by the executive director and then distributed to all board members for approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is reviewed and affirmed by all board members on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“Director's compensation was set based upon a recommendation from a nonrelated foundation.”

Form 990, Part VI, Section C, Line 19

“Upon request, all internal documents are made available in electronic format or by mail.”

Filing and Contact Details

Filer

Filer Name
College Dreams Inc
EIN
26-3161884
Phone
5414768146
Address
2158 NE INDUSTRY DR, GRANTS PASS, OR 97526

Signing Officer

Name
Kurt Hildebrand
Title
Executive Director
Phone
5414768146
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Hildebrand
Formed
2008
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
88
Volunteers
75

Preparer

Firm
Mcdonald Jacobs Pc
Address
520 SW YAMHILL ST STE 500, PORTLAND, OR 97204
Preparer
Karin S Wandtke
Phone
5032270581
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions of fasb asc topic accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.”

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IRS990/MissionDesc0COLLEGE DREAMS PROMOTES RESILIENCY AND COLLEGE/CAREER READINESS FOR OVER 1,400 LOW INCOME, FIRST GENERATION COLLEGE-BOUND, AND UNDERREPRESENTED STUDENTS OF COLOR. IT SERVES 22 SECONDARY SCHOOLS IN SOUTHERN OREGON THROUGH MATCHED COLLEGE SAVINGS ACCOUNTS, CAREER EXPLORATION AND POST-SECONDARY PLANNING AND DROPOUT PREVENTION PROGRAMS. KEY ACTIVITIES: ACADEMIC MOTIVATIONAL ENHANCEMENT; MENTORING; SKILL-BUILDING AND TUTORING; COLLEGE/CAREER AWARENESS; COMMUNITY SERVICE; COMPETITIVE SCHOLARSHIPS; BARRIER REMOVAL SUPPORT; RIGOROUS COURSE/DUAL CREDIT PLANNING; ACCESS TO YOUTH CAMP, CAREER DEVELOPMENT ACTIVITIES, PRE-COLLEGE PROGRAMS, AND CAMPUS VISITS; ACADEMIC MONITORING, EXCELLENCE INCENTIVES AND SUPPORTTIVE INTERVENTIONS; 3-TO-1 MATCHED COLLEGE SAVINGS; AND SOFT-SKILLS DEVELOPMENT THROUGH PAID WORK EXPERIENCES.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133249
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150242
IRS990/OtherExpensesGrp/Desc0CLIENT SUPPORT
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2SHARED COST ALLOCATION
IRS990/OtherExpensesGrp/FundraisingAmt075
IRS990/OtherExpensesGrp/FundraisingAmt1302
IRS990/OtherExpensesGrp/FundraisingAmt2652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-100126
IRS990/OtherExpensesGrp/ProgramServicesAmt0195631
IRS990/OtherExpensesGrp/ProgramServicesAmt131189
IRS990/OtherExpensesGrp/ProgramServicesAmt299474
IRS990/OtherExpensesGrp/TotalAmt0206101
IRS990/OtherExpensesGrp/TotalAmt132641
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherLiabilitiesGrp/BOYAmt0195521
IRS990/OtherLiabilitiesGrp/EOYAmt0565074
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt02760
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02760
IRS990/OtherRevenueTotalAmt02760
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011836
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0803144
IRS990/OtherSalariesAndWagesGrp/TotalAmt0901893
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0969
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010123
IRS990/PayrollTaxesGrp/ProgramServicesAmt068730
IRS990/PayrollTaxesGrp/TotalAmt079822
IRS990/PensionPlanContributionsGrp/FundraisingAmt0191
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011306
IRS990/PensionPlanContributionsGrp/TotalAmt011497
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08494
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012127
IRS990/PrincipalOfficerNm0KURT HILDEBRAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE +ACCOUNTS PROGRAM SERVES STUDENTS WHOSE FAMILIES MEET OREGON LOW/MODERATE INCOME AND FAMILY ASSET CRITERIA, BY PROVIDING FINANCIAL EDUCATION CLASSES, DEVELOPING COLLEGE FUNDING PLANS, AND THE POSSIBILITY OF MATCHING SAVINGS PLANS FOR COLLEGE, COMMUNITY COLLEGE OR POST SECONDARY TRAINING PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0563966
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0385642
IRS990/ProgSrvcAccomActy3Grp/Desc0CAREER BUILD PROGRAM FOCUSES ON PROVIDING CAREER RELATED LEARNING EXPERIENCE TO HIGH SCHOOL STUDENTS AND OUT-OF-SCHOOL YOUTH UP TO AGE 24 THROUGH AN INTERAGENCY AGREEMENT WITH ROGUE WORKFORCE PARTNERSHIP. SERVICES INCLUDE A REGIONAL CAREER FAIR, YOUTH WORK ETHICS CLASSES, CAREER ACADEMIES, AND PAID OR UNPAID WORK EXPERIENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0361449
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WHATEVER IT TAKES PROGRAM PROVIDES AN ADVISOR AND WRAPAROUND SUPPORT TO STUDENTS AT RISK OF DISENGAGING OR DROPPING OUT AT PARTICIPATING SCHOOLS AND IS FUNDED PRIMARILY BY THE OREGON YOUTH DEVELOPMENT COUNCIL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0196510
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02060840
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0520711
IRS990/PYInvestmentIncomeAmt021713
IRS990/PYOtherExpensesAmt0408724
IRS990/PYOtherRevenueAmt010980
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0120606
IRS990/PYSalariesCompEmpBnftPaidAmt01043492
IRS990/PYTotalExpensesAmt01972927
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02093533
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04899
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159176
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02083205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02060840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01952472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01704873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0696721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08498111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01925
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08713
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05308
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027761
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97870
IRS990ScheduleA/PublicSupportPY170Pct00.98570
IRS990ScheduleA/PublicSupportTotal170Amt08412530
IRS990ScheduleA/SubstantialContributorsTotAmt085581
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02083205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02060840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01952472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01704873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0696721
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08498111
IRS990ScheduleA/TotalSupportAmt08595936
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01918
IRS990ScheduleD/DonatedServicesUseFcltsAmt01918
IRS990ScheduleD/EquipmentGrp/BookValueAmt029459
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035665
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065124
IRS990ScheduleD/ExpensesNotReportedAmt01918
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02115956
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0279974
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH FOR IDA PROGRAM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0279974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1285100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0IDA GRANT ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/RevenueNotReportedAmt01918
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02120855
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029459
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0279974
IRS990ScheduleD/TotalExpensesPerForm990Amt02115956
IRS990ScheduleD/TotalLiabilityAmt0565074
IRS990ScheduleD/TotalRevenuePerForm990Amt02120855
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02122773
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02117874
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0390142
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0IDA GRANTS AND STUDENT SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0274
IRS990ScheduleI/RecipientTable/CashGrantAmt013300
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SITE FEE - COLLEGE & CAREER READINESS COACH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UCAN
IRS990ScheduleI/RecipientTable/RecipientEIN0362167937
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0280 KENNETH FORD DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROSEBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097470
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN DISTRIBUTED TO ALL BOARD MEMBERS FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED AND AFFIRMED BY ALL BOARD MEMBERS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTOR'S COMPENSATION WAS SET BASED UPON A RECOMMENDATION FROM A NONRELATED FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, ALL INTERNAL DOCUMENTS ARE MADE AVAILABLE IN ELECTRONIC FORMAT OR BY MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,627,953
Liabilities
$644,031
Net assets
$983,922
Revenue
$2,120,855
Expenses
$2,115,956
Net income
$4,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.37$1.92$4.51$4.60$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.48$2.02$4.20$4.40$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.54$2.22$4.13$3.75$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.70$1.84$3.69$2.94$0.75
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.64$0.98$2.12$2.12$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.39$0.98$2.09$1.97$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.25$0.86$1.97$1.75$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.29$0.64$1.72$1.59$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.37$0.51$1.26$1.31$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.65$0.57$1.05$0.84$0.22