Civic Intelligence

Oregon Extension

990 • Fiscal year 2021 • EIN 83-0826270

Jul 01, 2020 to Jun 30, 2021 • Filed on May 15, 2022

Organization Profileoregonextension.org
15097 Highway 66Ashland, OR 97520

(541) 842-0860

Siviq Scores

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

Liabilities / Assets

79th percentile

0.29x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$109,844

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

98th percentile

444%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

54%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$91,560

Up $74,730 (+444%) from 2020

Net Assets

Up

$64,976

Up $68,606 (+1890%) from 2020

Liabilities

Up

$26,584

Up $6,124 (+30%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin47th percentile

Revenue

Up

$646,708

Up $225,751 (+54%) from 2020

Expenses

Up

$578,102

Up $25,225 (+4.6%) from 2020

Net Income

Up

$68,606

Up $200,526 (+152%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$100K$50K$0-$50KAssets 2020: $16,830Liabilities 2020: $20,460Net Assets 2020: -$3,6302020Assets 2021: $91,560Liabilities 2021: $26,584Net Assets 2021: $64,9762021Assets 2022: -$7,874Liabilities 2022: $0Net Assets 2022: -$7,8742022Assets 2023: -$9,295Liabilities 2023: $0Net Assets 2023: -$9,2952023Assets 2024: $53,972Liabilities 2024: $0Net Assets 2024: $53,9722024

Highlighted filing

2021

Assets$91,560
Liabilities$26,584
Net Assets$64,976
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.0M$500K$0-$500KRevenue 2020: $420,957Expenses 2020: $552,877Net Income 2020: -$131,9202020Revenue 2021: $646,708Expenses 2021: $578,102Net Income 2021: $68,6062021Revenue 2022: $413,361Expenses 2022: $512,795Net Income 2022: -$99,4342022Revenue 2023: $719,613Expenses 2023: $721,034Net Income 2023: -$1,4212023Revenue 2024: $756,263Expenses 2024: $692,996Net Income 2024: $63,2672024

Highlighted filing

2021

Revenue$646,708
Expenses$578,102
Net Income$68,606
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2022
Return Version
2020v4.0
Gross Receipts
$660,241
Mission and Program Overview

Mission

The OE has a primary purpose of overseeing the operation of its off-campus college program. This consists primarily of a 17-week fall semester granting full college credit to students enrolled in 26 different colleges and universities. It has a secondary purpose of facilitating retreats and single college courses during the other months of the year.

The Oregon Extension (OE) is an undergraduate college program in southern Oregon offering a 17 credit semester of coursework that is accredited through a formal relationship with Eastern Mennonite University in Harrisonburg, VA. The OE draws students from a variety of colleges to study for a semester in a mountain setting where students study intensively in 3-week blocks, with interludes between allowing for immersion experiences of forest fieldwork, backpacking, and an urban plunge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,830$91,560▲ $74,730
Rtn Earn Endowment Incm Other Fnds$-3,630$64,976▲ $68,606
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$16,830$91,560▲ $74,730
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$20,460$26,584▲ $6,124
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$20,460$26,584▲ $6,124
Net Assets / Fund Balance
Total Net Assets Fund Balance$-3,630$64,976▲ $68,606
Total Liabilities and Net Assets / Fund Balance$16,830$91,560▲ $74,730
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelton CobbOE Director, Board secretaryFT$95,404$14,440$109,844

Board Members and Trustees

NameTitle
Stephen SloanBoard President
Klarissa Ohmember
Graham ResideTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,450
Program Service Revenue
$545,980
Investment Income
$11
Other Revenue
$12,267
All Other Contributions
$24,720
Change in Net Assets
$68,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$376,364
Other Expenses$201,738
Total Fundraising Expense$2,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,593$0$0$199,593
Current Officers, Directors, Trustees, and Key Employees$82,383$27,606$0$109,989
Occupancy$97,922$0$0$97,922
Payroll Taxes$31,691$2,863$0$34,554
Other Employee Benefits$28,021$0$0$28,021
Insurance$7,503$12,273$0$19,776
Advertising$14,244$0$2,453$16,697
Fees for Services Accounting$0$15,610$0$15,610
Travel$6,652$0$0$6,652
Other Expenses$6,275$0$0$6,275
Pension Plan Contributions$4,207$0$0$4,207
Fees for Services Other$4,080$0$0$4,080
Information Technology$3,059$0$0$3,059
Office Expenses$0$1,404$0$1,404
Total Functional Expenses$499,365$76,284$2,453$578,102
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Two of the three voting trustees are married to each other.”

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

“Form 990 is circulated to 4 members of the OE Board who are asked to review and comment before it is filed.”

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

“The 4 members of the board are queried about conflicts of interest at the annual board meeting. Key employees are also queried before each board meeting.”

Form 990, Part VI, Section B, Line 15

“Academic teaching and administrative salary and compensation are publically known. The board examined average compensation packages for the head of school, academic dean, and professors at peer institutions and determined the rate to be in line with these amounts.”

Form 990, Part VI, Section C, Line 19

“These documents will be available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Oregon Extension
EIN
83-0826270
Phone
5418420860
Address
15097 Highway 66, Ashland, OR 97520

Signing Officer

Name
Kelton Cobb
Title
Director
Phone
5418420860
Signed
2022-05-15

Organization Details

Principal Officer
Kelton Cobb
Formed
2018
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
11
Volunteers
6
Raw XML AppendixShowing 400 of 543 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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IRS990/ActivityOrMissionDesc0The Oregon Extension (OE) is an undergraduate college program in southern Oregon offering a 17 credit semester of coursework that is accredited through a formal relationship with Eastern Mennonite University in Harrisonburg, VA. The OE draws students from a variety of colleges to study for a semester in a mountain setting where students study intensively in 3-week blocks, with interludes between allowing for immersion experiences of forest fieldwork, backpacking, and an urban plunge.
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IRS990/Desc0The OE has a primary purpose of overseeing the operation of its off-campus college program. This consists primarily of a 17-week fall semester granting full college credit to students enrolled in 26 different colleges and universities. It has a secondary purpose of facilitating retreats and single college courses during the other months of the year.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Kelton Cobb
IRS990/Form990PartVIISectionAGrp/PersonNm1Stephen Sloan
IRS990/Form990PartVIISectionAGrp/PersonNm2Graham Reside
IRS990/Form990PartVIISectionAGrp/PersonNm3Klarissa Oh
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IRS990/Form990PartVIISectionAGrp/TitleTxt0OE Director, Board secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3member
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IRS990/MissionDesc0The OE has a primary purpose of overseeing the operation of its off-campus college program. This consists primarily of a 17-week fall semester granting full college credit to students enrolled in 26 different colleges and universities. It has a secondary purpose of facilitating retreats and single college courses during the other months of the year.
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IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010108
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010108
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt097922
IRS990/OccupancyGrp/TotalAmt097922
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01404
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01404
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028021
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028021
IRS990/OtherExpensesGrp/Desc0Admin expenses
IRS990/OtherExpensesGrp/Desc1Taxes & licenses
IRS990/OtherExpensesGrp/Desc2Student activities
IRS990/OtherExpensesGrp/Desc3Textbook & library books
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt213735
IRS990/OtherExpensesGrp/ProgramServicesAmt36275
IRS990/OtherExpensesGrp/TotalAmt015074
IRS990/OtherExpensesGrp/TotalAmt11454
IRS990/OtherExpensesGrp/TotalAmt213735
IRS990/OtherExpensesGrp/TotalAmt36275
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0Washer/dryer income
IRS990/OtherRevenueMiscGrp/ExclusionAmt02159
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02159
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02159
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199593
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199593
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02863
IRS990/PayrollTaxesGrp/ProgramServicesAmt031691
IRS990/PayrollTaxesGrp/TotalAmt034554
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04207
IRS990/PensionPlanContributionsGrp/TotalAmt04207
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kelton Cobb
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & fees
IRS990/ProgramServiceRevenueGrp/Desc1Rental income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0531280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0531280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114700
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022330
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0361
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0197881
IRS990/PYOtherRevenueAmt012336
IRS990/PYProgramServiceRevenueAmt0385930
IRS990/PYRevenuesLessExpensesAmt0-131920
IRS990/PYSalariesCompEmpBnftPaidAmt0354996
IRS990/PYTotalExpensesAmt0552877
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0420957
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt068606
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt010108
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,560
Liabilities
$26,584
Net assets
$64,976
Revenue
$646,708
Expenses
$578,102
Net income
$68,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$7.56$6.93$0.63
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$7.20$7.21$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$4.13$5.13$0.99
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.27$0.65$6.47$5.78$0.69
2020Summary only. Only limited summary data is available for this year.$0.17$0.20$0.04$4.21$5.53$1.32