Civic Intelligence

Oregon Space Camp Adventures

990EZ • Fiscal year 2021 • EIN 84-3313018

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 25, 2022

22982 SW Hosler WaySherwood, OR 97140

(503) 358-7996

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

21st percentile

-16%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$18,088

No earlier filing loaded for comparison.

Net Assets

$18,088

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$60,826

No earlier filing loaded for comparison.

Expenses

$70,466

No earlier filing loaded for comparison.

Net Income

-$9,640

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2021: $18,088Liabilities 2021: $0Net Assets 2021: $18,0882021Assets 2022: $31,637Liabilities 2022: $0Net Assets 2022: $31,6372022Assets 2023: $24,640Liabilities 2023: $0Net Assets 2023: $24,6402023Assets 2024: $21,389Liabilities 2024: $0Net Assets 2024: $21,3892024

Highlighted filing

2021

Assets$18,088
Liabilities$0
Net Assets$18,088

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2021: $60,826Expenses 2021: $70,466Net Income 2021: -$9,6402021Revenue 2022: $109,107Expenses 2022: $95,558Net Income 2022: $13,5492022Revenue 2023: $80,411Expenses 2023: $90,506Net Income 2023: -$10,0952023Revenue 2024: $69,951Expenses 2024: $73,202Net Income 2024: -$3,2512024

Highlighted filing

2021

Revenue$60,826
Expenses$70,466
Net Income-$9,640
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 25, 2022
Return Version
2021v4.2
Gross Receipts
$60,826
Mission and Program Overview

Mission

To educate young people in the STEM

Provide trips to Space Camp for local youth

Program Services

DescriptionGrantsExpenses
Make STEM oriented educational experiences, like Space Camp, available to youth in Oregon. Work with the US Space Rocket Center in Huntsville, AL to organize trips to Space Camp, including transportation.-$45,907
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel M TilsonPresident-$0--
Tim RosenerSecretary-$0--
Sharon RoyTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Oregon Space Camp Adventures
EIN
84-3313018
Phone
5033587996
Address
22982 SW Hosler Way, Sherwood, OR 97140

Signing Officer

Name
Tim Rosener
Title
Secretary
Phone
5033587996
Signed
2022-07-25
Discuss with paid preparer
Yes

Preparer

Firm
Capps & Hessong CPA's LLC
Address
9320 SW Barbur Blvd Ste 148, Portland, OR 97219
Preparer
Gwendolyn S Hessong
Phone
5032934302
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 24,555

Form 990-EZ, Part I, Line 16, Other Expenses

General administrative - bank charges 5

Form 990-EZ, Part I, Line 16, Other Expenses

Program services - background checks 72

Form 990-EZ, Part I, Line 16, Other Expenses

Program services - marketing 234

Form 990-EZ, Part I, Line 16, Other Expenses

Program services - merchant discount fees 1,935

Form 990-EZ, Part I, Line 16, Other Expenses

Program services - Space Camp tuition fees 41,723

Form 990-EZ, Part I, Line 16, Other Expenses

Program services - volunteer travel lodging 1,942

Raw XML Appendix127 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Tim Rosener
IRS990EZ/BooksInCareOfDetail/PhoneNum05033587996
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022610 SW Pinehurst Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sherwood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097140
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027728
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018088
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03920
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9640
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027728
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018088
IRS990EZ/GrossReceiptsAmt060826
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027728
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018088
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018088
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Daniel M Tilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tim Rosener
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sharon Roy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt070466
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide trips to Space Camp for local youth
IRS990EZ/ProgramServiceRevenueAmt056906
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Make STEM oriented educational experiences, like Space Camp, available to youth in Oregon. Work with the US Space Rocket Center in Huntsville, AL to organize trips to Space Camp, including transportation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045907
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt070466
IRS990EZ/TotalProgramServiceExpensesAmt045907
IRS990EZ/TotalRevenueAmt060826
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.oregonspacecampadventures.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060306
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt060306
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060306
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060306
IRS990ScheduleA/TotalSupportAmt060306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 24,555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1General administrative - bank charges 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program services - background checks 72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program services - marketing 234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program services - merchant discount fees 1,935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program services - Space Camp tuition fees 41,723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program services - volunteer travel lodging 1,942
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim Rosener
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum05033587996
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Oregon Space Camp Adventures
ReturnHeader/Filer/BusinessNameControlTxt0OREG
ReturnHeader/Filer/EIN0843313018
ReturnHeader/Filer/PhoneNum05033587996
ReturnHeader/Filer/USAddress/AddressLine1Txt022982 SW Hosler Way
ReturnHeader/Filer/USAddress/CityNm0Sherwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097140
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452563493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Capps & Hessong CPA's LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09320 SW Barbur Blvd Ste 148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097219
ReturnHeader/PreparerPersonGrp/PhoneNum05032934302
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gwendolyn S Hessong
ReturnHeader/ReturnTs02022-07-25T01:40:04-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tim
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rosener
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings