Civic Intelligence

Oregon Telecommunications Association

990 • Fiscal year 2016 • EIN 93-0474342

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

777 13th Street SE Suite 120Salem, OR 97301-4038

(503) 581-7430

Siviq Scores

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

Liabilities / Assets

68th percentile

0.23x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.19x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

68th percentile

9.1%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$181,819

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 31.9% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

35th percentile

-0.6%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.5%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$458,144

Down $2,682 (-0.6%) from 2015

Net Assets

Up

$350,839

Up $52,103 (+17%) from 2015

Liabilities

Down

$107,305

Down $54,785 (-34%) from 2015

Revenue

Up

$570,293

Up $13,874 (+2.5%) from 2015

Expenses

Up

$518,479

Up $41,682 (+8.7%) from 2015

Net Income

Down

$51,814

Down $27,808 (-35%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $276,644Liabilities 2010: $115,908Net Assets 2010: $160,7362010Assets 2011: $394,991Liabilities 2011: $157,847Net Assets 2011: $237,1442011Assets 2012: $338,859Liabilities 2012: $146,000Net Assets 2012: $192,8592012Assets 2013: $318,694Liabilities 2013: $109,196Net Assets 2013: $209,4982013Assets 2014: $368,397Liabilities 2014: $149,283Net Assets 2014: $219,1142014Assets 2015: $460,826Liabilities 2015: $162,090Net Assets 2015: $298,7362015Assets 2016: $458,144Liabilities 2016: $107,305Net Assets 2016: $350,8392016Assets 2017: $527,008Liabilities 2017: $138,119Net Assets 2017: $388,8892017Assets 2018: $501,937Liabilities 2018: $140,206Net Assets 2018: $361,7312018Assets 2019: $510,572Liabilities 2019: $112,910Net Assets 2019: $397,6622019Assets 2020: $496,388Liabilities 2020: $117,641Net Assets 2020: $378,7472020Assets 2021: $467,140Liabilities 2021: $130,061Net Assets 2021: $337,0792021Assets 2022: $637,933Liabilities 2022: $334,757Net Assets 2022: $303,1762022Assets 2023: $585,717Liabilities 2023: $274,174Net Assets 2023: $311,5432023Assets 2024: $388,460Liabilities 2024: $32,847Net Assets 2024: $355,6132024

Highlighted filing

2016

Assets$458,144
Liabilities$107,305
Net Assets$350,839

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $552,6462010Expenses 2011: $515,3272011Expenses 2012: $584,8662012Revenue 2013: $557,943Expenses 2013: $541,304Net Income 2013: $16,6392013Revenue 2014: $571,372Expenses 2014: $561,756Net Income 2014: $9,6162014Revenue 2015: $556,419Expenses 2015: $476,797Net Income 2015: $79,6222015Revenue 2016: $570,293Expenses 2016: $518,479Net Income 2016: $51,8142016Revenue 2017: $583,845Expenses 2017: $545,795Net Income 2017: $38,0502017Revenue 2018: $567,512Expenses 2018: $594,670Net Income 2018: -$27,1582018Revenue 2019: $587,508Expenses 2019: $551,577Net Income 2019: $35,9312019Revenue 2020: $420,333Expenses 2020: $437,995Net Income 2020: -$17,6622020Revenue 2021: $457,990Expenses 2021: $499,658Net Income 2021: -$41,6682021Revenue 2022: $512,494Expenses 2022: $546,397Net Income 2022: -$33,9032022Revenue 2023: $540,398Expenses 2023: $532,031Net Income 2023: $8,3672023Revenue 2024: $573,330Expenses 2024: $529,260Net Income 2024: $44,0702024

Highlighted filing

2016

Revenue$570,293
Expenses$518,479
Net Income$51,814
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$570,293
Mission and Program Overview

Mission

Support/promote telecommunications through training/communications/advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$430,694$415,227▼ $15,467
Prepaid Expenses and Deferred Charges$7,447$33,551▲ $26,104
Accounts Receivable$20,037$7,697▼ $12,340
Land, Buildings, and Equipment, Net$2,648$1,669▼ $979
Total Assets$460,826$458,144▼ $2,682
Liabilities
Deferred Revenue$154,764$101,801▼ $52,963
Accounts Payable and Accrued Expenses$7,326$5,504▼ $1,822
Total Liabilities$162,090$107,305▼ $54,785
Net Assets / Fund Balance
Unrestricted Net Assets$298,736$350,839▲ $52,103
Total Net Assets Fund Balance$298,736$350,839▲ $52,103
Total Liabilities and Net Assets / Fund Balance$460,826$458,144▼ $2,682

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,669$58,450$60,119
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brant WolfExecutive Vice PresidentFT$147,975$33,844$181,819

Board Members and Trustees

NameTitle
Tom BarthPresident
Renee WillerVice President
Barb YoungDirector
Brenda CrosbyDirector
Curt ThorntonDirector
Geri FraijoDirector
John HoffmannDirector
Joyce NelsenDirector
Mike WhalenDirector
Mitchell MooreDirector
Nick SchneiderDirector
Paul HauerDirector
Rusti LattinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$504,259
Investment Income
$619
Other Revenue
$65,415
Change in Net Assets
$51,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,264
Other Expenses$254,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$181,819
Conferences and Meetings---$150,726
Other Salaries and Wages---$49,211
Fees for Services Legal---$29,387
Occupancy---$19,200
Office Expenses---$15,557
Payroll Taxes---$14,283
Other Employee Benefits---$13,859
Fees for Services Accounting---$8,050
Pension Plan Contributions---$5,092
Insurance---$5,006
Other Expenses---$3,896
All Other Expenses---$3,443
Depreciation Depletion---$979
Total Functional Expenses$0$0$0$518,479
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$29,445
Total Nondeductible Lobbying and Political Cost$29,445
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

This organization is a trade/business association with members who have voting rights. There are four categories of membership: category i: local exchange carriers; category ii: other telecommunications providers; category iii: suppliers and service providers to category i and category ii members; and honorary members. All membership categories have voting rights, except honorary members.

Form 990, Part VI, Section A, Line 7A

The classes of voting membership are described in part vi, section a, question 6. Voting rights are assigned as follows: category i members have one vote on each matter submitted to a vote of the members. Category ii as a class, and category iii as a class have one vote equal to the number of directors representing that category on the board. For categories ii and iii the director casts the vote on behalf of the class. At the annual meeting, the membership elects the new directors to replace those with expired terms. New directors for categories i and ii are elected by the members of categories i and ii combined. Category iii elects their director. A maximum of eleven directors may come from category i, five from category ii and one from category iii.

Form 990, Part VI, Section A, Line 7B

The membership may vote on other matters that are presented to them at the annual meeting or a special meeting, including, but not exclusively, changes to the by-laws. See comments for question 7a regarding election of directors.

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

Form 990 is reviewed by the executive vice president prior to filing with the internal revenue service.

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

The conflict of interest policy is contained in the by-laws of the organization. If issues arise where a conflict is present, they are addressed at that time and the board votes in accordance with the by-laws.

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

Periodically, the board of directors reviews the compensation of the executive vice president. They refer to a compensation survey of similar association executives and report their findings in writing.

Form 990, Part VI, Section C, Line 19

The organization provides governing documents and financial statements to the public upon request.

Filing and Contact Details

Filer

Filer Name
Oregon Telecommunications Association
EIN
93-0474342
Phone
5035817430
Address
777 13TH STREET SE SUITE 120, SALEM, OR 97301-4038

Signing Officer

Name
Brant Wolf
Title
Executive Vice President
Phone
5035817430
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brant Wolf
Formed
1974
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
152

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
680 HAWTHORNE AVE SE 140, SALEM, OR 97301
Preparer
Kathy a Gordon CPA
Phone
5035857774
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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/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEETINGS & SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0325110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1179149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0325110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1179149
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0599
IRS990/PYOtherExpensesAmt0226274
IRS990/PYOtherRevenueAmt062341
IRS990/PYProgramServiceRevenueAmt0493479
IRS990/PYRevenuesLessExpensesAmt079622
IRS990/PYSalariesCompEmpBnftPaidAmt0250523
IRS990/PYTotalExpensesAmt0476797
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0556419
IRS990/ReconcilationRevenueExpnssAmt051814
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0430694
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0415227
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt019507
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt09938
IRS990ScheduleC/DuesAssessmentsAmt0325110
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt029445
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt029445
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01669
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060119
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01669
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0147975
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt018000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015844
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRANT WOLF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0181819
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0PERIODICALLY, THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE EXECUTIVE VICE PRESIDENT. THEY REFER TO A COMPENSATION SURVEY OF SIMILAR ASSOCIATION EXECUTIVES AND REPORT THEIR FINDINGS IN WRITING.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS ORGANIZATION IS A TRADE/BUSINESS ASSOCIATION WITH MEMBERS WHO HAVE VOTING RIGHTS. THERE ARE FOUR CATEGORIES OF MEMBERSHIP: CATEGORY I: LOCAL EXCHANGE CARRIERS; CATEGORY II: OTHER TELECOMMUNICATIONS PROVIDERS; CATEGORY III: SUPPLIERS AND SERVICE PROVIDERS TO CATEGORY I AND CATEGORY II MEMBERS; AND HONORARY MEMBERS. ALL MEMBERSHIP CATEGORIES HAVE VOTING RIGHTS, EXCEPT HONORARY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CLASSES OF VOTING MEMBERSHIP ARE DESCRIBED IN PART VI, SECTION A, QUESTION 6. VOTING RIGHTS ARE ASSIGNED AS FOLLOWS: CATEGORY I MEMBERS HAVE ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS. CATEGORY II AS A CLASS, AND CATEGORY III AS A CLASS HAVE ONE VOTE EQUAL TO THE NUMBER OF DIRECTORS REPRESENTING THAT CATEGORY ON THE BOARD. FOR CATEGORIES II AND III THE DIRECTOR CASTS THE VOTE ON BEHALF OF THE CLASS. AT THE ANNUAL MEETING, THE MEMBERSHIP ELECTS THE NEW DIRECTORS TO REPLACE THOSE WITH EXPIRED TERMS. NEW DIRECTORS FOR CATEGORIES I AND II ARE ELECTED BY THE MEMBERS OF CATEGORIES I AND II COMBINED. CATEGORY III ELECTS THEIR DIRECTOR. A MAXIMUM OF ELEVEN DIRECTORS MAY COME FROM CATEGORY I, FIVE FROM CATEGORY II AND ONE FROM CATEGORY III.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP MAY VOTE ON OTHER MATTERS THAT ARE PRESENTED TO THEM AT THE ANNUAL MEETING OR A SPECIAL MEETING, INCLUDING, BUT NOT EXCLUSIVELY, CHANGES TO THE BY-LAWS. SEE COMMENTS FOR QUESTION 7A REGARDING ELECTION OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE EXECUTIVE VICE PRESIDENT PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS CONTAINED IN THE BY-LAWS OF THE ORGANIZATION. IF ISSUES ARISE WHERE A CONFLICT IS PRESENT, THEY ARE ADDRESSED AT THAT TIME AND THE BOARD VOTES IN ACCORDANCE WITH THE BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PERIODICALLY, THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE EXECUTIVE VICE PRESIDENT. THEY REFER TO A COMPENSATION SURVEY OF SIMILAR ASSOCIATION EXECUTIVES AND REPORT THEIR FINDINGS IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0OREGON TELECOMMUNICATIONS ASSOCIATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0OTA SERVICES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0931296717
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0SUPPORT SERVICES
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt083
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0777 13TH ST SE 120
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0SALEM
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd0973014038
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OREGON TELECOMMUNICATIONS ASSOCIATION SCHOLARSHIP FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0931253547
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES SCHOLARSHIPS TO QUALIFIED HIGH SCHOOL AND COLLEGE STUDENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0777 13TH STREET SE SUITE 120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SALEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd097301
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0460826
IRS990/TotalAssetsEOYAmt0458144
IRS990/TotalAssetsGrp/BOYAmt0460826
IRS990/TotalAssetsGrp/EOYAmt0458144
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0518479
IRS990/TotalGrossUBIAmt065415
IRS990/TotalLiabilitiesBOYAmt0162090
IRS990/TotalLiabilitiesEOYAmt0107305
IRS990/TotalLiabilitiesGrp/BOYAmt0162090
IRS990/TotalLiabilitiesGrp/EOYAmt0107305
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0298736
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0350839
IRS990/TotalOtherCompensationAmt033844
IRS990/TotalProgramServiceRevenueAmt0504259
IRS990/TotalReportableCompFromOrgAmt0147975
IRS990/TotalRevenueGrp/ExclusionAmt0619
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0504259
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0570293

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.88$0.33$3.56$5.73$5.29$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$2.74$3.12$5.40$5.32$0.08
2022Detailed filing. Detailed filing data is available for this year.$6.38$3.35$3.03$5.12$5.46$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$1.30$3.37$4.58$5.00$0.42
2020Detailed filing. Detailed filing data is available for this year.$4.96$1.18$3.79$4.20$4.38$0.18
2019Detailed filing. Detailed filing data is available for this year.$5.11$1.13$3.98$5.88$5.52$0.36
2018Detailed filing. Detailed filing data is available for this year.$5.02$1.40$3.62$5.68$5.95$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$1.38$3.89$5.84$5.46$0.38
2016Detailed filing. Detailed filing data is available for this year.$4.58$1.07$3.51$5.70$5.18$0.52
2015Detailed filing. Detailed filing data is available for this year.$4.61$1.62$2.99$5.56$4.77$0.80
2014Detailed filing. Detailed filing data is available for this year.$3.68$1.49$2.19$5.71$5.62$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.19$1.09$2.09$5.58$5.41$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$1.46$1.93$5.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$1.58$2.37$5.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$1.16$1.61$5.53