Civic Intelligence

Oregon School Employees Association

990 • Fiscal year 2016 • EIN 93-0505956

Jun 01, 2015 to May 31, 2016 • Filed on Oct 11, 2016

Organization ProfileWWW.OSEA.ORG

View Organization Page

4735 Liberty Rd SSalem, OR 97302

(503) 588-7615

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

11th percentile

0.00x

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

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Net Margin

59th percentile

9.8%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$173,441

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Asset Growth

89th percentile

28%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

8.7%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$3,795,495

Up $828,585 (+28%) from 2015

Net Assets

Up

$3,795,495

Up $856,773 (+29%) from 2015

Liabilities

Down

$0

Down $28,188 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin59th percentile

Revenue

Up

$8,752,022

Up $697,012 (+8.7%) from 2015

Expenses

Up

$7,895,249

Up $665,178 (+9.2%) from 2015

Net Income

Up

$856,773

Up $31,834 (+3.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$10M$5.0M$0Assets 2012: $2,456,650Liabilities 2012: $375,506Net Assets 2012: $2,081,1442012Assets 2013: $2,239,295Liabilities 2013: $222,714Net Assets 2013: $2,016,5812013Assets 2014: $2,223,112Liabilities 2014: $109,329Net Assets 2014: $2,113,7832014Assets 2015: $2,966,910Liabilities 2015: $28,188Net Assets 2015: $2,938,7222015Assets 2016: $3,795,495Liabilities 2016: $0Net Assets 2016: $3,795,4952016Assets 2017: $4,045,346Liabilities 2017: $0Net Assets 2017: $4,045,3462017Assets 2018: $4,205,137Liabilities 2018: $1,263Net Assets 2018: $4,203,8742018Assets 2019: $5,631,898Liabilities 2019: $645Net Assets 2019: $5,631,2532019Assets 2020: $6,205,832Liabilities 2020: $9,201Net Assets 2020: $6,196,6312020Assets 2021: $7,149,131Liabilities 2021: $10,509Net Assets 2021: $7,138,6222021Assets 2022: $7,639,516Liabilities 2022: $0Net Assets 2022: $7,639,5162022Assets 2023: $7,866,796Liabilities 2023: $0Net Assets 2023: $7,866,7962023Assets 2024: $8,892,641Liabilities 2024: $54,088Net Assets 2024: $8,838,5532024

Highlighted filing

2016

Assets$3,795,495
Liabilities$0
Net Assets$3,795,495
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$10M$5.0M$0-$5.0MRevenue 2012: $6,459,104Expenses 2012: $7,026,135Net Income 2012: -$567,0312012Revenue 2013: $6,506,909Expenses 2013: $6,571,472Net Income 2013: -$64,5632013Revenue 2014: $6,834,442Expenses 2014: $6,737,241Net Income 2014: $97,2012014Revenue 2015: $8,055,010Expenses 2015: $7,230,071Net Income 2015: $824,9392015Revenue 2016: $8,752,022Expenses 2016: $7,895,249Net Income 2016: $856,7732016Revenue 2017: $8,949,041Expenses 2017: $8,699,190Net Income 2017: $249,8512017Revenue 2018: $8,991,797Expenses 2018: $8,833,269Net Income 2018: $158,5282018Revenue 2019: $8,841,235Expenses 2019: $7,892,185Net Income 2019: $949,0502019Revenue 2020: $7,511,316Expenses 2020: $7,096,180Net Income 2020: $415,1362020Revenue 2021: $7,650,613Expenses 2021: $6,795,062Net Income 2021: $855,5512021Revenue 2022: $7,655,217Expenses 2022: $7,154,323Net Income 2022: $500,8942022Revenue 2023: $7,708,062Expenses 2023: $7,480,782Net Income 2023: $227,2802023Revenue 2024: $8,674,467Expenses 2024: $7,702,710Net Income 2024: $971,7572024

Highlighted filing

2016

Revenue$8,752,022
Expenses$7,895,249
Net Income$856,773
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 11, 2016
Return Version
2015v2.1
Gross Receipts
$8,752,022
Mission and Program Overview

Mission

To provide support, training and union representation for its members.

Provide support and training to over 15,000 members throughout oregon

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,546,895$2,314,621▲ $767,726
Land, Buildings, and Equipment, Net$1,223,633$1,283,837▲ $60,204
Savings and Temporary Cash Investments$196,286$195,910▼ $376
Accounts Receivable$96$1,127▲ $1,031
Total Assets$2,966,910$3,795,495▲ $828,585
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,188$0▼ $28,188
Total Liabilities$28,188$0▼ $28,188
Net Assets / Fund Balance
Unrestricted Net Assets$2,602,817$3,463,562▲ $860,745
Temporarily Rstr Net Assets$335,905$331,933▼ $3,972
Total Net Assets Fund Balance$2,938,722$3,795,495▲ $856,773
Total Liabilities and Net Assets / Fund Balance$2,966,910$3,795,495▲ $828,585

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$876,047$849,663-
Other Land Buildings$146,438$254,624-
Land$206,170--
Equipment$54,431$158,410-
Leasehold Improvements$751$8,105-
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick ShidakerExecutive DirectorFT$127,708$45,733$173,441
Ed EdwardsDirector of Govt RelationsFT$102,603$17,487$120,090
Richard RamirezDirector of OranizingFT$103,472$7,426$110,898

Board Members and Trustees

NameTitle
Bonnie LuisiJr Past President
George T StoelbPresident
Malena WirthVice President
Forbes KathyZone I Director
Jane CarlsonZone Ii Director
Lisa GourleyZone Iii Director
Teri JonesZone Iv Director
Aaron PowellZone V Director
Monica MccannaZone Vi Director
Adrian RodarteZone Vii Director
Mary HoferSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Mike TedescoLegal Services14183 TAYLORS CREST LANE, Lake Oswego, OR 97035$228,548
Revenue and Support

Revenue Composition

Contributions and Grants
$8,535,234
Program Service Revenue
$35,801
Investment Income
$8,876
Other Revenue
$172,111
All Other Contributions
$170,915
Change in Net Assets
$856,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,752,022
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,752,022
Total Revenue per Form 990
$8,752,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,242,549
Other Expenses$3,628,798
Grants and Similar Amounts Paid$23,902
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,759,687
Fees for Services Other---$2,111,888
Other Employee Benefits---$832,075
Pension Plan Contributions---$401,425
Office Expenses---$302,564
Fees for Services Legal---$260,046
Payroll Taxes---$249,362
Occupancy---$150,362
All Other Expenses---$121,280
Depreciation Depletion---$105,517
Conferences and Meetings---$102,099
Insurance---$99,764
Other Expenses---$53,530
Information Technology---$34,121
Fees for Services Accounting---$28,968
Grants to Domestic Individuals---$23,902
Interest---$611
Total Functional Expenses$0$0$0$7,895,249

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,895,249
Total Expenses per Audited Statements$7,895,249
Total Expenses per Form 990$7,895,249
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$449,678
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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 11

“The director of fiscal operations reviews the form 990 prior to filing and the board of directors reviews it at a later date.”

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

“Compliance with conflict of interest policy is monitored through disclosure at board meetings.”

Form 990, Part VI, Section C, Line 19

“Financial statements, conflict of interest policy and governing doucments are all made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Oregon School Employees Association
EIN
93-0505956
Phone
5035887615
Address
4735 LIBERTY RD S, SALEM, OR 97302

Signing Officer

Name
Rick Shidaker
Title
Executive Director
Phone
5035880121
Signed
2016-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Shidaker
Formed
1938
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
60
Volunteers
96

Preparer

Firm
Boldt Carlisle & Smith
Address
1255 LEE STREET, SALEM, OR 97302
Preparer
John Cox
Phone
5035857751
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Dues to state and local organizations 1,764,773. Staff expense 175,816. Time release 125,726. Board of directors 45,573.”

Raw XML AppendixShowing 400 of 429 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2JR PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ZONE I DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ZONE II DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7ZONE IV DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ZONE V DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ZONE VI DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ZONE VII DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF ORANIZING
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF GOVT RELATIONS
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0150362
IRS990/OfficeExpensesGrp/TotalAmt0302564
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0832075
IRS990/OtherExpensesGrp/Desc0LEGISLATIVE
IRS990/OtherExpensesGrp/Desc1ORGANIZING ACTIVITIES
IRS990/OtherExpensesGrp/Desc2LEGISLATIVE ACTION
IRS990/OtherExpensesGrp/Desc3VOICE
IRS990/OtherExpensesGrp/TotalAmt0105857
IRS990/OtherExpensesGrp/TotalAmt178929
IRS990/OtherExpensesGrp/TotalAmt273262
IRS990/OtherExpensesGrp/TotalAmt353530
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ADMIN EXPENSE REIMBURS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2MERCHANDISE SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0126836
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044485
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1790
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0126836
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt144485
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2790
IRS990/OtherRevenueTotalAmt0172111
IRS990/OtherSalariesAndWagesGrp/TotalAmt02759687
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0249362
IRS990/PensionPlanContributionsGrp/TotalAmt0401425
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd01
IRS990/PrincipalOfficerNm0RICK SHIDAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035801
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING
IRS990/ProgSrvcAccomActy3Grp/Desc0REPRESENTATION IN POLITICAL ISSUES AFFECTING MEMBERS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07810620
IRS990/PYGrantsAndSimilarPaidAmt024198
IRS990/PYInvestmentIncomeAmt016312
IRS990/PYOtherExpensesAmt03196529
IRS990/PYOtherRevenueAmt0185159
IRS990/PYProgramServiceRevenueAmt042919
IRS990/PYRevenuesLessExpensesAmt0824939
IRS990/PYSalariesCompEmpBnftPaidAmt04009344
IRS990/PYTotalExpensesAmt07230071
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08055010
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0856773
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195910
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt0449678
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0OREGON SCHOOL EMPLOYEES ASSOCIATION'S PARTICIPATION IN POLITICAL ACTIVITIES DURING THE PAST YEAR INVOLVED SUPPORTING OR OPPOSING STATE AND LOCAL BALLOT MEASURES THAT DIRECTLY IMPACTED LABOR AND EDUCATION AND SUPPORTING THE CAMPAIGNS OF ENDORSED POLITICAL CANDIDATES SEEKING ELECTION TO THE OREGON STATE LEGISLATURE AND OTHER STATEWIDE ELECTED OFFICES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/VolunteerHoursCnt096
IRS990ScheduleD/BuildingsGrp/BookValueAmt0876047
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0849663
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01725710
IRS990ScheduleD/EquipmentGrp/BookValueAmt054431
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158410
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0212841
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07895249
IRS990ScheduleD/LandGrp/BookValueAmt0206170
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0206170
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0751
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08105
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt08856
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0146438
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0254624
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0401062
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08752022
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01283837
IRS990ScheduleD/TotalExpensesPerForm990Amt07895249
IRS990ScheduleD/TotalRevenuePerForm990Amt08752022
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08752022
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07895249
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022664
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt030
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DISBURSEMENTS ARE MADE DIRECTLY TO EDUCATIONAL INSTITUTION ON BEHALF OF STUDENTS CHOSEN AS SCHOLARSHIP RECIPIENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR OF FISCAL OPERATIONS REVIEWS THE FORM 990 PRIOR TO FILING AND THE BOARD OF DIRECTORS REVIEWS IT AT A LATER DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE WITH CONFLICT OF INTEREST POLICY IS MONITORED THROUGH DISCLOSURE AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOUCMENTS ARE ALL MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES TO STATE AND LOCAL ORGANIZATIONS 1,764,773. STAFF EXPENSE 175,816. TIME RELEASE 125,726. BOARD OF DIRECTORS 45,573.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0335905
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0331933
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02966910
IRS990/TotalAssetsEOYAmt03795495
IRS990/TotalAssetsGrp/BOYAmt02966910
IRS990/TotalAssetsGrp/EOYAmt03795495
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08535234
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/TotalAmt07895249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028188
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt028188
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02938722
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03795495
IRS990/TotalOtherCompensationAmt070646
IRS990/TotalProgramServiceRevenueAmt035801
IRS990/TotalReportableCompFromOrgAmt0333783
IRS990/TotalRevenueGrp/ExclusionAmt0135712
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081076
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08752022
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt096
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02966910
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03795495
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02602817
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03463562
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04735 LIBERTY RD S
IRS990/USAddress/CityNm0SALEM
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097302
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,795,495
Liabilities
$0
Net assets
$3,795,495
Revenue
$8,752,022
Expenses
$7,895,249
Net income
$856,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.89$0.05$8.84$8.67$7.70$0.97
2023Detailed filing. Detailed filing data is available for this year.$7.87$0.00$7.87$7.71$7.48$0.23
2022Detailed filing. Detailed filing data is available for this year.$7.64$0.00$7.64$7.66$7.15$0.50
2021Detailed filing. Detailed filing data is available for this year.$7.15$0.01$7.14$7.65$6.80$0.86
2020Detailed filing. Detailed filing data is available for this year.$6.21$0.01$6.20$7.51$7.10$0.42
2019Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$8.84$7.89$0.95
2018Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.20$8.99$8.83$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$8.95$8.70$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$8.75$7.90$0.86
2015Summary only. Only limited summary data is available for this year.$2.97$0.03$2.94$8.06$7.23$0.82
2014Summary only. Only limited summary data is available for this year.$2.22$0.11$2.11$6.83$6.74$0.10
2013Summary only. Only limited summary data is available for this year.$2.24$0.22$2.02$6.51$6.57$0.06
2012Summary only. Only limited summary data is available for this year.$2.46$0.38$2.08$6.46$7.03$0.57