Civic Intelligence

Coalition of Oregon School Administrators

990 • Fiscal year 2016 • EIN 93-0633354

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

Organization ProfileWWW.COSA.K12.OR.US

View Organization Page

707 13th Street SE No 100Salem, OR 97301

(503) 581-3141

Siviq Scores

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

Liabilities / Assets

48th percentile

0.17x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.21x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

75th percentile

11%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$170,475

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

63rd percentile

7.6%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

5.3%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$4,933,504

Up $347,657 (+7.6%) from 2015

Net Assets

Up

$4,095,376

Up $400,590 (+11%) from 2015

Liabilities

Down

$838,128

Down $52,933 (-5.9%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin75th percentile

Revenue

Up

$3,963,943

Up $198,175 (+5.3%) from 2015

Expenses

Up

$3,532,533

Up $205,309 (+6.2%) from 2015

Net Income

Down

$431,410

Down $7,134 (-1.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$10M$5.0M$0Assets 2010: $3,661,219Liabilities 2010: $902,554Net Assets 2010: $2,758,6652010Assets 2011: $3,686,092Liabilities 2011: $974,341Net Assets 2011: $2,711,7512011Assets 2012: $3,824,046Liabilities 2012: $921,847Net Assets 2012: $2,902,1992012Assets 2013: $4,005,119Liabilities 2013: $968,932Net Assets 2013: $3,036,1872013Assets 2014: $4,235,922Liabilities 2014: $988,839Net Assets 2014: $3,247,0832014Assets 2015: $4,585,847Liabilities 2015: $891,061Net Assets 2015: $3,694,7862015Assets 2016: $4,933,504Liabilities 2016: $838,128Net Assets 2016: $4,095,3762016Assets 2017: $5,145,219Liabilities 2017: $812,352Net Assets 2017: $4,332,8672017Assets 2018: $5,243,349Liabilities 2018: $696,561Net Assets 2018: $4,546,7882018Assets 2019: $5,749,628Liabilities 2019: $746,159Net Assets 2019: $5,003,4692019Assets 2020: $5,846,720Liabilities 2020: $592,977Net Assets 2020: $5,253,7432020Assets 2021: $6,986,993Liabilities 2021: $702,624Net Assets 2021: $6,284,3692021Assets 2022: $6,728,116Liabilities 2022: $591,933Net Assets 2022: $6,136,1832022Assets 2023: $7,584,523Liabilities 2023: $714,830Net Assets 2023: $6,869,6932023Assets 2024: $7,823,385Liabilities 2024: $527,703Net Assets 2024: $7,295,6822024Assets 2025: $8,540,803Liabilities 2025: $487,458Net Assets 2025: $8,053,3452025

Highlighted filing

2016

Assets$4,933,504
Liabilities$838,128
Net Assets$4,095,376
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $2,511,2702010Expenses 2011: $2,769,4242011Revenue 2012: $3,013,875Expenses 2012: $2,838,867Net Income 2012: $175,0082012Expenses 2013: $2,933,5982013Revenue 2014: $3,463,230Expenses 2014: $3,271,719Net Income 2014: $191,5112014Revenue 2015: $3,765,768Expenses 2015: $3,327,224Net Income 2015: $438,5442015Revenue 2016: $3,963,943Expenses 2016: $3,532,533Net Income 2016: $431,4102016Revenue 2017: $3,831,838Expenses 2017: $3,705,932Net Income 2017: $125,9062017Revenue 2018: $3,981,838Expenses 2018: $3,786,089Net Income 2018: $195,7492018Revenue 2019: $3,947,806Expenses 2019: $3,539,324Net Income 2019: $408,4822019Revenue 2020: $3,619,165Expenses 2020: $3,388,855Net Income 2020: $230,3102020Revenue 2021: $3,490,131Expenses 2021: $2,703,876Net Income 2021: $786,2552021Revenue 2022: $3,588,508Expenses 2022: $3,281,617Net Income 2022: $306,8912022Revenue 2023: $4,913,428Expenses 2023: $4,302,551Net Income 2023: $610,8772023Revenue 2024: $4,677,537Expenses 2024: $4,462,277Net Income 2024: $215,2602024Revenue 2025: $4,684,771Expenses 2025: $4,173,122Net Income 2025: $511,6492025

Highlighted filing

2016

Revenue$3,963,943
Expenses$3,532,533
Net Income$431,410
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$4,056,261
Mission and Program Overview

Mission

Unite all school administrators in the promotion of continuous improvement of education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,561,287$1,937,165▲ $375,878
Land, Buildings, and Equipment, Net$1,144,960$1,149,655▲ $4,695
Investments in Publicly Traded Securities$1,095,593$1,122,253▲ $26,660
Receivable From Disqualified Prsn$90,000$90,000→ $0
Accounts Receivable$269,141$72,760▼ $196,381
Prepaid Expenses and Deferred Charges$31,205$48,172▲ $16,967
Inventories for Sale or Use$6,189$6,716▲ $527
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$4,585,847$4,933,504▲ $347,657
Other Assets Total$387,422$506,733▲ $119,311
Liabilities
Other Liabilities$402,340$378,463▼ $23,877
Accounts Payable and Accrued Expenses$259,399$301,503▲ $42,104
Deferred Revenue$229,322$158,162▼ $71,160
Total Liabilities$891,061$838,128▼ $52,933
Net Assets / Fund Balance
Unrestricted Net Assets$3,694,786$4,095,376▲ $400,590
Total Net Assets Fund Balance$3,694,786$4,095,376▲ $400,590
Total Liabilities and Net Assets / Fund Balance$4,585,847$4,933,504▲ $347,657

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$502,799$617,222$1,120,021
Leasehold Improvements$478,404$82,933$561,337
Equipment$23,219$254,264$277,483
Land$145,233-$145,233
Other Assets Org$506,733--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig HawkinsExecutive DirectorFT$139,891$30,584$170,475
Colin CameronPro Growth DirectorFT$121,000$22,950$143,950

Board Members and Trustees

NameTitle
Tina HackerPast President
Colt GillPresident
Cindy QuintanillaPresident - Elect
Bob BoldenBoard Member
Curt ShelleyBoard Member
Danielle SheldrakeBoard Member
Ericka GuynesBoard Member
George MendozaBoard Member
Heidi SipeBoard Member
Jeff RoseBoard Member
Jeremiah PattersonBoard Member
Joan SteinerBoard Member
Matt ThatcherBoard Member
Toshiko MaurizioBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,768,417
Investment Income
$35,553
Other Revenue
$159,973
Change in Net Assets
$431,410

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,963,943
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$61,498
Total Revenue per Audited Statements
$4,025,441
Total Revenue per Form 990
$3,963,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,090,029
Salaries, Compensation, and Employee Benefits$1,435,504
Grants and Similar Amounts Paid$7,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$1,528,189
Other Salaries and Wages---$928,308
Office Expenses---$174,490
Current Officers, Directors, Trustees, and Key Employees---$151,842
Other Employee Benefits---$143,105
Pension Plan Contributions---$129,517
Fees for Services Other---$115,641
Other Expenses---$90,871
Payroll Taxes---$82,732
Occupancy---$61,636
Travel---$59,155
Fees for Services Accounting---$22,850
Depreciation Depletion---$22,110
Insurance---$10,900
Grants to Domestic Individuals---$7,000
Information Technology---$4,187
Total Functional Expenses$0$0$0$3,532,533

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,624,851
Expenses per Audited Statements$3,532,533
Total Expenses per Form 990$3,532,533
Expenses Not Reported on Form 990$92,318
Expenses Not Reported on Financial Statements$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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$90,000$90,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$252,033
Post-retirement Liability$117,750
Security Deposits$8,680
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership is based on the following criteria: a. Certificated and classified personnel with administrative responsibilities in education, b. Persons whose assignments identify them as performing administrative responsibilities in k-12 educational programs and who have been excluded from the local bargaining unit. C. Persons who have administrative responsibilities and/or provide training, supporting or consulting service to administrators of k-12 programs. D. Persons who are members of a department shall be members of the confederation and no person shall be a member of the confederation without being a member of a department.”

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

“All school personnel who hold active membership shall have the right to vote and hold office. Amendments to the constitution must be voted on by membership. Board officers are elected by the membership.”

Form 990, Part VI, Section B, Line 11

“The executive director reviews the irs form 990 before filing.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves of executive director compensation. Compensation is determined using comparable compensation data and the deliberation is documented in board minutes.”

Form 990, Part VI, Section C, Line 19

“No other documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Confederation of Oregon
EIN
93-0633354
Phone
5035813141
Address
707 13TH STREET SE NO 100, SALEM, OR 97301

Signing Officer

Name
Craig Hawkins
Title
Executive Director
Phone
5035813141
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Hawkins
Formed
1974
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
15
Volunteers
0

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
680 HAWTHORNE AVE SE 140, SALEM, OR 97301
Preparer
Debra D Smith
Phone
5035857774
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The confederation follows accounting standards generally accepted in the united states of america related to the recognition of uncertain tax positions. These standards provide detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position would not be sustained if examined by a taxing authority. Management has determined that the confederation has no uncertain tax positions as of june 30, 2016 and 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted with revenue 92,318.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted with revenue 92,318.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT - ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRO GROWTH DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04056261
IRS990/GrossRentsGrp/RealAmt0164172
IRS990/GrossSalesOfInventoryAmt088119
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt04187
IRS990/InsuranceGrp/TotalAmt010900
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06189
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06716
IRS990/InvestmentIncomeGrp/ExclusionAmt035553
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035553
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01095593
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01122253
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0954419
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01144960
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01149655
IRS990/LandBldgEquipCostOrOtherBssAmt02104074
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/RealAmt092318
IRS990/LoanOutstandingInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UNITE SCHOOL ADMINISTRATORS IN THE PROMOTION OF CONTINUOUS IMPROVEMENT OF EDUCATION, AND TO MAINTAIN AND ELEVATE THE PROFESSIONAL AND ETHICAL STANDARDS OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03694786
IRS990/NetAssetsOrFundBalancesEOYAmt04095376
IRS990/NetIncomeOrLossGrp/ExclusionAmt088119
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt088119
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt071854
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt071854
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-30820
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt061636
IRS990/OfficeExpensesGrp/TotalAmt0174490
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0387422
IRS990/OtherAssetsTotalGrp/EOYAmt0506733
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143105
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt090871
IRS990/OtherLiabilitiesGrp/BOYAmt0402340
IRS990/OtherLiabilitiesGrp/EOYAmt0378463
IRS990/OtherSalariesAndWagesGrp/TotalAmt0928308
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt082732
IRS990/PensionPlanContributionsGrp/TotalAmt0129517
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031205
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048172
IRS990/PrincipalOfficerNm0CRAIG HAWKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES/WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER FEES/SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02096429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11421993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt282211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02096429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11421993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2249995
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0167784
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt09000
IRS990/PYInvestmentIncomeAmt021406
IRS990/PYOtherExpensesAmt01877993
IRS990/PYOtherRevenueAmt093103
IRS990/PYProgramServiceRevenueAmt03651259
IRS990/PYRevenuesLessExpensesAmt0438544
IRS990/PYSalariesCompEmpBnftPaidAmt01440231
IRS990/PYTotalExpensesAmt03327224
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03765768
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt090000
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt090000
IRS990/ReconcilationRevenueExpnssAmt0431410
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt071854
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01561287
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01937165
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0502799
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0617222
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01120021
IRS990ScheduleD/EquipmentGrp/BookValueAmt023219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0254264
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0277483
IRS990ScheduleD/ExpensesNotReportedAmt092318
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03532533
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0145233
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145233
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0478404
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt082933
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0561337
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-30820
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0506733
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH SURRENDER VALUE OF LIFE INSURANCE
IRS990ScheduleD/OtherExpensesIncludedAmt092318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0252033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1117750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1POST-RETIREMENT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt092318
IRS990ScheduleD/RevenueNotReportedAmt061498
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03963943
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CONFEDERATION FOLLOWS ACCOUNTING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THESE STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WOULD NOT BE SUSTAINED IF EXAMINED BY A TAXING AUTHORITY. MANAGEMENT HAS DETERMINED THAT THE CONFEDERATION HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2016 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED WITH REVENUE 92,318.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES NETTED WITH REVENUE 92,318.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01149655
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0506733
IRS990ScheduleD/TotalExpensesPerForm990Amt03532533
IRS990ScheduleD/TotalLiabilityAmt0378463
IRS990ScheduleD/TotalRevenuePerForm990Amt03963943
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04025441
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03624851
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HIGHER EDUCATION SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REQUIRES THE STUDENTS TO ATTEND OREGON COLLEGES, BUT EXCEPTIONS HAVE BEEN MADE FOR WASHINGTON COLLEGES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0139891
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt020984
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt04800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CRAIG HAWKINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0170475
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt090000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,933,504
Liabilities
$838,128
Net assets
$4,095,376
Revenue
$3,963,943
Expenses
$3,532,533
Net income
$431,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.54$0.49$8.05$4.68$4.17$0.51
2024Detailed filing. Detailed filing data is available for this year.$7.82$0.53$7.30$4.68$4.46$0.22
2023Detailed filing. Detailed filing data is available for this year.$7.58$0.71$6.87$4.91$4.30$0.61
2022Detailed filing. Detailed filing data is available for this year.$6.73$0.59$6.14$3.59$3.28$0.31
2021Detailed filing. Detailed filing data is available for this year.$6.99$0.70$6.28$3.49$2.70$0.79
2020Summary only. Only limited summary data is available for this year.$5.85$0.59$5.25$3.62$3.39$0.23
2019Detailed filing. Detailed filing data is available for this year.$5.75$0.75$5.00$3.95$3.54$0.41
2018Detailed filing. Detailed filing data is available for this year.$5.24$0.70$4.55$3.98$3.79$0.20
2017Detailed filing. Detailed filing data is available for this year.$5.15$0.81$4.33$3.83$3.71$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.93$0.84$4.10$3.96$3.53$0.43
2015Detailed filing. Detailed filing data is available for this year.$4.59$0.89$3.69$3.77$3.33$0.44
2014Detailed filing. Detailed filing data is available for this year.$4.24$0.99$3.25$3.46$3.27$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.97$3.04$2.93
2012Summary only. Only limited summary data is available for this year.$3.82$0.92$2.90$3.01$2.84$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.97$2.71$2.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.90$2.76$2.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • $1M-$5M nonprofits