Civic Intelligence

Gutenberg College Inc.

990 • Fiscal year 2021 • EIN 93-0726917

Sep 01, 2020 to Aug 31, 2021 • Filed on Dec 09, 2021

1883 University StreetEugene, OR 97403

(541) 485-4801

Siviq Scores

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

Liabilities / Assets

86th percentile

0.57x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

1.41x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

39th percentile

6.9%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

37th percentile

3.6%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-0.9%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,664,934

Up $57,289 (+3.6%) from 2020

Net Assets

Up

$720,323

Up $46,241 (+6.9%) from 2020

Liabilities

Up

$944,611

Up $11,048 (+1.2%) from 2020

Revenue

Down

$669,388

Down $5,825 (-0.9%) from 2020

Expenses

Up

$623,147

Up $3,958 (+0.6%) from 2020

Net Income

Down

$46,241

Down $9,783 (-17%) from 2020

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2011: $730,494Liabilities 2011: $801,780Net Assets 2011: -$71,2862011Assets 2012: $652,286Liabilities 2012: $847,304Net Assets 2012: -$195,0182012Assets 2013: $518,184Liabilities 2013: $663,836Net Assets 2013: -$145,6522013Assets 2014: $468,226Liabilities 2014: $643,442Net Assets 2014: -$175,2162014Assets 2015: $819,625Liabilities 2015: $15,911Net Assets 2015: $803,7142015Assets 2016: $855,428Liabilities 2016: $34,159Net Assets 2016: $821,2692016Assets 2017: $839,729Liabilities 2017: $5,137Net Assets 2017: $834,5922017Assets 2018: $748,700Liabilities 2018: $4,631Net Assets 2018: $744,0692018Assets 2019: $765,406Liabilities 2019: $147,348Net Assets 2019: $618,0582019Assets 2020: $1,607,645Liabilities 2020: $933,563Net Assets 2020: $674,0822020Assets 2021: $1,664,934Liabilities 2021: $944,611Net Assets 2021: $720,3232021Assets 2022: $1,764,937Liabilities 2022: $856,800Net Assets 2022: $908,1372022Assets 2023: $1,752,097Liabilities 2023: $829,840Net Assets 2023: $922,2572023Assets 2024: $1,960,261Liabilities 2024: $843,460Net Assets 2024: $1,116,8012024Assets 2025: $1,914,870Liabilities 2025: $835,137Net Assets 2025: $1,079,7332025

Highlighted filing

2021

Assets$1,664,934
Liabilities$944,611
Net Assets$720,323

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $713,458Expenses 2011: $850,494Net Income 2011: -$137,0362011Revenue 2012: $692,568Expenses 2012: $816,300Net Income 2012: -$123,7322012Revenue 2013: $1,083,620Expenses 2013: $1,034,254Net Income 2013: $49,3662013Revenue 2014: $775,791Expenses 2014: $805,406Net Income 2014: -$29,6152014Revenue 2015: $1,788,920Expenses 2015: $809,938Net Income 2015: $978,9822015Revenue 2016: $708,507Expenses 2016: $691,057Net Income 2016: $17,4502016Revenue 2017: $631,180Expenses 2017: $617,857Net Income 2017: $13,3232017Revenue 2018: $486,493Expenses 2018: $577,016Net Income 2018: -$90,5232018Revenue 2019: $514,115Expenses 2019: $640,126Net Income 2019: -$126,0112019Revenue 2020: $675,213Expenses 2020: $619,189Net Income 2020: $56,0242020Revenue 2021: $669,388Expenses 2021: $623,147Net Income 2021: $46,2412021Revenue 2022: $832,019Expenses 2022: $688,390Net Income 2022: $143,6292022Revenue 2023: $797,891Expenses 2023: $783,771Net Income 2023: $14,1202023Revenue 2024: $1,129,810Expenses 2024: $935,266Net Income 2024: $194,5442024Revenue 2025: $780,688Expenses 2025: $817,756Net Income 2025: -$37,0682025

Highlighted filing

2021

Revenue$669,388
Expenses$623,147
Net Income$46,241
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Dec 9, 2021
Return Version
2020v4.0
Gross Receipts
$676,454
Mission and Program Overview

Mission

Bachelor of Arts Degree

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,458,923$1,455,846▼ $3,077
Cash and Non-Interest-Bearing Accounts$53,026$99,317▲ $46,291
Intangible Assets$24,417$19,534▼ $4,883
Inventories for Sale or Use$19,748$12,682▼ $7,066
Accounts Receivable$5,101$4,700▼ $401
Prepaid Expenses and Deferred Charges-$2,381-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$1,607,645$1,664,934▲ $57,289
Other Assets Total$46,430$70,474▲ $24,044
Liabilities
Mortgage Notes Payable Secured by Investment Property$830,396$838,773▲ $8,377
Other Liabilities$97,030$100,434▲ $3,404
Accounts Payable and Accrued Expenses$6,137$5,404▼ $733
Total Liabilities$933,563$944,611▲ $11,048
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$668,721$710,235▲ $41,514
Net Assets With Donor Restrictions$5,361$10,088▲ $4,727
Total Net Assets Fund Balance$674,082$720,323▲ $46,241
Total Liabilities and Net Assets / Fund Balance$1,607,645$1,664,934▲ $57,289

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,340,000-$1,340,000
Buildings$113,846$6,154$120,000
Equipment-$12,026$12,026
Other Land Buildings$2,000-$2,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Paul PindellChairman
Andy TruittBoard Member
Beth SheehanBoard Member
Craig A DoerksenBoard Member
John HemmerichBoard Member
Mike GroseBoard Member
Allan BrunerSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$354,750
Program Service Revenue
$321,646
Investment Income
$58
Other Revenue
$-7,066
All Other Contributions
$282,350
Change in Net Assets
$46,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,405
Other Expenses$205,650
Grants and Similar Amounts Paid$86,092
Total Fundraising Expense$85,572
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,551$105,735$45,347$274,633
Grants to Domestic Individuals$86,092--$86,092
Interest-$39,595-$39,595
Other Employee Benefits$9,571$22,805-$32,376
All Other Expenses$21,397$7,145$1,653$30,195
Payroll Taxes$10,665$9,813$3,918$24,396
Occupancy$3,124$19,903$23$23,050
Advertising$122-$15,946$16,068
Other Expenses$680$13,550$42$14,272
Office Expenses$5,609$1,310$3,948$10,867
Depreciation Depletion$7,961--$7,961
Travel$3,717-$400$4,117
Insurance-$3,774-$3,774
Information Technology--$80$80
Total Functional Expenses$288,235$249,340$85,572$623,147
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
CARES ACT PPP Note$72,854
Notes Payable$25,000
Student Deposits$2,580
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

A copy of Form 990 is provided prior to filing, and if possible, the governing body reviews it prior to signing and filing. However, in cases where review prior to filing is not possible, a review of the return is still made, and should any changes be required, an amended return would be prepared and filed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

An annual disclsore is required and the results are reviewed.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Upon request documents will be made available to the public by appointment. The tax return is also available for public inspection through the Oregon Department of Justice.

Filing and Contact Details

Filer

Filer Name
Gutenberg College Inc
EIN
93-0726917
Phone
5414854801
Address
1883 University Street, Eugene, OR 97403

Signing Officer

Name
Paul Pindell
Title
Chairman
Signed
2021-12-09
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
8
Employees
17
Volunteers
7

Preparer

Firm
Troy Reichlein CPA LLC
Address
420 2nd Street, Lake Oswego, OR 97034
Preparer
Troy Reichlein
Phone
5036539592
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

Uncertain Tax Positions The College has adopted the accounting standard related to the recognition and measurement of uncertain tax positions with the Internal Revenue Service. Such adoption requires the College to report and disclose any uncertain tax positions that may exist with the Internal Revenue Service that could potentially subject the College to income tax, including any penalties and/or interest. The adoption of this standard had no financial effect for the College.

Raw XML AppendixShowing 400 of 484 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/OtherExpensesGrp/Desc3Busines/Membership Fees
IRS990/OtherExpensesGrp/FundraisingAmt013677
IRS990/OtherExpensesGrp/FundraisingAmt1538
IRS990/OtherExpensesGrp/FundraisingAmt242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313550
IRS990/OtherExpensesGrp/ProgramServicesAmt02318
IRS990/OtherExpensesGrp/ProgramServicesAmt113428
IRS990/OtherExpensesGrp/ProgramServicesAmt2680
IRS990/OtherExpensesGrp/TotalAmt024750
IRS990/OtherExpensesGrp/TotalAmt116478
IRS990/OtherExpensesGrp/TotalAmt214443
IRS990/OtherExpensesGrp/TotalAmt314272
IRS990/OtherLiabilitiesGrp/BOYAmt097030
IRS990/OtherLiabilitiesGrp/EOYAmt0100434
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045347
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105735
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123551
IRS990/OtherSalariesAndWagesGrp/TotalAmt0274633
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03918
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09813
IRS990/PayrollTaxesGrp/ProgramServicesAmt010665
IRS990/PayrollTaxesGrp/TotalAmt024396
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02381
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Other Income
IRS990/ProgramServiceRevenueGrp/Desc1Resident Services
IRS990/ProgramServiceRevenueGrp/Desc2Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181132
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2240011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2240011
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0468022
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt037424
IRS990/PYInvestmentIncomeAmt01520
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0232686
IRS990/PYOtherRevenueAmt0138
IRS990/PYProgramServiceRevenueAmt0205533
IRS990/PYRevenuesLessExpensesAmt056024
IRS990/PYSalariesCompEmpBnftPaidAmt0349079
IRS990/PYTotalExpensesAmt0619189
IRS990/PYTotalRevenueAmt0675213
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt046241
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0321646
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0113846
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06154
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012026
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012026
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01340000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01340000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CARES ACT PPP Note
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Notes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Student Deposits
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Uncertain Tax Positions The College has adopted the accounting standard related to the recognition and measurement of uncertain tax positions with the Internal Revenue Service. Such adoption requires the College to report and disclose any uncertain tax positions that may exist with the Internal Revenue Service that could potentially subject the College to income tax, including any penalties and/or interest. The adoption of this standard had no financial effect for the College.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01455846
IRS990ScheduleD/TotalLiabilityAmt0100434
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Gutenberg College draws a substantial percent of its students nationwide and follows a racially nondiscrimintory policy as to students and staff and complies with Section 4.02 of Revenue Procedure 75-50. Therefore, Section 4.03(2)(b) exempts Gutenberg from Section 4.03(1).
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt086092
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Tuition Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Marcus Memorial Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Auditor Tuition Waiver
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Matriculation Fee to Student Fee
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4Dale Crabtree Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5Aux Board Waivers
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Tuition Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Tuition Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2Tuition Reduction
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3Fee Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4Tuition Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc5Fee Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt38
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt41
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Tuition Schedule
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Tuition Schedule
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2Tuition Schedule
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 is provided prior to filing, and if possible, the governing body reviews it prior to signing and filing. However, in cases where review prior to filing is not possible, a review of the return is still made, and should any changes be required, an amended return would be prepared and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1An annual disclsore is required and the results are reviewed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request documents will be made available to the public by appointment. The tax return is also available for public inspection through the Oregon Department of Justice.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.91$0.84$1.08$0.78$0.82$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.84$1.12$1.13$0.94$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.83$0.92$0.80$0.78$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.86$0.91$0.83$0.69$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.94$0.72$0.67$0.62$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.93$0.67$0.68$0.62$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.15$0.62$0.51$0.64$0.13
2018Summary only. Only limited summary data is available for this year.$0.75$0.00$0.74$0.49$0.58$0.09
2017Summary only. Only limited summary data is available for this year.$0.84$0.01$0.83$0.63$0.62$0.01
2016Summary only. Only limited summary data is available for this year.$0.86$0.03$0.82$0.71$0.69$0.02
2015Summary only. Only limited summary data is available for this year.$0.82$0.02$0.80$1.79$0.81$0.98
2014Summary only. Only limited summary data is available for this year.$0.47$0.64$0.18$0.78$0.81$0.03
2013Summary only. Only limited summary data is available for this year.$0.52$0.66$0.15$1.08$1.03$0.05
2012Summary only. Only limited summary data is available for this year.$0.65$0.85$0.20$0.69$0.82$0.12
2011Summary only. Only limited summary data is available for this year.$0.73$0.80$0.07$0.71$0.85$0.14