Civic Intelligence

Oea Choice Trust

990 • Fiscal year 2016 • EIN 93-0763726

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 21, 2016

Organization ProfileWWW.OEACHOICE.COM

View Organization Page

6900 SW Atlanta Street Bldg 2Tigard, OR 97223

(503) 620-3822

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.12x

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

2016 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2016

Net Margin

88th percentile

27%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$179,597

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2016 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2016

Asset Growth

24th percentile

-2.6%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-13%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$64,458,496

Down $1,708,708 (-2.6%) from 2015

Net Assets

Down

$64,110,683

Down $1,378,965 (-2.1%) from 2015

Liabilities

Down

$347,813

Down $329,743 (-49%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin88th percentile

Revenue

Down

$2,831,643

Down $419,821 (-13%) from 2015

Expenses

Down

$2,078,613

Down $194,148 (-8.5%) from 2015

Net Income

Down

$753,030

Down $225,673 (-23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$100M$50M$0Assets 2010: $51,985,144Liabilities 2010: $1,657,118Net Assets 2010: $50,328,0262010Assets 2011: $57,487,118Liabilities 2011: $1,526,238Net Assets 2011: $55,960,8802011Assets 2012: $57,314,573Liabilities 2012: $1,468,101Net Assets 2012: $55,846,4722012Assets 2013: $59,893,987Liabilities 2013: $1,210,563Net Assets 2013: $58,683,4242013Assets 2014: $66,144,240Liabilities 2014: $1,074,373Net Assets 2014: $65,069,8672014Assets 2015: $66,167,204Liabilities 2015: $677,556Net Assets 2015: $65,489,6482015Assets 2016: $64,458,496Liabilities 2016: $347,813Net Assets 2016: $64,110,6832016Assets 2017: $70,720,410Liabilities 2017: $544,740Net Assets 2017: $70,175,6702017Assets 2018: $74,815,473Liabilities 2018: $416,493Net Assets 2018: $74,398,9802018Assets 2019: $77,685,420Liabilities 2019: $448,452Net Assets 2019: $77,236,9682019Assets 2020: $79,857,670Liabilities 2020: $511,613Net Assets 2020: $79,346,0572020Assets 2021: $94,244,958Liabilities 2021: $605,874Net Assets 2021: $93,639,0842021Assets 2022: $81,134,339Liabilities 2022: $165,420Net Assets 2022: $80,968,9192022Assets 2023: $86,615,977Liabilities 2023: $408,272Net Assets 2023: $86,207,7052023Assets 2024: $92,441,137Liabilities 2024: $399,699Net Assets 2024: $92,041,4382024Assets 2025: $97,958,195Liabilities 2025: $273,634Net Assets 2025: $97,684,5612025

Highlighted filing

2016

Assets$64,458,496
Liabilities$347,813
Net Assets$64,110,683
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $7,785,8502010Expenses 2011: $2,822,1032011Revenue 2012: $2,419,312Expenses 2012: $2,295,585Net Income 2012: $123,7272012Expenses 2013: $2,623,4742013Revenue 2014: $3,807,657Expenses 2014: $2,220,238Net Income 2014: $1,587,4192014Revenue 2015: $3,251,464Expenses 2015: $2,272,761Net Income 2015: $978,7032015Revenue 2016: $2,831,643Expenses 2016: $2,078,613Net Income 2016: $753,0302016Revenue 2017: $1,948,699Expenses 2017: $2,248,643Net Income 2017: -$299,9442017Revenue 2018: $9,757,518Expenses 2018: $2,260,113Net Income 2018: $7,497,4052018Revenue 2019: $3,066,673Expenses 2019: $2,781,035Net Income 2019: $285,6382019Revenue 2020: $2,549,575Expenses 2020: $2,791,064Net Income 2020: -$241,4892020Revenue 2021: $4,398,957Expenses 2021: $2,957,450Net Income 2021: $1,441,5072021Revenue 2022: $4,340,549Expenses 2022: $4,581,287Net Income 2022: -$240,7382022Revenue 2023: $4,342,619Expenses 2023: $3,082,130Net Income 2023: $1,260,4892023Revenue 2024: $5,277,351Expenses 2024: $3,600,193Net Income 2024: $1,677,1582024Revenue 2025: $4,995,451Expenses 2025: $3,788,663Net Income 2025: $1,206,7882025

Highlighted filing

2016

Revenue$2,831,643
Expenses$2,078,613
Net Income$753,030
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 21, 2016
Return Version
2015v2.1
Gross Receipts
$2,831,643
Mission and Program Overview

Mission

The administration and promotion of health and well-being to qualified educational organizations for self-designed wellness programs created and personalized by school employees for school employees.

The administration and promotion of health and well-being to qualified educational organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$65,489,648$64,110,683▼ $1,378,965
Investments in Publicly Traded Securities$54,855,313$52,398,310▼ $2,457,003
Other Notes and Loans Receivable, Net$10,000,000$10,225,000▲ $225,000
Savings and Temporary Cash Investments$889,594$1,573,612▲ $684,018
Cash and Non-Interest-Bearing Accounts$114,103$147,313▲ $33,210
Land, Buildings, and Equipment, Net$29,929$59,778▲ $29,849
Investments Other Securities$277,684$51,117▼ $226,567
Prepaid Expenses and Deferred Charges$581$3,366▲ $2,785
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$66,167,204$64,458,496▼ $1,708,708
Liabilities
Accounts Payable and Accrued Expenses$308,529$347,813▲ $39,284
Other Liabilities$226,168$0▼ $226,168
Grants Payable$142,859$0▼ $142,859
Total Liabilities$677,556$347,813▼ $329,743
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,489,648$64,110,683▼ $1,378,965
Total Liabilities and Net Assets / Fund Balance$66,167,204$64,458,496▼ $1,708,708

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,220$32,593$82,813
Leasehold Improvements$9,558$34,738$44,296
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly SpruanceExecutive DirectorFT$142,733$34,314$177,047
Inge AldersebaesDirector of School Employee WellnessFT$102,384$30,861$133,245

Board Members and Trustees

NameTitle
Cheri HigginsChair
Hanna VaanderingTrustee
Jamie SmithTrustee
Mary Lou BeckTrustee
Wendy SimmonsTrustee
Karen WeisethSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
National Software AssociatesSystem Maintenance & Lease Equipment5321 WINDSOR TERRACE, Westlinn, OR 97068$180,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,831,100
Other Revenue
$543
Change in Net Assets
$753,030

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,507,415
Revenue Not Reported on Financial Statements
$324,228
Revenue Not Reported on Form 990
$-2,154,527
Total Revenue per Audited Statements
$352,888
Total Revenue per Form 990
$2,831,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$933,557
Other Expenses$806,104
Grants and Similar Amounts Paid$338,952
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$387,095
Grants to Domestic Orgs---$338,952
Fees for Service Investment Mgmnt Fees---$324,228
Current Officers, Directors, Trustees, and Key Employees---$185,072
Other Employee Benefits---$159,049
Pension Plan Contributions---$150,981
Office Expenses---$134,237
Fees for Services Other---$112,067
Travel---$96,720
Payroll Taxes---$51,360
Occupancy---$40,840
Fees for Services Accounting---$36,200
Advertising---$16,981
Fees for Services Legal---$15,454
Depreciation Depletion---$9,082
Conferences and Meetings---$2,094
Other Expenses---$2,047
Insurance---$1,378
All Other Expenses---$604
Total Functional Expenses$0$0$0$2,078,613

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,078,613
Total Expenses per Audited Statements$1,731,853
Expenses per Audited Statements$1,730,903
Expenses Not Reported on Financial Statements$347,710
Other Expense Adjustments$23,482
Expenses Not Reported on Form 990$950
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Curry School DistrictGold Beach, ORSchool DistrictWellness Program$25,000
Multnomah EsdPortland, ORSchool DistrictWellness Program$25,000
South Lane School DistrictCottage Grove, ORSchool DistrictWellness Program$25,000
POWERS PUBLIC SCHOOL #31Powers, ORSchool DistrictWellness Program$24,531
Centennial School DistrictPortland, ORSchool DistrictWellness Program$22,912
Klamath Falls City SchoolsKlamath Falls, ORSchool DistrictWellness Program$22,700
Bethel School DistrictEugene, ORSchool DistrictWellness Program$22,500
Gladstone SdGladstone, ORSchool DistrictWellness Program$21,000
BANDON SCHOOL DISTRICT #54Bandon, ORSchool DistrictWellness Program$19,420
Powder Valley Charter SchoolNorth Powder, ORSchool DistrictWellness Program$18,910
Silver Falls SdSilverton, ORSchool DistrictWellness Program$17,500
North Santiam School DistrictStayton, ORSchool DistrictWellness Program$16,719
Lake County School District No7Lakeview, ORSchool DistrictWellness Program$15,500
Rainier School DistrictRainier, ORSchool DistrictWellness Program$14,000
The Village Charter SchoolEugene, ORSchool DistrictWellness Program$13,570
DALLAS SCHOOL DISTRICT #2Dallas, ORSchool DistrictWellness Program$10,000
Port OrfordPort Orford, ORSchool DistrictWellness Program$9,547
Central School District 13jIndependence, ORSchool DistrictWellness Program$9,000
Southern Oregon EsdMedford, ORSchool DistrictWellness Program$6,143
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
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 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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Depending on the timing of when the 990 is prepared and readily available for reviewing the 990 is reviewed at the scheduled board meeting. If it is not possible for review at the board meeting due to timing of final prep and filing deadline then it is distributed via secure e mail to board members for review. A brief overview of the filing is discussed with a question and answer period to follow. It is provided to all trustees, executive director and oea executive director for review.”

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

“Conflict of interest policy is reviewed annually with board members.”

Form 990, Part VI, Section B, Line 15

“Executive officer's compensation is determined by contract with the board of directors and the oregon education association. Key employees' compensation is set by the executive director who utilizes industry salary standards that most closely match our business and cpi for the portland metro area.”

Form 990, Part VI, Section C, Line 18

“Announcement in oregon education association monthly magazine/news letter that states that the returns(forms) are available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Oea Choice Trust
EIN
93-0763726
Phone
5036203822
Address
6900 SW ATLANTA STREET BLDG 2, TIGARD, OR 97223

Signing Officer

Name
Holly Spruance
Title
Executive Director
Phone
5036203822
Signed
2016-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Spruance
Formed
1980
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
5
Employees
8
Volunteers
4

Preparer

Firm
Akt Llp
Address
680 HAWTHORNE AVE SE 140, SALEM, OR 97301
Preparer
Elsa a Romero
Phone
5035857774
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net subsidiary income from choice benefit administrators, inc -398. Recovery of prior year grants 23,482.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the management of the trust to evaluate tax positions taken by the trust and recognize a tax liability (or asset) if the trust has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The management of the trust has analyzed the tax positions taken by the trust, and has concluded that as of june 30, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Income from subsidiary included on consolidated financial statement 552.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from subsidiary included on consolidated financial statement 950.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Recovery of prior year grants 23,482.”

Raw XML AppendixShowing 400 of 633 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/LandBldgEquipCostOrOtherBssAmt0127109
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ADMINISTRATION AND PROMOTION OF HEALTH AND WELL-BEING TO QUALIFIED EDUCATIONAL ORGANIZATIONS FOR SELF-DESIGNED WELLNESS PROGRAMS CREATED AND PERSONALIZED BY SCHOOL EMPLOYEES FOR SCHOOL EMPLOYEES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt065489648
IRS990/NetAssetsOrFundBalancesEOYAmt064110683
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01446425
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01446425
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2155079
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt040840
IRS990/OfficeExpensesGrp/TotalAmt0134237
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt023084
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159049
IRS990/OtherExpensesGrp/Desc0UNAMORTIZED DISCOUNT
IRS990/OtherExpensesGrp/Desc1BANK SERVICE FEES
IRS990/OtherExpensesGrp/Desc2DATA PROCESSING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt07141
IRS990/OtherExpensesGrp/TotalAmt13757
IRS990/OtherExpensesGrp/TotalAmt23274
IRS990/OtherExpensesGrp/TotalAmt32047
IRS990/OtherLiabilitiesGrp/BOYAmt0226168
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0543
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0543
IRS990/OtherRevenueTotalAmt0543
IRS990/OtherSalariesAndWagesGrp/TotalAmt0387095
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010000000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010225000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt051360
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0150981
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0581
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03366
IRS990/PrincipalOfficerNm0HOLLY SPRUANCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0390992
IRS990/PYInvestmentIncomeAmt03220484
IRS990/PYOtherExpensesAmt0792527
IRS990/PYOtherRevenueAmt030980
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0978703
IRS990/PYSalariesCompEmpBnftPaidAmt01089242
IRS990/PYTotalExpensesAmt02272761
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03251464
IRS990/ReconcilationRevenueExpnssAmt0753030
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0889594
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01573612
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt050220
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032593
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082813
IRS990ScheduleD/ExpensesNotReportedAmt0950
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0347710
IRS990ScheduleD/ExpensesSubtotalAmt01730903
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0324228
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0324228
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09558
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034738
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044296
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2155079
IRS990ScheduleD/OtherExpensesIncludedAmt0950
IRS990ScheduleD/OtherExpensesNotIncludedAmt023482
IRS990ScheduleD/OtherRevenueAmt0552
IRS990ScheduleD/RevenueNotReportedAmt0-2154527
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0324228
IRS990ScheduleD/RevenueSubtotalAmt02507415
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE MANAGEMENT OF THE TRUST TO EVALUATE TAX POSITIONS TAKEN BY THE TRUST AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE TRUST HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE MANAGEMENT OF THE TRUST HAS ANALYZED THE TAX POSITIONS TAKEN BY THE TRUST, AND HAS CONCLUDED THAT AS OF JUNE 30, 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCOME FROM SUBSIDIARY INCLUDED ON CONSOLIDATED FINANCIAL STATEMENT 552.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES FROM SUBSIDIARY INCLUDED ON CONSOLIDATED FINANCIAL STATEMENT 950.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RECOVERY OF PRIOR YEAR GRANTS 23,482.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059778
IRS990ScheduleD/TotalExpensesPerForm990Amt02078613
IRS990ScheduleD/TotalRevenuePerForm990Amt02831643
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0352888
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01731853
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt019420
IRS990ScheduleI/RecipientTable/CashGrantAmt122500
IRS990ScheduleI/RecipientTable/CashGrantAmt222912
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt49000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt621000
IRS990ScheduleI/RecipientTable/CashGrantAmt722700
IRS990ScheduleI/RecipientTable/CashGrantAmt815500
IRS990ScheduleI/RecipientTable/CashGrantAmt925000
IRS990ScheduleI/RecipientTable/CashGrantAmt1016719
IRS990ScheduleI/RecipientTable/CashGrantAmt119547
IRS990ScheduleI/RecipientTable/CashGrantAmt1218910
IRS990ScheduleI/RecipientTable/CashGrantAmt1324531
IRS990ScheduleI/RecipientTable/CashGrantAmt1414000
IRS990ScheduleI/RecipientTable/CashGrantAmt1517500
IRS990ScheduleI/RecipientTable/CashGrantAmt1625000
IRS990ScheduleI/RecipientTable/CashGrantAmt176143
IRS990ScheduleI/RecipientTable/CashGrantAmt1813570
IRS990ScheduleI/RecipientTable/IRCSectionDesc0SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/IRCSectionDesc1SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/IRCSectionDesc2SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/IRCSectionDesc3SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/IRCSectionDesc4SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/IRCSectionDesc5SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/IRCSectionDesc6SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/IRCSectionDesc7SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/IRCSectionDesc8SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/IRCSectionDesc9SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/IRCSectionDesc10SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/IRCSectionDesc11SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/IRCSectionDesc12SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/IRCSectionDesc13SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/IRCSectionDesc14SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/IRCSectionDesc15SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/IRCSectionDesc16SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/IRCSectionDesc17SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/IRCSectionDesc18SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0WELLNESS PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1WELLNESS PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2WELLNESS PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3WELLNESS PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4WELLNESS PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5WELLNESS PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6WELLNESS PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7WELLNESS PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8WELLNESS PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9WELLNESS PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10WELLNESS PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11WELLNESS PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12WELLNESS PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13WELLNESS PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14WELLNESS PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15WELLNESS PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16WELLNESS PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17WELLNESS PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18WELLNESS PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BANDON SCHOOL DISTRICT #54
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BETHEL SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CENTENNIAL SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CENTRAL CURRY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CENTRAL SCHOOL DISTRICT 13J
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5DALLAS SCHOOL DISTRICT #2
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6GLADSTONE SD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7KLAMATH FALLS CITY SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8LAKE COUNTY SCHOOL DISTRICT NO7
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9MULTNOMAH ESD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10NORTH SANTIAM SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11PORT ORFORD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12POWDER VALLEY CHARTER SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13POWERS PUBLIC SCHOOL #31
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14RAINIER SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15SILVER FALLS SD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16SOUTH LANE SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17SOUTHERN OREGON ESD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18THE VILLAGE CHARTER SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0936000368
IRS990ScheduleI/RecipientTable/RecipientEIN1936000591
IRS990ScheduleI/RecipientTable/RecipientEIN2936000847
IRS990ScheduleI/RecipientTable/RecipientEIN3936002460
IRS990ScheduleI/RecipientTable/RecipientEIN4936000869
IRS990ScheduleI/RecipientTable/RecipientEIN5936000860
IRS990ScheduleI/RecipientTable/RecipientEIN6936000287
IRS990ScheduleI/RecipientTable/RecipientEIN7936000545
IRS990ScheduleI/RecipientTable/RecipientEIN8936000550
IRS990ScheduleI/RecipientTable/RecipientEIN9936000829
IRS990ScheduleI/RecipientTable/RecipientEIN10936000749
IRS990ScheduleI/RecipientTable/RecipientEIN11936000377
IRS990ScheduleI/RecipientTable/RecipientEIN12936000975
IRS990ScheduleI/RecipientTable/RecipientEIN13936000358
IRS990ScheduleI/RecipientTable/RecipientEIN14930589713
IRS990ScheduleI/RecipientTable/RecipientEIN15936009509
IRS990ScheduleI/RecipientTable/RecipientEIN16936000589
IRS990ScheduleI/RecipientTable/RecipientEIN17936008718
IRS990ScheduleI/RecipientTable/RecipientEIN18931277593
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0455 9TH STREET SW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14640 BARGER DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt218135 SE BROOKLYN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt329516 ELLENSBURG AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4750 SOUTH 5TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5111 SW ASH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt617789 WEBSTER RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71336 AVALON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81341 SOUTH IST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt911611 NE AINSWORTH CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt101155 N 3RD AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11PO BOX 8
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12333 G STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13PO BOX 479
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1428168 OLD RAINIER RD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$64,458,496
Liabilities
$347,813
Net assets
$64,110,683
Revenue
$2,831,643
Expenses
$2,078,613
Net income
$753,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.0$0.27$97.7$5.00$3.79$1.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.4$0.40$92.0$5.28$3.60$1.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.6$0.41$86.2$4.34$3.08$1.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.1$0.17$81.0$4.34$4.58$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.2$0.61$93.6$4.40$2.96$1.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.9$0.51$79.3$2.55$2.79$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.7$0.45$77.2$3.07$2.78$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.8$0.42$74.4$9.76$2.26$7.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.7$0.54$70.2$1.95$2.25$0.30
2016Detailed filing. Detailed filing data is available for this year.$64.5$0.35$64.1$2.83$2.08$0.75
2015Detailed filing. Detailed filing data is available for this year.$66.2$0.68$65.5$3.25$2.27$0.98
2014Detailed filing. Detailed filing data is available for this year.$66.1$1.07$65.1$3.81$2.22$1.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.9$1.21$58.7$2.62
2012Summary only. Only limited summary data is available for this year.$57.3$1.47$55.8$2.42$2.30$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.5$1.53$56.0$2.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.0$1.66$50.3$7.79
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)9 • $50M-$100M nonprofits