Civic Intelligence

Oea Choice Trust

990 • Fiscal year 2017 • EIN 93-0763726

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 29, 2017

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

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.28x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2017

Net Margin

8th percentile

-15%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$209,777

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2017

Asset Growth

55th percentile

9.7%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-31%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$70,720,410

Up $6,261,914 (+9.7%) from 2016

Net Assets

Up

$70,175,670

Up $6,064,987 (+9.5%) from 2016

Liabilities

Up

$544,740

Up $196,927 (+57%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin8th percentile

Revenue

Down

$1,948,699

Down $882,944 (-31%) from 2016

Expenses

Up

$2,248,643

Up $170,030 (+8.2%) from 2016

Net Income

Down

-$299,944

Down $1,052,974 (-140%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$70,720,410
Liabilities$544,740
Net Assets$70,175,670
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$1,948,699
Expenses$2,248,643
Net Income-$299,944
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 29, 2017
Return Version
2016v3.0
Gross Receipts
$1,951,141
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$64,110,683$70,175,670▲ $6,064,987
Investments in Publicly Traded Securities$52,398,310$58,511,993▲ $6,113,683
Other Notes and Loans Receivable, Net$10,225,000$10,675,000▲ $450,000
Savings and Temporary Cash Investments$1,573,612$1,359,544▼ $214,068
Cash and Non-Interest-Bearing Accounts$147,313$99,771▼ $47,542
Land, Buildings, and Equipment, Net$59,778$62,345▲ $2,567
Investments Other Securities$51,117--
Accounts Receivable$0$11,000▲ $11,000
Prepaid Expenses and Deferred Charges$3,366$757▼ $2,609
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$64,458,496$70,720,410▲ $6,261,914
Liabilities
Accounts Payable and Accrued Expenses$347,813$394,740▲ $46,927
Grants Payable$0$150,000▲ $150,000
Total Liabilities$347,813$544,740▲ $196,927
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,110,683$70,175,670▲ $6,064,987
Total Liabilities and Net Assets / Fund Balance$64,458,496$70,720,410▲ $6,261,914

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,884$34,635$79,519
Leasehold Improvements$17,461$34,045$51,506
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly SpruanceExecutive DirectorFT$146,386$63,391$209,777
Inge AldersebaesDirector of School Employee WellnessFT$105,637$48,380$154,017

Board Members and Trustees

NameTitle
Cheri HigginsChair
Hanna VaanderingTrustee
Jamie SmithTrustee
Wendy SmithTrustee
Karen WeisethSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
US BankInvestment Management Fees800 NICOLLET MALL, Minneapolis, MN 55402$320,278
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,948,445
Other Revenue
$254
Change in Net Assets
$-299,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,951,141
Revenue Not Reported on Financial Statements
$-2,442
Revenue Not Reported on Form 990
$6,324,248
Other Revenue Adjustments
$-2,442
Total Revenue per Audited Statements
$8,275,389
Total Revenue per Form 990
$1,948,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$838,108
Salaries, Compensation, and Employee Benefits$810,673
Grants and Similar Amounts Paid$599,862
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$599,862
Other Salaries and Wages---$355,223
Fees for Service Investment Mgmnt Fees---$325,891
Current Officers, Directors, Trustees, and Key Employees---$214,209
Other Employee Benefits---$119,457
Fees for Services Other---$100,568
Fees for Services Legal---$88,440
Pension Plan Contributions---$79,173
Travel---$46,924
Payroll Taxes---$42,611
Occupancy---$41,488
Conferences and Meetings---$36,266
Fees for Services Accounting---$31,150
Office Expenses---$26,282
Advertising---$21,167
Depreciation Depletion---$9,324
Insurance---$1,451
Other Expenses---$1,450
Total Functional Expenses$0$0$0$2,248,643

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,248,643
Total Expenses per Audited Statements$2,210,402
Expenses per Audited Statements$2,207,960
Expenses Not Reported on Financial Statements$40,683
Other Expense Adjustments$40,683
Expenses Not Reported on Form 990$2,442
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dental Foundation of OregonWilsonville, OR501(c)(3)Sponsorship Given to the Tooth Taxi Program$150,000
David Douglas School DistrictPortland, ORSchool DistrictWellness Program$25,000
Gladstone SdGladstone, ORSchool DistrictWellness Program$25,000
Powder Valley Charter SchoolNorth Powder, ORSchool DistrictWellness Program$25,000
South Lane School DistrictCottage Grove, ORSchool DistrictWellness Program$25,000
Centennial School DistrictPortland, ORSchool DistrictWellness Program$24,950
Astoria School DistrictAstoria, ORSchool DistrictWellness Program$24,835
The Village Charter SchoolEugene, ORSchool DistrictWellness Program$24,761
Klamath Falls City SchoolsKlamath Falls, ORSchool DistrictWellness Program$24,100
Willamette EsdSalem, ORSchool DistrictWellness Program$23,488
Canby School DistrictCanby, ORSchool DistrictWellness Program$23,014
BANDON SCHOOL DISTRICT #54Bandon, ORSchool DistrictWellness Program$22,914
Central Curry School DistrictGold Beach, ORSchool DistrictWellness Program$22,788
Multnomah EsdPortland, ORSchool DistrictWellness Program$20,040
North Clackamas School DistrictMilwaukie, ORSchool DistrictWellness Program$18,882
Silver Falls SdSilverton, ORSchool DistrictWellness Program$17,947
Rainier School DistrictRainier, ORSchool DistrictWellness Program$17,728
Lincoln County School DistrictNewport, ORSchool DistrictWellness Program$17,000
North Santiam School DistrictStayton, ORSchool DistrictWellness Program$16,305
Portland Public SchoolsPortland, ORSchool DistrictWellness Program$15,000
Lake County School District No7Lakeview, ORSchool DistrictWellness Program$13,130
DALLAS SCHOOL DISTRICT #2Dallas, ORSchool DistrictWellness Program$12,780
Bethel School DistrictEugene, ORSchool DistrictWellness Program$10,200
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 11B

“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/newsletter 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
2017-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Spruance
Formed
1980
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
4
Employees
7
Volunteers
4

Preparer

Firm
Aldrich Cpas and Advisors 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 -150. Recovery of prior year grants 40,683.”

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, 2017, 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:

“Loss from subsidiary included on consolidated financial statement -150.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of assets -2,442.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 2,442.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Recovery of prior year grants 40,683.”

Raw XML AppendixShowing 400 of 690 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/LessCostOthBasisSalesExpnssGrp/OtherAmt02442
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/NetAssetsOrFundBalancesBOYAmt064110683
IRS990/NetAssetsOrFundBalancesEOYAmt070175670
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0494167
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0494167
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06324398
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt041488
IRS990/OfficeExpensesGrp/TotalAmt026282
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt040533
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119457
IRS990/OtherExpensesGrp/Desc0WELLNESS PROGRAM EXPENS
IRS990/OtherExpensesGrp/Desc1EQUIP MAINTENANCE CONTR
IRS990/OtherExpensesGrp/Desc2DATA PROCESSING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt066696
IRS990/OtherExpensesGrp/TotalAmt137774
IRS990/OtherExpensesGrp/TotalAmt23237
IRS990/OtherExpensesGrp/TotalAmt31450
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0254
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0254
IRS990/OtherRevenueTotalAmt0254
IRS990/OtherSalariesAndWagesGrp/TotalAmt0355223
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010225000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010675000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt042611
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt079173
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03366
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0757
IRS990/PrincipalOfficerNm0HOLLY SPRUANCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0338952
IRS990/PYInvestmentIncomeAmt02831100
IRS990/PYOtherExpensesAmt0806104
IRS990/PYOtherRevenueAmt0543
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0753030
IRS990/PYSalariesCompEmpBnftPaidAmt0933557
IRS990/PYTotalExpensesAmt02078613
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02831643
IRS990/ReconcilationRevenueExpnssAmt0-299944
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01573612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01359544
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt044884
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034635
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079519
IRS990ScheduleD/ExpensesNotReportedAmt02442
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt040683
IRS990ScheduleD/ExpensesSubtotalAmt02207960
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017461
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034045
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051506
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06324398
IRS990ScheduleD/OtherExpensesIncludedAmt02442
IRS990ScheduleD/OtherExpensesNotIncludedAmt040683
IRS990ScheduleD/OtherRevenueAmt0-150
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2442
IRS990ScheduleD/RevenueNotReportedAmt06324248
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2442
IRS990ScheduleD/RevenueSubtotalAmt01951141
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, 2017, 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/ExplanationTxt1LOSS FROM SUBSIDIARY INCLUDED ON CONSOLIDATED FINANCIAL STATEMENT -150.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF ASSETS -2,442.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LOSS ON DISPOSAL OF ASSETS 2,442.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4RECOVERY OF PRIOR YEAR GRANTS 40,683.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062345
IRS990ScheduleD/TotalExpensesPerForm990Amt02248643
IRS990ScheduleD/TotalRevenuePerForm990Amt01948699
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08275389
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02210402
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt022914
IRS990ScheduleI/RecipientTable/CashGrantAmt110200
IRS990ScheduleI/RecipientTable/CashGrantAmt224950
IRS990ScheduleI/RecipientTable/CashGrantAmt322788
IRS990ScheduleI/RecipientTable/CashGrantAmt424835
IRS990ScheduleI/RecipientTable/CashGrantAmt512780
IRS990ScheduleI/RecipientTable/CashGrantAmt625000
IRS990ScheduleI/RecipientTable/CashGrantAmt724100
IRS990ScheduleI/RecipientTable/CashGrantAmt813130
IRS990ScheduleI/RecipientTable/CashGrantAmt920040
IRS990ScheduleI/RecipientTable/CashGrantAmt1016305
IRS990ScheduleI/RecipientTable/CashGrantAmt1123014
IRS990ScheduleI/RecipientTable/CashGrantAmt1225000
IRS990ScheduleI/RecipientTable/CashGrantAmt1325000
IRS990ScheduleI/RecipientTable/CashGrantAmt1417728
IRS990ScheduleI/RecipientTable/CashGrantAmt1517947
IRS990ScheduleI/RecipientTable/CashGrantAmt1625000
IRS990ScheduleI/RecipientTable/CashGrantAmt1717000
IRS990ScheduleI/RecipientTable/CashGrantAmt1824761
IRS990ScheduleI/RecipientTable/CashGrantAmt1918882
IRS990ScheduleI/RecipientTable/CashGrantAmt2015000
IRS990ScheduleI/RecipientTable/CashGrantAmt2123488
IRS990ScheduleI/RecipientTable/CashGrantAmt22150000
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/IRCSectionDesc19SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/IRCSectionDesc20SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/IRCSectionDesc21SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501(C)(3)
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/PurposeOfGrantTxt19WELLNESS PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20WELLNESS PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21WELLNESS PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22SPONSORSHIP GIVEN TO THE TOOTH TAXI 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/BusinessNameLine1Txt4ASTORIA SCHOOL DISTRICT
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/BusinessNameLine1Txt11CANBY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12POWDER VALLEY CHARTER SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13DAVID DOUGLAS SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14RAINIER SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15SILVER FALLS SD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16SOUTH LANE SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17LINCOLN COUNTY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18THE VILLAGE CHARTER SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19NORTH CLACKAMAS SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20PORTLAND PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt21WILLAMETTE ESD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt22DENTAL FOUNDATION OF OREGON
IRS990ScheduleI/RecipientTable/RecipientEIN0936000368
IRS990ScheduleI/RecipientTable/RecipientEIN1936000591
IRS990ScheduleI/RecipientTable/RecipientEIN2936000847
IRS990ScheduleI/RecipientTable/RecipientEIN3936002460
IRS990ScheduleI/RecipientTable/RecipientEIN4936000297
IRS990ScheduleI/RecipientTable/RecipientEIN5936000860
IRS990ScheduleI/RecipientTable/RecipientEIN6936000287
IRS990ScheduleI/RecipientTable/RecipientEIN7936000545
IRS990ScheduleI/RecipientTable/RecipientEIN8936000550
IRS990ScheduleI/RecipientTable/RecipientEIN9936000829
IRS990ScheduleI/RecipientTable/RecipientEIN10936000749
IRS990ScheduleI/RecipientTable/RecipientEIN11936000230
IRS990ScheduleI/RecipientTable/RecipientEIN12936000975
IRS990ScheduleI/RecipientTable/RecipientEIN13936014226
IRS990ScheduleI/RecipientTable/RecipientEIN14930589713
IRS990ScheduleI/RecipientTable/RecipientEIN15936009509
IRS990ScheduleI/RecipientTable/RecipientEIN16936000589
IRS990ScheduleI/RecipientTable/RecipientEIN17936000627
IRS990ScheduleI/RecipientTable/RecipientEIN18931277593
IRS990ScheduleI/RecipientTable/RecipientEIN19930599524
IRS990ScheduleI/RecipientTable/RecipientEIN20936000830
IRS990ScheduleI/RecipientTable/RecipientEIN21936002529
IRS990ScheduleI/RecipientTable/RecipientEIN22930818476
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0455 9TH STREET SW

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,720,410
Liabilities
$544,740
Net assets
$70,175,670
Revenue
$1,948,699
Expenses
$2,248,643
Net income
-$299,944
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
2017Detailed filing. Detailed filing data is available for this year.$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