Civic Intelligence

Oea Choice Trust

990 • Fiscal year 2019 • EIN 93-0763726

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 21, 2019

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

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.15x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2019

Net Margin

59th percentile

9.3%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$259,143

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2019 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2019

Asset Growth

30th percentile

3.8%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-69%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$77,685,420

Up $2,869,947 (+3.8%) from 2018

Net Assets

Up

$77,236,968

Up $2,837,988 (+3.8%) from 2018

Liabilities

Up

$448,452

Up $31,959 (+7.7%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin59th percentile

Revenue

Down

$3,066,673

Down $6,690,845 (-69%) from 2018

Expenses

Up

$2,781,035

Up $520,922 (+23%) from 2018

Net Income

Down

$285,638

Down $7,211,767 (-96%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$77,685,420
Liabilities$448,452
Net Assets$77,236,968
Open 2019 Filing

Operations Trend

Revenue Growth1st 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

2019

Revenue$3,066,673
Expenses$2,781,035
Net Income$285,638
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 21, 2019
Return Version
2018v3.1
Gross Receipts
$11,333,336
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$74,398,980$77,236,968▲ $2,837,988
Investments in Publicly Traded Securities$62,392,079$66,013,050▲ $3,620,971
Other Notes and Loans Receivable, Net$10,655,000$10,000,000▼ $655,000
Savings and Temporary Cash Investments$1,464,110$1,134,710▼ $329,400
Cash and Non-Interest-Bearing Accounts$225,273$453,611▲ $228,338
Land, Buildings, and Equipment, Net$59,951$68,893▲ $8,942
Prepaid Expenses and Deferred Charges$6,516$15,156▲ $8,640
Accounts Receivable$12,544--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$74,815,473$77,685,420▲ $2,869,947
Liabilities
Accounts Payable and Accrued Expenses$416,493$448,452▲ $31,959
Total Liabilities$416,493$448,452▲ $31,959
Net Assets / Fund Balance
Total Net Assets Fund Balance$74,398,980$77,236,968▲ $2,837,988
Total Liabilities and Net Assets / Fund Balance$74,815,473$77,685,420▲ $2,869,947

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,778$58,934$110,712
Leasehold Improvements$17,115$36,766$53,881
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly SpruanceExecutive DirectorFT$149,690$63,740$213,430
Inge AldersebaesAssociate DirectorFT$112,458$50,386$162,844

Board Members and Trustees

NameTitle
Debbie BrudevoldChair
John LarsonTrustee
Margarett PeoplesTrustee
Mari JonesTrustee
Chuck AlbrightSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
US BankInvestment Management Fees800 NICOLLET MALL, Minneapolis, MN 55402$343,425
Revenue and Support

Revenue Composition

Contributions and Grants
$24,000
Program Service Revenue
$0
Investment Income
$3,041,849
Other Revenue
$824
All Other Contributions
$24,000
Change in Net Assets
$285,638

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,042,673
Revenue Not Reported on Financial Statements
$24,000
Revenue Not Reported on Form 990
$2,478,346
Other Revenue Adjustments
$24,000
Total Revenue per Audited Statements
$5,521,019
Total Revenue per Form 990
$3,066,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,140,183
Salaries, Compensation, and Employee Benefits$919,986
Grants and Similar Amounts Paid$720,866
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$720,866
Other Salaries and Wages---$413,858
Fees for Service Investment Mgmnt Fees---$353,509
Current Officers, Directors, Trustees, and Key Employees---$218,277
Advertising---$168,951
Other Employee Benefits---$136,597
Pension Plan Contributions---$105,819
Conferences and Meetings---$80,774
Occupancy---$76,793
Fees for Services Other---$71,114
Payroll Taxes---$45,435
Travel---$39,789
Fees for Services Accounting---$32,000
Fees for Services Legal---$28,779
Insurance---$20,590
Office Expenses---$19,854
Depreciation Depletion---$18,562
Information Technology---$3,936
Other Expenses---$1,153
Total Functional Expenses$0$0$0$2,781,035

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,781,035
Expenses per Audited Statements$2,683,031
Total Expenses per Audited Statements$2,683,031
Expenses Not Reported on Financial Statements$98,004
Other Expense Adjustments$98,004
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ode GrantSalem, ORSchool DistrictWellness Program$195,240
Douglas EsdRoseburg, ORSchool DistrictWellness Program$30,000
Lebanon School DistrictLebanon, ORSchool DistrictWellness Program$29,996
Gervais School DistrictGervais, ORSchool DistrictWellness Program$29,965
St Paul School DistrictSt Paul, ORSchool DistrictWellness Program$27,900
Astoria School DistrictAstoria, ORSchool DistrictWellness Program$25,000
Fern Ridge School DistrictElmira, ORSchool DistrictWellness Program$25,000
North Clackamas School DistrictMilwaukie, ORSchool DistrictWellness Program$25,000
Ashland School DistrictAshland, ORSchool DistrictWellness Program$24,995
Willamette EsdSalem, ORSchool DistrictWellness Program$24,310
David Douglas School DistrictPortland, ORSchool DistrictWellness Program$23,111
St Helens School DistrictSt Helens, ORSchool DistrictWellness Program$20,782
Canby School DistrictCanby, ORSchool DistrictWellness Program$20,320
Central Curry School DistrictGold Beach, ORSchool DistrictWellness Program$20,147
Tillamook School DistrictTillamook, ORSchool DistrictWellness Program$18,100
Seaside School DistrictSeaside, ORSchool DistrictWellness Program$17,422
Klamath Community CollegeKlamath Falls, ORSchool DistrictWellness Program$17,402
Crook County School DistrictPrineville, ORSchool DistrictWellness Program$17,100
Rainier School DistrictRainier, ORSchool DistrictWellness Program$16,562
North Santiam School DistrictStayton, ORSchool DistrictWellness Program$16,390
La Grande School DsitrictLa Grande, ORSchool DistrictWellness Program$16,000
Pps Nutrition ServicesPortland, ORSchool DistrictWellness Program$15,000
Tigard-tualatin School DistrictTigard, ORSchool DistrictWellness Program$15,000
Vernonia School DistrictVernonia, ORSchool DistrictWellness Program$10,983
Centennial School DistrictPortland, ORSchool DistrictWellness Program$7,175
Baker School DistrictBaker City, ORSchool DistrictMini Grant Program$5,000
Northwest Regional EsdHillsboro, ORSchool DistrictMini Grant Program$5,000
Silver Falls School DistrictSilverton, ORSchool DistrictMini Grant Program$5,000
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
No
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 trustees. 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. The trust has contracted with cascade employers association to provide compensation analysis of trust job descriptions and has done a pay equity salary comparison that takes market data from 5 survey sources.”

Form 990, Part VI, Section C, Line 18

“Announcement in today's oregon education association 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
2019-11-21
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
6
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 III, Line 2

“Mini grants are intended to help oregon school districts, esd's and community colleges to support their established school employee wellness programs.”

FORM 990, PART XI, LINE 9:

“Recovery of prior year grants 74,004.”

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, 2019, 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 4B - OTHER ADJUSTMENTS:

“Revenue netted with expense 24,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Recovery of prior year grants 74,004. Revenue netted with expense 24,000.”

Raw XML AppendixShowing 400 of 719 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/SecuritiesAmt08266663
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/NetAssetsOrFundBalancesBOYAmt074398980
IRS990/NetAssetsOrFundBalancesEOYAmt077236968
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01017519
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01017519
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02478346
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt076793
IRS990/OfficeExpensesGrp/TotalAmt019854
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt074004
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136597
IRS990/OtherExpensesGrp/Desc0WELLNESS PROGRAM
IRS990/OtherExpensesGrp/Desc1EQUIP MAINTENANCE CONTR
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt0185670
IRS990/OtherExpensesGrp/TotalAmt138709
IRS990/OtherExpensesGrp/TotalAmt21153
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0824
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0824
IRS990/OtherRevenueTotalAmt0824
IRS990/OtherSalariesAndWagesGrp/TotalAmt0413858
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010655000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010000000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt045435
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0105819
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06516
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015156
IRS990/PrincipalOfficerNm0HOLLY SPRUANCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021750
IRS990/PYGrantsAndSimilarPaidAmt0470907
IRS990/PYInvestmentIncomeAmt09733474
IRS990/PYOtherExpensesAmt0898474
IRS990/PYOtherRevenueAmt0450
IRS990/PYProgramServiceRevenueAmt01844
IRS990/PYRevenuesLessExpensesAmt07497405
IRS990/PYSalariesCompEmpBnftPaidAmt0890732
IRS990/PYTotalExpensesAmt02260113
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09757518
IRS990/ReconcilationRevenueExpnssAmt0285638
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01464110
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01134710
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt051778
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058934
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110712
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt098004
IRS990ScheduleD/ExpensesSubtotalAmt02683031
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017115
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036766
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt053881
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02478346
IRS990ScheduleD/OtherExpensesNotIncludedAmt098004
IRS990ScheduleD/OtherRevenuesNotIncludedAmt024000
IRS990ScheduleD/RevenueNotReportedAmt02478346
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt024000
IRS990ScheduleD/RevenueSubtotalAmt03042673
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, 2019, 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/ExplanationTxt1REVENUE NETTED WITH EXPENSE 24,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECOVERY OF PRIOR YEAR GRANTS 74,004. REVENUE NETTED WITH EXPENSE 24,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068893
IRS990ScheduleD/TotalExpensesPerForm990Amt02781035
IRS990ScheduleD/TotalRevenuePerForm990Amt03066673
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05521019
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02683031
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt024995
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt220320
IRS990ScheduleI/RecipientTable/CashGrantAmt37175
IRS990ScheduleI/RecipientTable/CashGrantAmt420147
IRS990ScheduleI/RecipientTable/CashGrantAmt517100
IRS990ScheduleI/RecipientTable/CashGrantAmt623111
IRS990ScheduleI/RecipientTable/CashGrantAmt730000
IRS990ScheduleI/RecipientTable/CashGrantAmt825000
IRS990ScheduleI/RecipientTable/CashGrantAmt929965
IRS990ScheduleI/RecipientTable/CashGrantAmt1017402
IRS990ScheduleI/RecipientTable/CashGrantAmt1116000
IRS990ScheduleI/RecipientTable/CashGrantAmt1229996
IRS990ScheduleI/RecipientTable/CashGrantAmt1325000
IRS990ScheduleI/RecipientTable/CashGrantAmt1416390
IRS990ScheduleI/RecipientTable/CashGrantAmt1515000
IRS990ScheduleI/RecipientTable/CashGrantAmt1616562
IRS990ScheduleI/RecipientTable/CashGrantAmt1717422
IRS990ScheduleI/RecipientTable/CashGrantAmt1820782
IRS990ScheduleI/RecipientTable/CashGrantAmt1927900
IRS990ScheduleI/RecipientTable/CashGrantAmt2015000
IRS990ScheduleI/RecipientTable/CashGrantAmt2118100
IRS990ScheduleI/RecipientTable/CashGrantAmt2210983
IRS990ScheduleI/RecipientTable/CashGrantAmt2324310
IRS990ScheduleI/RecipientTable/CashGrantAmt24195240
IRS990ScheduleI/RecipientTable/CashGrantAmt255000
IRS990ScheduleI/RecipientTable/CashGrantAmt265000
IRS990ScheduleI/RecipientTable/CashGrantAmt275000
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/IRCSectionDesc22SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/IRCSectionDesc23SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/IRCSectionDesc24SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/IRCSectionDesc25SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/IRCSectionDesc26SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/IRCSectionDesc27SCHOOL 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/PurposeOfGrantTxt19WELLNESS PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20WELLNESS PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21WELLNESS PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22WELLNESS PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23WELLNESS PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24WELLNESS PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt25MINI GRANT PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt26MINI GRANT PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt27MINI GRANT PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ASHLAND SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ASTORIA SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CANBY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CENTENNIAL SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CENTRAL CURRY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CROOK COUNTY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6DAVID DOUGLAS SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7DOUGLAS ESD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8FERN RIDGE SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9GERVAIS SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10KLAMATH COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11LA GRANDE SCHOOL DSITRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12LEBANON SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13NORTH CLACKAMAS SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14NORTH SANTIAM SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15PPS NUTRITION SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16RAINIER SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17SEASIDE SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18ST HELENS SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19ST PAUL SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20TIGARD-TUALATIN SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt21TILLAMOOK SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt22VERNONIA SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt23WILLAMETTE ESD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt24ODE GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt25BAKER SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt26NORTHWEST REGIONAL ESD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt27SILVER FALLS SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0936000507
IRS990ScheduleI/RecipientTable/RecipientEIN1936000297
IRS990ScheduleI/RecipientTable/RecipientEIN2936000230
IRS990ScheduleI/RecipientTable/RecipientEIN3936000847
IRS990ScheduleI/RecipientTable/RecipientEIN4936002460
IRS990ScheduleI/RecipientTable/RecipientEIN5936000375
IRS990ScheduleI/RecipientTable/RecipientEIN6936014226

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,685,420
Liabilities
$448,452
Net assets
$77,236,968
Revenue
$3,066,673
Expenses
$2,781,035
Net income
$285,638
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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)9 • $50M-$100M nonprofits