Civic Intelligence

Oea Choice Trust

990 • Fiscal year 2021 • EIN 93-0763726

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 14, 2021

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

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.14x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2021

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$240,571

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2021 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2021

Asset Growth

84th percentile

18%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

73%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$94,244,958

Up $14,387,288 (+18%) from 2020

Net Assets

Up

$93,639,084

Up $14,293,027 (+18%) from 2020

Liabilities

Up

$605,874

Up $94,261 (+18%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin85th percentile

Revenue

Up

$4,398,957

Up $1,849,382 (+73%) from 2020

Expenses

Up

$2,957,450

Up $166,386 (+6.0%) from 2020

Net Income

Up

$1,441,507

Up $1,682,996 (+697%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2021

Assets$94,244,958
Liabilities$605,874
Net Assets$93,639,084
Open 2021 Filing

Operations Trend

Revenue Growth94th 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

2021

Revenue$4,398,957
Expenses$2,957,450
Net Income$1,441,507
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 14, 2021
Return Version
2020v4.1
Gross Receipts
$5,376,316
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$79,346,057$93,639,084▲ $14,293,027
Investments in Publicly Traded Securities$66,554,293$82,092,124▲ $15,537,831
Other Notes and Loans Receivable, Net$10,000,000$10,000,000→ $0
Savings and Temporary Cash Investments$3,035,412$1,753,356▼ $1,282,056
Cash and Non-Interest-Bearing Accounts$159,766$322,362▲ $162,596
Land, Buildings, and Equipment, Net$80,323$64,336▼ $15,987
Prepaid Expenses and Deferred Charges$27,876$12,780▼ $15,096
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$79,857,670$94,244,958▲ $14,387,288
Liabilities
Accounts Payable and Accrued Expenses$511,613$605,874▲ $94,261
Total Liabilities$511,613$605,874▲ $94,261
Net Assets / Fund Balance
Total Net Assets Fund Balance$79,346,057$93,639,084▲ $14,293,027
Total Liabilities and Net Assets / Fund Balance$79,857,670$94,244,958▲ $14,387,288

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,380$64,693$89,073
Leasehold Improvements$39,956$42,874$82,830
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly SpruanceExecutive Director Term Sept 2021FT$153,810$66,901$220,711
Inge AldersebaesAssociate DirectorFT$119,405$26,924$146,329

Board Members and Trustees

NameTitle
Debbie BrudevoldChair
Lauren Booth Start Sept 2021Executive Director
Mari JonesTrustee
John LarsonTrustee Term June 2021
Margarett PeopleTrustee Term June 2021
Chuck AlbrightSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
US BankInvestment Management Fees800 NICOLLET MALL, Minneapolis, MN 55402$360,547
Ori Community And EvaluationMindfulness Training1776 MILLRACE DRIVE, Eugene, OR 97403$185,676
Revenue and Support

Revenue Composition

Contributions and Grants
$23,200
Program Service Revenue
$0
Investment Income
$4,375,707
Other Revenue
$50
All Other Contributions
$23,200
Change in Net Assets
$1,441,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,375,757
Revenue Not Reported on Financial Statements
$23,200
Revenue Not Reported on Form 990
$12,691,251
Other Revenue Adjustments
$23,200
Total Revenue per Audited Statements
$17,067,008
Total Revenue per Form 990
$4,398,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,202,099
Salaries, Compensation, and Employee Benefits$1,045,393
Grants and Similar Amounts Paid$709,958
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$709,958
Other Salaries and Wages---$421,221
Fees for Service Investment Mgmnt Fees---$397,432
Current Officers, Directors, Trustees, and Key Employees---$221,980
Other Employee Benefits---$180,349
Pension Plan Contributions---$171,087
Fees for Services Other---$108,270
Advertising---$82,019
Occupancy---$81,469
Conferences and Meetings---$52,674
Payroll Taxes---$50,756
Fees for Services Accounting---$32,250
Fees for Services Legal---$27,547
Insurance---$21,884
Office Expenses---$19,550
Depreciation Depletion---$14,566
Travel---$9,792
Information Technology---$4,281
Other Expenses---$355
Total Functional Expenses$0$0$0$2,957,450

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,957,450
Total Expenses per Audited Statements$2,773,981
Expenses per Audited Statements$2,770,401
Expenses Not Reported on Financial Statements$187,049
Other Expense Adjustments$187,049
Expenses Not Reported on Form 990$3,580
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Days Creek Charter SchoolDays Creek, ORSchool DistrictWellness Program$58,800
St Helens Schools DistrictSthelens, ORSchool DistrictWellness Program$50,001
Douglas EsdRoseburg, ORSchool DistrictWellness Program$30,000
Mt Angel School DistrictMount Angel, ORSchool DistrictWellness Program$30,000
St Paul School DistrictSt Paul, ORSchool DistrictWellness Program$30,000
Tigard-tualatin School DistrictTigard, ORSchool DistrictWellness Program$30,000
Woodburn School DistrictWoodburn, ORSchool DistrictWellness Program$30,000
Lebanon School DistrictLebanon, ORSchool DistrictWellness Program$29,998
Seaside School DistrictSeaside, ORSchool DistrictWellness Program$29,995
Scappoose School DistrictScappoose, ORSchool DistrictWellness Program$29,970
Vernonia School DistrictVernonia, ORSchool DistrictWellness Program$29,315
Clackamas School DistrictClackamas, ORSchool DistrictWellness Program$29,050
Dayton School DistrictDayton, ORSchool DistrictWellness Program$28,477
Eugene 4j School DistrictEugene, ORSchool DistrictWellness Program$23,680
Ashland School DistrictAshland, ORSchool DistrictWellness Program$23,125
Crook County School DistrictPrineville, ORSchool DistrictWellness Program$22,800
Klamath Community CollegeKlamath Falls, ORSchool DistrictWellness Program$21,143
Fern Ridge School DistrictElmira, ORSchool DistrictWellness Program$20,521
Tillamook School DistrictTillamook, ORSchool DistrictWellness Program$20,167
Northwest Regional EsdHillsbro, ORSchool DistrictWellness Program$17,500
Gervais School DistrictGervais, ORSchool DistrictWellness Program$17,497
Willamette EsdSalem, ORSchool DistrictWellness Program$16,958
La Grande School DistrictLa Grande, ORSchool DistrictWellness Program$16,000
David Douglas School DistrictPortland, ORSchool DistrictWellness Program$15,492
Canby School DistrictCanby, ORSchool DistrictWellness Program$9,513
Arlington School DistrictArlington, ORSchool DistrictMini Grant Program$5,000
Baker School DistrictBaker City, ORSchool DistrictMini Grant Program$5,000
Central School District 13jIndependence, ORSchool DistrictMini Grant Program$5,000
Dallas School DistrictDallas, ORSchool DistrictMini Grant Program$5,000
Elgin School DistrictElgin, ORSchool DistrictMini Grant Program$5,000
Powder Valley Charter SchoolNorth Powder, ORSchool DistrictMini Grant Program$5,000
The Village SchoolEugene, 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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Lauren Booth
Title
Executive Director
Phone
5036203822
Signed
2021-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Booth
Formed
1980
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
4

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Recovery of prior year grants 163,849.”

Financial Statement Notes

PART X, LINE 2:

“Gaap 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. Management of the trust has analyzed the tax positions taken by the trust and has concluded that as of june 30, 2021, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The plan is subject to routine audits by taxing jurisdictions. There are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 3,580.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Revenue netted with expense 23,200.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 3,580.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Recovery of prior year grants 163,849. Revenue netted with expense 23,200.”

Raw XML AppendixShowing 400 of 755 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/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-3580
IRS990/GainOrLossGrp/SecuritiesAmt02404778
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0709958
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03378557
IRS990/GrossReceiptsAmt05376316
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt04281
IRS990/InsuranceGrp/TotalAmt021884
IRS990/InvestmentIncomeGrp/ExclusionAmt01974509
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01974509
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt066554293
IRS990/InvestmentsPubTradedSecGrp/EOYAmt082092124
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0107567
IRS990/LandBldgEquipBasisNetGrp/BOYAmt080323
IRS990/LandBldgEquipBasisNetGrp/EOYAmt064336
IRS990/LandBldgEquipCostOrOtherBssAmt0171903
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03580
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0973779
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 EDUCATION EMPLOYEES FOR EDUCATION EMPLOYEES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt079346057
IRS990/NetAssetsOrFundBalancesEOYAmt093639084
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02401198
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02401198
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012687671
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt081469
IRS990/OfficeExpensesGrp/TotalAmt019550
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0163849
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0180349
IRS990/OtherExpensesGrp/Desc0WELLNESS PROGRAM
IRS990/OtherExpensesGrp/Desc1REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt0304210
IRS990/OtherExpensesGrp/TotalAmt145800
IRS990/OtherExpensesGrp/TotalAmt2355
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050
IRS990/OtherRevenueTotalAmt050
IRS990/OtherSalariesAndWagesGrp/TotalAmt0421221
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010000000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010000000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt050756
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0171087
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027876
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012780
IRS990/PrincipalOfficerNm0LAUREN BOOTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07500
IRS990/PYGrantsAndSimilarPaidAmt0556628
IRS990/PYInvestmentIncomeAmt02541705
IRS990/PYOtherExpensesAmt01166471
IRS990/PYOtherRevenueAmt0370
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-241489
IRS990/PYSalariesCompEmpBnftPaidAmt01067965
IRS990/PYTotalExpensesAmt02791064
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02549575
IRS990/ReconcilationRevenueExpnssAmt01441507
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03035412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01753356
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/BookValueAmt024380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064693
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089073
IRS990ScheduleD/ExpensesNotReportedAmt03580
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0187049
IRS990ScheduleD/ExpensesSubtotalAmt02770401
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039956
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042874
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt082830
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012687671
IRS990ScheduleD/OtherExpensesIncludedAmt03580
IRS990ScheduleD/OtherExpensesNotIncludedAmt0187049
IRS990ScheduleD/OtherRevenueAmt03580
IRS990ScheduleD/OtherRevenuesNotIncludedAmt023200
IRS990ScheduleD/RevenueNotReportedAmt012691251
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt023200
IRS990ScheduleD/RevenueSubtotalAmt04375757
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP 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. MANAGEMENT OF THE TRUST HAS ANALYZED THE TAX POSITIONS TAKEN BY THE TRUST AND HAS CONCLUDED THAT AS OF JUNE 30, 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSETS 3,580.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REVENUE NETTED WITH EXPENSE 23,200.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LOSS ON DISPOSAL OF ASSETS 3,580.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4RECOVERY OF PRIOR YEAR GRANTS 163,849. REVENUE NETTED WITH EXPENSE 23,200.
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/TotalBookValueLandBuildingsAmt064336
IRS990ScheduleD/TotalExpensesPerForm990Amt02957450
IRS990ScheduleD/TotalRevenuePerForm990Amt04398957
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017067008
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02773981
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt023125
IRS990ScheduleI/RecipientTable/CashGrantAmt19513
IRS990ScheduleI/RecipientTable/CashGrantAmt229050
IRS990ScheduleI/RecipientTable/CashGrantAmt322800
IRS990ScheduleI/RecipientTable/CashGrantAmt415492
IRS990ScheduleI/RecipientTable/CashGrantAmt530000
IRS990ScheduleI/RecipientTable/CashGrantAmt620521
IRS990ScheduleI/RecipientTable/CashGrantAmt717497
IRS990ScheduleI/RecipientTable/CashGrantAmt821143
IRS990ScheduleI/RecipientTable/CashGrantAmt916000
IRS990ScheduleI/RecipientTable/CashGrantAmt1029998
IRS990ScheduleI/RecipientTable/CashGrantAmt1129970
IRS990ScheduleI/RecipientTable/CashGrantAmt1229995
IRS990ScheduleI/RecipientTable/CashGrantAmt1330000
IRS990ScheduleI/RecipientTable/CashGrantAmt1430000
IRS990ScheduleI/RecipientTable/CashGrantAmt1530000
IRS990ScheduleI/RecipientTable/CashGrantAmt1620167
IRS990ScheduleI/RecipientTable/CashGrantAmt1729315
IRS990ScheduleI/RecipientTable/CashGrantAmt1816958
IRS990ScheduleI/RecipientTable/CashGrantAmt1930000
IRS990ScheduleI/RecipientTable/CashGrantAmt2028477
IRS990ScheduleI/RecipientTable/CashGrantAmt2158800
IRS990ScheduleI/RecipientTable/CashGrantAmt2223680
IRS990ScheduleI/RecipientTable/CashGrantAmt2317500
IRS990ScheduleI/RecipientTable/CashGrantAmt2450001
IRS990ScheduleI/RecipientTable/CashGrantAmt255000
IRS990ScheduleI/RecipientTable/CashGrantAmt265000
IRS990ScheduleI/RecipientTable/CashGrantAmt275000
IRS990ScheduleI/RecipientTable/CashGrantAmt285000
IRS990ScheduleI/RecipientTable/CashGrantAmt295000
IRS990ScheduleI/RecipientTable/CashGrantAmt305000
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
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/IRCSectionDesc28SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/IRCSectionDesc29SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/IRCSectionDesc30SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/IRCSectionDesc31SCHOOL 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/PurposeOfGrantTxt28MINI GRANT PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt29MINI GRANT PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt30MINI GRANT PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt31MINI GRANT PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ASHLAND SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CANBY SCHOOL DISTRICT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,244,958
Liabilities
$605,874
Net assets
$93,639,084
Revenue
$4,398,957
Expenses
$2,957,450
Net income
$1,441,507
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
2021Detailed filing. Detailed filing data is available for this year.$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