Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$260,653
Down $82,732 (-24%) from 2011
Net Assets
Down$239,369
Down $79,525 (-25%) from 2011
Liabilities
Down$21,284
Down $3,207 (-13%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$532,755
Down $44,394 (-7.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 24491 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 21284 |
| IRS990/AccountsReceivable/BOY | 0 | 12643 |
| IRS990/AccountsReceivable/EOY | 0 | 47640 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Publications:For the benefit of our members ADI publishes the Journal of Direct Instruction once a year and the Direct Instruction News three times a year. These publications disseminate information about the successful use of Direct Instruction. |
| IRS990/Activity2/Expense | 0 | 46775 |
| IRS990/Activity3/Description | 0 | Grants and Awards:ADI has a program in place for recognition of Excellence in Education. Awards are made to students, teachers, researchers and entire schools each year. |
| IRS990/Activity3/Expense | 0 | 22544 |
| IRS990/Activity3/Grants | 0 | 13530 |
| IRS990/ActivityOrMissionDescription | 0 | To research educational methods and disseminate knowledge on teaching programs. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 10252 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Eugene |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 97440 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 120159 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 28038 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 49702 |
| IRS990/AllOtherExpenses/Total | 0 | 77740 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 4403 |
| IRS990/CashNonInterestBearing/EOY | 0 | 36856 |
| IRS990/ChangesToOrganizingDocs | 0 | true |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 22750 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 35750 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 58500 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 120159 |
| IRS990/ContributionsGrantsPriorYear | 0 | 58150 |
| IRS990/CostOfGoodsSold | 0 | 39970 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4864 |
| IRS990/DepreciationDepletion/Total | 0 | 4864 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Conferences and Workshops:The Organization conducts small regional trainings as well as a large national conference to support users and potential users of Direct Instruction. This training is on specific curricula as well as on general teaching or supervision strategies. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 359920 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2725 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2725 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1013 |
| IRS990/FeesForServicesLegal/Total | 0 | 1013 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Karen Sorrentino |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Rose Wanken |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Don Steely |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Cathy Watkins |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Anne Berchtold |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Tim Slocum |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Amy Johnston |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 7596 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 65000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Executive Dir. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 2235 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 15765 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 11890 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 2235 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 2235 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 13530 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 13530 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 493200 |
| IRS990/GrossSalesOfInventory | 0 | 20367 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1468 |
| IRS990/InformationTechnology/Total | 0 | 1468 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1011 |
| IRS990/Insurance/Total | 0 | 1011 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 57962 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 74651 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 162 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 162 |
| IRS990/InvestmentIncomePriorYear | 0 | 702 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 162 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 69438 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 86703 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 19758 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 17265 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To research educational methods and disseminate knowledge on teaching programs. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Amy Johnston |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 318894 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 239369 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -19603 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -19603 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -1050 |
| IRS990/NoncashContributions | 0 | 39738 |
| IRS990/NonDeductibleContributions | 0 | true |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 29 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4523 |
| IRS990/Occupancy/ProgramServices | 0 | 12330 |
| IRS990/Occupancy/Total | 0 | 16853 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 320 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 670 |
| IRS990/OfficeExpenses/Total | 0 | 990 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 8661 |
| IRS990/OtherAssetsTotal/EOY | 0 | 8661 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9617 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 19778 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 29395 |
| IRS990/OtherExpensePriorYear | 0 | 423101 |
| IRS990/OtherExpensesCurrentYear | 0 | 338829 |
| IRS990/OtherExpenses/Description | 0 | Conference Accomodations |
| IRS990/OtherExpenses/Description | 1 | Conference Travel & Shuttle |
| IRS990/OtherExpenses/Description | 2 | Conference Meals |
| IRS990/OtherExpenses/Description | 3 | Presentation Expenses |
| IRS990/OtherExpenses/ProgramServices | 0 | 23047 |
| IRS990/OtherExpenses/ProgramServices | 1 | 28388 |
| IRS990/OtherExpenses/ProgramServices | 2 | 79682 |
| IRS990/OtherExpenses/ProgramServices | 3 | 101048 |
| IRS990/OtherExpenses/Total | 0 | 23047 |
| IRS990/OtherExpenses/Total | 1 | 28388 |
| IRS990/OtherExpenses/Total | 2 | 79682 |
| IRS990/OtherExpenses/Total | 3 | 101048 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -19480 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 123 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 123 |
| IRS990/OtherRevenuePriorYear | 0 | -16204 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 20345 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 49004 |
| IRS990/OtherSalariesAndWages/Total | 0 | 69349 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5342 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10990 |
| IRS990/PayrollTaxes/Total | 0 | 16332 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1500 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3085 |
| IRS990/PensionPlanContributions/Total | 0 | 4585 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1200 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 541800 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611430 |
| IRS990/ProgramServiceRevenueCY | 0 | 352389 |
| IRS990/ProgramServiceRevenue/Description | 0 | Memberships |
| IRS990/ProgramServiceRevenue/Description | 1 | Journal of Direct Instr. |
| IRS990/ProgramServiceRevenue/Description | 2 | Conferences |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 514933 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 25282 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 325407 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 25282 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1700 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 325407 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 1700 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -79525 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -79525 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -19568 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 178161 |
| IRS990/SalariesEtcPriorYear | 0 | 142158 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 238758 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 75580 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 120159 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 58150 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 11625 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 39050 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 23190 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 252174 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 162 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 702 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1298 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2938 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2372 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 7472 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 332786 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 498264 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 525173 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 388941 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 313655 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2058819 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 162 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 702 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1298 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2938 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2372 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 7472 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00320 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 123 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 465 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 717 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 4971 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 750 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 7026 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99180 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00520 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99380 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2310993 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 452945 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 556414 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 536798 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 427991 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 336845 |
| IRS990ScheduleA/Total509/Total | 0 | 2310993 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 453230 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 557581 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 538813 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 435900 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 339967 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2325491 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 17265 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 69438 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 86703 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 17265 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 2235 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | Conference Tuition Waiver |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | FMV |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 3 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | Conference Tuition Waiver |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 805 Lincoln St |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | Eugene |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | OR |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 97401 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 0 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 0 | 13530 |
| IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance | 0 | Books & Materials |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 931241440 |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 0 | FMV |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $2.61 | $0.21 | $2.39 | $5.33 | ||
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $3.43 | $0.24 | $3.19 | $5.77 | ||