Civic Intelligence

Oregon Scottish Rite Clinics

990 • Fiscal year 2013 • EIN 93-0811823

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization ProfileWWW.KIDTALKOREGON.ORG

View Organization Page

5125 SW Macadam Avenue Suite 200Room/Suite 20097239

(503) 226-1049

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.23x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

7th percentile

-39%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

45th percentile

$99,298

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

47th percentile

2.0%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$5,729,910

Up $109,737 (+2.0%) from 2012

Net Assets

Up

$5,618,525

Up $110,605 (+2.0%) from 2012

Liabilities

Down

$111,385

Down $868 (-0.8%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin7th percentile

Revenue

$478,271

No earlier filing loaded for comparison.

Expenses

Down

$664,629

Down $55,847 (-7.8%) from 2012

Net Income

-$186,358

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,422,581Liabilities 2011: $116,124Net Assets 2011: $5,306,4572011Assets 2012: $5,620,173Liabilities 2012: $112,253Net Assets 2012: $5,507,9202012Assets 2013: $5,729,910Liabilities 2013: $111,385Net Assets 2013: $5,618,5252013Assets 2014: $5,420,053Liabilities 2014: $98,657Net Assets 2014: $5,321,3962014Assets 2015: $4,666,151Liabilities 2015: $52,607Net Assets 2015: $4,613,5442015Assets 2016: $4,698,917Liabilities 2016: $0Net Assets 2016: $4,698,9172016Assets 2018: $4,930,161Liabilities 2018: $1,810Net Assets 2018: $4,928,3512018Assets 2019: $5,887,398Liabilities 2019: $1,216Net Assets 2019: $5,886,1822019Assets 2020: $6,557,080Liabilities 2020: $1,637Net Assets 2020: $6,555,4432020Assets 2021: $7,049,662Liabilities 2021: $6,048Net Assets 2021: $7,043,6142021Assets 2022: $5,482,692Liabilities 2022: $698Net Assets 2022: $5,481,9942022Assets 2023: $6,005,212Liabilities 2023: $1,7602023Assets 2024: $6,182,417Liabilities 2024: $3,400Net Assets 2024: $6,179,0172024

Highlighted filing

2013

Assets$5,729,910
Liabilities$111,385
Net Assets$5,618,525
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $714,5402011Expenses 2012: $720,4762012Revenue 2013: $478,271Expenses 2013: $664,629Net Income 2013: -$186,3582013Revenue 2014: $476,750Expenses 2014: $715,405Net Income 2014: -$238,6552014Revenue 2015: $290,162Expenses 2015: $743,210Net Income 2015: -$453,0482015Revenue 2016: -$4,427Expenses 2016: $107,471Net Income 2016: -$111,8982016Revenue 2018: $1,171,579Expenses 2018: $441,993Net Income 2018: $729,5862018Revenue 2019: $526,951Expenses 2019: $268,656Net Income 2019: $258,2952019Revenue 2020: $455,160Expenses 2020: $232,839Net Income 2020: $222,3212020Revenue 2021: $659,070Expenses 2021: $259,080Net Income 2021: $399,9902021Revenue 2022: $186,787Expenses 2022: $416,646Net Income 2022: -$229,8592022Revenue 2023: $377,227Expenses 2023: $213,396Net Income 2023: $163,8312023Revenue 2024: $438,384Expenses 2024: $466,700Net Income 2024: -$28,3162024

Highlighted filing

2013

Revenue$478,271
Expenses$664,629
Net Income-$186,358
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$2,508,031
Mission and Program Overview

Mission

Diagnosis and treatment for children with language disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,755,231$5,022,330▲ $267,099
Land, Buildings, and Equipment, Net$279,336$275,705▼ $3,631
Cash and Non-Interest-Bearing Accounts$284,321$121,399▼ $162,922
Accounts Receivable$18,923$20,431▲ $1,508
Prepaid Expenses and Deferred Charges$17,879$12,837▼ $5,042
Total Assets$5,620,173$5,729,910▲ $109,737
Other Assets Total$264,483$277,208▲ $12,725
Liabilities
Accounts Payable and Accrued Expenses$54,247$56,545▲ $2,298
Other Liabilities$58,006$54,840▼ $3,166
Total Liabilities$112,253$111,385▼ $868
Net Assets / Fund Balance
Unrestricted Net Assets$2,833,711$2,805,533▼ $28,178
Permanently Rstr Net Assets$2,455,210$2,638,103▲ $182,893
Temporarily Rstr Net Assets$218,999$174,889▼ $44,110
Total Net Assets Fund Balance$5,507,920$5,618,525▲ $110,605
Total Liabilities and Net Assets / Fund Balance$5,620,173$5,729,910▲ $109,737

Asset Categories

AssetBook ValueDepreciationBasis
Land$164,682-$164,682
Buildings$78,327$18,309$96,636
Equipment$32,696$57,377$90,073

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,248,733-▲ $297,141$133,962$2,411,912
2012$2,154,593-▲ $227,113$132,973$2,248,733
2011$2,306,536-▼ $16,268$135,675$2,154,593
2010$2,194,325-▲ $265,749$153,538$2,306,536
2009$2,282,452-▲ $85,532$173,659$2,194,325
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen AguileraExec DirectoFT$78,014$21,284$99,298

Board Members and Trustees

NameTitle
Walt JohnsonPresident
Dale VanderpoolTrustee
David FullerTrustee
Gary KuneyTrustee
James LangTrustee
Jim PrestonTrustee
Randy GuyerTrustee
Robert CrumTrustee
Steve MccathernTrustee
James TaylorSecretary
Linn CraderTreasurer
William AntonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$51,580
Program Service Revenue
$88,021
Investment Income
$326,540
Other Revenue
$12,130
All Other Contributions
$51,580
Change in Net Assets
$-186,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$478,271
Revenue Not Reported on Form 990
$305,348
Total Revenue per Audited Statements
$783,619
Total Revenue per Form 990
$478,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$438,992
Other Expenses$225,637
Total Fundraising Expense$90,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,426$7,051$56,559$252,036
Occupancy$97,882$8,458$769$107,109
Current Officers, Directors, Trustees, and Key Employees$79,438$9,930$9,930$99,298
Other Employee Benefits$43,055$1,430$13,288$57,773
Fees for Services Other-$31,685$18$31,703
Payroll Taxes$22,712$1,345$5,828$29,885
Fees for Services Accounting-$25,305-$25,305
Office Expenses$11,511$210$2,989$14,710
Travel$8,967$472$230$9,669
Insurance$4,685$319$319$5,323
Depreciation Depletion$3,196$399$36$3,631
Other Expenses$2,199$71$118$2,388
All Other Expenses$1,368--$1,368
Total Functional Expenses$479,634$94,709$90,286$664,629

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$673,014
Expenses per Audited Statements$664,629
Total Expenses per Form 990$664,629
Expenses Not Reported on Form 990$8,385
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,274
Fundraising Direct Expenses$1,144
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unitrust Distribution Payable$54,840
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“Each year, the audit firm, with assistance from management, prepares a draft of the form 990. Management reviews the draft, make corrections and edits which are provided to the audit firm. The audit firm finalizes form 990 and the final draft is reviewed by the osrc finance committee and affirmed by the board of trustees prior to submission to the irs.”

Form 990, Page 6, Part VI, Line 12C

“Each year, all members of the board and staff of osrc are required to sign a conflict of interest statement and disclose any real or perceived conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“A salary survey is conducted.”

Form 990, Page 6, Part VI, Line 15B

“A salary survey is conducted.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
93-0811823
Phone
5032261049

Signing Officer

Name
Bill Anton
Title
Vice President
Phone
5032261049
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Anton
Formed
1980
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
50

Preparer

Preparer
Jeffrey a Hart
Phone
5032815213
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in value of split-interest agreement -6,086”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Change in value of split-interest agreement -6,086”

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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/Desc0OSRC CHANGES THE LIVES OF YOUNG CHILDREN AND THEIR FAMILIES BY HELPING YOUNG CHILDREN WITH SPEECH AND LANGUAGE DISORDERS TO BETTER COMMUNICATE. THE KIDTALK PROGRAM, WITH CLINICS LOCATED IN BAKER CITY, BEND, KLAMATH FALLS, LAGRANDE, MEDFORD, PORTLAND AND ROSEBURG, ENABLES CHILDREN TO REACH THEIR FULLEST POTENTIALS IN LIFE BY IDENTIFYING AND TREATING THEIR COMMUNICATION DISORDERS. OSRC'S VISION IS THAT ALL OF OREGON'S CHILDREN HAVE THE COMMUNICATION SKILLS NECESSARY TO SUCCEED AT HOME, IN SCHOOL, AND IN LIFE BY THE TIME THEY ENTER KINDERGARTEN. IN ADDITION TO INTENSIVE INDIVIDUALIZED THERAPY, KIDTALK PROVIDES SCREENING, EVALUATIONS, ONGOING CONSULTATIONS, AND PARENT TRAINING. SPANISH-LANGUAGE SERVICES ARE OFFERED AT THE PORTLAND CLINIC.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05507920
IRS990/NetAssetsOrFundBalancesEOYAmt05618525
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0188053
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0188053
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012130
IRS990/NetUnrlzdGainsLossesInvstAmt0303049
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0769
IRS990/OccupancyGrp/ManagementAndGeneralAmt08458
IRS990/OccupancyGrp/ProgramServicesAmt097882
IRS990/OccupancyGrp/TotalAmt0107109
IRS990/OfficeExpensesGrp/FundraisingAmt02989
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0210
IRS990/OfficeExpensesGrp/ProgramServicesAmt011511
IRS990/OfficeExpensesGrp/TotalAmt014710
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0264483
IRS990/OtherAssetsTotalGrp/EOYAmt0277208
IRS990/OtherChangesInNetAssetsAmt0-6086
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013288
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01430
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043055
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057773
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2STIPEND
IRS990/OtherExpensesGrp/Desc3EQUIPMENT, REPAIRS, MAINT
IRS990/OtherExpensesGrp/FundraisingAmt0202
IRS990/OtherExpensesGrp/FundraisingAmt1118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt271
IRS990/OtherExpensesGrp/ProgramServicesAmt02395
IRS990/OtherExpensesGrp/ProgramServicesAmt17800
IRS990/OtherExpensesGrp/ProgramServicesAmt26000
IRS990/OtherExpensesGrp/ProgramServicesAmt32199
IRS990/OtherExpensesGrp/TotalAmt010227
IRS990/OtherExpensesGrp/TotalAmt18204
IRS990/OtherExpensesGrp/TotalAmt26000
IRS990/OtherExpensesGrp/TotalAmt32388
IRS990/OtherLiabilitiesGrp/BOYAmt058006
IRS990/OtherLiabilitiesGrp/EOYAmt054840
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056559
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07051
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188426
IRS990/OtherSalariesAndWagesGrp/TotalAmt0252036
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05828
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01345
IRS990/PayrollTaxesGrp/ProgramServicesAmt022712
IRS990/PayrollTaxesGrp/TotalAmt029885
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02455210
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02638103
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017879
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012837
IRS990/PrincipalOfficerNm0BILL ANTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088021
IRS990/ProgSrvcAccomActy2Grp/Desc0OSRC PROVIDES A CLINIC THERAPY EXPERIENCE FOR A POST-MASTER'S CLINICAL FELLOW IN COLLABORATION WITH OREGON HEALTH & SCIENCES UNIVESRITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06000
IRS990/ProgSrvcAccomActy3Grp/Desc0OSRC PROVIDES COMMUNITY EDUCATION REGARDING CHILDHOOD COMMUNICATION DISORDERS, AND THE IMPORTANCE OF EARLY INTERVENTION. OSRC PROVIDES OUTREACH SCREENINGS FOR CHILDREN IN UNDER-SERVED COMMUNITIES AND PUBLIC SPEAKERS FOR COMMUNITY MEETINGS. OSRC PROVIDES CONTINUING EDUCATION OPPORUNITIES FOR ASHA-CERTIFIED SPEECH-LANGUAGE PATHOLOGISTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06751
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0387684
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0444997
IRS990/PYOtherExpensesAmt0242683
IRS990/PYOtherRevenueAmt04830
IRS990/PYProgramServiceRevenueAmt0107497
IRS990/PYRevenuesLessExpensesAmt0224532
IRS990/PYSalariesCompEmpBnftPaidAmt0477793
IRS990/PYTotalExpensesAmt0720476
IRS990/PYTotalRevenueAmt0945008
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-186358
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0232056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0172202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0161103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0758904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0138487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt095714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0119360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0114137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0520773
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0101295
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45680
IRS990ScheduleA/PublicSupportPY170Pct00.58920
IRS990ScheduleA/PublicSupportTotal170Amt0584498
IRS990ScheduleA/SubstantialContributorsTotAmt0174406
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0232056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0141963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0172202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0161103
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0758904
IRS990ScheduleA/TotalSupportAmt01279677
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt078327
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018309
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt096636
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02248733
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02411912
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0297141
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0133962
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02154593
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02248733
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0227113
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0132973
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02306536
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02154593
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-16268
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0135675
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02194325
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02306536
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0265749
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0153538
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02282452
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02194325
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt085532
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0173659
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08385
IRS990ScheduleD/DonatedServicesUseFcltsAmt08385
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt032696
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057377
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090073
IRS990ScheduleD/ExpensesNotReportedAmt08385
IRS990ScheduleD/ExpensesSubtotalAmt0664629
IRS990ScheduleD/LandGrp/BookValueAmt0164682
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0164682
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0303049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNITRUST DISTRIBUTION PAYABLE
IRS990ScheduleD/OtherRevenueAmt0-6086
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0305348
IRS990ScheduleD/RevenueSubtotalAmt0478271
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT -6,086
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0275705
IRS990ScheduleD/TotalExpensesPerForm990Amt0664629
IRS990ScheduleD/TotalLiabilityAmt054840
IRS990ScheduleD/TotalRevenuePerForm990Amt0478271
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0783619
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0673014
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH YEAR, THE AUDIT FIRM, WITH ASSISTANCE FROM MANAGEMENT, PREPARES A DRAFT OF THE FORM 990. MANAGEMENT REVIEWS THE DRAFT, MAKE CORRECTIONS AND EDITS WHICH ARE PROVIDED TO THE AUDIT FIRM. THE AUDIT FIRM FINALIZES FORM 990 AND THE FINAL DRAFT IS REVIEWED BY THE OSRC FINANCE COMMITTEE AND AFFIRMED BY THE BOARD OF TRUSTEES PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR, ALL MEMBERS OF THE BOARD AND STAFF OF OSRC ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT AND DISCLOSE ANY REAL OR PERCEIVED CONFLICTS OF INTEREST.

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,729,910
Liabilities
$111,385
Net assets
$5,618,525
Revenue
$478,271
Expenses
$664,629
Net income
-$186,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$0.44$0.47$0.03
2023Summary only. Only limited summary data is available for this year.$6.01$0.00$0.38$0.21$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.00$5.48$0.19$0.42$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$0.01$7.04$0.66$0.26$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.00$6.56$0.46$0.23$0.22
2019Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$0.53$0.27$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.00$4.93$1.17$0.44$0.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.00$4.70$0.00$0.11$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.05$4.61$0.29$0.74$0.45
2014Detailed filing. Detailed filing data is available for this year.$5.42$0.10$5.32$0.48$0.72$0.24
2013Detailed filing. Detailed filing data is available for this year.$5.73$0.11$5.62$0.48$0.66$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.11$5.51$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.12$5.31$0.71