Civic Intelligence

Oregon Scottish Rite Clinics

990 • Fiscal year 2014 • EIN 93-0811823

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.KIDTALKOREGON.ORG

View Organization Page

5125 SW Macadam Avenue Suite 200Portland, OR 97239

(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.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.21x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

5th percentile

-50%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

29th percentile

$75,437

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

16th percentile

-5.4%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-0.3%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$5,420,053

Down $309,857 (-5.4%) from 2013

Net Assets

Down

$5,321,396

Down $297,129 (-5.3%) from 2013

Liabilities

Down

$98,657

Down $12,728 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin5th percentile

Revenue

Down

$476,750

Down $1,521 (-0.3%) from 2013

Expenses

Up

$715,405

Up $50,776 (+7.6%) from 2013

Net Income

Down

-$238,655

Down $52,297 (-28%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2014

Assets$5,420,053
Liabilities$98,657
Net Assets$5,321,396
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

2014

Revenue$476,750
Expenses$715,405
Net Income-$238,655
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$2,929,556
Mission and Program Overview

Mission

Diagnosis and treatment for children with language disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,022,330$4,669,436▼ $352,894
Land, Buildings, and Equipment, Net$275,705$275,977▲ $272
Cash and Non-Interest-Bearing Accounts$121,399$159,883▲ $38,484
Accounts Receivable$20,431$17,838▼ $2,593
Prepaid Expenses and Deferred Charges$12,837$15,073▲ $2,236
Total Assets$5,729,910$5,420,053▼ $309,857
Other Assets Total$277,208$281,846▲ $4,638
Liabilities
Other Liabilities$54,840$51,793▼ $3,047
Accounts Payable and Accrued Expenses$56,545$46,864▼ $9,681
Total Liabilities$111,385$98,657▼ $12,728
Net Assets / Fund Balance
Unrestricted Net Assets$2,805,533$2,691,368▼ $114,165
Permanently Rstr Net Assets$2,638,103$2,630,028▼ $8,075
Temporarily Rstr Net Assets$174,889--
Total Net Assets Fund Balance$5,618,525$5,321,396▼ $297,129
Total Liabilities and Net Assets / Fund Balance$5,729,910$5,420,053▼ $309,857

Asset Categories

AssetBook ValueDepreciationBasis
Land$164,682-$164,682
Buildings$78,327$18,309$96,636
Equipment$32,968$59,538$92,506
Other Assets Org$281,846--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,411,912-▲ $123,854$135,791$2,399,975
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
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen AguileraExec DirectoFT$61,012$14,425$75,437

Board Members and Trustees

NameTitle
William AntonPresident
Dale VanderpoolTrustee
Gary KuneyTrustee
Robert CrumTrustee
Steve MccathernTrustee
Walt JohnsonPast Preside
Larry RobertsSecretary
Linn CraderTreasurer
Jim PrestonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$76,643
Program Service Revenue
$86,035
Investment Income
$314,072
Other Revenue
$0
All Other Contributions
$76,643
Change in Net Assets
$-238,655

Audited Revenue Reconciliation

Revenue per Audited Statements
$476,750
Revenue Not Reported on Form 990
$-52,224
Total Revenue per Audited Statements
$424,526
Total Revenue per Form 990
$476,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$501,885
Other Expenses$213,520
Total Fundraising Expense$74,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,712$29,575$44,322$326,609
Occupancy$93,413$8,657$787$102,857
Current Officers, Directors, Trustees, and Key Employees$60,349$7,544$7,544$75,437
Other Employee Benefits$47,875$2,075$13,802$63,752
Payroll Taxes$27,426$1,624$7,037$36,087
Fees for Services Accounting-$27,970-$27,970
Fees for Services Other-$17,231-$17,231
Travel$10,175$535-$10,710
Office Expenses$7,505$250$485$8,240
Insurance$4,722$322$322$5,366
Other Expenses$2,360$77$128$2,565
All Other Expenses$2,282--$2,282
Depreciation Depletion$1,938$204$19$2,161
Fees for Services Legal-$1,075-$1,075
Total Functional Expenses$530,556$110,097$74,752$715,405

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$721,655
Expenses per Audited Statements$715,405
Total Expenses per Form 990$715,405
Expenses Not Reported on Form 990$6,250
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unitrust Distribution Payable$51,793
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

Filer Name
Oregon Scottish Rite Clinics
EIN
93-0811823
Phone
5032261049
Address
5125 SW MACADAM AVENUE SUITE 200, PORTLAND, OR 97239

Signing Officer

Name
William D Anton
Title
President
Phone
5032261049
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William D Anton
Formed
1980
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
11

Preparer

Firm
Verity Accountancy Pc
Address
6915 SW MACADAM AVE STE 145, PORTLAND, OR 97219-2382
Preparer
Jeffrey a Hart
Phone
5032815213
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in value of split-interest agreement 3,046”

Financial Statement Notes

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

“Change in value of split-interest agreement 3,046”

Raw XML AppendixShowing 400 of 515 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt056545
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt046864
IRS990/AccountsReceivableGrp/BOYAmt020431
IRS990/AccountsReceivableGrp/EOYAmt017838
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DIAGNOSIS AND TREATMENT FOR CHILDREN WITH LANGUAGE DISORDERS.
IRS990/AllOtherContributionsAmt076643
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02282
IRS990/AllOtherExpensesGrp/TotalAmt02282
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUSAN MATLACK JONES & ASSOC LLC
IRS990/BooksInCareOfDetail/PhoneNum05032429360
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0221 NW SECOND AVE STE 209
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097209
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0121399
IRS990/CashNonInterestBearingGrp/EOYAmt0159883
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07544
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07544
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060349
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075437
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt076643
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0314072
IRS990/CYOtherExpensesAmt0213520
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt086035
IRS990/CYRevenuesLessExpensesAmt0-238655
IRS990/CYSalariesCompEmpBnftPaidAmt0501885
IRS990/CYTotalExpensesAmt0715405
IRS990/CYTotalFundraisingExpenseAmt074752
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0476750
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt019
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0204
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01938
IRS990/DepreciationDepletionGrp/TotalAmt02161
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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0522696
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027970
IRS990/FeesForServicesAccountingGrp/TotalAmt027970
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01075
IRS990/FeesForServicesLegalGrp/TotalAmt01075
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017231
IRS990/FeesForServicesOtherGrp/TotalAmt017231
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt514425
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT CRUM
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY KUNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE MCCATHERN
IRS990/Form990PartVIISectionAGrp/PersonNm3DALE VANDERPOOL
IRS990/Form990PartVIISectionAGrp/PersonNm4WALT JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN AGUILERA
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM ANTON
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm8LINN CRADER
IRS990/Form990PartVIISectionAGrp/PersonNm9LARRY ROBERTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt561012
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXEC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0123583
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02576389
IRS990/GrossReceiptsAmt02929556
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0322
IRS990/InsuranceGrp/ManagementAndGeneralAmt0322
IRS990/InsuranceGrp/ProgramServicesAmt04722
IRS990/InsuranceGrp/TotalAmt05366
IRS990/InvestmentIncomeGrp/ExclusionAmt0190489
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0190489
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05022330
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04669436
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077847
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0275705
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0275977
IRS990/LandBldgEquipCostOrOtherBssAmt0353824
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02452806
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DIAGNOSIS AND TREATMENT FOR CHILDREN WITH LANGUAGE DISORDERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05618525
IRS990/NetAssetsOrFundBalancesEOYAmt05321396
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0123583
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0123583
IRS990/NetUnrlzdGainsLossesInvstAmt0-61520
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0787
IRS990/OccupancyGrp/ManagementAndGeneralAmt08657
IRS990/OccupancyGrp/ProgramServicesAmt093413
IRS990/OccupancyGrp/TotalAmt0102857
IRS990/OfficeExpensesGrp/FundraisingAmt0485
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0250
IRS990/OfficeExpensesGrp/ProgramServicesAmt07505
IRS990/OfficeExpensesGrp/TotalAmt08240
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0277208
IRS990/OtherAssetsTotalGrp/EOYAmt0281846
IRS990/OtherChangesInNetAssetsAmt03046
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013802
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02075
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047875
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063752
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2STIPEND
IRS990/OtherExpensesGrp/Desc3EQUIPMENT, REPAIRS, MAINT
IRS990/OtherExpensesGrp/FundraisingAmt015
IRS990/OtherExpensesGrp/FundraisingAmt1291
IRS990/OtherExpensesGrp/FundraisingAmt2128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt277
IRS990/OtherExpensesGrp/ProgramServicesAmt02972
IRS990/OtherExpensesGrp/ProgramServicesAmt19327
IRS990/OtherExpensesGrp/ProgramServicesAmt27500
IRS990/OtherExpensesGrp/ProgramServicesAmt32360
IRS990/OtherExpensesGrp/TotalAmt015655
IRS990/OtherExpensesGrp/TotalAmt19908
IRS990/OtherExpensesGrp/TotalAmt27500
IRS990/OtherExpensesGrp/TotalAmt32565
IRS990/OtherLiabilitiesGrp/BOYAmt054840
IRS990/OtherLiabilitiesGrp/EOYAmt051793
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044322
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029575
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0252712
IRS990/OtherSalariesAndWagesGrp/TotalAmt0326609
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07037
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01624
IRS990/PayrollTaxesGrp/ProgramServicesAmt027426
IRS990/PayrollTaxesGrp/TotalAmt036087
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02638103
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02630028
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012837
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015073
IRS990/PrincipalOfficerNm0WILLIAM D ANTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086035
IRS990/ProgSrvcAccomActy2Grp/Desc0OSRC PROVIDES A CLINIC THERAPY EXPERIENCE FOR A POST-MASTER'S CLINICAL FELLOW IN COLLABORATION WITH OREGON HEALTH & SCIENCES UNIVESRITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07500
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/ExpenseAmt0360
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051580
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0326540
IRS990/PYOtherExpensesAmt0225637
IRS990/PYOtherRevenueAmt012130
IRS990/PYProgramServiceRevenueAmt088021
IRS990/PYRevenuesLessExpensesAmt0-186358
IRS990/PYSalariesCompEmpBnftPaidAmt0438992
IRS990/PYTotalExpensesAmt0664629
IRS990/PYTotalRevenueAmt0478271
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-238655
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0232056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0141963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0172202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0674444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0190489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0138487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt095714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0119360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0114137
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0658187
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt086035
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37420
IRS990ScheduleA/PublicSupportPY170Pct00.45680
IRS990ScheduleA/PublicSupportTotal170Amt0498623
IRS990ScheduleA/SubstantialContributorsTotAmt0175821
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0232056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0141963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0172202
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0674444
IRS990ScheduleA/TotalSupportAmt01332631
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/BeginningYearBalanceAmt02411912
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02399975
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0123854
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0135791
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02248733
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02411912
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0297141
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0133962
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02154593
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02248733
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0227113
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0132973
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02306536
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02154593
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-16268
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0135675
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02194325
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02306536
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0265749
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0153538
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06250
IRS990ScheduleD/DonatedServicesUseFcltsAmt06250
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt032968
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092506
IRS990ScheduleD/ExpensesNotReportedAmt06250
IRS990ScheduleD/ExpensesSubtotalAmt0715405
IRS990ScheduleD/LandGrp/BookValueAmt0164682
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0164682
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-61520
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0281846
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNITRUST RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNITRUST DISTRIBUTION PAYABLE
IRS990ScheduleD/OtherRevenueAmt03046
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-52224
IRS990ScheduleD/RevenueSubtotalAmt0476750
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT 3,046
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0275977
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0281846
IRS990ScheduleD/TotalExpensesPerForm990Amt0715405
IRS990ScheduleD/TotalLiabilityAmt051793
IRS990ScheduleD/TotalRevenuePerForm990Amt0476750
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0424526
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0721655
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A SALARY SURVEY IS CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A SALARY SURVEY IS CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT 3,046
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,420,053
Liabilities
$98,657
Net assets
$5,321,396
Revenue
$476,750
Expenses
$715,405
Net income
-$238,655
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