Civic Intelligence

Oregon Restaurant and Lodging Association Education Foundation

990 • Fiscal year 2012 • EIN 93-1062729

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 12, 2013

Organization Profilewww.oregonrla.org
8565 SW Salish Lane97070
Siviq Scores

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

Liabilities / Assets

47th percentile

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

5.5%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$515,523

Up $26,871 (+5.5%) from 2011

Net Assets

Up

$493,549

Up $25,675 (+5.5%) from 2011

Liabilities

Up

$21,974

Up $1,196 (+5.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$118,438

Up $10,046 (+9.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $488,652Liabilities 2011: $20,778Net Assets 2011: $467,8742011Assets 2012: $515,523Liabilities 2012: $21,974Net Assets 2012: $493,5492012Assets 2013: $453,151Liabilities 2013: $17,932Net Assets 2013: $435,2192013Assets 2014: $379,868Liabilities 2014: $19,195Net Assets 2014: $360,6732014Assets 2015: $297,056Liabilities 2015: $37,372Net Assets 2015: $259,6842015Assets 2016: $354,732Liabilities 2016: $133,351Net Assets 2016: $221,3812016Assets 2017: $242,767Liabilities 2017: $20,290Net Assets 2017: $222,4772017Assets 2018: $391,570Liabilities 2018: $76,655Net Assets 2018: $314,9152018Assets 2019: $488,333Liabilities 2019: $98,449Net Assets 2019: $389,8842019Assets 2020: $594,422Liabilities 2020: $111,573Net Assets 2020: $482,8492020Assets 2021: $616,184Liabilities 2021: $23,077Net Assets 2021: $593,1072021Assets 2022: $582,544Liabilities 2022: $119,377Net Assets 2022: $463,1672022Assets 2023: $634,366Liabilities 2023: $188,087Net Assets 2023: $446,2792023Assets 2024: $656,510Liabilities 2024: $151,024Net Assets 2024: $505,4862024Assets 2025: $533,263Liabilities 2025: $21,363Net Assets 2025: $511,9002025

Highlighted filing

2012

Assets$515,523
Liabilities$21,974
Net Assets$493,549
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2011: $95,360Expenses 2011: $108,392Net Income 2011: -$13,0322011Expenses 2012: $118,4382012Revenue 2013: $103,077Expenses 2013: $171,707Net Income 2013: -$68,6302013Revenue 2014: $86,850Expenses 2014: $183,923Net Income 2014: -$97,0732014Revenue 2015: $91,536Expenses 2015: $189,724Net Income 2015: -$98,1882015Revenue 2016: $140,377Expenses 2016: $199,289Net Income 2016: -$58,9122016Revenue 2017: $228,726Expenses 2017: $229,918Net Income 2017: -$1,1922017Revenue 2018: $372,150Expenses 2018: $295,395Net Income 2018: $76,7552018Revenue 2019: $305,396Expenses 2019: $239,833Net Income 2019: $65,5632019Revenue 2020: $393,087Expenses 2020: $332,996Net Income 2020: $60,0912020Revenue 2021: $298,268Expenses 2021: $227,777Net Income 2021: $70,4912021Revenue 2022: $126,448Expenses 2022: $193,996Net Income 2022: -$67,5482022Revenue 2023: $288,853Expenses 2023: $335,498Net Income 2023: -$46,6452023Revenue 2024: $372,602Expenses 2024: $389,607Net Income 2024: -$17,0052024Revenue 2025: $354,767Expenses 2025: $378,474Net Income 2025: -$23,7072025

Highlighted filing

2012

Revenue-
Expenses$118,438
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.5
Gross Receipts
$119,614
Mission and Program Overview

Mission

To serve the hospitality industry and Oregon's citizens through workforce development, continuing education and training, research, health and safety, and general information about the hospitality, lodging and foodservice industries.

Filing and Contact Details

Filer

EIN
93-1062729
Raw XML AppendixShowing 400 of 463 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01178
IRS990/AccountsPayableAccruedExpenses/EOY01182
IRS990/AccountsReceivable/BOY09724
IRS990/AccountsReceivable/EOY011643
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To serve the hospitality industry and Oregon's citizens through workforce development, continuing education and training, research, health and safety, and general information about the hospitality, lodging and foodservice industries.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions064950
IRS990/AllOtherExpenses/ProgramServices042
IRS990/AllOtherExpenses/Total042
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear064950
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY019600
IRS990/DeferredRevenue/EOY020792
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0350
IRS990/DepreciationDepletion/ProgramServices017500
IRS990/DepreciationDepletion/Total017850
IRS990/DescribedIn501C30true
IRS990/Description0The Oregon Restaurant & Lodging Association Education Foundation (ORLA EF) is the philanthropic foundation of Oregon Restaurant & Lodging Association (ORLA). Founded in 1991, ORLA EF was originally designed to strengthen and support the industry by providing high quality educational and awareness programs created to professionalize the work force, particularly in the areas of food safety and restaurant management. ORLA EF developed more than 10 educational products, services and certifications, enabling it to be the leader in industry education. Contributions to ORLA EF ensure the continued growth of our industry by directly supporting future chefs, general managers, operators and teachers.In January of 2009, ORLA EF refined its mission to focus on a commitment to enhancing the restaurant industry's service to the public through education, community engagement and promotion of career opportunities. The Oregon Restaurant & Lodging Education Foundation (ORLA EF) entered into a licensing agreement with the Oregon Restaurant & Lodging Association for certain products owned and previously operated by ORLA EF. The change was based on 1) modeling the revenue structure the same as the National Restaurant Association (NRA) and 2) compliance with IRS Private Letter Ruling XXX-XX-XXXX.ORLA EF is dedicated to continuing its mission of providing innovative solutions to the greater hospitality industry.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense081498
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral04810
IRS990/FeesForServicesAccounting/Total04810
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0GENE FRITZ
IRS990/Form990PartVIISectionA/NamePerson1RANDY DUGGER
IRS990/Form990PartVIISectionA/NamePerson2STEVE MOORE
IRS990/Form990PartVIISectionA/NamePerson3MARK SWENSON
IRS990/Form990PartVIISectionA/NamePerson4SUZEANNE MAGER
IRS990/Form990PartVIISectionA/NamePerson5STEVE MCCOID
IRS990/Form990PartVIISectionA/NamePerson6JUDY CRAINE
IRS990/Form990PartVIISectionA/NamePerson7DICK BOYD
IRS990/Form990PartVIISectionA/NamePerson8JEFF HAMPTON
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5CEO
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Chairman
IRS990/Form990PartVIISectionA/Title8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0true
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants014901
IRS990/GrantsAndSimilarAmntsCY014901
IRS990/GrantsToDomesticIndividuals/ProgramServices014901
IRS990/GrantsToDomesticIndividuals/Total014901
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0119614
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/BOY017499
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear03766
IRS990/InvestmentIncome/ExclusionAmount03766
IRS990/InvestmentIncome/TotalRevenueColumn03766
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0154080
IRS990/InvestmentsPubTradedSecurities/EOY0182091
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec015955
IRS990/LandBuildingsEquipmentBasis015955
IRS990/LandBuildingsEquipmentBasisNet/BOY0350
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To serve the hospitality industry and Oregon's citizens through workforce development, continuing education and training, research, health and safety, and general information about the hospitality, lodging and foodservice industries.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0467874
IRS990/NetAssetsOrFundBalancesEOY0493549
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensesCurrentYear0103537
IRS990/OtherExpenses/Description0TAXES AND LICENSES
IRS990/OtherExpenses/Description1BANK CHARGES
IRS990/OtherExpenses/Description2ADMINISTRATIVE FEE
IRS990/OtherExpenses/Description3EVENT EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral0192
IRS990/OtherExpenses/ManagementAndGeneral1216
IRS990/OtherExpenses/ManagementAndGeneral231372
IRS990/OtherExpenses/ProgramServices047813
IRS990/OtherExpenses/Total0192
IRS990/OtherExpenses/Total1216
IRS990/OtherExpenses/Total231372
IRS990/OtherExpenses/Total347813
IRS990/OtherNotesLoansReceivableNet/BOY08120
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear042841
IRS990/OtherRevenueMisc/Description0SEMINARS AND TRAINING
IRS990/OtherRevenueMisc/Description1ROYALTY FEE
IRS990/OtherRevenueMisc/ExclusionAmount01029
IRS990/OtherRevenueMisc/ExclusionAmount141812
IRS990/OtherRevenueMisc/TotalRevenueColumn01029
IRS990/OtherRevenueMisc/TotalRevenueColumn141812
IRS990/OtherSalariesAndWages/Total00
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY020806
IRS990/PermanentlyRestrictedNetAssets/EOY020665
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY010000
IRS990/PrepaidExpensesDeferredCharges/EOY05000
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY08057
IRS990/ProgramServiceRevenue/Description0MATERIALS AND PUBLICATION
IRS990/ProgramServiceRevenue/ExclusionAmount08057
IRS990/ProgramServiceRevenue/TotalRevenueColumn08057
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges024499
IRS990/ReconcilationRevenueExpenses01176
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue09086
IRS990/RevenuesLessExpensesCY01176
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0288879
IRS990/SavingsAndTempCashInvestments/EOY0316789
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear064950
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year042500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03301
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years039687
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0150438
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03625
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04649
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05131
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04238
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04808
IRS990ScheduleA/GrossInvestmentIncome509/Total022451
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear09086
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01020
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0153106
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0832094
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0995306
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03625
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04649
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years05131
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04238
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04808
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total022451
IRS990ScheduleA/InvestmentIncomePercentage00.01920
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98250
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01750
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98080
IRS990ScheduleA/PublicSupportTotal50901145744
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear074036
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year042500
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01020
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0156407
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0871781
IRS990ScheduleA/Total509/Total01145744
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear077661
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year047149
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years06151
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0160645
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0876589
IRS990ScheduleA/TotalSupportTotal/Total01168195
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/Depreciation015955
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis015955
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0INCREASE IN MARKET VALUE OF SECURITIES $24499
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XI, Line 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part XI, Line 8: Other Changes in Net Assets or Fund Balances
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant014901
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients04
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS
IRS990ScheduleI/NoGrantMoreThan50000X
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants00
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/InitialContractException0false
IRS990ScheduleJ/RebuttablePresumptionProcedure0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0DOCUMENTS AVAILABLE ON REQUEST AT OUR OFFICES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FINANCIAL AUDITING & BYLAWS COMMITTEE REVIEWS AND APPROVES ALL TAX RETURNS BEFORE SUBMITTING THEM FOR FILING WITH THE TAXING AUTHORITIES.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OR
IRS990/StatesWhereCopyOfReturnIsFiled0OR
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine108565 SALISH LANE
IRS990/TheBooksAreInCareOf/AddressUS/City0WILSONVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0OR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode097070
IRS990/TheBooksAreInCareOf/NamePerson0KEVIN EARLY
IRS990/TheBooksAreInCareOf/TelephoneNumber05036824422
IRS990/TotalAssets/BOY0488652
IRS990/TotalAssetsBOY0488652
IRS990/TotalAssets/EOY0515523
IRS990/TotalAssetsEOY0515523
IRS990/TotalCompGT150K0false
IRS990/TotalContributions064950
IRS990/TotalExpensesCurrentYear0118438

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$515,523
Liabilities
$21,974
Net assets
$493,549
Revenue
-
Expenses
$118,438
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.33$0.21$5.12$3.55$3.78$0.24
2024Detailed filing. Detailed filing data is available for this year.$6.57$1.51$5.05$3.73$3.90$0.17
2023Detailed filing. Detailed filing data is available for this year.$6.34$1.88$4.46$2.89$3.35$0.47
2022Detailed filing. Detailed filing data is available for this year.$5.83$1.19$4.63$1.26$1.94$0.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.23$5.93$2.98$2.28$0.70
2020Detailed filing. Detailed filing data is available for this year.$5.94$1.12$4.83$3.93$3.33$0.60
2019Detailed filing. Detailed filing data is available for this year.$4.88$0.98$3.90$3.05$2.40$0.66
2018Detailed filing. Detailed filing data is available for this year.$3.92$0.77$3.15$3.72$2.95$0.77
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.20$2.22$2.29$2.30$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.55$1.33$2.21$1.40$1.99$0.59
2015Detailed filing. Detailed filing data is available for this year.$2.97$0.37$2.60$0.92$1.90$0.98
2014Detailed filing. Detailed filing data is available for this year.$3.80$0.19$3.61$0.87$1.84$0.97
2013Summary only. Only limited summary data is available for this year.$4.53$0.18$4.35$1.03$1.72$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.22$4.94$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.21$4.68$0.95$1.08$0.13