Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$400,853
Up $2,227 (+0.6%) from 2024
Net Assets
Down$372,122
Down $8,830 (-2.3%) from 2024
Liabilities
Up$28,731
Up $11,057 (+63%) from 2024
Revenue
Up$507,669
Up $58,935 (+13%) from 2024
Expenses
Up$516,500
Up $294 (+0.1%) from 2024
Net Income
Up-$8,831
Up $58,641 (+87%) from 2024
To promote clear thinking and good writing in and about the West
Fishtrap conducts workshops, retreats, conferences, lectures, classes and a variety of other events at venues in Wallowa County, Oregon. These programs serve local and regional audiences, youth and adult, rural and urban
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $170,909 | $161,088 | ▼ $9,821 |
| Cash and Non-Interest-Bearing Accounts | $17,741 | $40,640 | ▲ $22,899 |
| Accounts Receivable | $39,600 | $17,315 | ▼ $22,285 |
| Land, Buildings, and Equipment, Net | $1,290 | $1,290 | → $0 |
| Total Assets | $398,626 | $400,853 | ▲ $2,227 |
| Other Assets Total | $169,086 | $180,520 | ▲ $11,434 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,674 | $28,731 | ▲ $11,057 |
| Total Liabilities | $17,674 | $28,731 | ▲ $11,057 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $376,832 | $348,312 | ▼ $28,520 |
| Net Assets With Donor Restrictions | $4,120 | $23,810 | ▲ $19,690 |
| Total Net Assets Fund Balance | $380,952 | $372,122 | ▼ $8,830 |
| Total Liabilities and Net Assets / Fund Balance | $398,626 | $400,853 | ▲ $2,227 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,290 | $53,329 | $54,619 |
| Other Land Buildings | - | $1,394 | $1,394 |
| Other Assets Org | $2,250 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $166,836 | - | ▲ $18,170 | $6,736 | $178,270 |
| 2023 | $157,257 | - | ▲ $16,072 | $6,493 | $166,836 |
| 2022 | $154,435 | - | ▲ $9,974 | $7,152 | $157,257 |
| 2021 | $33,354 | $135,000 | ▼ $10,270 | $3,649 | $154,435 |
| Name | Title |
|---|---|
| Jeff Fields | President |
| Elizabeth Oliver | Vice President |
| Eliot Treichel | Director |
| Leah Svendsen | Director |
| Veronica Warnock | Director |
| Silje Harlander | Secretary |
| Tereza Jelenova | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $267,564 |
| Other Expenses | $246,636 |
| Grants and Similar Amounts Paid | $2,300 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $83,603 | $138,511 | - | $222,114 |
| Fees for Services Other | $76,900 | $18,860 | - | $95,760 |
| Travel | $51,412 | - | - | $51,412 |
| Occupancy | $359 | $35,607 | - | $35,966 |
| Other Employee Benefits | - | $25,143 | - | $25,143 |
| Payroll Taxes | $7,603 | $12,704 | - | $20,307 |
| Other Expenses | $9,834 | $736 | - | $10,570 |
| Office Expenses | $3,304 | $7,126 | - | $10,430 |
| Fees for Services Accounting | - | $5,652 | - | $5,652 |
| Advertising | $1,229 | $4,094 | - | $5,323 |
| Grants to Domestic Individuals | $2,300 | - | - | $2,300 |
| Insurance | - | $1,702 | - | $1,702 |
| Information Technology | - | $65 | - | $65 |
| Total Functional Expenses | $253,838 | $262,662 | $0 | $516,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Per board policy, the Form 990 is distributed to the board members at the next board meeting after its completion. The executive board reviews the Form 990 in more depth and reports to the full board.”
“Before voting on important matters, any potential conflicts of interest are discussed.”
“All documents, policies, and financial information are made available to the public upon written request.”
“Payments for other services in the amount of 76,900 are stipends paid to instructors teaching at our various programs.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17674 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28731 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 39600 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17315 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Fishtrap conducts workshops, retreats, conferences, lectures, classes and a variety of other events at venues in Wallowa County, Oregon. These programs serve local and regional audiences, youth and adult, rural and urban |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4094 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1229 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5323 |
| IRS990/AllOtherContributionsAmt | 0 | 330837 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Shannon McNerney |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5414263623 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 109 W Main Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Enterprise |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97828 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17741 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 40640 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1690 |
| IRS990/CostOfGoodsSoldAmt | 0 | 736 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 332527 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2300 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29941 |
| IRS990/CYOtherExpensesAmt | 0 | 246636 |
| IRS990/CYOtherRevenueAmt | 0 | 1230 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 143971 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8831 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 267564 |
| IRS990/CYTotalExpensesAmt | 0 | 516500 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 507669 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Writing workshops and lecture programs |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4120 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 23810 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 516500 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5652 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5652 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18860 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 76900 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 95760 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jeff Fields |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Elizabeth Oliver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Veronica Warnock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Silje Harlander |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tereza Jelenova |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Leah Svendsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Eliot Treichel |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 1690 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2300 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2300 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 508405 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1790 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 65 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 65 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1702 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1702 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29941 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29941 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 5 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 54723 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1290 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1290 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 56013 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To promote clear thinking and good writing in and about the West |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 380952 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 372122 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1054 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 376832 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 348312 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35607 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 359 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35966 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7126 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3304 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10430 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 169086 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 180520 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25143 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25143 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equipment |
| IRS990/OtherExpensesGrp/Desc | 1 | Faculty event expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Fees licenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2247 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10215 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 736 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6955 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9834 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9419 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6955 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13382 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10570 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SAIF Dividend |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 176 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 176 |
| IRS990/OtherRevenueTotalAmt | 0 | 176 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 138511 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 83603 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 222114 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12704 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7603 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20307 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Jeff Fields |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Admissions registrations |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Sponsorships |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 136096 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 136096 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7875 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 227216 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4450 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21314 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 256029 |
| IRS990/PYOtherRevenueAmt | 0 | 1830 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 198374 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -67472 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 255727 |
| IRS990/PYTotalExpensesAmt | 0 | 516206 |
| IRS990/PYTotalRevenueAmt | 0 | 448734 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8831 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 170909 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 161088 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 340027 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 233002 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 178848 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 302416 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 214655 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1268948 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 29941 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21314 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11361 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 182 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11496 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 74294 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 136096 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 192139 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 219936 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 201310 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 179685 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 929166 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 2341 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 5776 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 266120 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 274237 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 29941 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 21314 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11361 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 182 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11496 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 74294 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02920 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01820 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97080 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98180 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2472351 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 478464 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 430917 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 398784 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 769846 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 394340 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2472351 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 508405 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 452231 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 410145 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 770028 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 405836 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2546645 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 166836 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 178270 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 18170 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 6736 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 157257 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 166836 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 16072 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 6493 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 154435 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 157257 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 9974 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 7152 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 33354 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 135000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 154435 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -10270 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 3649 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1290 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 53329 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 54619 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 178270 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2250 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Oregon Community Foundation |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Security deposits |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1394 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1394 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1290 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 180520 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Per board policy, the Form 990 is distributed to the board members at the next board meeting after its completion. The executive board reviews the Form 990 in more depth and reports to the full board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Before voting on important matters, any potential conflicts of interest are discussed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All documents, policies, and financial information are made available to the public upon written request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Payments for other services in the amount of 76,900 are stipends paid to instructors teaching at our various programs. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Section B, Line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 398626 |
| IRS990/TotalAssetsEOYAmt | 0 | 400853 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 398626 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 400853 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.