Village Association

EIN 85-1230446 • 501(c)3 • Portland, OR

Profile

Waldorf inspired extended and summer care, support for PVS current school day needs, collaborative fundraising.

4650 S Madison AAvenuePortland, OR 97239

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

-0.6%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

$720

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

-46%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

241%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / Assets87th percentile

Assets

Down

$38,445

Down $32,795 (-46%) from 2023

Liabilities

Down

$14,616

Down $27,386 (-65%) from 2023

Net Assets

Down

$23,829

Down $5,409 (-18%) from 2023

Operations

Liabilities / Revenue77th percentile Net Margin43rd percentile

Revenue

$386,169

Up $273,058 (+241%) from 2023

Expenses

$388,528

Up $54,465 (+16%) from 2023

Net Income

-$2,359

Up $218,593 (+99%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2024

Assets$38,445

Liabilities$14,616

Net Assets$23,829

Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2024

Revenue$386,169

Expenses$388,528

Net Income-$2,359

Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $38,445
Liabilities: $14,616
Net assets: $23,829
Revenue: $386,169
Expenses: $388,528
Net income: -$2,359

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.38	$0.15	$0.24	$3.86	$3.89	$0.02
2023Detailed filing. Detailed filing data is available for this year.	$0.71	$0.42	$0.29	$1.13	$3.34	$2.21
2022Detailed filing. Detailed filing data is available for this year.	$3.05	$0.53	$2.52	$5.62	$3.16	$2.46

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jul 1, 2023 to Jun 30, 2024
Signed: Nov 14, 2024
Return Version: 2023v5.1
Gross Receipts: $386,169

Mission and Program Overview

Mission

Waldorf inspired extended and summer care, support for PVS current school day needs, collaborative fundraising.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Cash and Non-Interest-Bearing Accounts	$40,639	$23,294	▼ $17,345
Accounts Receivable	$28,313	$14,307	▼ $14,006
Prepaid Expenses and Deferred Charges	$2,288	$844	▼ $1,444
Total Assets	$71,240	$38,445	▼ $32,795
Liabilities
Accounts Payable and Accrued Expenses	$14,464	$11,626	▼ $2,838
Deferred Revenue	$27,538	$2,990	▼ $24,548
Total Liabilities	$42,002	$14,616	▼ $27,386
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$29,238	$23,829	▼ $5,409
Total Net Assets Fund Balance	$29,238	$23,829	▼ $5,409
Total Liabilities and Net Assets / Fund Balance	$71,240	$38,445	▼ $32,795

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Base	Total
Kerry Lambertus	Board Member	$720	$720

Board Members and Trustees

Name	Title
Jesse Jewell	Chairman
Kera Lambertus	Secreatry
Jana Olesen	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $67,298
Program Service Revenue: $318,871
Investment Income: $0
Other Revenue: $0
Change in Net Assets: $-2,359

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$236,775
Other Expenses	$100,030
Grants and Similar Amounts Paid	$51,723
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$151,035	$52,883	-	$203,918
Grants to Domestic Orgs	$51,723	-	-	$51,723
Occupancy	$21,359	$9,623	-	$30,982
Other Employee Benefits	$21,151	$8,353	-	$29,504
Fees for Services Legal	-	$25,438	-	$25,438
Other Expenses	$120	$5,431	-	$5,551
Insurance	-	$3,783	-	$3,783
Payroll Taxes	$1,944	$689	-	$2,633
Current Officers, Directors, Trustees, and Key Employees	-	$720	-	$720
Office Expenses	-	$-3	-	$-3
Total Functional Expenses	$272,302	$116,226	$0	$388,528

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Fundraising	$67,298	$67,298	$12,755	$54,543
Total Events	$67,298	$67,298	$12,755	$54,543

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Business relationship with 35% controlled entity: No
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: No
Other officer compensation reviewed: No
Conflict-of-interest policy: No
Audited financial statements prepared: No
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

Form 990 governing body review Part VI line 11

“Reviewed by governing before submitted to IRS”

Governing documents etc available to public Part VI line 19

“Documents provided upon request”

Filing and Contact Details

Filer

Filer Name: Village Association
EIN: 85-1230446
Address: 4650 S Madison AAvenue, Portland, OR 97239

Signing Officer

Name: Jesse Jewell
Title: Chairman
Phone: 3604371392
Signed: 2024-11-14
Discuss with paid preparer: Yes

Organization Details

Formed: 2019
Legal Domicile: Or
Voting Board Members: 3
Independent Board Members: 3
Employees: 15
Volunteers: 15

Preparer

Firm: Duane E Anderson CPA
Address: 261 Margaret Street, Port Ludlow, WA 98365
Preparer: Duane E Anderson
Phone: 3604371392

Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior year correction”

Raw XML Appendix331 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.

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IRS990/TotalProgramServiceRevenueAmt	0	318871
IRS990/TotalReportableCompFromOrgAmt	0	720
IRS990/TotalRevenueGrp/ExclusionAmt	0	0
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	318871
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt	0	386169
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/TotalVolunteersCnt	0	15
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt	0	71240
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt	0	38445
IRS990/TotReportableCompRltdOrgAmt	0	0
IRS990/TransactionWithControlEntInd	0	false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990/TypeOfOrganizationAssocInd	0	X
IRS990/UnrelatedBusIncmOverLimitInd	0	false
IRS990/UponRequestInd	0	X
IRS990/VotingMembersGoverningBodyCnt	0	3
IRS990/VotingMembersIndependentCnt	0	3
IRS990/WhistleblowerPolicyInd	0	true
ReturnHeader/BuildTS	0	2024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Jesse Jewell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3604371392
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	VILLAGE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt	0	VILL
ReturnHeader/Filer/EIN	0	851230446
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	4650 S Madison AAvenue
ReturnHeader/Filer/USAddress/CityNm	0	Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	OR
ReturnHeader/Filer/USAddress/ZIPCd	0	97239
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	911829654
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Duane E Anderson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	261 Margaret Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Port Ludlow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	98365
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3604371392
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Duane E Anderson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2024-11-14T16:37:10-05:00
ReturnHeader/ReturnTypeCd	0	990
ReturnHeader/TaxPeriodBeginDt	0	2023-07-01
ReturnHeader/TaxPeriodEndDt	0	2024-06-30
ReturnHeader/TaxYr	0	2023

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