Civic Intelligence

The Arc of Oregon

990 • Fiscal year 2021 • EIN 93-0504507

Jul 01, 2020 to Jun 30, 2021 • Filed on Jun 03, 2022

2405 Front Street NE Suite 120Salem, OR 97301

(503) 581-2726

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

20.31x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

32nd percentile

4.1%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

11th percentile

$73,247

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

70th percentile

19%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-28%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Up

$28,750,585

Up $4,577,267 (+19%) from 2020

Net Assets

Up

$1,834,780

Up $223,691 (+14%) from 2020

Liabilities

Up

$26,915,805

Up $4,353,576 (+19%) from 2020

Revenue

Down

$1,325,009

Down $519,046 (-28%) from 2020

Expenses

Down

$1,270,753

Down $173,090 (-12%) from 2020

Net Income

Down

$54,256

Down $345,956 (-86%) from 2020

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $2,619,570Liabilities 2010: $1,659,172Net Assets 2010: $960,3982010Assets 2011: $2,729,000Liabilities 2011: $1,529,760Net Assets 2011: $1,199,2402011Assets 2012: $2,883,221Liabilities 2012: $1,505,272Net Assets 2012: $1,377,9492012Assets 2013: $2,883,450Liabilities 2013: $1,401,969Net Assets 2013: $1,481,4812013Assets 2014: $3,119,065Liabilities 2014: $1,387,086Net Assets 2014: $1,731,9792014Assets 2015: $19,177,984Liabilities 2015: $18,408,059Net Assets 2015: $769,9252015Assets 2016: $19,931,131Liabilities 2016: $19,330,724Net Assets 2016: $600,4072016Assets 2017: $22,817,851Liabilities 2017: $22,138,937Net Assets 2017: $678,9142017Assets 2018: $22,454,485Liabilities 2018: $21,148,663Net Assets 2018: $1,305,8222018Assets 2019: $23,476,717Liabilities 2019: $22,283,666Net Assets 2019: $1,193,0512019Assets 2020: $24,173,318Liabilities 2020: $22,562,229Net Assets 2020: $1,611,0892020Assets 2021: $28,750,585Liabilities 2021: $26,915,805Net Assets 2021: $1,834,7802021Assets 2022: $25,153,233Liabilities 2022: $23,442,623Net Assets 2022: $1,710,6102022Assets 2023: $26,758,003Liabilities 2023: $25,229,872Net Assets 2023: $1,528,1312023Assets 2024: $1,499,685Liabilities 2024: $108,279Net Assets 2024: $1,391,4062024

Highlighted filing

2021

Assets$28,750,585
Liabilities$26,915,805
Net Assets$1,834,780

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,211,0562010Expenses 2011: $1,086,6982011Expenses 2012: $1,055,8032012Revenue 2013: $1,271,585Expenses 2013: $1,168,053Net Income 2013: $103,5322013Revenue 2014: $1,292,816Expenses 2014: $1,042,286Net Income 2014: $250,5302014Revenue 2015: $1,124,692Expenses 2015: $974,341Net Income 2015: $150,3512015Revenue 2016: $645,361Expenses 2016: $814,879Net Income 2016: -$169,5182016Revenue 2017: $763,255Expenses 2017: $684,748Net Income 2017: $78,5072017Revenue 2018: $1,688,319Expenses 2018: $1,061,411Net Income 2018: $626,9082018Revenue 2019: $1,335,906Expenses 2019: $1,485,753Net Income 2019: -$149,8472019Revenue 2020: $1,844,055Expenses 2020: $1,443,843Net Income 2020: $400,2122020Revenue 2021: $1,325,009Expenses 2021: $1,270,753Net Income 2021: $54,2562021Revenue 2022: $1,455,523Expenses 2022: $1,400,317Net Income 2022: $55,2062022Revenue 2023: $1,309,763Expenses 2023: $1,485,817Net Income 2023: -$176,0542023Revenue 2024: $1,599,206Expenses 2024: $1,724,945Net Income 2024: -$125,7392024

Highlighted filing

2021

Revenue$1,325,009
Expenses$1,270,753
Net Income$54,256
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jun 3, 2022
Return Version
2020v4.0
Gross Receipts
$1,325,009
Mission and Program Overview

Mission

The arc of oregon, together with its network of members and affiliated chapters, advocates for the rights and full community participation of all children and adults with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$995,455$1,225,370▲ $229,915
Cash and Non-Interest-Bearing Accounts$533,490$561,610▲ $28,120
Accounts Receivable$332,531$284,726▼ $47,805
Land, Buildings, and Equipment, Net$62,402$62,423▲ $21
Prepaid Expenses and Deferred Charges$18,627$27,106▲ $8,479
Total Assets$24,173,318$28,750,585▲ $4,577,267
Other Assets Total$22,230,813$26,589,350▲ $4,358,537
Liabilities
Escrow Account Liability$22,230,813$26,589,350▲ $4,358,537
Unsecured Notes Loans Payable$206,100$206,100→ $0
Accounts Payable and Accrued Expenses$91,176$95,971▲ $4,795
Deferred Revenue$22,412$16,191▼ $6,221
Mortgage Notes Payable Secured by Investment Property$11,728$8,193▼ $3,535
Total Liabilities$22,562,229$26,915,805▲ $4,353,576
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,599,586$1,823,277▲ $223,691
Net Assets With Donor Restrictions$11,503$11,503→ $0
Total Net Assets Fund Balance$1,611,089$1,834,780▲ $223,691
Total Liabilities and Net Assets / Fund Balance$24,173,318$28,750,585▲ $4,577,267

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$16,074$24,804$40,878
Equipment$29,125-$29,125
Other Land Buildings$17,224-$17,224
Other Assets Org$26,589,350--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Paula BogaExecutive DiFT$73,247$73,247

Board Members and Trustees

NameTitle
Patie TaylorPresident
Abbi FeltnerDirector
Eddie PlourdeDirector
Kaaren LondahlDirector
Russell BowskyDirector
Sheri SanowDirector
Stephanie HunterDirector
Vicki SmeadEd Council R
Kathryn TarriesMember at La
Kimberly TaylorMember at La
Meredy Goldberg EdelsonMember at La
Jan SchrothPast Preside
Jeff WhalenSecretary
Canada TaylorTreasurer
Anna Keenan-mudrickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$71,987
Program Service Revenue
$1,208,946
Investment Income
$23,495
Other Revenue
$20,581
All Other Contributions
$71,987
Change in Net Assets
$54,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,313,990
Revenue Not Reported on Financial Statements
$11,019
Revenue Not Reported on Form 990
$180,454
Total Revenue per Audited Statements
$1,494,444
Total Revenue per Form 990
$1,325,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,029,970
Other Expenses$240,783
Total Fundraising Expense$11,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$629,480$135,056$3,041$767,577
Other Employee Benefits$94,235$34,513-$128,748
Current Officers, Directors, Trustees, and Key Employees$60,069$12,888$290$73,247
Payroll Taxes$50,974$9,177$247$60,398
Occupancy$30,382$6,518$147$37,047
Office Expenses$9,828$18,340$46$28,214
Conferences and Meetings$13,106$15-$13,121
Depreciation Depletion$5,993$2,356-$8,349
Other Expenses$4,127$3,812$4,178$7,939
All Other Expenses$3,315$3,960-$7,275
Interest$2,190$985$125$3,300
Travel$1,736$892-$2,628
Advertising$391$250-$641
Total Functional Expenses$950,960$308,219$11,574$1,270,753

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,270,753
Total Expenses per Audited Statements$1,270,753
Total Expenses per Form 990$1,270,753
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
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 6

Members include individual members of local chapters, members-at-large, and non-geographic affiliates, with voting membership restricted to local member chapters in good standing.

Form 990, Page 6, Part VI, Line 7A

Member delegates elect the board of directors at an annual convention.

Form 990, Page 6, Part VI, Line 10B

Each affiliate is an independent entity and a separate 501(c)(3) organization. They each have their own boards and operate their own programs. They pay membership dues to arc of oregon and attend conferences and programs arranged by arc of oregon.

Form 990, Page 6, Part VI, Line 11B

The executive director reviews the form 990 and provides copies to the board members.

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

Employee conflicts: the arc oregon employee handbook provides a sample list of potential conflicts of interest and instructs employees to speak with the executive director about any potential conflicts. The executive director will determine if a conflict exists and discuss options for resolving the conflict with the employee. Board conflicts: the arc oregon has a written conflict of interest policy that requires board members to review and sign each year. Returning members are required to renew their conflict of interest disclosure form each year and the policy is reviewed in detail during the annual board orientation.

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

Email conversation and some board deliberation.

Form 990, Page 6, Part VI, Line 19

All materials are available for inspection upon request.

Filing and Contact Details

Filer

Filer Name
The Arc Oregon
EIN
93-0504507
Phone
5035812726
Address
2405 FRONT STREET NE SUITE 120, SALEM, OR 97301

Signing Officer

Name
Paula Boga
Title
Executive Director
Phone
5035812726
Signed
2022-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Boga
Voting Board Members
15
Independent Board Members
15
Employees
26
Volunteers
15

Preparer

Firm
Dougall Conradie LLC
Address
9400 SW BARNES RD 309, PORTLAND, OR 97225-6658
Preparer
Rich Winkel
Phone
9712499920
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

The guardianship, advocacy and planning services (gaps) program ensures high quality of life for individuals with intellectual and developmental disabilities through guardianship, advocacy and health care advocacy. As a guardian, gaps advocates make decisions concerning each individual's health, residential, community and quality of life needs. The employee resource connection (erc) program, a program funded through a grant from the oregon home care commission, ensures that consumer employers of in-home care providers get free support that guides and provides a variety of services to help them hire and retain qualified in-home support. Additionally we advocate for the rights of all people to have a voice in the planning of their own lives. We do this by education and coaching professionals and family members who provide support to people at home, at work and in the community. We teach practical skills to help support people with the dignity and respect they deserve so they can live full lives and reach their full potential as valued members of the community. Curriculum for all of our courses is developed using the evidenced-based principles of person centered practices and positive behavior supports, to ensure that those who support people with disabilities do so in a manner that puts the person be supported at the center of decision making. We held public training events on a variety of topics related to person entered practices, positive behavior supports and trauma informed care. These training events also included training provided under one contract with the oregon office of developmental disability services for the oregon individual support plan. In addition to public training events, our specialists provided private team trainings to employees of organizations that serve people with disabilities.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1573247
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11ED COUNCIL R
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InterestGrp/FundraisingAmt0125
IRS990/InterestGrp/ManagementAndGeneralAmt0985
IRS990/InterestGrp/ProgramServicesAmt02190
IRS990/InterestGrp/TotalAmt03300
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ARC OF OREGON, TOGETHER WITH ITS NETWORK OF MEMBERS AND AFFILIATED CHAPTERS, ADVOCATES FOR THE RIGHTS AND FULL COMMUNITY PARTICIPATION OF ALL CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011728
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IRS990/NetAssetsOrFundBalancesBOYAmt01611089
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IRS990/NetUnrlzdGainsLossesInvstAmt0180454
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01823277
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IRS990/OccupancyGrp/FundraisingAmt0147
IRS990/OccupancyGrp/ManagementAndGeneralAmt06518
IRS990/OccupancyGrp/ProgramServicesAmt030382
IRS990/OccupancyGrp/TotalAmt037047
IRS990/OfficeExpensesGrp/FundraisingAmt046
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018340
IRS990/OfficeExpensesGrp/ProgramServicesAmt09828
IRS990/OfficeExpensesGrp/TotalAmt028214
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022230813
IRS990/OtherAssetsTotalGrp/EOYAmt026589350
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034513
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094235
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128748
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL & CONTRACT
IRS990/OtherExpensesGrp/Desc1TECHNOLOGY
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt03500
IRS990/OtherExpensesGrp/FundraisingAmt14178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33812
IRS990/OtherExpensesGrp/ProgramServicesAmt021959
IRS990/OtherExpensesGrp/ProgramServicesAmt114734
IRS990/OtherExpensesGrp/ProgramServicesAmt28441
IRS990/OtherExpensesGrp/ProgramServicesAmt34127
IRS990/OtherExpensesGrp/TotalAmt059937
IRS990/OtherExpensesGrp/TotalAmt140994
IRS990/OtherExpensesGrp/TotalAmt231338
IRS990/OtherExpensesGrp/TotalAmt37939
IRS990/OtherRevenueMiscGrp/Desc0STATE AFFILIATION FEES
IRS990/OtherRevenueMiscGrp/Desc1MISC
IRS990/OtherRevenueMiscGrp/ExclusionAmt019038
IRS990/OtherRevenueMiscGrp/ExclusionAmt11543
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019038
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11543
IRS990/OtherRevenueTotalAmt020581
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03041
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135056
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0629480
IRS990/OtherSalariesAndWagesGrp/TotalAmt0767577
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0247
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09177
IRS990/PayrollTaxesGrp/ProgramServicesAmt050974
IRS990/PayrollTaxesGrp/TotalAmt060398
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018627
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027106
IRS990/PrincipalOfficerNm0PAULA BOGA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01117534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt191412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01117534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191412
IRS990/ProgSrvcAccomActy2Grp/Desc0THE OREGON SPECIAL NEEDS TRUST (OSNT) IS A PROGRAM OF THE ARC OF OREGON PROVIDING AN AFFORDABLE MEANS OF SUPPLEMENTAL SUPPORT FOR PEOPLE WITH DISABILITIES WITHOUT JEOPARDIZING GOVERNMENTAL SUPPORT. THE SPECIAL NEEDS POOLED TRUST PROVIDES INDIVIDUALS AND FAMILIES THE VEHICLE TO PLAN FOR THEIR FUTURE AND PROVIDE FUNDS THAT MAY BE USED FOR SUPLEMENTAL NEEDS OF INDIVIDUALS THROUGHOUT THEIR LIFETIME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0385946
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0482002
IRS990/ProgSrvcAccomActy3Grp/Desc0ANNUAL CONFERENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056134
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt091412
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0530353
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032992
IRS990/PYOtherExpensesAmt0373590
IRS990/PYOtherRevenueAmt022513
IRS990/PYProgramServiceRevenueAmt01258197
IRS990/PYRevenuesLessExpensesAmt0400212
IRS990/PYSalariesCompEmpBnftPaidAmt01070253
IRS990/PYTotalExpensesAmt01443843
IRS990/PYTotalRevenueAmt01844055
IRS990/ReconcilationRevenueExpnssAmt054256
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0635532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0530353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0407742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0703951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01815060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0181911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0241
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0268918
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02467143
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66730
IRS990ScheduleA/PublicSupportPY170Pct00.72550
IRS990ScheduleA/PublicSupportTotal170Amt01430917
IRS990ScheduleA/SubstantialContributorsTotAmt0384143
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0530353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0407742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0703951
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01815060
IRS990ScheduleA/TotalSupportAmt02144408
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt054505
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05925
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt060430
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt029125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029125
IRS990ScheduleD/ExpensesSubtotalAmt01270753
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvestmentExpensesNotIncldAmt011019
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016074
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024804
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040878
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0180454
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026589350
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS HELD IN TRUST FOR OREGON SPECI
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017224
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017224
IRS990ScheduleD/RevenueNotReportedAmt0180454
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011019
IRS990ScheduleD/RevenueSubtotalAmt01313990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062423
IRS990ScheduleD/TotalBookValueOtherAssetsAmt026589350
IRS990ScheduleD/TotalExpensesPerForm990Amt01270753
IRS990ScheduleD/TotalRevenuePerForm990Amt01325009

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.11$1.39$1.60$1.72$0.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$25.2$1.53$1.31$1.49$0.18
2022Summary only. Only limited summary data is available for this year.$25.2$23.4$1.71$1.46$1.40$0.06
2021Detailed filing. Detailed filing data is available for this year.$28.8$26.9$1.83$1.33$1.27$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$22.6$1.61$1.84$1.44$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$22.3$1.19$1.34$1.49$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$21.1$1.31$1.69$1.06$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$22.1$0.68$0.76$0.68$0.08
2016Detailed filing. Detailed filing data is available for this year.$19.9$19.3$0.60$0.65$0.81$0.17
2015Detailed filing. Detailed filing data is available for this year.$19.2$18.4$0.77$1.12$0.97$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.12$1.39$1.73$1.29$1.04$0.25
2013Summary only. Only limited summary data is available for this year.$2.88$1.40$1.48$1.27$1.17$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$1.51$1.38$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$1.53$1.20$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$1.66$0.96$1.21