Civic Intelligence

Caritas Villa

990 • Fiscal year 2023 • EIN 93-0986405

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

2740 SE Powell Blvd 5Portland, OR 97202

(503) 231-4866

Siviq Scores

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

Liabilities / Assets

97th percentile

1.48x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

3.15x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

50th percentile

4.4%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

18th percentile

-10%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

9.1%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$958,736

Down $110,162 (-10%) from 2022

Net Assets

Up

-$462,870

Up $19,740 (+4.1%) from 2022

Liabilities

Down

$1,421,606

Down $129,902 (-8.4%) from 2022

Revenue

Up

$451,597

Up $37,554 (+9.1%) from 2022

Expenses

Up

$431,857

Up $16,328 (+3.9%) from 2022

Net Income

Up

$19,740

Up $21,226 (+1428%) from 2022

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2011: $937,364Liabilities 2011: $1,300,690Net Assets 2011: -$363,3262011Assets 2012: $891,648Liabilities 2012: $1,287,840Net Assets 2012: -$396,1922012Assets 2013: $837,042Liabilities 2013: $1,281,918Net Assets 2013: -$444,8762013Assets 2014: $788,517Liabilities 2014: $1,254,755Net Assets 2014: -$466,2382014Assets 2015: $729,386Liabilities 2015: $1,256,806Net Assets 2015: -$527,4202015Assets 2016: $687,232Liabilities 2016: $1,226,081Net Assets 2016: -$538,8492016Assets 2017: $630,608Liabilities 2017: $1,193,198Net Assets 2017: -$562,5902017Assets 2018: $1,073,807Liabilities 2018: $1,697,254Net Assets 2018: -$623,4472018Assets 2019: $1,135,118Liabilities 2019: $1,502,083Net Assets 2019: -$366,9652019Assets 2020: $1,161,493Liabilities 2020: $1,566,191Net Assets 2020: -$404,6982020Assets 2021: $1,105,896Liabilities 2021: $1,587,020Net Assets 2021: -$481,1242021Assets 2022: $1,068,898Liabilities 2022: $1,551,508Net Assets 2022: -$482,6102022Assets 2023: $958,736Liabilities 2023: $1,421,606Net Assets 2023: -$462,8702023Assets 2024: $1,036,314Liabilities 2024: $1,487,264Net Assets 2024: -$450,9502024

Highlighted filing

2023

Assets$958,736
Liabilities$1,421,606
Net Assets-$462,870

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $278,626Expenses 2011: $280,038Net Income 2011: -$1,4122011Revenue 2012: $274,746Expenses 2012: $285,102Net Income 2012: -$10,3562012Revenue 2013: $296,038Expenses 2013: $339,750Net Income 2013: -$43,7122013Revenue 2014: $287,430Expenses 2014: $308,792Net Income 2014: -$21,3622014Revenue 2015: $296,650Expenses 2015: $344,276Net Income 2015: -$47,6262015Revenue 2016: $302,428Expenses 2016: $313,857Net Income 2016: -$11,4292016Revenue 2017: $294,654Expenses 2017: $318,395Net Income 2017: -$23,7412017Revenue 2018: $308,188Expenses 2018: $369,045Net Income 2018: -$60,8572018Revenue 2019: $626,134Expenses 2019: $369,652Net Income 2019: $256,4822019Revenue 2020: $373,208Expenses 2020: $410,941Net Income 2020: -$37,7332020Revenue 2021: $401,277Expenses 2021: $477,703Net Income 2021: -$76,4262021Revenue 2022: $414,043Expenses 2022: $415,529Net Income 2022: -$1,4862022Revenue 2023: $451,597Expenses 2023: $431,857Net Income 2023: $19,7402023Revenue 2024: $494,430Expenses 2024: $482,510Net Income 2024: $11,9202024

Highlighted filing

2023

Revenue$451,597
Expenses$431,857
Net Income$19,740
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$451,597
Mission and Program Overview

Mission

The corporation provides low-income housing to elderly and disabled persons via a 30-unit apartment complex. The corporation offers comfort, security, and a clean environment to enhance the quality of life. The project receives financing through the u.s. Department of housing and urban development, which among other things, controls the rents of the project.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$642,948$580,692▼ $62,256
Savings and Temporary Cash Investments$248,444$258,141▲ $9,697
Cash and Non-Interest-Bearing Accounts$35,950$88,422▲ $52,472
Intangible Assets$80,783$0▼ $80,783
Accounts Receivable$50,252$20,556▼ $29,696
Prepaid Expenses and Deferred Charges$10,521$10,925▲ $404
Total Assets$1,068,898$958,736▼ $110,162
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,465,228$1,362,715▼ $102,513
Other Liabilities$40,124$40,503▲ $379
Accounts Payable and Accrued Expenses$39,046$16,882▼ $22,164
Deferred Revenue$7,110$1,506▼ $5,604
Total Liabilities$1,551,508$1,421,606▼ $129,902
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-482,610$-462,870▲ $19,740
Total Net Assets Fund Balance$-482,610$-462,870▲ $19,740
Total Liabilities and Net Assets / Fund Balance$1,068,898$958,736▼ $110,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$474,694$1,338,089$1,812,783
Land$84,409-$84,409
Equipment$18,821$35,867$54,688
Other Land Buildings$2,768$23,927$26,695
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joe SchneidChairman
Chris DuffinDirector
Jen WalterDirector
Lori BaumanDirector
Scott JonssonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$358,120
Program Service Revenue
$92,861
Investment Income
$616
Other Revenue
$0
Change in Net Assets
$19,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$451,597
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$451,597
Total Revenue per Form 990
$451,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$393,905
Salaries, Compensation, and Employee Benefits$37,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$38,259$31,707-$69,966
Interest$62,394--$62,394
Depreciation Depletion$62,256--$62,256
Occupancy$43,998--$43,998
Fees for Services Other$39,589--$39,589
Other Salaries and Wages$33,094--$33,094
Fees for Services Management$26,495--$26,495
Fees for Services Accounting-$14,804-$14,804
Office Expenses$13,987--$13,987
Insurance$11,633--$11,633
Other Expenses$6,064$16,280-$6,064
All Other Expenses$3,978$769-$4,747
Payroll Taxes$3,635--$3,635
Advertising$1,517--$1,517
Other Employee Benefits$1,223--$1,223
Total Functional Expenses$368,297$63,560$0$431,857

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$431,857
Total Expenses per Audited Statements$431,857
Total Expenses per Form 990$431,857
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances From Affiliates$33,513
Tenant Security Deposits$6,990
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization has delegated control over management duties to catholic charities and cascade management.

Form 990, Part VI, Section B, Line 11B

The members of the board review the return. This is typically done as a "break out" meeting at the end of the scheduled june housing committee meeting or via email as soon as the 990s are available.

Form 990, Part VI, Section B, Line 12C

Annual inquiry made and board members are instructed to provide notification.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Caritas Villa
EIN
93-0986405
Phone
5032314866
Address
2740 SE POWELL BLVD 5, PORTLAND, OR 97202

Signing Officer

Name
Marci Pierce
Title
Cfao
Phone
5032314866
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marci Pierce
Formed
1986
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Kernutt Stokes Llp
Address
1600 EXECUTIVE PARKWAY SUITE 110, EUGENE, OR 97401-7116
Preparer
J Patrick Deming
Phone
5416871170
Raw XML AppendixShowing 400 of 475 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0285211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0308198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0284320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0550924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01786773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01334
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0478152
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt01786773
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0358120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0285211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0308198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0284320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0550924
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01786773
IRS990ScheduleA/TotalSupportAmt01788107
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0474694
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01338089
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01812783
IRS990ScheduleD/EquipmentGrp/BookValueAmt018821
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035867
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054688
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0431857
IRS990ScheduleD/LandGrp/BookValueAmt084409
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt084409
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02768
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023927
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES FROM AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0451597
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0580692
IRS990ScheduleD/TotalExpensesPerForm990Amt0431857
IRS990ScheduleD/TotalLiabilityAmt040503
IRS990ScheduleD/TotalRevenuePerForm990Amt0451597
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0451597
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0431857
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DELEGATED CONTROL OVER MANAGEMENT DUTIES TO CATHOLIC CHARITIES AND CASCADE MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE BOARD REVIEW THE RETURN. THIS IS TYPICALLY DONE AS A "BREAK OUT" MEETING AT THE END OF THE SCHEDULED JUNE HOUSING COMMITTEE MEETING OR VIA EMAIL AS SOON AS THE 990S ARE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL INQUIRY MADE AND BOARD MEMBERS ARE INSTRUCTED TO PROVIDE NOTIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CATHOLIC CHARITIES OF OREGON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1RENAISSANCE COURT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CARITAS COMMUNITY HOUSING CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3CLARK FAMILY CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4CARITAS PLAZA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0930386801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1202344144
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2943395473
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3264487941
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4930814490
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SOCIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SOCIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3SOCIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4SOCIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02740 SE POWELL BLVD 5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12740 SE POWELL BLVD 5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt22740 SE POWELL BLVD 5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt32740 SE POWELL BLVD 5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt42740 SE POWELL BLVD 5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PORTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PORTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2PORTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3PORTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4PORTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd097202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd197202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd297202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd397202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd497202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01068898

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$1.49$0.45$0.49$0.48$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.96$1.42$0.46$0.45$0.43$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.07$1.55$0.48$0.41$0.42$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.11$1.59$0.48$0.40$0.48$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.16$1.57$0.40$0.37$0.41$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.14$1.50$0.37$0.63$0.37$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.07$1.70$0.62$0.31$0.37$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.63$1.19$0.56$0.29$0.32$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.69$1.23$0.54$0.30$0.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.73$1.26$0.53$0.30$0.34$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.79$1.25$0.47$0.29$0.31$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$1.28$0.44$0.30$0.34$0.04
2012Summary only. Only limited summary data is available for this year.$0.89$1.29$0.40$0.27$0.29$0.01
2011Summary only. Only limited summary data is available for this year.$0.94$1.30$0.36$0.28$0.28$0.00
Peer Organizations

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