Civic Intelligence

Ssj Inc.

990 • Fiscal year 2022 • EIN 14-1941732

Oct 01, 2021 to Sep 30, 2022 • Filed on Mar 17, 2023

220 Ash St 4Sisters, OR 97759

(541) 549-0989

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

55th percentile

8.0%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$59,050

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

34%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$215,983

Up $83,118 (+63%) from 2021

Net Assets

Up

$214,543

Up $84,335 (+65%) from 2021

Liabilities

Down

$1,440

Down $1,217 (-46%) from 2021

Revenue

Up

$213,798

Up $54,190 (+34%) from 2021

Expenses

Up

$196,783

Up $94,901 (+93%) from 2021

Net Income

Down

$17,015

Down $40,711 (-71%) from 2021

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $56,187Liabilities 2011: $0Net Assets 2011: $56,1872011Assets 2012: $82,491Liabilities 2012: $0Net Assets 2012: $82,4912012Assets 2013: $69,180Liabilities 2013: $3,264Net Assets 2013: $65,9162013Assets 2014: $80,737Liabilities 2014: $0Net Assets 2014: $80,7372014Assets 2015: $98,624Liabilities 2015: $10,425Net Assets 2015: $88,1992015Assets 2016: $40,361Liabilities 2016: $5,242Net Assets 2016: $35,1192016Assets 2017: $39,807Liabilities 2017: $5,572Net Assets 2017: $34,2352017Assets 2018: $124,471Liabilities 2018: $3,296Net Assets 2018: $121,1752018Assets 2019: $87,687Liabilities 2019: $2,330Net Assets 2019: $85,3572019Assets 2020: $91,152Liabilities 2020: $18,754Net Assets 2020: $72,3982020Assets 2021: $132,865Liabilities 2021: $2,657Net Assets 2021: $130,2082021Assets 2022: $215,983Liabilities 2022: $1,440Net Assets 2022: $214,5432022Assets 2023: $258,301Liabilities 2023: $2,137Net Assets 2023: $256,1642023Assets 2025: $326,822Liabilities 2025: $1,232Net Assets 2025: $325,5902025

Highlighted filing

2022

Assets$215,983
Liabilities$1,440
Net Assets$214,543

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $202,214Expenses 2011: $173,975Net Income 2011: $28,2392011Expenses 2012: $245,8902012Expenses 2013: $259,4702013Revenue 2014: $239,441Expenses 2014: $224,620Net Income 2014: $14,8212014Revenue 2015: $256,608Expenses 2015: $255,286Net Income 2015: $1,3222015Revenue 2016: $245,169Expenses 2016: $255,544Net Income 2016: -$10,3752016Revenue 2017: $226,802Expenses 2017: $227,686Net Income 2017: -$8842017Revenue 2018: $307,785Expenses 2018: $220,845Net Income 2018: $86,9402018Revenue 2019: $190,951Expenses 2019: $226,769Net Income 2019: -$35,8182019Revenue 2020: $157,353Expenses 2020: $170,312Net Income 2020: -$12,9592020Revenue 2021: $159,608Expenses 2021: $101,882Net Income 2021: $57,7262021Revenue 2022: $213,798Expenses 2022: $196,783Net Income 2022: $17,0152022Revenue 2023: $254,528Expenses 2023: $212,907Net Income 2023: $41,6212023Revenue 2025: $271,888Expenses 2025: $266,277Net Income 2025: $5,6112025

Highlighted filing

2022

Revenue$213,798
Expenses$196,783
Net Income$17,015
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Mar 17, 2023
Return Version
2021v4.1
Gross Receipts
$213,798
Mission and Program Overview

Mission

Educating the public in various forms of fiber art through public displays and learning programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$132,865$144,525▲ $11,660
Accounts Receivable-$3,450-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$132,865$215,983▲ $83,118
Other Assets Total-$68,008-
Liabilities
Other Liabilities$2,657$1,020▼ $1,637
Accounts Payable and Accrued Expenses-$420-
Total Liabilities$2,657$1,440▼ $1,217
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$122,317-
Net Assets Without Donor Restrictions$130,208$92,226▼ $37,982
Total Net Assets Fund Balance$130,208$214,543▲ $84,335
Total Liabilities and Net Assets / Fund Balance$132,865$215,983▲ $83,118

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$80,650-▼ $12,029-$68,007
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dawn BoydExecutive DirectorFT$59,050$59,050

Board Members and Trustees

NameTitle
Donna RiceChair
Cece MontgomeryDirector
Jean Wells KeenanDirector
Marion ShimodaDirector
Carol DixonSecretary
Jan TetzlaffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,614
Program Service Revenue
$135,999
Investment Income
$692
Other Revenue
$32,493
All Other Contributions
$40,414
Change in Net Assets
$17,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,046
Salaries, Compensation, and Employee Benefits$63,737
Total Fundraising Expense$17,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,240$5,905$5,905$59,050
Advertising$17,736-$4,434$22,170
All Other Expenses$6,874$4,471$200$11,545
Information Technology$8,030$1,003$1,003$10,036
Office Expenses$875$7,000$875$8,750
Fees for Services Accounting-$7,289-$7,289
Occupancy$4,929$616$616$6,161
Insurance$4,065$532$532$5,129
Payroll Taxes$3,751$468$468$4,687
Other Expenses$3,745-$3,843$3,745
Fees for Services Other-$2,837-$2,837
Travel-$544-$544
Total Functional Expenses$148,242$30,665$17,876$196,783
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,493
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sister's Annual Quilt Show$32,493$32,493-$32,493
Total Events$32,493$32,493-$32,493
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$1,020
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Ssj Inc
EIN
14-1941732
Phone
5415490989
Address
220 Ash St 4, Sisters, OR 97759

Signing Officer

Name
Dawn Boyd
Title
Executive Director
Signed
2023-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Boyd
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
200

Preparer

Firm
Alliance Professionals Llp
Address
2622 SW Glacier Pl STE 180, REDMOND, OR 97756
Preparer
Jennifer J Werner
Phone
5415481735
Raw XML AppendixShowing 400 of 456 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0420
IRS990/AccountsReceivableGrp/EOYAmt03450
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATING THE PUBLIC IN VARIOUS FORMS OF FIBER ART THROUGH PUBLIC DISPLAYS AND LEARNING PROGRAMS
IRS990/AdvertisingGrp/FundraisingAmt04434
IRS990/AdvertisingGrp/ProgramServicesAmt017736
IRS990/AdvertisingGrp/TotalAmt022170
IRS990/AllOtherContributionsAmt040414
IRS990/AllOtherExpensesGrp/FundraisingAmt0200
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04471
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06874
IRS990/AllOtherExpensesGrp/TotalAmt011545
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DAWN BOYD
IRS990/BooksInCareOfDetail/PhoneNum05415490989
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 Ash St 4
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sisters
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097759
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0132865
IRS990/CashNonInterestBearingGrp/EOYAmt0144525
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05905
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05905
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047240
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059050
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt044614
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0692
IRS990/CYOtherExpensesAmt0133046
IRS990/CYOtherRevenueAmt032493
IRS990/CYProgramServiceRevenueAmt0135999
IRS990/CYRevenuesLessExpensesAmt017015
IRS990/CYSalariesCompEmpBnftPaidAmt063737
IRS990/CYTotalExpensesAmt0196783
IRS990/CYTotalFundraisingExpenseAmt017876
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0213798
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0EDUCATING THE PUBLIC IN VARIOUS FORMS OF FIBER ART THROUGH PUBLIC DISPLAYS AND LEARNING PROGRAMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0122317
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0148242
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07289
IRS990/FeesForServicesAccountingGrp/TotalAmt07289
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02837
IRS990/FeesForServicesOtherGrp/TotalAmt02837
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DAWN BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm1CECE MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARION SHIMODA
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA RICE
IRS990/Form990PartVIISectionAGrp/PersonNm5JAN TETZLAFF
IRS990/Form990PartVIISectionAGrp/PersonNm6JEAN WELLS KEENAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt059050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt032493
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0213798
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01003
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01003
IRS990/InformationTechnologyGrp/ProgramServicesAmt08030
IRS990/InformationTechnologyGrp/TotalAmt010036
IRS990/InsuranceGrp/FundraisingAmt0532
IRS990/InsuranceGrp/ManagementAndGeneralAmt0532
IRS990/InsuranceGrp/ProgramServicesAmt04065
IRS990/InsuranceGrp/TotalAmt05129
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt0-615
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0692
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0692
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04200
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0EDUCATING THE PUBLIC IN VARIOUS FORMS OF FIBER ART THROUGH PUBLIC DISPLAYS AND LEARNING PROGRAMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0130208
IRS990/NetAssetsOrFundBalancesEOYAmt0214543
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032493
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-12715
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0130208
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt092226
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0616
IRS990/OccupancyGrp/ManagementAndGeneralAmt0616
IRS990/OccupancyGrp/ProgramServicesAmt04929
IRS990/OccupancyGrp/TotalAmt06161
IRS990/OfficeExpensesGrp/FundraisingAmt0875
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07000
IRS990/OfficeExpensesGrp/ProgramServicesAmt0875
IRS990/OfficeExpensesGrp/TotalAmt08750
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt068008
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Quilt Commission Payout
IRS990/OtherExpensesGrp/Desc1Rent
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Contract Work
IRS990/OtherExpensesGrp/FundraisingAmt03843
IRS990/OtherExpensesGrp/ProgramServicesAmt033602
IRS990/OtherExpensesGrp/ProgramServicesAmt113585
IRS990/OtherExpensesGrp/ProgramServicesAmt23810
IRS990/OtherExpensesGrp/ProgramServicesAmt33745
IRS990/OtherExpensesGrp/TotalAmt033602
IRS990/OtherExpensesGrp/TotalAmt113585
IRS990/OtherExpensesGrp/TotalAmt27653
IRS990/OtherExpensesGrp/TotalAmt33745
IRS990/OtherLiabilitiesGrp/BOYAmt02657
IRS990/OtherLiabilitiesGrp/EOYAmt01020
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0468
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0468
IRS990/PayrollTaxesGrp/ProgramServicesAmt03751
IRS990/PayrollTaxesGrp/TotalAmt04687
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAWN BOYD
IRS990/PriorPeriodAdjustmentsAmt080650
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453000
IRS990/ProgramServiceRevenueGrp/Desc0Quilt Show Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135999
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041853
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt037742
IRS990/PYOtherRevenueAmt025660
IRS990/PYProgramServiceRevenueAmt092057
IRS990/PYRevenuesLessExpensesAmt057726
IRS990/PYSalariesCompEmpBnftPaidAmt064140
IRS990/PYTotalExpensesAmt0101882
IRS990/PYTotalRevenueAmt0159608
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017015
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0135999
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0210220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0632892
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0822
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0632892
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0210220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0632892
IRS990ScheduleA/TotalSupportAmt0633714
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/CYEndwmtFundGrp/AdministrativeExpensesAmt0614
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt080650
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt068007
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12029
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueOtherAssetsAmt068008
IRS990ScheduleD/TotalLiabilityAmt01020
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Sister's Annual Quilt Show
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032493
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032493
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0132865
IRS990/TotalAssetsEOYAmt0215983
IRS990/TotalAssetsGrp/BOYAmt0132865
IRS990/TotalAssetsGrp/EOYAmt0215983
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044614
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017876
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030665
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148242
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02657
IRS990/TotalLiabilitiesEOYAmt01440
IRS990/TotalLiabilitiesGrp/BOYAmt02657
IRS990/TotalLiabilitiesGrp/EOYAmt01440

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.27$0.01$3.26$2.72$2.66$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.02$2.56$2.55$2.13$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.01$2.15$2.14$1.97$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.30$1.60$1.02$0.58
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.19$0.72$1.57$1.70$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.85$1.91$2.27$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.21$3.08$2.21$0.87
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.34$2.27$2.28$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$2.45$2.56$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.10$0.88$2.57$2.55$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$2.39$2.25$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.03$0.66$2.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$2.46
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$2.02$1.74$0.28