Civic Intelligence

Sanctuary One

990 • Fiscal year 2022 • EIN 20-8982518

Oct 01, 2021 to Sep 30, 2022 • Filed on Dec 20, 2022

Organization ProfileN/A
13195 Upper Applegate RoadJacksonville, OR 97530

(541) 899-8627

Siviq Scores

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

Liabilities / Assets

76th percentile

0.20x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.09x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

92nd percentile

93%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

38%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$305,409

Up $147,043 (+93%) from 2021

Net Assets

Up

$243,943

Up $109,635 (+82%) from 2021

Liabilities

Up

$61,466

Up $37,408 (+155%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin66th percentile

Revenue

Up

$679,576

Up $188,431 (+38%) from 2021

Expenses

Up

$569,941

Up $126,348 (+28%) from 2021

Net Income

Up

$109,635

Up $62,083 (+131%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$600K$400K$200K$0Assets 2010: $62,529Net Assets 2010: $62,5292010Assets 2011: $94,285Liabilities 2011: $0Net Assets 2011: $94,2852011Assets 2012: $132,669Liabilities 2012: $0Net Assets 2012: $132,6692012Assets 2013: $336,594Liabilities 2013: $0Net Assets 2013: $336,5942013Assets 2014: $291,395Liabilities 2014: $0Net Assets 2014: $291,3952014Assets 2015: $244,753Liabilities 2015: $4,116Net Assets 2015: $240,6372015Assets 2016: $292,206Liabilities 2016: $5,075Net Assets 2016: $287,1312016Assets 2017: $251,432Liabilities 2017: $7,104Net Assets 2017: $244,3282017Assets 2018: $189,376Liabilities 2018: $10,740Net Assets 2018: $178,6362018Assets 2019: $147,759Liabilities 2019: $14,041Net Assets 2019: $133,7182019Assets 2020: $175,930Liabilities 2020: $89,174Net Assets 2020: $86,7562020Assets 2021: $158,366Liabilities 2021: $24,058Net Assets 2021: $134,3082021Assets 2022: $305,409Liabilities 2022: $61,466Net Assets 2022: $243,9432022Assets 2023: $430,473Liabilities 2023: $22,740Net Assets 2023: $407,7332023Assets 2024: $409,866Liabilities 2024: $13,127Net Assets 2024: $396,7392024

Highlighted filing

2022

Assets$305,409
Liabilities$61,466
Net Assets$243,943
Open 2022 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $172,364Expenses 2010: $136,000Net Income 2010: $36,3642010Expenses 2011: $155,5242011Expenses 2012: $285,3762012Revenue 2013: $542,150Expenses 2013: $338,025Net Income 2013: $204,1252013Revenue 2014: $353,586Expenses 2014: $398,785Net Income 2014: -$45,1992014Revenue 2015: $447,139Expenses 2015: $497,899Net Income 2015: -$50,7602015Revenue 2016: $449,355Expenses 2016: $402,860Net Income 2016: $46,4952016Revenue 2017: $452,135Expenses 2017: $494,938Net Income 2017: -$42,8032017Revenue 2018: $400,652Expenses 2018: $466,344Net Income 2018: -$65,6922018Revenue 2019: $228,105Expenses 2019: $273,023Net Income 2019: -$44,9182019Revenue 2020: $366,229Expenses 2020: $413,191Net Income 2020: -$46,9622020Revenue 2021: $491,145Expenses 2021: $443,593Net Income 2021: $47,5522021Revenue 2022: $679,576Expenses 2022: $569,941Net Income 2022: $109,6352022Revenue 2023: $763,757Expenses 2023: $599,967Net Income 2023: $163,7902023Revenue 2024: $550,103Expenses 2024: $561,097Net Income 2024: -$10,9942024

Highlighted filing

2022

Revenue$679,576
Expenses$569,941
Net Income$109,635
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Dec 20, 2022
Return Version
2021v4.1
Gross Receipts
$681,441
Mission and Program Overview

Mission

To provide a safe place for animals and a healing place for people while promoting environmental stewardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$76,261$119,744▲ $43,483
Savings and Temporary Cash Investments$49,552$100,198▲ $50,646
Cash and Non-Interest-Bearing Accounts$32,552$85,270▲ $52,718
Other Notes and Loans Receivable, Net-$197-
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$158,366$305,409▲ $147,043
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$24,058$61,464▲ $37,406
Other Liabilities-$2-
Total Liabilities$24,058$61,466▲ $37,408
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$109,216$173,706▲ $64,490
Net Assets With Donor Restrictions$25,092$70,237▲ $45,145
Total Net Assets Fund Balance$134,308$243,943▲ $109,635
Total Liabilities and Net Assets / Fund Balance$158,366$305,409▲ $147,043

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,363$87,294$144,657
Buildings$62,381$21,833$84,214
Leasehold Improvements-$2,097$2,097
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Eric WesterbergPresident
Harvey PottsVice President
Alison CavanerDirector
Brigitte NickelDirector
Kenny SteahlyDirector
Kristina DriscollDirector
Lisa OttosonDirector
Ryan PfeilDirector
Shane BradyDirector
Leslie MillerSecretary
Lynae WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$663,528
Program Service Revenue
$15,385
Investment Income
$95
Other Revenue
$568
All Other Contributions
$663,528
Change in Net Assets
$109,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,346
Salaries, Compensation, and Employee Benefits$263,170
Total Fundraising Expense$82,593
Professional Fundraising Fees$30,425
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,056$49,329$37,604$235,989
Occupancy$61,494$30,244-$91,738
Fees for Services Professional Fundraising--$30,425$30,425
Payroll Taxes$13,530$9,999$1,566$25,095
Depreciation Depletion$16,385--$16,385
Travel$15,490-$38$15,528
All Other Expenses$1,971$3,946$9,048$14,965
Insurance-$12,371-$12,371
Information Technology-$7,141-$7,141
Other Expenses$6,012--$6,012
Fees for Services Accounting-$4,149-$4,149
Advertising--$3,083$3,083
Office Expenses-$3,001-$3,001
Other Employee Benefits$1,105$152$829$2,086
Fees for Services Legal-$1,165-$1,165
Total Functional Expenses$365,851$121,497$82,593$569,941
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$30,425
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lloyd Matthew HainesFormer Board MemberReal Estate LeaseNo-

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
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“Amend bylaws to change fiscal year end to september from december.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 provided to entire board for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Possible conflicts disclosed annually.”

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

“Other documents available include: letter of determination, water rights, name change, etc.”

Filing and Contact Details

Filer

Filer Name
Sanctuary One
EIN
20-8982518
Phone
5418998627
Address
13195 UPPER APPLEGATE ROAD, JACKSONVILLE, OR 97530

Signing Officer

Name
Eric Westerberg
Title
President
Signed
2022-12-20
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
7
Employees
12
Volunteers
37

Preparer

Firm
Applegate Tax Service
Address
Sunshine Plaza Ruch Box 1439, Jacksonville, OR 97530
Preparer
Vivian McAleavey LTC
Phone
5418998484
Raw XML AppendixShowing 400 of 484 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/MissionDesc0TO PROVIDE A SAFE PLACE FOR ANIMALS AND A HEALING PLACE FOR PEOPLE WHILE PROMOTING ENVIRONMENTAL STEWARDSHIP.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0134308
IRS990/NetAssetsOrFundBalancesEOYAmt0243943
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0568
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0568
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0109216
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0173706
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030244
IRS990/OccupancyGrp/ProgramServicesAmt061494
IRS990/OccupancyGrp/TotalAmt091738
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03001
IRS990/OfficeExpensesGrp/TotalAmt03001
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0829
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0152
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01105
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02086
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1ANIMAL FEED
IRS990/OtherExpensesGrp/Desc2ANIMAL VET/GROOMING
IRS990/OtherExpensesGrp/Desc3PUBLIC TOUR EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt051721
IRS990/OtherExpensesGrp/ProgramServicesAmt133778
IRS990/OtherExpensesGrp/ProgramServicesAmt215309
IRS990/OtherExpensesGrp/ProgramServicesAmt36012
IRS990/OtherExpensesGrp/TotalAmt051721
IRS990/OtherExpensesGrp/TotalAmt133778
IRS990/OtherExpensesGrp/TotalAmt215309
IRS990/OtherExpensesGrp/TotalAmt36012
IRS990/OtherLiabilitiesGrp/EOYAmt02
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037604
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049329
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149056
IRS990/OtherSalariesAndWagesGrp/TotalAmt0235989
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0197
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01566
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09999
IRS990/PayrollTaxesGrp/ProgramServicesAmt013530
IRS990/PayrollTaxesGrp/TotalAmt025095
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1FARM AND GARDEN PRODUCTS
IRS990/ProgramServiceRevenueGrp/Desc2PUBLIC EDUCATION TOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0433088
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040705
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0184597
IRS990/PYOtherRevenueAmt0864
IRS990/PYProgramServiceRevenueAmt016488
IRS990/PYRevenuesLessExpensesAmt047552
IRS990/PYSalariesCompEmpBnftPaidAmt0258996
IRS990/PYTotalExpensesAmt0443593
IRS990/PYTotalRevenueAmt0491145
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0109635
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049552
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0663528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0433088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0217799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0389323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0277700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01981438
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0132
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66310
IRS990ScheduleA/PublicSupportPY170Pct00.62060
IRS990ScheduleA/PublicSupportTotal170Amt01314022
IRS990ScheduleA/SubstantialContributorsTotAmt0667416
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0663528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0433088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0217799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0389323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0277700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01981438
IRS990ScheduleA/TotalSupportAmt01981570
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/BuildingsGrp/BookValueAmt062381
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021833
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt084214
IRS990ScheduleD/EquipmentGrp/BookValueAmt057363
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087294
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144657
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02097
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119744
IRS990ScheduleD/TotalLiabilityAmt02
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LLOYD MATTHEW HAINES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REAL ESTATE LEASE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMEND BYLAWS TO CHANGE FISCAL YEAR END TO SEPTEMBER FROM DECEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 PROVIDED TO ENTIRE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POSSIBLE CONFLICTS DISCLOSED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER DOCUMENTS AVAILABLE INCLUDE: LETTER OF DETERMINATION, WATER RIGHTS, NAME CHANGE, ETC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,409
Liabilities
$61,466
Net assets
$243,943
Revenue
$679,576
Expenses
$569,941
Net income
$109,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.13$3.97$5.50$5.61$0.11
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.23$4.08$7.64$6.00$1.64
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.61$2.44$6.80$5.70$1.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.24$1.34$4.91$4.44$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.89$0.87$3.66$4.13$0.47
2019Summary only. Only limited summary data is available for this year.$1.48$0.14$1.34$2.28$2.73$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.11$1.79$4.01$4.66$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.07$2.44$4.52$4.95$0.43
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.05$2.87$4.49$4.03$0.46
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.04$2.41$4.47$4.98$0.51
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$3.54$3.99$0.45
2013Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$5.42$3.38$2.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$2.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$1.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.63$1.72$1.36$0.36
Peer Organizations

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