Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$200,670
Up $36,492 (+22%) from 2018
Net Assets
Up$137,647
Up $43,160 (+46%) from 2018
Liabilities
Down$63,023
Down $6,668 (-9.6%) from 2018
Revenue
Up$501,726
Up $10,493 (+2.1%) from 2018
Expenses
Down$458,566
Down $133,467 (-23%) from 2018
Net Income
Up$43,160
Up $143,960 (+143%) from 2018
The organization provides residential, vocational, and workshop support for persons with developmental disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $82,841 | $84,825 | ▲ $1,984 |
| Cash and Non-Interest-Bearing Accounts | $40,281 | $66,501 | ▲ $26,220 |
| Pledges and Grants Receivable | $17,614 | $24,845 | ▲ $7,231 |
| Accounts Receivable | $22,697 | $23,754 | ▲ $1,057 |
| Total Assets | $164,178 | $200,670 | ▲ $36,492 |
| Other Assets Total | $745 | $745 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $50,000 | $43,000 | ▼ $7,000 |
| Accounts Payable and Accrued Expenses | $19,691 | $20,023 | ▲ $332 |
| Total Liabilities | $69,691 | $63,023 | ▼ $6,668 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $94,487 | $137,647 | ▲ $43,160 |
| Total Net Assets Fund Balance | $94,487 | $137,647 | ▲ $43,160 |
| Total Liabilities and Net Assets / Fund Balance | $164,178 | $200,670 | ▲ $36,492 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $295 | $404,450 | $404,745 |
| Buildings | $71,530 | $258,931 | $330,461 |
| Land | $13,000 | - | $13,000 |
| Other Assets Org | $745 | - | - |
| Name | Title |
|---|---|
| Bob Fisher | President |
| Tom Ivester | Vice President |
| Paul Currell | Secretary |
| Basel Weatherly | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $291,320 |
| Other Expenses | $167,246 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $181,514 | $78,425 | - | $259,939 |
| Insurance | $40,703 | - | - | $40,703 |
| Other Expenses | $34,388 | - | - | $34,388 |
| Payroll Taxes | $13,010 | $6,274 | - | $19,284 |
| Office Expenses | $18,653 | - | - | $18,653 |
| Other Employee Benefits | $12,097 | - | - | $12,097 |
| Depreciation Depletion | $7,214 | - | - | $7,214 |
| All Other Expenses | $5,797 | - | - | $5,797 |
| Fees for Services Accounting | - | $4,000 | - | $4,000 |
| Total Functional Expenses | $369,867 | $88,699 | $0 | $458,566 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $458,566 |
| Total Expenses per Audited Statements | $458,566 |
| Total Expenses per Form 990 | $458,566 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form is reviewed at regularly scheduled monthly meetings.”
“Board Members and Officers of the Organization are required to disclose any potentialconflicts of interest as they arise and annually at designated board meetings.”
“The governing documents and financial statements are available upon proper request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19691 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20023 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22697 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23754 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The organization provides residential, vocational, and workshop support for persons with developmental disabilities |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5797 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5797 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Sagebrush Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5809285715 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 W Greer Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Sayre |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73662 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 40281 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 66501 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 266894 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 59 |
| IRS990/CYOtherExpensesAmt | 0 | 167246 |
| IRS990/CYOtherRevenueAmt | 0 | 8074 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 226699 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 43160 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 291320 |
| IRS990/CYTotalExpensesAmt | 0 | 458566 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 501726 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7214 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7214 |
| IRS990/Desc | 0 | The organization provides residential, vocational, and workshop support for persons with developmental disabilities. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 369867 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Bob Fisher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tom Ivester |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Basel Weatherly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Paul Currell |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 266894 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 501726 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40703 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40703 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 59 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 663381 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 82841 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 84825 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 748206 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The organization provides residential, vocational, and workshop support for persons with developmental disabilities |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 94487 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 137647 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18653 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18653 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 745 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 745 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12097 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12097 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Automotive |
| IRS990/OtherExpensesGrp/Desc | 2 | Client Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs and Maint |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21637 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17604 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34388 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17250 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21637 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17604 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34388 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Thrift Store |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Misc Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2629 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5445 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2629 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5445 |
| IRS990/OtherRevenueTotalAmt | 0 | 8074 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 78425 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 181514 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 259939 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6274 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13010 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19284 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 17614 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 24845 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Bob Fisher |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Client Room and Board |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Contract Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26526 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 200173 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26526 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 200173 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 269656 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 97 |
| IRS990/PYOtherExpensesAmt | 0 | 166216 |
| IRS990/PYOtherRevenueAmt | 0 | 3232 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 218248 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -100800 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 425817 |
| IRS990/PYTotalExpensesAmt | 0 | 592033 |
| IRS990/PYTotalRevenueAmt | 0 | 491233 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43160 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 266894 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 269656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 323400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 330289 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 332129 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1522368 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 234832 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 221577 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 282 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 339 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 307 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 457337 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1522368 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 266894 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 269656 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 323400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 330289 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 332129 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1522368 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1979705 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 71530 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 258931 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 330461 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 295 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 404450 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 404745 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 458566 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 13000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 13000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 745 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Utility Deposits |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 501726 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 84825 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 745 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 458566 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 501726 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 501726 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 458566 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 43000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Operations |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 50000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Currells Leasing and Investment |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Board Member |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 43000 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The form is reviewed at regularly scheduled monthly meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board Members and Officers of the Organization are required to disclose any potentialconflicts of interest as they arise and annually at designated board meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The governing documents and financial statements are available upon proper request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 164178 |
| IRS990/TotalAssetsEOYAmt | 0 | 200670 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 164178 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 200670 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 266894 |
| IRS990/TotalEmployeeCnt | 0 | 40 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 88699 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 369867 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 458566 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 69691 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 63023 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 69691 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 63023 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 94487 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 137647 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 369867 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 226699 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 234832 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 501726 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 164178 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 200670 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 94487 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 137647 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 50000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 43000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Paul Currell |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-01-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Sagebrush Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAGE |
| ReturnHeader/Filer/EIN | 0 | 731241282 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 101 W Greer Ave |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Sayre |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 73662 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E34F1CF42FFFA6BCC7A97657FFE4220C786AD7E8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E34F1CF42FFFA6BCC7A97657FFE4220C786AD7E8 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 7337492020014bs1aiek |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-01-14 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.171.140.17 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-01-14 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 22:01:11 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | John Flusche CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6851 S Canton Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Tulsa |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 74136 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9182612758 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-01-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | John Flusche |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-01-14T21:58:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.