Civic Intelligence

Sable House

990 • Fiscal year 2023 • EIN 93-1122800

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 13, 2024

Organization ProfileWWW.SABLEHOUSE.ORG
PO Box 783Dallas, OR 97338

(503) 623-6703

Siviq Scores

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

Liabilities / Assets

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$107,936

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

33%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,046,802

Up $101,467 (+11%) from 2022

Net Assets

Up

$906,261

Up $100,332 (+12%) from 2022

Liabilities

Up

$140,541

Up $1,135 (+0.8%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin62nd percentile

Revenue

Up

$974,255

Up $241,455 (+33%) from 2022

Expenses

Up

$873,923

Up $161,885 (+23%) from 2022

Net Income

Up

$100,332

Up $79,570 (+383%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $66,836Liabilities 2011: $36,529Net Assets 2011: $30,3072011Assets 2012: $43,444Liabilities 2012: $14,653Net Assets 2012: $28,7912012Assets 2013: $36,428Liabilities 2013: $17,535Net Assets 2013: $18,8932013Assets 2014: $33,027Liabilities 2014: $16,478Net Assets 2014: $16,5492014Assets 2015: $55,947Liabilities 2015: $12,215Net Assets 2015: $43,7322015Assets 2016: $66,755Liabilities 2016: $40,322Net Assets 2016: $26,4332016Assets 2017: $89,283Liabilities 2017: $39,058Net Assets 2017: $50,2252017Assets 2018: $382,040Liabilities 2018: $149,117Net Assets 2018: $232,9232018Assets 2019: $467,157Liabilities 2019: $145,662Net Assets 2019: $321,4952019Assets 2020: $615,180Liabilities 2020: $241,490Net Assets 2020: $373,6902020Assets 2022: $945,335Liabilities 2022: $139,406Net Assets 2022: $805,9292022Assets 2023: $1,046,802Liabilities 2023: $140,541Net Assets 2023: $906,2612023Assets 2024: $1,238,973Liabilities 2024: $158,067Net Assets 2024: $1,080,9062024

Highlighted filing

2023

Assets$1,046,802
Liabilities$140,541
Net Assets$906,261
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $403,6192011Expenses 2012: $395,8132012Revenue 2013: $383,353Expenses 2013: $393,251Net Income 2013: -$9,8982013Revenue 2014: $356,171Expenses 2014: $358,515Net Income 2014: -$2,3442014Revenue 2015: $422,021Expenses 2015: $394,838Net Income 2015: $27,1832015Revenue 2016: $415,732Expenses 2016: $433,031Net Income 2016: -$17,2992016Revenue 2017: $442,020Expenses 2017: $418,228Net Income 2017: $23,7922017Revenue 2018: $587,674Expenses 2018: $404,976Net Income 2018: $182,6982018Revenue 2019: $471,951Expenses 2019: $383,379Net Income 2019: $88,5722019Revenue 2020: $493,402Expenses 2020: $441,207Net Income 2020: $52,1952020Revenue 2022: $732,800Expenses 2022: $712,038Net Income 2022: $20,7622022Revenue 2023: $974,255Expenses 2023: $873,923Net Income 2023: $100,3322023Revenue 2024: $1,344,599Expenses 2024: $1,169,954Net Income 2024: $174,6452024

Highlighted filing

2023

Revenue$974,255
Expenses$873,923
Net Income$100,332
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 13, 2024
Return Version
2022v5.0
Gross Receipts
$974,255
Mission and Program Overview

Mission

To increase the safety of domestic and sexual violence victims in Polk County, Oregon through crisis intervention and community education services.

To increase the saftey of domestic and sexual violence victims in polk county, oregon through crisis intervention and community education services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$300,150$400,417▲ $100,267
Land, Buildings, and Equipment, Net$383,240$384,844▲ $1,604
Cash and Non-Interest-Bearing Accounts$169,162$207,417▲ $38,255
Loans From Officers Directors$125,718$126,237▲ $519
Accounts Receivable$83,238$0▼ $83,238
Pledges and Grants Receivable-$46,669-
Prepaid Expenses and Deferred Charges$9,545$7,455▼ $2,090
Total Assets$945,335$1,046,802▲ $101,467
Liabilities
Accounts Payable and Accrued Expenses$13,688$14,304▲ $616
Total Liabilities$139,406$140,541▲ $1,135
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$805,929$906,261▲ $100,332
Total Net Assets Fund Balance$805,929$906,261▲ $100,332
Total Liabilities and Net Assets / Fund Balance$945,335$1,046,802▲ $101,467

Asset Categories

AssetBook ValueDepreciationBasis
Land$170,000-$170,000
Buildings$136,042$23,645$159,687
Other Land Buildings$70,460$5,795$76,255
Equipment$8,342$59,588$67,930
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah ThompsonExecutive DirectorFT$106,657$1,279$107,936

Board Members and Trustees

NameTitle
Rachel GrecoChairman
Carol DareDirector
Debbie McintoshDirector
Stephen BowlesDirector
Tracy BieryDirector
Linda JenningsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$968,393
Program Service Revenue
$0
Investment Income
$265
Other Revenue
$5,597
All Other Contributions
$197,185
Change in Net Assets
$100,332

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$50,000Fair Market Value
Total Noncash Contributions$50,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$974,255
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,600
Total Revenue per Audited Statements
$1,001,855
Total Revenue per Form 990
$974,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$586,354
Other Expenses$287,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$338,189$25,592-$363,781
Current Officers, Directors, Trustees, and Key Employees$104,747$7,398-$112,145
Other Employee Benefits$64,466$3,496-$67,962
Payroll Taxes$38,324$2,102-$40,426
Occupancy$25,983$1,157-$27,140
Fees for Services Accounting$17,288$443-$17,731
Insurance$8,153$209-$8,362
Depreciation Depletion$5,792$926-$6,718
Interest$5,008$129-$5,137
Other Expenses$4,246$108-$4,354
Office Expenses$3,953$101-$4,054
Pension Plan Contributions$1,947$93-$2,040
Travel$1,836$25-$1,861
Total Functional Expenses$831,711$42,212$0$873,923

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$901,523
Expenses per Audited Statements$873,923
Total Expenses per Form 990$873,923
Expenses Not Reported on Form 990$27,600
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$195
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$125,718$126,237▲ $519
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization's process to review the informational form 990: the board receives a copy of the informational form 990 to review and approve.”

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

“Possible conflicts are brought to the attention of the board members immediately, who then make a decision regarding any action if it is significant.”

Form 990, Part VI, Section B, Line 15A

“The board of director's approves the compensation for top officials.”

Form 990, Part VI, Section C, Line 19

“No other documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Sable House
EIN
93-1122800
Phone
5036236703
Address
PO BOX 783, DALLAS, OR 97338

Signing Officer

Name
Deborah Thompson
Title
Executive Director
Phone
5036236703
Signed
2024-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Thompson
Formed
1993
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
21

Preparer

Firm
Singerlewak Llp
Address
1255 LEE ST SE SUITE 210, SALEM, OR 97302
Preparer
Kathy Wilson
Phone
5035857751
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Donated services and use of facilities -27,600.”

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed tax positions and has concluded that no liability for urecognized tax benefits should be recorded related to uncertain tax positions taken on returns filed for 2019 through 2021, or expected to be taken on the organization's 2022 (june 30, 2023) tax return. Management is not aware of any tax position for which it is reasonably possible that the total amounts of unrecognized tax benefits will change materially in the next twelve months.”

Raw XML AppendixShowing 400 of 455 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/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0VOLUNTEERS DONATED OVER 4,777 HOURS OF TIME TO OPERATE A 24 HOUR CRISIS HOTLINE. THE HOTLINE RECEIVES CALLS AND PROVIDES ASSISTENCE AND REFERRAL SERVICES REGARDING DOMESTIC/SEXUAL VIOLENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0165355
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED SUPPORT GROUP SESSIONS WHICH PROVIDED HOPE AND SUPPORT FOR DOMESTIC VIOLENCE VICTIMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0150458
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM EXPENSES INCLUDE LEGAL AND OUTREACH SERVICES. THE COMMUNITY AT LARGE PROVIDES ADDITIONAL SUPPORT IN THE FORM OF VOLUNTEER HOURS, 1,933 ACROSS ALL PROGRAMS, AND USED CLOTHING AND HOUSEHOLD ITEMS, WHICH ARE MADE AVAILABLE TO PERSONS IN NEED WITHOUT CHARGE. S.A.B.L.E. HOUSE ALSO RECEIVED A CONTRIBUTION OF RENT VALUED AT $27,600.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt071026
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0727822
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0243872
IRS990/PYOtherRevenueAmt04978
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt020762
IRS990/PYSalariesCompEmpBnftPaidAmt0468166
IRS990/PYTotalExpensesAmt0712038
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0732800
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0100332
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05402
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0968393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0727822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0960063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0493402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0467790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03617470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04978
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt063885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06636
IRS990ScheduleA/OtherIncome170Grp/TotalAmt080901
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92890
IRS990ScheduleA/PublicSupportPY170Pct00.49960
IRS990ScheduleA/PublicSupportTotal170Amt03435607
IRS990ScheduleA/SubstantialContributorsTotAmt0181863
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0968393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0727822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0960063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0493402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0467790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03617470
IRS990ScheduleA/TotalSupportAmt03698636
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0136042
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023645
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0159687
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt027600
IRS990ScheduleD/DonatedServicesUseFcltsAmt027600
IRS990ScheduleD/EquipmentGrp/BookValueAmt08342
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059588
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067930
IRS990ScheduleD/ExpensesNotReportedAmt027600
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0873923
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0170000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070460
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05795
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076255
IRS990ScheduleD/RevenueNotReportedAmt027600
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0974255
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ANALYZED TAX POSITIONS AND HAS CONCLUDED THAT NO LIABILITY FOR URECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FILED FOR 2019 THROUGH 2021, OR EXPECTED TO BE TAKEN ON THE ORGANIZATION'S 2022 (JUNE 30, 2023) TAX RETURN. MANAGEMENT IS NOT AWARE OF ANY TAX POSITION FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0384844
IRS990ScheduleD/TotalExpensesPerForm990Amt0873923
IRS990ScheduleD/TotalRevenuePerForm990Amt0974255
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01001855
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0901523
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0126237
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0OAK STREET LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0MORTGAGE LOAN ON ADVOCACY OFFICE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0139950
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0126237
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt050000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PROCESS TO REVIEW THE INFORMATIONAL FORM 990: THE BOARD RECEIVES A COPY OF THE INFORMATIONAL FORM 990 TO REVIEW AND APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POSSIBLE CONFLICTS ARE BROUGHT TO THE ATTENTION OF THE BOARD MEMBERS IMMEDIATELY, WHO THEN MAKE A DECISION REGARDING ANY ACTION IF IT IS SIGNIFICANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTOR'S APPROVES THE COMPENSATION FOR TOP OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATED SERVICES AND USE OF FACILITIES -27,600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0945335
IRS990/TotalAssetsEOYAmt01046802
IRS990/TotalAssetsGrp/BOYAmt0945335
IRS990/TotalAssetsGrp/EOYAmt01046802
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0968393
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042212
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0831711
IRS990/TotalFunctionalExpensesGrp/TotalAmt0873923
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0139406
IRS990/TotalLiabilitiesEOYAmt0140541
IRS990/TotalLiabilitiesGrp/BOYAmt0139406
IRS990/TotalLiabilitiesGrp/EOYAmt0140541
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0805929
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0906261
IRS990/TotalOtherCompensationAmt01279
IRS990/TotalOtherProgSrvcExpenseAmt071026
IRS990/TotalProgramServiceExpensesAmt0831711
IRS990/TotalReportableCompFromOrgAmt0106657
IRS990/TotalRevenueGrp/ExclusionAmt0460
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05402

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,046,802
Liabilities
$140,541
Net assets
$906,261
Revenue
$974,255
Expenses
$873,923
Net income
$100,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.16$1.08$1.34$1.17$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.14$0.91$0.97$0.87$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.14$0.81$0.73$0.71$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.24$0.37$0.49$0.44$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.15$0.32$0.47$0.38$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.15$0.23$0.59$0.40$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.04$0.05$0.44$0.42$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.04$0.03$0.42$0.43$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.01$0.04$0.42$0.39$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.02$0.02$0.36$0.36$0.00
2013Summary only. Only limited summary data is available for this year.$0.04$0.02$0.02$0.38$0.39$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.04$0.03$0.40