Ssj INC EIN 14-1941732

Ssj INC

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Teaches fiber arts through public displays and learning programs. For fiscal year 2025 it reported $272K in revenue, $266K in expenses, and $326K in net assets.Pt I

Type
Public charity (501(c)(3)) · Arts & Culture
Location
Sisters, OR
Website
www.sistersoutdoorquiltshow.org
Filings
5 on file (2020–2025)
Revenue
$272KFY2025
Expenses
$266K
Net assets
$326K
People
9
Filings
5
Updates
0
More identity details & actions ⌄
EIN  14-1941732 Public charity (501(c)(3)) Sisters, OR
Form 990 (PDF)
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Size
$100K–1M
What they do
Teaches fiber arts through public displays and learning programs.
Leadership
Harmony Thomas · Director
Money in and out
$272K revenue, $266K expenses
Bottom line
77% program efficiency
Where the money goes · FY2025
Total revenue
$272K
Pt VIII · Ln 12
Total expenses
$266K
Pt IX · Ln 25
Net assets
$326K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $6K
Where spending went · Part IX cols B–D
Program services $0.77 Management & general $0.10 Fundraising $0.14
Program efficiency
77%
of spending reaches programs-0.08% vs prior filing year
Operating runway
9.7mo
months of highly liquid reserves at operating expense rate▲ +3% vs prior filing year
Surplus margin
+2%
revenue over expenses, this year▼ -87% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$272K
FY2025▲ +7%
Expenses
$266K
FY2025▲ +25%
Total assets
$327K
FY2025▲ +27%
Total liabilities
$1K
FY2025▼ -42%
Total revenue
$272K
Pt VIII · Ln 12
Total expenses
$266K
Pt IX · Ln 25
Net assets
$326K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$6K
Total assetsPt X · Ln 16$327K
Program-expense ratioPt IX · col B77%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47
Mission & Programs · Part III

Where the work happens

1 program service account for $204K of program spending, described in the organization's own filed words · FY2024.
01

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

$204Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CSsj INC
EINHdr · item D14-1941732
Principal addressHdr · item CSisters, OR
Year of formationHdr · item Lpending
State of legal domicileHdr · item MOR
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFArts & Culture (A990)
Ruling yearIRS BMFDec 2006

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Dawn Boyd’s $67K as Executive Dir. is at the 61st percentile of top reported officer pay among 2213 $100K–1M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2023FY2022FY2021
Dawn Boyd$66,600$59,050$58,884

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue$152K · 56%
Contributions & grants$78K · 29%
Other revenue$36K · 13%
Investment income$6K · 2%
Program service revenue56%$152K
Contributions & grants29%$78K
Other revenue13%$36K
Investment income2%$6K
— government grantsLn 1e$21K
Total revenueLn 12$272K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.77 Management & general $0.10 Fundraising $0.14
Program services77%$204K
Management & general10%$26K
Fundraising14%$36K
Total functional expensesLn 25$266K

Balance Sheet

Part X · end of year
CashLn 1$215K
Total assetsLn 16$327K
Total liabilitiesLn 26$1K
Total net assetsLn 32$326K
Months of cash on handcomputed9.7

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $215K · Operating expenses/yr $266K
9.7 months
Where the money goes
Program services
Program services $204K · Total expenses $266K
77%
Management & General
Management & general $26K · Total expenses $266K
10%
Fundraising
Fundraising $36K · Total expenses $266K
14%
Cost to raise $1
Fundraising expense (2-yr avg) $32K · Solicited contributions (2-yr avg) $58K
$0.56 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $78K · Total revenue $272K
29%
Government reliance
Government grants $21K · Total revenue $272K
8%
Earned-income share
Program service revenue $152K · Total revenue $272K
56%
Investment reliance
Investment income $6K · Total revenue $272K
+2%
Program self-sufficiency
Program service revenue $152K · Total expenses $266K
57%
Growth & trend
Revenue growth (YoY)
This year $272K · Prior year $255K
+7%
Revenue CAGR
FY2019 $157K · FY2024 $272K
+12%
Net-asset trend (YoY)
End of year $326K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $272K · Expenses $266K
+2%
Liabilities-to-Assets
Total liabilities — · Total assets $327K
Net-asset ratio
Net assets $326K · Total assets $327K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $327K
0%
People & payroll
Highest Reported Total Compensation
Individual Harmony Thomas · Reported title Director · Highest reported compensation $0 · Total expenses $266K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $91K · Total expenses $266K
34%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 77%
Overhead ratio 10%
Fundraising cost ratio 46%
Revenue growth 7%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 2%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$6K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$272K revenue · viewing · ⤓ 990 PDF
FY2024not on file
FY2023$255K revenue · ⤓ 990 PDF
FY2022$214K revenue · ⤓ 990 PDF
FY2021$160K revenue · ⤓ 990 PDF
FY2020$157K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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