Civic Intelligence

Bainbridge Island Special Needs Foundation

990 • Fiscal year 2023 • EIN 91-2018299

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 01, 2024

Organization Profilewww.bispecialneedsfoundation.org
7968 Finch Rd NEBainbridge Island, WA 98110

(206) 780-1211

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$54,560

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

93rd percentile

130%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

72%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$122,316

Flat from 2023

Net Assets

Flat

$122,316

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin82nd percentile

Revenue

Flat

$222,875

Flat from 2023

Expenses

Flat

$153,659

Flat from 2023

Net Income

Flat

$69,216

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$150K$100K$50K$0Assets 2011: $2,869Liabilities 2011: $4,5002011Assets 2012: $1,897Liabilities 2012: $4,0002012Assets 2013: $3,822Liabilities 2013: $4,0002013Assets 2014: $8,755Liabilities 2014: $4,2092014Assets 2015: $14,488Liabilities 2015: $3,1732015Assets 2016: $19,107Liabilities 2016: $1,3372016Assets 2017: $24,902Liabilities 2017: $1,4562017Assets 2018: $32,528Liabilities 2018: $1,0772018Assets 2019: $19,982Liabilities 2019: $1,6992019Assets 2020: $55,828Liabilities 2020: $02020Assets 2021: $53,820Net Assets 2021: $53,8202021Assets 2022: $53,100Liabilities 2022: $02022Assets 2023: $122,316Liabilities 2023: $0Net Assets 2023: $122,3162023Assets 2023: $122,316Liabilities 2023: $0Net Assets 2023: $122,3162023Assets 2024: $149,291Liabilities 2024: $0Net Assets 2024: $149,2912024

Highlighted filing

2023

Assets$122,316
Liabilities$0
Net Assets$122,316
Open 2023 Filing

Operations Trend

Revenue Growth86th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $92,908Expenses 2011: $95,773Net Income 2011: -$2,8652011Revenue 2012: $99,368Expenses 2012: $99,840Net Income 2012: -$4722012Revenue 2013: $107,184Expenses 2013: $107,422Net Income 2013: -$2382013Revenue 2014: $110,026Expenses 2014: $104,238Net Income 2014: $5,7882014Revenue 2015: $103,595Expenses 2015: $96,826Net Income 2015: $6,7692015Revenue 2016: $120,606Expenses 2016: $120,370Net Income 2016: $2362016Revenue 2017: $127,580Expenses 2017: $121,904Net Income 2017: $5,6762017Revenue 2018: $129,639Expenses 2018: $121,621Net Income 2018: $8,0182018Revenue 2019: $121,199Expenses 2019: $134,552Net Income 2019: -$13,3532019Revenue 2020: $91,988Expenses 2020: $54,442Net Income 2020: $37,5462020Revenue 2021: $43,706Expenses 2021: $45,714Net Income 2021: -$2,0082021Revenue 2022: $129,377Expenses 2022: $130,933Net Income 2022: -$1,5562022Revenue 2023: $222,875Expenses 2023: $153,659Net Income 2023: $69,2162023Revenue 2023: $222,875Expenses 2023: $153,659Net Income 2023: $69,2162023Revenue 2024: $233,396Expenses 2024: $206,421Net Income 2024: $26,9752024

Highlighted filing

2023

Revenue$222,875
Expenses$153,659
Net Income$69,216
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 1, 2024
Return Version
2023v5.1
Gross Receipts
$222,875
Mission and Program Overview

Mission

WeofferadayprogramforadultswithintellectualanddevelopmentaldisabilitiesIDD

We are a community-based organization that provides activities to help guide individuals with intellectual disabilities i.e. learning disabilities, autism spectrum disorder, Down syndrome, etc towards meaningful relationships within their community while building upon each individual's unique strengths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,100$122,316▲ $69,216
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$53,100$122,316▲ $69,216
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,100$122,316▲ $69,216
Total Net Assets Fund Balance$53,100$122,316▲ $69,216
Total Liabilities and Net Assets / Fund Balance$53,100$122,316▲ $69,216
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matilda N Jurdal ThulinExecutive DirectorFT$54,560$54,560

Board Members and Trustees

NameTitle
Annalisa SanchezPresident
Lori MartenPresident
Shaine MiramontezVice President
Monique FoxTrustee
Tanith de BoerTrustee
Paige MiddletonTreasurer
Risha CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,956
Program Service Revenue
$108,919
Investment Income
$0
Other Revenue
$0
All Other Contributions
$36,788
Change in Net Assets
$69,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,899
Other Expenses$41,760
Total Fundraising Expense$12,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,824$21,824$10,912$54,560
Other Salaries and Wages$46,706--$46,706
Occupancy$12,400--$12,400
Payroll Taxes$7,219$2,276$1,138$10,633
Insurance-$6,380-$6,380
Fees for Services Other$3,384--$3,384
Office Expenses$2,730--$2,730
Fees for Services Accounting-$2,378-$2,378
Information Technology$4$1,904-$1,908
Advertising-$900-$900
Other Expenses$2,464$230-$230
All Other Expenses$23$61-$84
Total Functional Expenses$105,263$36,346$12,050$153,659
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“Reviewed at a Board meeting”

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

“Annual evaluation of cost of living increases by the board”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bainbridge Island Special Needs
EIN
91-2018299
Phone
2067801211
Address
7968 Finch Rd NE, Bainbridge Island, WA 98110

Signing Officer

Name
Lori Marten
Title
President
Signed
2024-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Marten
Formed
1999
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
9
Volunteers
10

Preparer

Firm
Accountology
Address
4206 NW 65th Terr, Gainesville, FL 32606
Preparer
Kimberly Wilson
Phone
2069138975
Raw XML AppendixShowing 400 of 436 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0We are a community-based organization that provides activities to help guide individuals with intellectual disabilities i.e. learning disabilities, autism spectrum disorder, Down syndrome, etc towards meaningful relationships within their community while building upon each individual's unique strengths.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0900
IRS990/AdvertisingGrp/TotalAmt0900
IRS990/AllOtherContributionsAmt036788
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt061
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023
IRS990/AllOtherExpensesGrp/TotalAmt084
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Risha Campbell
IRS990/BooksInCareOfDetail/PhoneNum02067801211
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07968 Finch Rd NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bainbridge Island
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098110
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt053100
IRS990/CashNonInterestBearingGrp/EOYAmt0122316
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010912
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021824
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021824
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054560
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0113956
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt041760
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0108919
IRS990/CYRevenuesLessExpensesAmt069216
IRS990/CYSalariesCompEmpBnftPaidAmt0111899
IRS990/CYTotalExpensesAmt0153659
IRS990/CYTotalFundraisingExpenseAmt012050
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0222875
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Our program is designed to serve and support adults with IDD by providing life enriching activities that align with their interests and support membership and belonging within our program as well as the broader community. The activities include yoga, art, cooking, music, and gardening. These offerings are on-sight or accessed within the community. In 2023, we served 16 members with an average of 275 total hours a week of support/services/care.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0105263
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt063608
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02378
IRS990/FeesForServicesAccountingGrp/TotalAmt02378
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03384
IRS990/FeesForServicesOtherGrp/TotalAmt03384
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/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Matilda N Jurdal Thulin
IRS990/Form990PartVIISectionAGrp/PersonNm1Monique Fox
IRS990/Form990PartVIISectionAGrp/PersonNm2Lori Marten
IRS990/Form990PartVIISectionAGrp/PersonNm3Annalisa Sanchez
IRS990/Form990PartVIISectionAGrp/PersonNm4Paige Middleton
IRS990/Form990PartVIISectionAGrp/PersonNm5Shaine Miramontez
IRS990/Form990PartVIISectionAGrp/PersonNm6Tanith de Boer
IRS990/Form990PartVIISectionAGrp/PersonNm7Risha Campbell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt054560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt060
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt013500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0222875
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01904
IRS990/InformationTechnologyGrp/ProgramServicesAmt04
IRS990/InformationTechnologyGrp/TotalAmt01908
IRS990/InsuranceGrp/ManagementAndGeneralAmt06380
IRS990/InsuranceGrp/TotalAmt06380
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We are a community-based organization that provides activities to help guide individuals with intellectual disabilities i.e. learning disabilities, autism spectrum disorder, Down syndrome, etc towards meaningful relationships within their community while building upon each individual's unique strengths.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt053100
IRS990/NetAssetsOrFundBalancesEOYAmt0122316
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt053100
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0122316
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012400
IRS990/OccupancyGrp/TotalAmt012400
IRS990/OfficeExpensesGrp/ProgramServicesAmt02730
IRS990/OfficeExpensesGrp/TotalAmt02730
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Meals
IRS990/OtherExpensesGrp/Desc1Program Activities
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2230
IRS990/OtherExpensesGrp/ProgramServicesAmt05543
IRS990/OtherExpensesGrp/ProgramServicesAmt12966
IRS990/OtherExpensesGrp/ProgramServicesAmt22464
IRS990/OtherExpensesGrp/TotalAmt05590
IRS990/OtherExpensesGrp/TotalAmt12966
IRS990/OtherExpensesGrp/TotalAmt22810
IRS990/OtherExpensesGrp/TotalAmt3230
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046706
IRS990/OtherSalariesAndWagesGrp/TotalAmt046706
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01138
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02276
IRS990/PayrollTaxesGrp/ProgramServicesAmt07219
IRS990/PayrollTaxesGrp/TotalAmt010633
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Lori Marten
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Day Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108919
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt073098
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt036883
IRS990/PYOtherRevenueAmt03211
IRS990/PYProgramServiceRevenueAmt053068
IRS990/PYRevenuesLessExpensesAmt0-1556
IRS990/PYSalariesCompEmpBnftPaidAmt094050
IRS990/PYTotalExpensesAmt0130933
IRS990/PYTotalRevenueAmt0129377
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt069216
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0108919
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0318078
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09706
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0108919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0272049
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03225
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016762
IRS990ScheduleA/InvestmentIncomeCYPct00.02750
IRS990ScheduleA/InvestmentIncomePYPct00.04670
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82940
IRS990ScheduleA/PublicSupportPY509Pct00.90940
IRS990ScheduleA/PublicSupportTotal509Amt0506077
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt064758
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt022577
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt087335
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt064758
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt022577
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt087335
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0222875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0129391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110655
IRS990ScheduleA/Total509Grp/TotalAmt0593412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0222875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0129391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120361
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0610174
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed at a Board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual evaluation of cost of living increases by the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt053100
IRS990/TotalAssetsEOYAmt0122316
IRS990/TotalAssetsGrp/BOYAmt053100
IRS990/TotalAssetsGrp/EOYAmt0122316
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0113956
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012050
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036346
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105263
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053100
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122316
IRS990/TotalProgramServiceExpensesAmt0105263
IRS990/TotalProgramServiceRevenueAmt0108919
IRS990/TotalReportableCompFromOrgAmt054560
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108919
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222875
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053100
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122316
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07968 Finch Rd NE

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
$122,316
Liabilities
$0
Net assets
$122,316
Revenue
$222,875
Expenses
$153,659
Net income
$69,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$2.33$2.06$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$2.23$1.54$0.69
2023Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$2.23$1.54$0.69
2022Summary only. Only limited summary data is available for this year.$0.53$0.00$1.29$1.31$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.54$0.44$0.46$0.02
2020Summary only. Only limited summary data is available for this year.$0.56$0.00$0.92$0.54$0.38
2019Summary only. Only limited summary data is available for this year.$0.20$0.02$1.21$1.35$0.13
2018Summary only. Only limited summary data is available for this year.$0.33$0.01$1.30$1.22$0.08
2017Summary only. Only limited summary data is available for this year.$0.25$0.01$1.28$1.22$0.06
2016Summary only. Only limited summary data is available for this year.$0.19$0.01$1.21$1.20$0.00
2015Summary only. Only limited summary data is available for this year.$0.14$0.03$1.04$0.97$0.07
2014Summary only. Only limited summary data is available for this year.$0.09$0.04$1.10$1.04$0.06
2013Summary only. Only limited summary data is available for this year.$0.04$0.04$1.07$1.07$0.00
2012Summary only. Only limited summary data is available for this year.$0.02$0.04$0.99$1.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.03$0.05$0.93$0.96$0.03