Civic Intelligence

Isaac'S Room

990 • Fiscal year 2017 • EIN 93-1267455

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.ISAACSROOM.COM
299 Cottage St NESalem, OR 97301-3843

(503) 581-6154

Siviq Scores

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

Liabilities / Assets

86th percentile

0.55x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

1.01x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$63,600

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

40th percentile

0.1%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$697,621

Up $871 (+0.1%) from 2016

Net Assets

Down

$315,160

Down $6,395 (-2.0%) from 2016

Liabilities

Up

$382,461

Up $7,266 (+1.9%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin34th percentile

Revenue

Down

$380,441

Down $445,900 (-54%) from 2016

Expenses

Down

$386,836

Down $418,396 (-52%) from 2016

Net Income

Down

-$6,395

Down $27,504 (-130%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $78,121Liabilities 2011: $34,995Net Assets 2011: $43,1262011Assets 2012: $93,007Liabilities 2012: $51,925Net Assets 2012: $41,0822012Assets 2013: $164,471Liabilities 2013: $54,226Net Assets 2013: $110,2452013Assets 2014: $594,572Liabilities 2014: $366,284Net Assets 2014: $228,2882014Assets 2015: $694,325Liabilities 2015: $393,879Net Assets 2015: $300,4462015Assets 2016: $696,750Liabilities 2016: $375,195Net Assets 2016: $321,5552016Assets 2017: $697,621Liabilities 2017: $382,461Net Assets 2017: $315,1602017Assets 2018: $1,548,892Liabilities 2018: $774,051Net Assets 2018: $774,8412018Assets 2019: $1,719,824Liabilities 2019: $497,867Net Assets 2019: $1,221,9572019Assets 2020: $2,342,373Liabilities 2020: $865,520Net Assets 2020: $1,476,8532020Assets 2021: $2,721,954Liabilities 2021: $922,439Net Assets 2021: $1,799,5152021Assets 2022: $3,418,235Liabilities 2022: $1,016,689Net Assets 2022: $2,401,5462022Assets 2023: $3,405,519Liabilities 2023: $1,101,644Net Assets 2023: $2,303,8752023Assets 2024: $3,187,161Liabilities 2024: $946,927Net Assets 2024: $2,240,2342024

Highlighted filing

2017

Assets$697,621
Liabilities$382,461
Net Assets$315,160
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $433,5762011Expenses 2012: $532,8572012Revenue 2013: $760,375Expenses 2013: $691,212Net Income 2013: $69,1632013Revenue 2014: $900,999Expenses 2014: $782,957Net Income 2014: $118,0422014Revenue 2015: $848,143Expenses 2015: $775,984Net Income 2015: $72,1592015Revenue 2016: $826,341Expenses 2016: $805,232Net Income 2016: $21,1092016Revenue 2017: $380,441Expenses 2017: $386,836Net Income 2017: -$6,3952017Revenue 2018: $980,670Expenses 2018: $520,989Net Income 2018: $459,6812018Revenue 2019: $1,127,788Expenses 2019: $680,672Net Income 2019: $447,1162019Revenue 2020: $545,611Expenses 2020: $290,715Net Income 2020: $254,8962020Revenue 2021: $682,825Expenses 2021: $453,489Net Income 2021: $229,3362021Revenue 2022: $1,257,940Expenses 2022: $655,909Net Income 2022: $602,0312022Revenue 2023: $1,012,026Expenses 2023: $1,109,697Net Income 2023: -$97,6712023Revenue 2024: $2,276,744Expenses 2024: $2,340,385Net Income 2024: -$63,6412024

Highlighted filing

2017

Revenue$380,441
Expenses$386,836
Net Income-$6,395
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$911,277
Mission and Program Overview

Mission

Isaac's room exists to help divested young people build capacity to rise to the challenges of life. We provide experiences that build character, confidence, and skills and a community of people who support the quest to be the hero of your story and a contributor in society. We focus on building critical work skills in a team concept through a working internship at the ike box coffee shop, the family business of isaac's room. We also provide one-on-one mentorship, housing options, personal wellness training, financial literacy, and enrichment in support of the workforce training.divested means powerless. In the life of a divested young person, it refers to the state of being powerless to face the challenges of life with any confidence or effectiveness. Youth can be divested by external factors - foster care, disrupted education, poverty, addiction, incarceration - or as a consequence of their own destructive choices. Either way, these are the kids who, on their current trajectory

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$544,621$533,782▼ $10,839
Savings and Temporary Cash Investments$125,348$82,049▼ $43,299
Accounts Receivable$350$47,550▲ $47,200
Cash and Non-Interest-Bearing Accounts$18,502$20,284▲ $1,782
Prepaid Expenses and Deferred Charges$1,155$7,349▲ $6,194
Inventories for Sale or Use$6,346$6,223▼ $123
Other Notes and Loans Receivable, Net$227$183▼ $44
Total Assets$696,750$697,621▲ $871
Other Assets Total$201$201→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$333,853$316,183▼ $17,670
Accounts Payable and Accrued Expenses$41,339$66,278▲ $24,939
Other Liabilities$3--
Total Liabilities$375,195$382,461▲ $7,266
Net Assets / Fund Balance
Unrestricted Net Assets$321,555$193,131▼ $128,424
Temporarily Rstr Net Assets-$122,029-
Total Net Assets Fund Balance$321,555$315,160▼ $6,395
Total Liabilities and Net Assets / Fund Balance$696,750$697,621▲ $871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$478,078$58,083$536,161
Equipment$53,011$100,918$153,929
Other Land Buildings$2,693$379$3,072
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark BulginExecutive DirectorFT$63,600$63,600

Board Members and Trustees

NameTitle
Mike WelstadPresident
J LushDirector
Mary Jean SandallDirector
Ryan GelbrichDirector
Sam SkillernDirector
Tricia OlsonDirector
Amanda TerpeningSecretary
Reid SundTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,542
Program Service Revenue
$57,360
Investment Income
$251
Other Revenue
$83,288
All Other Contributions
$239,542
Change in Net Assets
$-6,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,778
Salaries, Compensation, and Employee Benefits$158,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$77,681$10,484-$88,165
Other Salaries and Wages$27,888$53,850-$81,738
Current Officers, Directors, Trustees, and Key Employees$15,900$47,700-$63,600
Depreciation Depletion$23,378--$23,378
Fees for Services Other$15,078$2,350-$17,428
Interest$14,937$877-$15,814
Office Expenses$10,342$4,365-$14,707
Payroll Taxes$4,075$8,645-$12,720
Fees for Services Accounting$9,725$2,460-$12,185
Advertising$7,357$1,856-$9,213
Insurance$5,655$1,886-$7,541
All Other Expenses$3,283$823-$4,106
Travel$2,305$1,705-$4,010
Fees for Services Management$2,000$1,905-$3,905
Other Expenses$502$2,038-$2,540
Conferences and Meetings$681$500-$1,181
Total Functional Expenses$235,138$151,698$0$386,836
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,030
Fundraising Direct Expenses$4,836
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Birthday Benefit$10,030$10,030$2,128$7,902
Hoopla/bite & Brew$8,000$8,000$14$7,986
Total Events$20,030$20,030$4,836$15,194
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
Tiffany BulginExecutive Director WifePayrollNo$41,588
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
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
Yes
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

“A copy of the form 990 was reviewed at the board meeting prior to filing of the return.”

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

“Compliance with the organization conflict of interest policy is done by the board on a routine basis.”

Form 990, Part VI, Section B, Line 15

“Board of directors review salary structure as part of the budget process. All changes in salaries are discussed and approved.”

Form 990, Part VI, Section C, Line 19

“All organization policies are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Isaacs Room
EIN
93-1267455
Phone
5035816154
Address
299 COTTAGE ST NE, SALEM, OR 97301-3843

Signing Officer

Name
Mark Bulgin
Title
Executive Director
Phone
5035816154
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Bulgin
Formed
1999
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
46
Volunteers
50

Preparer

Firm
Johnson Glaze & Co Pc
Address
3085 RIVER ROAD N, SALEM, OR 97303
Preparer
Joshua Morrow
Phone
5033907880
Raw XML AppendixShowing 400 of 463 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/ActivityOrMissionDesc0ISAAC'S ROOM EXISTS TO HELP DIVESTED YOUNG PEOPLE BUILD CAPACITY TO RISE TO THE CHALLENGES OF LIFE. WE PROVIDE EXPERIENCES THAT BUILD CHARACTER, CONFIDENCE, AND SKILLS AND A COMMUNITY OF PEOPLE WHO SUPPORT THE QUEST TO BE THE HERO OF YOUR STORY AND A CONTRIBUTOR IN SOCIETY. WE FOCUS ON BUILDING CRITICAL WORK SKILLS IN A TEAM CONCEPT THROUGH A WORKING INTERNSHIP AT THE IKE BOX COFFEE SHOP, THE FAMILY BUSINESS OF ISAAC'S ROOM. WE ALSO PROVIDE ONE-ON-ONE MENTORSHIP, HOUSING OPTIONS, PERSONAL WELLNESS TRAINING, FINANCIAL LITERACY, AND ENRICHMENT IN SUPPORT OF THE WORKFORCE TRAINING.DIVESTED MEANS POWERLESS. IN THE LIFE OF A DIVESTED YOUNG PERSON, IT REFERS TO THE STATE OF BEING POWERLESS TO FACE THE CHALLENGES OF LIFE WITH ANY CONFIDENCE OR EFFECTIVENESS. YOUTH CAN BE DIVESTED BY EXTERNAL FACTORS - FOSTER CARE, DISRUPTED EDUCATION, POVERTY, ADDICTION, INCARCERATION - OR AS A CONSEQUENCE OF THEIR OWN DESTRUCTIVE CHOICES. EITHER WAY, THESE ARE THE KIDS WHO, ON THEIR CURRENT TRAJECTORY
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IRS990/MissionDesc0ISAAC'S ROOM EXISTS TO HELP DIVESTED YOUNG PEOPLE BUILD CAPACITY TO RISE TO THE CHALLENGES OF LIFE. WE PROVIDE EXPERIENCES THAT BUILD CHARACTER, CONFIDENCE, AND SKILLS AND A COMMUNITY OF PEOPLE WHO SUPPORT THE QUEST TO BE THE HERO OF YOUR STORY AND A CONTRIBUTOR IN SOCIETY. WE FOCUS ON BUILDING CRITICAL WORK SKILLS IN A TEAM CONCEPT THROUGH A WORKING INTERNSHIP AT THE IKE BOX COFFEE SHOP, THE FAMILY BUSINESS OF ISAAC'S ROOM. WE ALSO PROVIDE ONE-ON-ONE MENTORSHIP, HOUSING OPTIONS, PERSONAL WELLNESS TRAINING, FINANCIAL LITERACY, AND ENRICHMENT IN SUPPORT OF THE WORKFORCE TRAINING.DIVESTED MEANS POWERLESS. IN THE LIFE OF A DIVESTED YOUNG PERSON, IT REFERS TO THE STATE OF BEING POWERLESS TO FACE THE CHALLENGES OF LIFE WITH ANY CONFIDENCE OR EFFECTIVENESS. YOUTH CAN BE DIVESTED BY EXTERNAL FACTORS - FOSTER CARE, DISRUPTED EDUCATION, POVERTY, ADDICTION, INCARCERATION - OR AS A CONSEQUENCE OF THEIR OWN DESTRUCTIVE CHOICES. EITHER WAY, THESE ARE THE KIDS WHO, ON THEIR CURRENT TRAJECTORY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0316183
IRS990/NetAssetsOrFundBalancesBOYAmt0321555
IRS990/NetAssetsOrFundBalancesEOYAmt0315160
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015194
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt068094
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt068094
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010484
IRS990/OccupancyGrp/ProgramServicesAmt077681
IRS990/OccupancyGrp/TotalAmt088165
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04365
IRS990/OfficeExpensesGrp/ProgramServicesAmt010342
IRS990/OfficeExpensesGrp/TotalAmt014707
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0201
IRS990/OtherAssetsTotalGrp/EOYAmt0201
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROJECT COSTS
IRS990/OtherExpensesGrp/Desc1LEGAL SETTLEMENT
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22038
IRS990/OtherExpensesGrp/ProgramServicesAmt012879
IRS990/OtherExpensesGrp/ProgramServicesAmt11472
IRS990/OtherExpensesGrp/ProgramServicesAmt2502
IRS990/OtherExpensesGrp/TotalAmt012879
IRS990/OtherExpensesGrp/TotalAmt18191
IRS990/OtherExpensesGrp/TotalAmt23535
IRS990/OtherExpensesGrp/TotalAmt32540
IRS990/OtherLiabilitiesGrp/BOYAmt03
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027888
IRS990/OtherSalariesAndWagesGrp/TotalAmt081738
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0227
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0183
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08645
IRS990/PayrollTaxesGrp/ProgramServicesAmt04075
IRS990/PayrollTaxesGrp/TotalAmt012720
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01155
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07349
IRS990/PrincipalOfficerNm0MARK BULGIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0IKE HOUSE
IRS990/ProgramServiceRevenueGrp/Desc1IKE BOX
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124176
IRS990/ProgSrvcAccomActy2Grp/Desc0ISAAC'S ROOM SERVES DIVESTED YOUTH, ESPECIALLY LOW-INCOME, FOSTER YOUTH, YOUTH INVOLVED IN THE JUVENILE JUSTICE SYSTEM AND YOUTH DISENGAGED FROM THE EDUCATIONAL SYSTEM. YOUTH IN THESE ENVIRONMENTS ARE A GROWING BURDEN ON SOCIAL SYSTEMS AND REMAIN AN UNTAPPED COMMUNITY RESOURCE. THEY ARE "DIVESTED" - BEING POWERLESS TO FACE THE CHALLENGES OF LIFE WITH ANY CONFIDENCE OR EFFECTIVENESS. WHETHER VICTIMS OF UNFORTUNATE CIRCUMSTANCES, OR SUFFERING CONSEQUENCES OF THEIR OWN DESTRUCTIVE CHOICES, THEY ARE ON A TRAJECTORY TO HIT ADULTHOOD UNEMPLOYABLE AND PRONE TO FAIL, AT AN ENORMOUS COST TO SOCIETY. THEY ALSO HAVE NAMES AND STORIES, AND FACES THAT STILL FLASH GLIMPSES OF BURIED HOPES AND DREAMS. THEY ARE CHILDREN IN ADULT BODIES WHO LOOK TOUGH ON THE OUTSIDE, BUT INSIDE ARE AFRAID ABOUT THEIR FUTURE. ISAAC'S ROOM IS DETERMINED TO INSPIRE THEM TO INVEST IN DEVELOPMENTAL RELATIONSHIPS, CHALLENGING OPPORTUNITIES, AND ACTIVITIES THAT BUILD SKILLS AND CONFIDENCE - TO CREATE A FUTURE WORTHY OF THEIR DREAMS.IKE QUEST IS A PROGRAM OF ISAAC'S ROOM THAT OFFERS THESE EXACT OPPORTUNITIES TO DIVESTED YOUTH, AND HAS PROVEN TO BE EFFECTIVE AT ENGAGING THEM IN THE QUEST TO "MAKE [LIFE] BETTER," TO TRANSFORM THEIR THINKING, THEIR HABITS, AND THEREBY THE TRAJECTORY OF THEIR LIVES. IKE QUEST IS BUILT ON A STRENGTH-BASED PHILOSOPHY OF BUILDING CAPACITY RATHER THAN FIXING PROBLEMS. PROBLEMS LOOK SMALLER WITH THE CONFIDENCE OF UNCONDITIONAL LOVE AND THE MOTIVATION OF A NOBLE PURPOSE. THESE KIDS NEED SHOES AND SKILLS, FOOD AND FORTITUDE BUT MORE THAN THAT, THEY NEED THE CAPACITY TO GO GET THESE THINGS FOR THEMSELVES. SO IKE QUEST EMPLOYS PROVEN BEST PRACTICES AND HELPS YOUTH GO FROM LIABILITY TO ASSET IN THEIR COMMUNITY. YOUTH ARE GETTING OFF PROBATION AND THE COURT ROSTERS, EXPANDING SOBRIETY AND WELLNESS, REENGAGING AND FINISHING SCHOOL, GETTING JOBS, AND BECOMING CONTRIBUTORS IN COMMERCE AND CULTURE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077986
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0AMONG THE YOUTH WE SERVE, THERE IS A SUBSET WHO COME FROM HOMES THAT ARE NOT ONLY UNSTABLE, BUT SOMETIMES UNSAFE AND UNACCEPTABLE. ONE BOY CAN'T LEGALLY GO HOME BECAUSE THERE IS A RESTRAINING ORDER ON HIS STEP-MOM. ONE GIRL HAS BEEN EXPLOITED BY HER FAMILY, FORCED TO PAY THE ENTIRE RENT ON HER IKE BOX APPRENTICESHIP WAGES. THESE ARE TWO OF MANY WHO HAVE BENEFITTED FROM A HOME PROVIDED BY ISAAC'S ROOM. IN THE "IKE HOUSE," THERE IS COMMUNITY AND A HEALTHY DAILY ROUTINE IN ADDITION TO BASIC SAFETY THAT IS ALL TOO CRITICAL FOR MANY OF OUR YOUTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050306
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt033184
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0209740
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0248
IRS990/PYOtherExpensesAmt0391939
IRS990/PYOtherRevenueAmt0-38131
IRS990/PYProgramServiceRevenueAmt0654484
IRS990/PYRevenuesLessExpensesAmt021109
IRS990/PYSalariesCompEmpBnftPaidAmt0413293
IRS990/PYTotalExpensesAmt0805232
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0826341
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-6395
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt092270
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125348
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0239542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0209740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0245831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0363620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0254267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01313000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02616
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02944810
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.87650
IRS990ScheduleA/PublicSupportTotal170Amt01313000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0239542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0209740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0245831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0363620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0254267
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01313000
IRS990ScheduleA/TotalSupportAmt01315616
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0478078
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058083
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0536161
IRS990ScheduleD/EquipmentGrp/BookValueAmt053011
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153929
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02693
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0379
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03072
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0533782
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04836
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIRTHDAY BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOOPLA/BITE & BREW
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0980
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01054
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0425
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020030
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015194
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02142
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02128
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0235
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0235
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TIFFANY BULGIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR WIFE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt041588
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYROLL
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS REVIEWED AT THE BOARD MEETING PRIOR TO FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE WITH THE ORGANIZATION CONFLICT OF INTEREST POLICY IS DONE BY THE BOARD ON A ROUTINE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEW SALARY STRUCTURE AS PART OF THE BUDGET PROCESS. ALL CHANGES IN SALARIES ARE DISCUSSED AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL ORGANIZATION POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0122029
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0696750
IRS990/TotalAssetsEOYAmt0697621
IRS990/TotalAssetsGrp/BOYAmt0696750
IRS990/TotalAssetsGrp/EOYAmt0697621
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0239542
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151698
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235138
IRS990/TotalFunctionalExpensesGrp/TotalAmt0386836
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0375195
IRS990/TotalLiabilitiesEOYAmt0382461
IRS990/TotalLiabilitiesGrp/BOYAmt0375195
IRS990/TotalLiabilitiesGrp/EOYAmt0382461
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0321555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0315160

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$697,621
Liabilities
$382,461
Net assets
$315,160
Revenue
$380,441
Expenses
$386,836
Net income
-$6,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.95$2.24$2.28$2.34$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$1.10$2.30$1.01$1.11$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$1.02$2.40$1.26$0.66$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.92$1.80$0.68$0.45$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.87$1.48$0.55$0.29$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.50$1.22$1.13$0.68$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.77$0.77$0.98$0.52$0.46
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.38$0.32$0.38$0.39$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.38$0.32$0.83$0.81$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.39$0.30$0.85$0.78$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.37$0.23$0.90$0.78$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$0.76$0.69$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.05$0.04$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.03$0.04$0.43