Civic Intelligence

Yellow Barn Inc.

990 • Fiscal year 2022 • EIN 03-0228985

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 15, 2023

Organization ProfileWWW.YELLOWBARN.ORG

View Organization Page

63 Main StreetPutney, VT 05346

(802) 387-6637

Siviq Scores

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

Liabilities / Assets

96th percentile

1.36x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

1.37x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

8th percentile

-43%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$74,541

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

24th percentile

-8.3%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-34%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$847,778

Down $76,682 (-8.3%) from 2021

Net Assets

Down

-$304,934

Down $366,909 (-592%) from 2021

Liabilities

Up

$1,152,712

Up $290,227 (+34%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin8th percentile

Revenue

Down

$844,275

Down $429,557 (-34%) from 2021

Expenses

Up

$1,211,184

Up $133,424 (+12%) from 2021

Net Income

Down

-$366,909

Down $562,981 (-287%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,264,793Liabilities 2011: $509,429Net Assets 2011: $755,3642011Assets 2012: $1,146,486Liabilities 2012: $462,784Net Assets 2012: $683,7022012Assets 2013: $995,446Liabilities 2013: $477,031Net Assets 2013: $518,4152013Assets 2014: $1,005,910Liabilities 2014: $583,094Net Assets 2014: $422,8162014Assets 2015: $1,029,155Liabilities 2015: $729,807Net Assets 2015: $299,3482015Assets 2016: $940,861Liabilities 2016: $731,382Net Assets 2016: $209,4792016Assets 2017: $875,188Liabilities 2017: $799,664Net Assets 2017: $75,5242017Assets 2018: $963,164Liabilities 2018: $912,221Net Assets 2018: $50,9432018Assets 2019: $1,224,646Liabilities 2019: $958,800Net Assets 2019: $265,8462019Assets 2020: $849,781Liabilities 2020: $983,878Net Assets 2020: -$134,0972020Assets 2021: $924,460Liabilities 2021: $862,485Net Assets 2021: $61,9752021Assets 2022: $847,778Liabilities 2022: $1,152,712Net Assets 2022: -$304,9342022Assets 2023: $1,008,978Liabilities 2023: $1,232,862Net Assets 2023: -$223,8842023Assets 2024: $2,158,044Liabilities 2024: $1,480,047Net Assets 2024: $677,9972024

Highlighted filing

2022

Assets$847,778
Liabilities$1,152,712
Net Assets-$304,934
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $691,671Expenses 2011: $870,171Net Income 2011: -$178,5002011Expenses 2012: $904,1272012Revenue 2013: $697,931Expenses 2013: $886,570Net Income 2013: -$188,6392013Revenue 2014: $1,268,899Expenses 2014: $1,345,435Net Income 2014: -$76,5362014Revenue 2015: $1,256,517Expenses 2015: $1,376,368Net Income 2015: -$119,8512015Revenue 2016: $1,267,498Expenses 2016: $1,357,367Net Income 2016: -$89,8692016Revenue 2017: $1,404,533Expenses 2017: $1,538,488Net Income 2017: -$133,9552017Revenue 2018: $1,469,317Expenses 2018: $1,493,898Net Income 2018: -$24,5812018Revenue 2019: $1,897,657Expenses 2019: $1,682,755Net Income 2019: $214,9022019Revenue 2020: $464,807Expenses 2020: $864,747Net Income 2020: -$399,9402020Revenue 2021: $1,273,832Expenses 2021: $1,077,760Net Income 2021: $196,0722021Revenue 2022: $844,275Expenses 2022: $1,211,184Net Income 2022: -$366,9092022Revenue 2023: $1,362,420Expenses 2023: $1,281,370Net Income 2023: $81,0502023Revenue 2024: $2,054,177Expenses 2024: $1,152,296Net Income 2024: $901,8812024

Highlighted filing

2022

Revenue$844,275
Expenses$1,211,184
Net Income-$366,909
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 15, 2023
Return Version
2021v4.2
Gross Receipts
$844,275
Mission and Program Overview

Mission

Promote and encourage the education of young musicians and audiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$551,043$456,809▼ $94,234
Pledges and Grants Receivable$292,686$292,982▲ $296
Prepaid Expenses and Deferred Charges$63,524$63,524→ $0
Cash and Non-Interest-Bearing Accounts$17,207$25,854▲ $8,647
Savings and Temporary Cash Investments-$8,609-
Total Assets$924,460$847,778▼ $76,682
Liabilities
Mortgage Notes Payable Secured by Investment Property$731,917$1,031,964▲ $300,047
Accounts Payable and Accrued Expenses$130,568$120,748▼ $9,820
Total Liabilities$862,485$1,152,712▲ $290,227
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,975$-304,934▼ $366,909
Total Net Assets Fund Balance$61,975$-304,934▼ $366,909
Total Liabilities and Net Assets / Fund Balance$924,460$847,778▼ $76,682

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$301,298$709,060$1,010,358
Equipment$127,827$315,227$443,054
Leasehold Improvements$24,140$252,591$276,731
Other Land Buildings$3,544$49,598$53,142
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine StephanExecutive DirectorFT$74,541$74,541

Board Members and Trustees

NameTitle
Samuel GreenhoePresident Thru 10/18/21
Nicholas MannTrustee Thru 10/18/2021, President as of 10/18/21
Margaret AndersonVice President
Jean-michel FonteneauTrustee
Marka GustavssonTrustee
Evelyne LuestTrustee as of 10/18/2021
Stephen FruchtTrustee as of 10/18/2021
Tom NovakTrustee as of 10/18/2021
Daniel ChongTrustee Thru 10/18/2021
Ian RosenbaumTrustee Thru 10/18/2021
Wendy StickTrustee Thru 10/18/2021
John LeppmanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$664,411
Program Service Revenue
$176,861
Investment Income
$0
Other Revenue
$3,003
All Other Contributions
$616,122
Change in Net Assets
$-366,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,148,809
Total Fundraising Expense$86,983
Salaries, Compensation, and Employee Benefits$39,525
Grants and Similar Amounts Paid$22,850
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$352,005-$65,000$417,005
Occupancy$277,276$45,877-$323,153
Depreciation Depletion$94,234--$94,234
Office Expenses$30,559$12,162$21,983$64,704
Other Salaries and Wages$20,357$31,643-$52,000
Travel$42,481$1,197-$43,678
Grants to Domestic Individuals$22,850--$22,850
Advertising$20,772--$20,772
Insurance$11,341$3,780-$15,121
Fees for Services Accounting-$10,582-$10,582
Other Expenses$2,500--$2,500
Payroll Taxes$-4,884$-7,591-$-12,475
Total Functional Expenses$1,026,551$97,650$86,983$1,211,184
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Catherine StephanExecutive DirectorTHE ORGANIZATION RENTS A FACILITY FROM CATHERINE STEPHAN AND HER HUSBAND SETH KNOPP FOR $2,211/MONTH IN A TRIPLE NET LEASE. TOTAL RENT PAID IN FISCAL 2021 WAS $26,528.No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 finance committee reviews the 990 and then presents it to the executive committee for its approval before being filed”

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

“Yellow barn annually distributes the conflict of interest policy to all trustees for their review and signature”

Form 990, Part VI, Section C, Line 18

“The forms are available upon request. The 990 is also posted on the guidestar website.”

Form 990, Part VI, Section C, Line 19

“The governing documents, the conflict of interest policy, and the financial statements are available upon request at the organization's business office located at 63 main street, putney, vermont.”

Filing and Contact Details

Filer

Filer Name
Yellow Barn Inc
EIN
03-0228985
Phone
8023876637
Address
63 MAIN STREET, PUTNEY, VT 05346

Signing Officer

Name
Catherine Stephan
Title
Executive Director
Phone
8023876637
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Greenoe
Formed
1969
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
14

Preparer

Firm
Tyler Simms & St Sauveur Cpas Pllc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
W Jay Simms
Phone
6036530044
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Artistic director: program service expenses 78,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 78,000. Faculty, artist and summer staff fees: program service expenses 274,005. Management and general expenses 0. Fundraising expenses 65,000. Total expenses 339,005.”

Raw XML AppendixShowing 400 of 503 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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT THRU 10/18/21
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE THRU 10/18/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE THRU 10/18/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE THRU 10/18/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE THRU 10/18/2021, PRESIDENT AS OF 10/18/21
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE AS OF 10/18/2021
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc1PROGRAM COSTS INCLUDING
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3CAPITAL CAMPAIGN EXPENS
IRS990/OtherExpensesGrp/ProgramServicesAmt0113491
IRS990/OtherExpensesGrp/ProgramServicesAmt140070
IRS990/OtherExpensesGrp/ProgramServicesAmt23499
IRS990/OtherExpensesGrp/ProgramServicesAmt32500
IRS990/OtherExpensesGrp/TotalAmt0113491
IRS990/OtherExpensesGrp/TotalAmt140070
IRS990/OtherExpensesGrp/TotalAmt23499
IRS990/OtherExpensesGrp/TotalAmt32500
IRS990/OtherRevenueMiscGrp/BusinessCd0711190
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON DEBT FORGIVENE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03003
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03003
IRS990/OtherRevenueTotalAmt03003
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031643
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020357
IRS990/OtherSalariesAndWagesGrp/TotalAmt052000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0-7591
IRS990/PayrollTaxesGrp/ProgramServicesAmt0-4884
IRS990/PayrollTaxesGrp/TotalAmt0-12475
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0292686
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0292982
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063524
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063524
IRS990/PrincipalOfficerNm0SAM GREENOE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150981
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01143774
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt029880
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0961553
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0130058
IRS990/PYRevenuesLessExpensesAmt0196072
IRS990/PYSalariesCompEmpBnftPaidAmt086327
IRS990/PYTotalExpensesAmt01077760
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01273832
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-366909
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0176861
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08609
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt0301298
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0709060
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01010358
IRS990ScheduleD/EquipmentGrp/BookValueAmt0127827
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0315227
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0443054
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024140
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0252591
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0276731
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03544
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049598
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053142
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0456809
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0YELLOW BARN'S NONDISCRIMINATION POLICY IS EXPLICITLY STATED ON OUR WEBSITE AND ON PRINTED MATERIALS ADVERTISING EMPLOYMENT OPPORTUNITIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FULL SERVICE DEVELOPMENT AGENCY
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0664411
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0599411
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0ISABEL PRATT
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt065000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0MAIN STREET PO BOX 187
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0DORSET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0VT
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd005251
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0664411
IRS990ScheduleG/TotalNetToOrganizationAmt0599411
IRS990ScheduleG/TotalRetainedByContractorsAmt065000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt022850
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0THE SCHOOL PROVIDES FINANCIAL AID TO QUALIFIED STUDENTS. THE SCHOOL GRANTS SCHOLARSHIPS EVERY SUMMER TO STUDENTS WHO OTHERWISE MIGHT NOT BE FINANCIALLY ABLE TO ATTEND.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CATHERINE STEPHAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION RENTS A FACILITY FROM CATHERINE STEPHAN AND HER HUSBAND SETH KNOPP FOR $2,211/MONTH IN A TRIPLE NET LEASE. TOTAL RENT PAID IN FISCAL 2021 WAS $26,528.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SHORT-TERM WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1SHORT-TERM WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2SHORT-TERM WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3SHORT-TERM WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt210000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt320000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN LEPPMANN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MARGARET ANDERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2NICHOLAS MANN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3WENDY STRICK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2DIRECTOR

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$847,778
Liabilities
$1,152,712
Net assets
-$304,934
Revenue
$844,275
Expenses
$1,211,184
Net income
-$366,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$1.48$0.68$2.05$1.15$0.90
2023Detailed filing. Detailed filing data is available for this year.$1.01$1.23$0.22$1.36$1.28$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.85$1.15$0.30$0.84$1.21$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.86$0.06$1.27$1.08$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.98$0.13$0.46$0.86$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.96$0.27$1.90$1.68$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.91$0.05$1.47$1.49$0.02
2017Summary only. Only limited summary data is available for this year.$0.88$0.80$0.08$1.40$1.54$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.73$0.21$1.27$1.36$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.73$0.30$1.26$1.38$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.58$0.42$1.27$1.35$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.48$0.52$0.70$0.89$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.46$0.68$0.90
2011Summary only. Only limited summary data is available for this year.$1.26$0.51$0.76$0.69$0.87$0.18