Civic Intelligence

Red Rhino Orphanage Project

990 • Fiscal year 2014 • EIN 20-2945502

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization Profilewww.rrop.com
PO Box 69371795269

(209) 931-0969

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$30,464

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

64th percentile

7.9%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-2.6%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$669,879

Up $49,286 (+7.9%) from 2013

Net Assets

Up

$667,133

Up $47,096 (+7.6%) from 2013

Liabilities

Up

$2,746

Up $2,190 (+394%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin73rd percentile

Revenue

Down

$311,275

Down $8,208 (-2.6%) from 2013

Expenses

Down

$264,179

Down $6,561 (-2.4%) from 2013

Net Income

Down

$47,096

Down $1,647 (-3.4%) from 2013

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$0-$500KAssets 2011: $494,861Liabilities 2011: -$12Net Assets 2011: $494,8732011Assets 2012: $573,035Liabilities 2012: $1,741Net Assets 2012: $571,2942012Assets 2013: $620,593Liabilities 2013: $556Net Assets 2013: $620,0372013Assets 2014: $669,879Liabilities 2014: $2,746Net Assets 2014: $667,1332014Assets 2015: $719,348Liabilities 2015: -$21Net Assets 2015: $719,3692015Assets 2016: $779,156Liabilities 2016: -$42Net Assets 2016: $779,1982016Assets 2017: $847,140Liabilities 2017: $970Net Assets 2017: $846,1702017Assets 2018: $880,392Liabilities 2018: $1,286Net Assets 2018: $879,1062018Assets 2019: $1,007,311Liabilities 2019: $924Net Assets 2019: $1,006,3872019Assets 2020: $1,046,851Liabilities 2020: -$74Net Assets 2020: $1,046,9252020Assets 2021: $1,328,306Liabilities 2021: $1,081Net Assets 2021: $1,327,2252021Assets 2022: $1,192,611Liabilities 2022: $4,099Net Assets 2022: $1,188,5122022Assets 2023: $1,211,032Liabilities 2023: -$547Net Assets 2023: $1,211,5792023Assets 2025: $1,423,561Liabilities 2025: -$2,745Net Assets 2025: $1,426,3062025

Highlighted filing

2014

Assets$669,879
Liabilities$2,746
Net Assets$667,133
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$400K$200K$0-$200KRevenue 2011: $373,155Expenses 2011: $243,268Net Income 2011: $129,8872011Revenue 2012: $336,462Expenses 2012: $260,041Net Income 2012: $76,4212012Revenue 2013: $319,483Expenses 2013: $270,740Net Income 2013: $48,7432013Revenue 2014: $311,275Expenses 2014: $264,179Net Income 2014: $47,0962014Revenue 2015: $314,821Expenses 2015: $262,585Net Income 2015: $52,2362015Revenue 2016: $288,760Expenses 2016: $228,931Net Income 2016: $59,8292016Revenue 2017: $321,685Expenses 2017: $254,713Net Income 2017: $66,9722017Revenue 2018: $288,328Expenses 2018: $257,195Net Income 2018: $31,1332018Revenue 2019: $325,409Expenses 2019: $222,435Net Income 2019: $102,9742019Revenue 2020: $240,001Expenses 2020: $220,513Net Income 2020: $19,4882020Revenue 2021: $321,219Expenses 2021: $202,872Net Income 2021: $118,3472021Revenue 2022: $268,221Expenses 2022: $251,044Net Income 2022: $17,1772022Revenue 2023: $277,189Expenses 2023: $312,995Net Income 2023: -$35,8062023Revenue 2025: $349,377Expenses 2025: $330,720Net Income 2025: $18,6572025

Highlighted filing

2014

Revenue$311,275
Expenses$264,179
Net Income$47,096
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$332,214
Mission and Program Overview

Mission

Primary exempt purpose is the operation of an orphanage in nairobi, kenya, africa to provide housing, food, medical supplies and education to children in need towards becoming positive and functioning members of kenyan society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$620,037$667,133▲ $47,096
Land, Buildings, and Equipment, Net$259,407$241,007▼ $18,400
Savings and Temporary Cash Investments$139,697$239,856▲ $100,159
Cash and Non-Interest-Bearing Accounts$190,955$152,100▼ $38,855
Prepaid Expenses and Deferred Charges$2,823$0▼ $2,823
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$620,593$669,879▲ $49,286
Other Assets Total$27,711$36,916▲ $9,205
Liabilities
Accounts Payable and Accrued Expenses$556$2,746▲ $2,190
Total Liabilities$556$2,746▲ $2,190
Net Assets / Fund Balance
Total Net Assets Fund Balance$620,037$667,133▲ $47,096
Total Liabilities and Net Assets / Fund Balance$620,593$669,879▲ $49,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$199,543$19,419$218,962
Equipment$7,170$66,003$73,173
Other Land Buildings$14,353$32,337$46,690
Land$19,941-$19,941
Other Assets Org$1,050--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David SaundersDirectorFT$30,464$30,464

Board Members and Trustees

NameTitle
Gregory TraversoPresident
Scott RishwainVice President
Jim FalconeOfficer
Mark RishwainOfficer
Patrick SheppardOfficer
Susan TraversoOfficer
Peggy TraversoSecretary
Bonnie AvillaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,917
Program Service Revenue
$0
Investment Income
$200
Other Revenue
$119,158
All Other Contributions
$191,917
Change in Net Assets
$47,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,479
Salaries, Compensation, and Employee Benefits$45,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$38,901$12,215-$51,116
Current Officers, Directors, Trustees, and Key Employees$30,464--$30,464
Depreciation Depletion$18,399--$18,399
Other Expenses$13,295--$13,295
Other Salaries and Wages-$11,743-$11,743
Travel$11,344--$11,344
Insurance-$7,726-$7,726
Occupancy$1,699$6,000-$7,699
Fees for Services Accounting-$5,438-$5,438
Payroll Taxes-$3,493-$3,493
Office Expenses-$1,311-$1,311
Total Functional Expenses$216,253$47,926$0$264,179
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$140,097
Fundraising Direct Expenses$20,939
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$115,850$115,850$548$115,302
Event 2$21,585$21,585$1,983$19,602
Total Events$137,435$137,435$20,939$116,496
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Peggy traverso (secretary) and gregory traverso (president) are related as mother and son.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
20-2945502
Phone
2099310969

Signing Officer

Name
Gregory Traverso
Title
President
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Traverso
Formed
2005
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
3

Preparer

Preparer
Gary F Giannini
Phone
2094741084
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK & ADMINISTRATIVE FEES: Column (A) - Total = $3080; Column (B) - Program Services = $0; Column (C) - Management & General = $3080; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUILDING SUPPLIES: Column (A) - Total = $5814; Column (B) - Program Services = $5814; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FACILITY SUPPLIES: Column (A) - Total = $10203; Column (B) - Program Services = $10203; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS: Column (A) - Total = $1851; Column (B) - Program Services = $1851; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NEWSLETTER EXPENSE: Column (A) - Total = $4516; Column (B) - Program Services = $0; Column (C) - Management & General = $4516; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER MISCELLANEOUS: Column (A) - Total = $1533; Column (B) - Program Services = $0; Column (C) - Management & General = $1533; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $3532; Column (B) - Program Services = $3532; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RESTRICTED EXPENSES: Column (A) - Total = $9194; Column (B) - Program Services = $9194; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELECOMMUNICATIONS & COMPUTER: Column (A) - Total = $3086; Column (B) - Program Services = $0; Column (C) - Management & General = $3086; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $8307; Column (B) - Program Services = $8307; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 495 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/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRIMARY EXEMPT PURPOSE IS THE OPERATION OF AN ORPHANAGE IN NAIROBI, KENYA, AFRICA TO PROVIDE HOUSING, FOOD, MEDICAL SUPPLIES AND EDUCATION TO CHILDREN IN NEED TOWARDS BECOMING POSITIVE AND FUNCTIONING MEMBERS OF KENYAN SOCIETY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0620037
IRS990/NetAssetsOrFundBalancesEOYAmt0667133
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0119158
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0119158
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06000
IRS990/OccupancyGrp/ProgramServicesAmt01699
IRS990/OccupancyGrp/TotalAmt07699
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01311
IRS990/OfficeExpensesGrp/TotalAmt01311
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt027711
IRS990/OtherAssetsTotalGrp/EOYAmt036916
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ORPHANAGE EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES - FACILITY
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt058167
IRS990/OtherExpensesGrp/ProgramServicesAmt123901
IRS990/OtherExpensesGrp/ProgramServicesAmt220083
IRS990/OtherExpensesGrp/ProgramServicesAmt313295
IRS990/OtherExpensesGrp/TotalAmt058167
IRS990/OtherExpensesGrp/TotalAmt123901
IRS990/OtherExpensesGrp/TotalAmt220083
IRS990/OtherExpensesGrp/TotalAmt313295
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011743
IRS990/OtherSalariesAndWagesGrp/TotalAmt011743
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03493
IRS990/PayrollTaxesGrp/TotalAmt03493
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02823
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GREGORY TRAVERSO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0190643
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0229
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0234189
IRS990/PYOtherRevenueAmt0128611
IRS990/PYRevenuesLessExpensesAmt048743
IRS990/PYSalariesCompEmpBnftPaidAmt036551
IRS990/PYTotalExpensesAmt0270740
IRS990/PYTotalRevenueAmt0319483
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt047096
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0620037
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0667133
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139697
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0239856
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0191917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0190643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0180086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0373035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0143336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01079017
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01370
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0140097
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0149968
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0194402
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0484467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02081
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt01563484
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0332014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0340611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0374488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0373035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0143336
IRS990ScheduleA/Total509Grp/TotalAmt01563484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0332214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0340840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0374650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0373155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144706
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01565565
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0199543
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019419
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0218962
IRS990ScheduleD/EquipmentGrp/BookValueAmt07170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066003
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073173
IRS990ScheduleD/LandGrp/BookValueAmt019941
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019941
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035866
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11050
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EMPLOYEE ADVANCE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014353
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032337
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046690
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0241007
IRS990ScheduleD/TotalBookValueOtherAssetsAmt036916
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020939
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018408
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0115850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0137435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0115850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0137435
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DINNER/DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0WALK-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0116496
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02531
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0548
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01983
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PEGGY TRAVERSO (SECRETARY) AND GREGORY TRAVERSO (PRESIDENT) ARE RELATED AS MOTHER AND SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK & ADMINISTRATIVE FEES: Column (A) - Total = $3080; Column (B) - Program Services = $0; Column (C) - Management & General = $3080; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUILDING SUPPLIES: Column (A) - Total = $5814; Column (B) - Program Services = $5814; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FACILITY SUPPLIES: Column (A) - Total = $10203; Column (B) - Program Services = $10203; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$669,879
Liabilities
$2,746
Net assets
$667,133
Revenue
$311,275
Expenses
$264,179
Net income
$47,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.43$0.35$0.33$0.02
2023Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$0.28$0.31$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.27$0.25$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.32$0.20$0.12
2020Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.24$0.22$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.33$0.22$0.10
2018Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.29$0.26$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.32$0.25$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.29$0.23$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.31$0.26$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.31$0.26$0.05
2013Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.32$0.27$0.05
2012Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.34$0.26$0.08
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.37$0.24$0.13