Civic Intelligence

Red Rhino Orphanage Project

990 • Fiscal year 2019 • EIN 20-2945502

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

Organization Profilewww.rrop.com
PO Box 693717Stockton, CA 95269

(209) 931-0969

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,007,311

Up $126,919 (+14%) from 2018

Net Assets

Up

$1,006,387

Up $127,281 (+14%) from 2018

Liabilities

Down

$924

Down $362 (-28%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin85th percentile

Revenue

Up

$325,409

Up $37,081 (+13%) from 2018

Expenses

Down

$222,435

Down $34,760 (-14%) from 2018

Net Income

Up

$102,974

Up $71,841 (+231%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2019

Assets$1,007,311
Liabilities$924
Net Assets$1,006,387
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$325,409
Expenses$222,435
Net Income$102,974
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$334,624
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
Investments in Publicly Traded Securities$259,493$443,983▲ $184,490
Cash and Non-Interest-Bearing Accounts$132,174$334,200▲ $202,026
Savings and Temporary Cash Investments$252,892$0▼ $252,892
Land, Buildings, and Equipment, Net$233,805$226,497▼ $7,308
Accounts Receivable-$2,631-
Prepaid Expenses and Deferred Charges$2,028$0▼ $2,028
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$880,392$1,007,311▲ $126,919
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,286$923▼ $363
Other Liabilities-$1-
Total Liabilities$1,286$924▼ $362
Net Assets / Fund Balance
Unrestricted Net Assets$854,255$990,309▲ $136,054
Temporarily Rstr Net Assets$24,851$16,078▼ $8,773
Total Net Assets Fund Balance$879,106$1,006,387▲ $127,281
Total Liabilities and Net Assets / Fund Balance$880,392$1,007,311▲ $126,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$201,631$51,883$253,514
Equipment-$73,173$73,173
Other Land Buildings$4,925$43,079$48,004
Land$19,941-$19,941
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Gregory TraversoPresident
Bria RosenthalDirector
Jim FalconeDirector
Mark RishwainDirector
Patrick SheppardDirector
Susan TraversoDirector
Timothy ShepherdDirector
Peggy TraversoSecretary
Bonnie AvillaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,148
Program Service Revenue
$0
Investment Income
$11,870
Other Revenue
$69,391
All Other Contributions
$244,148
Change in Net Assets
$102,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,933
Salaries, Compensation, and Employee Benefits$17,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$44,247$11,600-$55,847
Other Expenses$21,860$24,000-$21,860
Other Salaries and Wages-$16,083-$16,083
Travel$14,229--$14,229
Fees for Services Accounting-$13,312-$13,312
Depreciation Depletion$7,308--$7,308
Occupancy$1,805--$1,805
Payroll Taxes$1,419--$1,419
Office Expenses-$1,311-$1,311
Insurance-$441-$441
Total Functional Expenses$155,688$66,747$0$222,435
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,606
Fundraising Direct Expenses$9,215
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/dance$51,740$51,740$4,829$46,911
Walk-a-thon$24,300$24,300$4,386$19,914
Total Events$76,040$76,040$9,215$66,825
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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 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

Filer Name
Red Rhino Orphanage Project
EIN
20-2945502
Phone
2099310969
Address
PO BOX 693717, STOCKTON, CA 95269

Signing Officer

Name
Gregory Traverso
Title
President
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
2

Preparer

Firm
Schwartz Giannini Lantsberger & Adamson CPAs
Address
4578 Feather River Drive D, Stockton, CA 95219
Preparer
Philip Lantsberger
Phone
2094741084
Supplemental Narrative

Additional Explanations

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

“AUTO EXPENSE: Column (A) - Total = $5300; Column (B) - Program Services = $5300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BANK & ADMINISTRATIVE FEES: Column (A) - Total = $2558; Column (B) - Program Services = $2558; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“COMMUNITY SCHOOL PROJECT: Column (A) - Total = $12741; Column (B) - Program Services = $12741; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FACILITY SUPPLIES: Column (A) - Total = $1515; Column (B) - Program Services = $1515; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MEALS: Column (A) - Total = $706; Column (B) - Program Services = $706; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“NEWSLETTER EXPENSE: Column (A) - Total = $6712; Column (B) - Program Services = $0; Column (C) - Management & General = $6712; Column (D) - Fundraising = $0”

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

“OTHER MISCELLANEOUS: Column (A) - Total = $81; Column (B) - Program Services = $0; Column (C) - Management & General = $81; Column (D) - Fundraising = $0”

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

“REPAIRS & MAINTENANCE: Column (A) - Total = $2516; Column (B) - Program Services = $2516; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SECURITY: Column (A) - Total = $14192; Column (B) - Program Services = $14192; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SPONSORSHIP EXPENSES: Column (A) - Total = $1024; Column (B) - Program Services = $0; Column (C) - Management & General = $1024; Column (D) - Fundraising = $0”

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

“TELECOMMUNICATIONS & COMPUTER: Column (A) - Total = $3646; Column (B) - Program Services = $0; Column (C) - Management & General = $3646; Column (D) - Fundraising = $0”

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

“TOUR EXPENSE: Column (A) - Total = $137; Column (B) - Program Services = $0; Column (C) - Management & General = $137; Column (D) - Fundraising = $0”

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

“UTILITIES: Column (A) - Total = $4719; Column (B) - Program Services = $4719; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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/InvestmentsPubTradedSecGrp/BOYAmt0259493
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0443983
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0168135
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0233805
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0226497
IRS990/LandBldgEquipCostOrOtherBssAmt0394632
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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/NetAssetsOrFundBalancesBOYAmt0879106
IRS990/NetAssetsOrFundBalancesEOYAmt01006387
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt066971
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt069391
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024307
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01805
IRS990/OccupancyGrp/TotalAmt01805
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01311
IRS990/OfficeExpensesGrp/TotalAmt01311
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ORPHANAGE EXPENSES
IRS990/OtherExpensesGrp/Desc1RESTRICTED EXPENSES
IRS990/OtherExpensesGrp/Desc2CONSULTING
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES - FACILITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024000
IRS990/OtherExpensesGrp/ProgramServicesAmt038424
IRS990/OtherExpensesGrp/ProgramServicesAmt126396
IRS990/OtherExpensesGrp/ProgramServicesAmt221860
IRS990/OtherExpensesGrp/TotalAmt038424
IRS990/OtherExpensesGrp/TotalAmt126396
IRS990/OtherExpensesGrp/TotalAmt224000
IRS990/OtherExpensesGrp/TotalAmt321860
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016083
IRS990/OtherSalariesAndWagesGrp/TotalAmt016083
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01419
IRS990/PayrollTaxesGrp/TotalAmt01419
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02028
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0203779
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010646
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0219877
IRS990/PYOtherRevenueAmt073903
IRS990/PYRevenuesLessExpensesAmt031133
IRS990/PYSalariesCompEmpBnftPaidAmt037318
IRS990/PYTotalExpensesAmt0257195
IRS990/PYTotalRevenueAmt0288328
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0102974
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252892
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0244148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0203779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0212590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0292513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0190169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01143199
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt078606
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt081288
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0114812
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt073914
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0133578
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0482198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024521
IRS990ScheduleA/InvestmentIncomeCYPct00.01490
IRS990ScheduleA/InvestmentIncomePYPct00.00780
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98510
IRS990ScheduleA/PublicSupportPY509Pct00.99220
IRS990ScheduleA/PublicSupportTotal509Amt01625397
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0322754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0285067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0327402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0366427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0323747
IRS990ScheduleA/Total509Grp/TotalAmt01625397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0334623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0295713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0328959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0366653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0323970
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01649918
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/BookValueAmt0201631
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051883
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0253514
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073173
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073173
IRS990ScheduleD/LandGrp/BookValueAmt019941
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019941
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04925
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043079
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0226497
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09215
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER/DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076040
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066825
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09215
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04829
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04386
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/ExplanationTxt3AUTO EXPENSE: Column (A) - Total = $5300; Column (B) - Program Services = $5300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK & ADMINISTRATIVE FEES: Column (A) - Total = $2558; Column (B) - Program Services = $2558; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNITY SCHOOL PROJECT: Column (A) - Total = $12741; Column (B) - Program Services = $12741; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FACILITY SUPPLIES: Column (A) - Total = $1515; Column (B) - Program Services = $1515; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS: Column (A) - Total = $706; Column (B) - Program Services = $706; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NEWSLETTER EXPENSE: Column (A) - Total = $6712; Column (B) - Program Services = $0; Column (C) - Management & General = $6712; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER MISCELLANEOUS: Column (A) - Total = $81; Column (B) - Program Services = $0; Column (C) - Management & General = $81; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS & MAINTENANCE: Column (A) - Total = $2516; Column (B) - Program Services = $2516; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,007,311
Liabilities
$924
Net assets
$1,006,387
Revenue
$325,409
Expenses
$222,435
Net income
$102,974
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
2019Detailed filing. Detailed filing data is available for this year.$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