Civic Intelligence

Barrio Station

990 • Fiscal year 2023 • EIN 23-7376539

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 11, 2023

Organization ProfileWWW.BARRIOSTATION.ORG
2175 Newton AvenueSan Diego, CA 92113

(619) 238-0314

Siviq Scores

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

Liabilities / Assets

75th percentile

0.19x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.18x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$97,920

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

4.8%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$559,870

Up $59,538 (+12%) from 2022

Net Assets

Up

$455,109

Up $3,161 (+0.7%) from 2022

Liabilities

Up

$104,761

Up $56,377 (+117%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin41st percentile

Revenue

Up

$582,683

Up $26,660 (+4.8%) from 2022

Expenses

Up

$581,231

Up $25,633 (+4.6%) from 2022

Net Income

Up

$1,452

Up $1,027 (+242%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.0M$500K$0Assets 2011: $831,626Liabilities 2011: $55,441Net Assets 2011: $776,1852011Assets 2012: $757,536Liabilities 2012: $53,917Net Assets 2012: $703,6192012Assets 2013: $670,895Liabilities 2013: $90,650Net Assets 2013: $580,2452013Assets 2014: $596,519Liabilities 2014: $56,252Net Assets 2014: $540,2672014Assets 2015: $628,558Liabilities 2015: $49,089Net Assets 2015: $579,4692015Assets 2016: $581,979Liabilities 2016: $61,463Net Assets 2016: $520,5162016Assets 2017: $603,663Liabilities 2017: $94,936Net Assets 2017: $508,7272017Assets 2018: $484,047Liabilities 2018: $91,066Net Assets 2018: $392,9812018Assets 2019: $472,870Liabilities 2019: $105,550Net Assets 2019: $367,3202019Assets 2020: $465,003Liabilities 2020: $61,985Net Assets 2020: $403,0182020Assets 2021: $503,049Liabilities 2021: $51,573Net Assets 2021: $451,4762021Assets 2022: $500,332Liabilities 2022: $48,384Net Assets 2022: $451,9482022Assets 2023: $559,870Liabilities 2023: $104,761Net Assets 2023: $455,1092023Assets 2024: $430,912Liabilities 2024: $105,861Net Assets 2024: $325,0512024

Highlighted filing

2023

Assets$559,870
Liabilities$104,761
Net Assets$455,109
Open 2023 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $625,2822011Expenses 2012: $437,7122012Expenses 2013: $425,7472013Revenue 2014: $336,653Expenses 2014: $377,986Net Income 2014: -$41,3332014Revenue 2015: $319,020Expenses 2015: $283,670Net Income 2015: $35,3502015Revenue 2016: $208,268Expenses 2016: $267,221Net Income 2016: -$58,9532016Revenue 2017: $201,892Expenses 2017: $142,939Net Income 2017: $58,9532017Revenue 2018: $181,225Expenses 2018: $201,923Net Income 2018: -$20,6982018Revenue 2019: $359,943Expenses 2019: $385,669Net Income 2019: -$25,7262019Revenue 2020: $721,722Expenses 2020: $685,811Net Income 2020: $35,9112020Revenue 2021: $610,045Expenses 2021: $561,868Net Income 2021: $48,1772021Revenue 2022: $556,023Expenses 2022: $555,598Net Income 2022: $4252022Revenue 2023: $582,683Expenses 2023: $581,231Net Income 2023: $1,4522023Revenue 2024: $358,745Expenses 2024: $489,054Net Income 2024: -$130,3092024

Highlighted filing

2023

Revenue$582,683
Expenses$581,231
Net Income$1,452
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 11, 2023
Return Version
2022v5.0
Gross Receipts
$582,683
Mission and Program Overview

Mission

Charitable and Education Community Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$343,980$387,822▲ $43,842
Cash and Non-Interest-Bearing Accounts$62,557$70,653▲ $8,096
Accounts Receivable$41,625$41,625→ $0
Prepaid Expenses and Deferred Charges$8,002$7,375▼ $627
Investments Other Securities$868$868→ $0
Total Assets$500,332$559,870▲ $59,538
Other Assets Total$43,300$51,527▲ $8,227
Liabilities
Other Liabilities$0$63,922▲ $63,922
Unsecured Notes Loans Payable$38,135$38,275▲ $140
Accounts Payable and Accrued Expenses$10,249$2,564▼ $7,685
Total Liabilities$48,384$104,761▲ $56,377
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$451,948$455,109▲ $3,161
Total Net Assets Fund Balance$451,948$455,109▲ $3,161
Total Liabilities and Net Assets / Fund Balance$500,332$559,870▲ $59,538

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$380,632$573,312$953,944
Equipment$7,190$182,262$189,452
Other Assets Org$51,527--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachael OrtizExecutive DirectorFT$97,920$97,920

Board Members and Trustees

NameTitle
Albert DuenasPresident
Gloria Serrano MedinaVice President
Jorge CarretoBoard Member
Aida CastanedaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$551,533
Program Service Revenue
$0
Investment Income
$198
Other Revenue
$30,952
All Other Contributions
$551,533
Change in Net Assets
$1,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$582,683
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$582,683
Total Revenue per Form 990
$582,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,559
Other Expenses$236,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,230--$188,230
Current Officers, Directors, Trustees, and Key Employees$97,920--$97,920
Depreciation Depletion$37,367--$37,367
Other Employee Benefits$33,112--$33,112
Insurance$31,312--$31,312
Payroll Taxes$25,297--$25,297
Office Expenses$21,352--$21,352
Fees for Services Other$18,141--$18,141
All Other Expenses$16,249--$16,249
Other Expenses$9,802--$9,802
Interest$1,546--$1,546
Travel$1,379--$1,379
Total Functional Expenses$581,231$0$0$581,231

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$581,231
Total Expenses per Audited Statements$579,522
Expenses per Audited Statements$543,864
Expenses Not Reported on Financial Statements$37,367
Other Expense Adjustments$37,367
Expenses Not Reported on Form 990$35,658
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,850
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$30,850$30,850-$30,850
Total Events$30,850$30,850-$30,850
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$51,527
Accrued Annual Leave$12,395
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 draft form 990 is mailed to the board of directors for comment. The draft becomes the final if no comments are received to the contrary or it is adjusted.”

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

“New board members receive the agency bylaw and conflict of interest policy. Executive director conducts verbal reminders annually.”

Form 990, Part VI, Section C, Line 19

“Organization documents are available under the public information act process and upon request if the executive director can accommodate the caller immediately through recent-documents access, archives access, and copies efforts.”

Filing and Contact Details

Filer

Filer Name
Barrio Station
EIN
23-7376539
Phone
6192380314
Address
2175 NEWTON AVENUE, SAN DIEGO, CA 92113

Signing Officer

Name
Rachael Ortiz
Title
Executive Director
Phone
6192380314
Signed
2023-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachael Ortiz
Formed
1974
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
10
Volunteers
0

Preparer

Firm
Pingul Agpaoa-alo & Company Llp
Address
9850 AVENIDA COLINO, SPRING VALLEY, CA 91977
Preparer
Richard Pingul CPA
Phone
7142726345
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Depreciation-books -35,658. Depreciation-tax 37,367.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“DEPRECIATION-BOOK”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“DEPRECIATION-TAX”

Raw XML AppendixShowing 400 of 402 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/Desc0BARRIO STATION WAS ESTABLISHED IN 1970. OUR FACILITIES HAVE GROWN 5 TIMES TO ACCOMMODATE THE PROGRAMS AND SERVICES THAT ARE IN DEMAND BY THE DISENFRANCHISED COMMUNITIES THAT WE SERVE. IN 1980 WE MOVED INTO OUR FINAL YOUTH AND COMMUNITY CENTER. IN JANUARY OF 2019 BARRIO STATION WAS AWARDED A FUNDING CONTRACT MADE POSSIBLE BY THE UNITED STATES DEPARTMENT OF EDUCATION'S PROMISE NEIGHBORHOOD NATIONAL INITIATIVE. OUR TARGET POPULATION IS IDENTIFIED BY THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) AS POVERTY AND LOW TO MODERATE INCOME (LMI) CENSUS TRACTS IN SAN DIEGO, CALIFORNIA. OUR AWARD IS $500,000 PER YEAR AT FIVE YEARS ENDING IN DECEMBER 31, 2024, WITH THE POSSIBILITY OF 2 ADDITIONAL YEARS. BARRIO STATION HAS INVESTED IN A 50,000 SQUARE FOOT FACILITY, INCLUDING OFF STREETPARKING, IN ORDER TO PROVIDE A SAFE HAVEN FOR OUR YOUTH AND A COMMUNITY HUB FOR EMPOWERING ITS RESIDENTS AND SMALL BUSINESS TO PROJECT AND ENHANCE THEIR COMMUNITIES THAT THEY LOVE AND HAVE STRUGGLED TO MAINTAIN AND CONTINUOUSLY IMPROVE WITH BEAUTIFICATION AND PUBLIC SAFETY. BARRIO STATION HAS LED MANY ENDEAVORS FOR OPEN SPACE, SPECIAL PARKING DESIGNATION, THE EXODUS OF INCOMPATIBLE LAND USES ANDINVOLVEMENT IN DETERMINING THEIR DESTINY AS AN EMPOWERED COMMUNITY.DAILY YOUTH PROGRAMS THAT INCLUDE:1. FITNESS AND WELLNESS ACTIVITIES THROUGH OUR OUTDOOR COMMUNITY SWIMMING POOL, SOCCER, BOXING AND CARDIO AND STRENGTH BUILDING EQUIPMENT AND;2. A 27 STATION COMPUTER LAB COMPLETE WITH DOUBLE MONITORS, HEAD SETS, CAMERAS, WI-FI, ASSISTANCE WITH HOMEWORK AND INTERNET FOR HIGHER EDUCATION RESEARCH AND SCHOLARSHIPS AND;3. CHILDREN'S ACTIVITIES ROOM COMPETE WITH MUSIC, ARTS AND CRAFTS MATERIALS AND SUPPLIES, X-BOX FOR FUN GAMES, HOLIDAY PROJECTS AND CHILDREN'S CHOIR FOR HOLIDAYS AND SPECIAL EVENTS AND;4. GAME ROOM COMPETE WITH TABLE GAMES SUCH AS POOL TABLES, AIR HOCKEY, FOOSBALL, CHESS AND EDUCATIONAL GAMES AND;5. COMMUNITY THEATER FOR COMMUNITY AND SPECIAL EVENTS, GRADUATIONS OF ALL SORTS FOR LOCAL SCHOOLS, CHILD DEVELOPMENT CENTERS, HEAD START AND NONPROFIT ORGANIZATIONS BENEFIT EVENTS. OUR ANNUAL BENEFIT DINNER IS ALSO CONDUCTED IN OUR THEATER BRINGING IN A GOAL OF $100,000 ANNUALLY AND;6. OUTINGS TO THEME PARKS THAT ARE NOT AFFORDABLE TO THE PARENTS OF OUR TARGET AREAAND;7. COUNSELING AND COMMUNITY SERVICES FOR THE YOUTH, FAMILIES AND THE COMMUNITY IN GENERAL. THIS INCLUDES INDIVIDUAL, FAMILY AND GROUP COUNSELING AND EMPOWERING COMMUNITIES TO PROTECT AND ENHANCE THEIR IMMEDIATE NEIGHBORHOODS, SCHOOL AND OPEN SPACE AND;8. OTHER COMMUNITY ENDEAVORS FOCUS ON THE TRENDS OF TODAY'S YOUTH SUCH AS VAPING, EXPERIMENTING WITH OPIOIDS, CANNABIS PRODUCTS AND ENERGY DRINKS AND PILLS FOUND IN NEIGHBORHOOD MARKETS AND LIQUOR STORES AND ADDRESSING ADDICTION AND RECOVERY OPTIONS FOR THE YOUTH AND THEIR PARENTS.9. LIVE WELL COMMUNITY EFFORTS ARE BEING PROVIDED TO OUR CONSTITUENTS DURING AND FOLLOWING THE PANDEMIC SUCH AS HEALTHY FOOD, GIFT CARDS TO FAMILIES, COVID-19 PROTECTIVE SUPPLIES INCLUDING FACE MASKS, HAND AND SURFACE SANITIZERS, THERMOMETERS, ASSISTANCE IS GETTING THEIR BENEFITS IN UNEMPLOYMENT CHECKS, STIMULUS SUPPORT, VA AND SOCIAL SECURITY FOR WIDOWS/WIDOWERS, PLACEMENTS IN ISOLATION WITH 3 HOT MEALS AND LAUNDRY SERVICE, NURSE VISITS, TRANSPORTATION. REGISTERING CLIENTS FOR COVID VACCINATIONS FOR ALL ELIGIBLE AGES.
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt025297
IRS990/PayrollTaxesGrp/TotalAmt025297
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08002
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07375
IRS990/PrincipalOfficerNm0RACHAEL ORTIZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0507872
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt0226610
IRS990/PYOtherRevenueAmt048118
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0425
IRS990/PYSalariesCompEmpBnftPaidAmt0328988
IRS990/PYTotalExpensesAmt0555598
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0556023
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01452
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0551533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0507872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0553615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0656430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0311620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02581070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0571
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt02581070
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0551533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0507872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0553615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0656430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0311620
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02581070
IRS990ScheduleA/TotalSupportAmt02581641
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/EquipmentGrp/BookValueAmt07190
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189452
IRS990ScheduleD/ExpensesNotReportedAmt035658
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt037367
IRS990ScheduleD/ExpensesSubtotalAmt0543864
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0380632
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0573312
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0953944
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt051527
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt035658
IRS990ScheduleD/OtherExpensesNotIncludedAmt037367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt151527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED ANNUAL LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0582683
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION-BOOK
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION-TAX
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0387822
IRS990ScheduleD/TotalBookValueOtherAssetsAmt051527
IRS990ScheduleD/TotalExpensesPerForm990Amt0581231
IRS990ScheduleD/TotalLiabilityAmt063922
IRS990ScheduleD/TotalRevenuePerForm990Amt0582683
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0582683
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0579522
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030850
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030850
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT FORM 990 IS MAILED TO THE BOARD OF DIRECTORS FOR COMMENT. THE DRAFT BECOMES THE FINAL IF NO COMMENTS ARE RECEIVED TO THE CONTRARY OR IT IS ADJUSTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW BOARD MEMBERS RECEIVE THE AGENCY BYLAW AND CONFLICT OF INTEREST POLICY. EXECUTIVE DIRECTOR CONDUCTS VERBAL REMINDERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION DOCUMENTS ARE AVAILABLE UNDER THE PUBLIC INFORMATION ACT PROCESS AND UPON REQUEST IF THE EXECUTIVE DIRECTOR CAN ACCOMMODATE THE CALLER IMMEDIATELY THROUGH RECENT-DOCUMENTS ACCESS, ARCHIVES ACCESS, AND COPIES EFFORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION-BOOKS -35,658. DEPRECIATION-TAX 37,367.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0500332
IRS990/TotalAssetsEOYAmt0559870
IRS990/TotalAssetsGrp/BOYAmt0500332
IRS990/TotalAssetsGrp/EOYAmt0559870
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0551533
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0581231
IRS990/TotalFunctionalExpensesGrp/TotalAmt0581231
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048384
IRS990/TotalLiabilitiesEOYAmt0104761
IRS990/TotalLiabilitiesGrp/BOYAmt048384
IRS990/TotalLiabilitiesGrp/EOYAmt0104761
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0451948
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0455109
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0581231
IRS990/TotalReportableCompFromOrgAmt097920
IRS990/TotalRevenueGrp/ExclusionAmt030850
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0582683
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0500332
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0559870
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01379
IRS990/TravelGrp/TotalAmt01379
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt038135
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt038275
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02175 NEWTON AVENUE
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092113
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.BARRIOSTATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHAEL ORTIZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum06192380314
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARRIO STATION
ReturnHeader/Filer/BusinessNameControlTxt0BARR
ReturnHeader/Filer/EIN0237376539
ReturnHeader/Filer/PhoneNum06192380314
ReturnHeader/Filer/USAddress/AddressLine1Txt02175 NEWTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092113
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822567503
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PINGUL AGPAOA-ALO & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09850 AVENIDA COLINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRING VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091977
ReturnHeader/PreparerPersonGrp/PhoneNum07142726345
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD PINGUL CPA
ReturnHeader/ReturnTs02023-09-15T18:46:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RACHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ORTIZ
ReturnHeader/TaxPeriodBeginDt02022-07-01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$559,870
Liabilities
$104,761
Net assets
$455,109
Revenue
$582,683
Expenses
$581,231
Net income
$1,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.31$1.06$3.25$3.59$4.89$1.30
2023Detailed filing. Detailed filing data is available for this year.$5.60$1.05$4.55$5.83$5.81$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.00$0.48$4.52$5.56$5.56$0.00
2021Detailed filing. Detailed filing data is available for this year.$5.03$0.52$4.51$6.10$5.62$0.48
2020Detailed filing. Detailed filing data is available for this year.$4.65$0.62$4.03$7.22$6.86$0.36
2019Detailed filing. Detailed filing data is available for this year.$4.73$1.06$3.67$3.60$3.86$0.26
2018Detailed filing. Detailed filing data is available for this year.$4.84$0.91$3.93$1.81$2.02$0.21
2017Detailed filing. Detailed filing data is available for this year.$6.04$0.95$5.09$2.02$1.43$0.59
2016Detailed filing. Detailed filing data is available for this year.$5.82$0.61$5.21$2.08$2.67$0.59
2015Detailed filing. Detailed filing data is available for this year.$6.29$0.49$5.79$3.19$2.84$0.35
2014Detailed filing. Detailed filing data is available for this year.$5.97$0.56$5.40$3.37$3.78$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$0.91$5.80$4.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$0.54$7.04$4.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$0.55$7.76$6.25