Civic Intelligence

The White Barn

EIN 68-0414651 • 501(c)3 • Saint Helena, CA

Profile

Provide cultural performances and educate children in the arts

2727 Sulphur Springs AveSaint Helena, CA 94574

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

39th percentile

-9.7%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-33%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$75,658

Down $8,164 (-9.7%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$75,658

Down $8,164 (-9.7%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$37,934

Down $18,624 (-33%) from 2023

Expenses

Up

$46,098

Up $6,371 (+16%) from 2023

Net Income

Down

-$8,164

Down $24,995 (-149%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $16,777Liabilities 2011: $02011Assets 2012: $4,824Net Assets 2012: $4,8242012Assets 2013: $28,924Net Assets 2013: $28,9242013Assets 2015: $21,538Net Assets 2015: $21,5382015Assets 2016: $53,592Net Assets 2016: $53,5922016Assets 2017: $57,115Net Assets 2017: $57,1152017Assets 2018: $62,768Net Assets 2018: $62,7682018Assets 2019: $71,401Net Assets 2019: $71,4012019Assets 2020: $69,895Net Assets 2020: $69,8952020Assets 2021: $65,556Net Assets 2021: $65,5562021Assets 2022: $66,990Net Assets 2022: $66,9902022Assets 2023: $83,822Net Assets 2023: $83,8222023Assets 2024: $75,658Net Assets 2024: $75,6582024

Highlighted filing

2024

Assets$75,658
Liabilities-
Net Assets$75,658
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $61,895Expenses 2011: $69,765Net Income 2011: -$7,8702011Revenue 2012: $40,487Expenses 2012: $50,612Net Income 2012: -$10,1252012Revenue 2013: $62,197Expenses 2013: $40,011Net Income 2013: $22,1862013Revenue 2015: $55,180Expenses 2015: $52,044Net Income 2015: $3,1362015Revenue 2016: $63,662Expenses 2016: $31,608Net Income 2016: $32,0542016Revenue 2017: $36,380Expenses 2017: $32,857Net Income 2017: $3,5232017Revenue 2018: $29,572Expenses 2018: $23,919Net Income 2018: $5,6532018Revenue 2019: $32,952Expenses 2019: $24,319Net Income 2019: $8,6332019Revenue 2020: $14,218Expenses 2020: $15,724Net Income 2020: -$1,5062020Revenue 2021: $18,776Expenses 2021: $23,115Net Income 2021: -$4,3392021Revenue 2022: $39,407Expenses 2022: $37,299Net Income 2022: $2,1082022Revenue 2023: $56,558Expenses 2023: $39,727Net Income 2023: $16,8312023Revenue 2024: $37,934Expenses 2024: $46,098Net Income 2024: -$8,1642024

Highlighted filing

2024

Revenue$37,934
Expenses$46,098
Net Income-$8,164
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,658
Liabilities
-
Net assets
$75,658
Revenue
$37,934
Expenses
$46,098
Net income
-$8,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$75.7$75.7$37.9$46.1$8.16
2023Detailed filing. Detailed filing data is available for this year.$83.8$83.8$56.6$39.7$16.8
2022Detailed filing. Detailed filing data is available for this year.$67.0$67.0$39.4$37.3$2.11
2021Detailed filing. Detailed filing data is available for this year.$65.6$65.6$18.8$23.1$4.34
2020Detailed filing. Detailed filing data is available for this year.$69.9$69.9$14.2$15.7$1.51
2019Detailed filing. Detailed filing data is available for this year.$71.4$71.4$33.0$24.3$8.63
2018Detailed filing. Detailed filing data is available for this year.$62.8$62.8$29.6$23.9$5.65
2017Detailed filing. Detailed filing data is available for this year.$57.1$57.1$36.4$32.9$3.52
2016Detailed filing. Detailed filing data is available for this year.$53.6$53.6$63.7$31.6$32.1
2015Detailed filing. Detailed filing data is available for this year.$21.5$21.5$55.2$52.0$3.14
2013Detailed filing. Detailed filing data is available for this year.$28.9$28.9$62.2$40.0$22.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$4.82$40.5$50.6$10.1
2011Summary only. Only limited summary data is available for this year.$16.8$0.00$61.9$69.8$7.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 11, 2025
Return Version
2024v5.2
Gross Receipts
$37,934
Mission and Program Overview

Mission

Provide cultural performances & educate children in the arts

Provide cultural performances and educate children in the arts

Program Services

DescriptionGrantsExpenses
THE WHITE BARN, AN 1872 CARRIAGE HOUSE CONVERTED TO ASMALL PERFORMING ARTS HALL, IS DEDICATED TO NURTURING LOCALBAY AREA AND WEST COAST TALENT & DONATING PROCEEDS TO CHARITY.$11,000$37,934
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID GARDEN JRPresidentPT$11,007-$11,007
SARA CHAPPELLETTreasurer-$0--
JEANMARIE WOLFPublic Relations-$0--
JOHN SULLIVANSecretary/Box Office Mgr-$0--
NANCY MORRELLBoardmember-$0--
SUSAN DURYEABoardmember-$0--
CAROLYN DURYEABoardmember-$0--
ALEXANDRA HASLIPBoardmember-$0--
CAROLYN BONDBoardmember-$0--
MICHAEL CALDAROLABoardmember-$0--
ERIN ARNSTEENBoardmember-$0--
Filing and Contact Details

Filer

Filer Name
The White Barn
EIN
68-0414651
Phone
7079637002
Address
2727 SULPHUR SPRINGS AVE, SAINT HELENA, CA 94574

Signing Officer

Name
Sara Chappellet
Title
Treasurer
Phone
7079637002
Signed
2025-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Michael Vivrette CPA
Address
18146 FISHHOOK CT, HIDDEN VALLEY LAKE, CA 95467
Preparer
Michael Vivrette CPA
Phone
8007880415
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“TICKET SALES/MISC 18770.”

Form 990EZ, Part I, Line 16

“ACCOUNTING 180.”

Form 990EZ, Part I, Line 16

“EQUIPMENT RENTAL 167.”

Form 990EZ, Part I, Line 16

“FEES & DUES 673.”

Form 990EZ, Part I, Line 16

“INSURANCE 450.”

Form 990EZ, Part I, Line 16

“LEGAL FEES 198.”

Form 990EZ, Part I, Line 16

“MANAGEMENT/GENERAL 1125.”

Form 990EZ, Part I, Line 16

“SUBSCRIPTIONS 205.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part II, Line 24

“FIXTURES - NET 8814.”

Form 990EZ, Part II, Line 24

“NET EQUIPMENT 15853.”

Form 990EZ, Part II, Line 24

“OTHER 21.”

Raw XML Appendix223 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID GARDEN JR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CAROLYN BOND
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PUBLIC RELATIONS
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CULTURAL PERFORMANCES AND EDUCATE CHILDREN IN THE ARTS
IRS990EZ/PrintingPublicationsPostageAmt02802
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT RENTAL 167.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEES & DUES 673.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NET EQUIPMENT 15853.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER 21.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA CHAPPELLET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07079637002
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WHITE BARN
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0680414651
ReturnHeader/Filer/PhoneNum07079637002
ReturnHeader/Filer/USAddress/AddressLine1Txt02727 SULPHUR SPRINGS AVE
ReturnHeader/Filer/USAddress/CityNm0SAINT HELENA
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ReturnHeader/Filer/USAddress/ZIPCd094574
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204220483
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL VIVRETTE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018146 FISHHOOK CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIDDEN VALLEY LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095467
ReturnHeader/PreparerPersonGrp/PhoneNum08007880415
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL VIVRETTE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-01T11:03:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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