Civic Intelligence

The White Barn

990EZ • Fiscal year 2023 • EIN 68-0414651

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization ProfileN/A
2727 Sulphur Springs AveSaint Helena, CA 94574

(707) 963-7002

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$3,600

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

78th percentile

44%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$83,822

Up $16,832 (+25%) from 2022

Net Assets

Up

$83,822

Up $16,832 (+25%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$56,558

Up $17,151 (+44%) from 2022

Expenses

Up

$39,727

Up $2,428 (+6.5%) from 2022

Net Income

Up

$16,831

Up $14,723 (+698%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$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

2023

Assets$83,822
Liabilities-
Net Assets$83,822
Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$56,558
Expenses$39,727
Net Income$16,831
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.1
Gross Receipts
$56,558
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.$21,590$21,590
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID GARDEN JRPresidentPT$3,600-$3,600
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
2024-05-15
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 5019.”

Form 990EZ, Part I, Line 16

“ACCOUNTING 360.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 71.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part I, Line 16

“FEES & DUES 747.”

Form 990EZ, Part I, Line 16

“INTERNET 480.”

Form 990EZ, Part I, Line 16

“LEGAL FEES 8322.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 120.”

Form 990EZ, Part I, Line 16

“POSTAGE 118.”

Form 990EZ, Part I, Line 16

“SUBSCRIPTIONS 535.”

Form 990EZ, Part I, Line 16

“TAXES 376.”

Form 990EZ, Part I, Line 16

“DEPRECIATION 2003.”

Form 990EZ, Part II, Line 24

“Fixtures - net 10818. 8814.”

Form 990EZ, Part II, Line 24

“Net equipment 15853. 15853.”

Form 990EZ, Part II, Line 24

“OTHER 21.”

Raw XML Appendix229 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/BooksInCareOfDetail/USAddress/CityNm0ST HELENA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID GARDEN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARA CHAPPELLET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEANMARIE WOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NANCY MORRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN DURYEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAROLYN DURYEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALEXANDRA HASLIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CAROLYN BOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MICHAEL CALDAROLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ERIN ARNSTEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PUBLIC RELATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/BOX OFFICE MGR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARDMEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARDMEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt024688
IRS990EZ/OtherExpensesTotalAmt013132
IRS990EZ/OtherRevenueTotalAmt05019
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CULTURAL PERFORMANCES AND EDUCATE CHILDREN IN THE ARTS
IRS990EZ/PrintingPublicationsPostageAmt0167
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021590
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03600
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039727
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IRS990EZ/TotalRevenueAmt056558
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010720
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060408
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TICKET SALES/MISC 5019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING 360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 71.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEES & DUES 747.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERNET 480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LEGAL FEES 8322.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE 118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUBSCRIPTIONS 535.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES 376.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DEPRECIATION 2003.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FIXTURES - NET 10818. 8814.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13NET EQUIPMENT 15853. 15853.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OTHER 21.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA CHAPPELLET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07079637002
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094574
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL VIVRETTE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T10:31:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$83,822
Liabilities
-
Net assets
$83,822
Revenue
$56,558
Expenses
$39,727
Net income
$16,831
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