Civic Intelligence

The Rona Barrett Foundation

990 • Fiscal year 2018 • EIN 77-0555412

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.RONABARRETTFOUNDATION.ORG
PO Box 1559Santa Ynez, CA 93460

(805) 688-8887

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

3rd percentile

-92%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$75,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

19th percentile

-6.8%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$3,302,993

Down $239,835 (-6.8%) from 2017

Net Assets

Down

$3,295,822

Down $244,524 (-6.9%) from 2017

Liabilities

Up

$7,171

Up $4,689 (+189%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin3rd percentile

Revenue

Up

$266,886

Up $47,291 (+22%) from 2017

Expenses

Up

$511,410

Up $1,287 (+0.3%) from 2017

Net Income

Up

-$244,524

Up $46,004 (+16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $156,621Liabilities 2011: $33,535Net Assets 2011: $123,0862011Assets 2012: $2,532,571Liabilities 2012: $1,925,940Net Assets 2012: $606,6312012Assets 2013: $2,525,499Liabilities 2013: $1,797,750Net Assets 2013: $727,7492013Assets 2014: $1,578,942Liabilities 2014: $5,324Net Assets 2014: $1,573,6182014Assets 2015: $2,244,238Liabilities 2015: $7,994Net Assets 2015: $2,236,2442015Assets 2016: $3,854,160Liabilities 2016: $23,286Net Assets 2016: $3,830,8742016Assets 2017: $3,542,828Liabilities 2017: $2,482Net Assets 2017: $3,540,3462017Assets 2018: $3,302,993Liabilities 2018: $7,171Net Assets 2018: $3,295,8222018Assets 2019: $3,018,165Liabilities 2019: $3,160Net Assets 2019: $3,015,0052019Assets 2020: $2,945,181Liabilities 2020: $775Net Assets 2020: $2,944,4062020Assets 2021: $2,803,795Liabilities 2021: $12Net Assets 2021: $2,803,7832021Assets 2022: $2,630,981Liabilities 2022: $623Net Assets 2022: $2,630,3582022Assets 2023: $2,372,435Liabilities 2023: -$353Net Assets 2023: $2,372,7882023Assets 2024: $2,138,083Liabilities 2024: $1,436Net Assets 2024: $2,136,6472024

Highlighted filing

2018

Assets$3,302,993
Liabilities$7,171
Net Assets$3,295,822
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $45,578Expenses 2011: $65,497Net Income 2011: -$19,9192011Revenue 2012: $575,001Expenses 2012: $91,456Net Income 2012: $483,5452012Revenue 2013: $196,503Expenses 2013: $152,029Net Income 2013: $44,4742013Revenue 2014: $1,094,454Expenses 2014: $235,695Net Income 2014: $858,7592014Revenue 2015: $937,428Expenses 2015: $274,802Net Income 2015: $662,6262015Revenue 2016: $2,322,520Expenses 2016: $654,855Net Income 2016: $1,667,6652016Revenue 2017: $219,595Expenses 2017: $510,123Net Income 2017: -$290,5282017Revenue 2018: $266,886Expenses 2018: $511,410Net Income 2018: -$244,5242018Revenue 2019: $251,571Expenses 2019: $532,391Net Income 2019: -$280,8202019Revenue 2020: $475,958Expenses 2020: $546,557Net Income 2020: -$70,5992020Revenue 2021: $418,361Expenses 2021: $558,984Net Income 2021: -$140,6232021Revenue 2022: $474,838Expenses 2022: $648,263Net Income 2022: -$173,4252022Revenue 2023: $428,286Expenses 2023: $694,872Net Income 2023: -$266,5862023Revenue 2024: $291,669Expenses 2024: $535,952Net Income 2024: -$244,2832024

Highlighted filing

2018

Revenue$266,886
Expenses$511,410
Net Income-$244,524
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$340,610
Mission and Program Overview

Mission

The rona barrett foundation seeks to provide a solution to affordable housing for seniors in need with a project called "the golden inn & village". Through a community partnership, the foundation has acquired land for the village and is creating programs that will enable seniors to re-define this phase of their lives and re-invent themselves so that they may remain contributing members of society. Outreach will be made to the primary caregivers, whether they be family or friends, to provide basic training in caregiver skills and respite from this difficult but important duty. Public awareness of the state of seniors in need will be raised by radio, television, and appearances at special events.

To provide affordable housing for the elderly in need in a community centered model.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,969,845$1,847,481▼ $122,364
Land, Buildings, and Equipment, Net$1,373,777$1,383,303▲ $9,526
Pledges and Grants Receivable$117,545$0▼ $117,545
Intangible Assets$78,599$68,119▼ $10,480
Prepaid Expenses and Deferred Charges$2,862$2,615▼ $247
Accounts Receivable-$1,275-
Investments Program Related$200$200→ $0
Total Assets$3,542,828$3,302,993▼ $239,835
Liabilities
Accounts Payable and Accrued Expenses$2,482$7,171▲ $4,689
Total Liabilities$2,482$7,171▲ $4,689
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,886,688$1,736,709▼ $149,979
Unrestricted Net Assets$1,653,658$1,559,113▼ $94,545
Total Net Assets Fund Balance$3,540,346$3,295,822▼ $244,524
Total Liabilities and Net Assets / Fund Balance$3,542,828$3,302,993▼ $239,835

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,256,932-$1,256,932
Other Land Buildings$126,371$6,835$133,206
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rona BarrettPresidentFT$75,000$75,000

Board Members and Trustees

NameTitle
Susan WeberVice President
Cynthia ManigaultDirector
Fred RiceDirector
Jane AyerDirector
Lisa Clement MdDirector
Robert JacksonDirector
Steven RedenSecretary
Roger BattistoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$315,631
Program Service Revenue
$3,614
Investment Income
$15,478
Other Revenue
$-67,837
All Other Contributions
$206,158
Change in Net Assets
$-244,524

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table37$52,400Sale at Fair Market Value (FMV)
Total Noncash Contributions37$52,400-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,215
Other Expenses$218,195
Total Fundraising Expense$67,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,260$29,344$33,801$194,405
Current Officers, Directors, Trustees, and Key Employees$50,881$12,491$11,628$75,000
Payroll Taxes$11,905$9,524$2,381$23,810
Occupancy$11,560$9,248$2,312$23,120
Fees for Services Other$8,920$7,136$1,784$17,840
Office Expenses$6,672$5,337$1,334$13,343
Insurance$7,362$4,781-$12,143
Conferences and Meetings$4,500$3,600$3,143$11,243
Other Expenses$2,070$8,528$465$11,063
Depreciation Depletion$9,770$1,085-$10,855
Fees for Services Legal$3,020$2,416$604$6,040
Fees for Services Accounting$2,966$2,372$593$5,931
All Other Expenses$204$163$41$408
Total Functional Expenses$344,173$99,376$67,861$511,410
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$73,724
Fundraising Gross Income$5,887
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Concert at Lobero Theater$115,360$5,887$28,312$-22,425
Total Events$115,360$5,887$73,724$-67,837
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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, Section B, Line 11B

“Form 990 and other filings are made available before filing with government agencies.”

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

“Members of the board are required to review the conflict of interest policy annually and to disclose and reslove any potential conflicts.”

Form 990, Part VI, Section C, Line 19

“Financial information, governing documents and tax returns are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
The Rona Barrett Foundation
EIN
77-0555412
Phone
8056888887
Address
PO BOX 1559, SANTA YNEZ, CA 93460

Signing Officer

Name
Rona Barrett
Title
President
Phone
8056888887
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rona Barrett
Formed
2000
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
25

Preparer

Firm
C&d Llp Cpas & Advisors
Address
690 ALAMO PINTADO RD, SOLVANG, CA 93463
Preparer
Stephen B Palmer
Phone
8056885505
Raw XML AppendixShowing 400 of 464 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/Desc0IN ADDITION TO MAINTAINING THE CURRENT GOLDEN INN & VILLAGE BUILDING, THE AFFORDABLE HOUSING COMPLEX FOR LOW-INCOME SENIORS, THE RONA BARRETT FOUNDATION CONTINUTED PRE-DEVELOPMENT WORK ON PHASE 2, WHICH IS TO BE CALLED HARRY'S HOUSE. COLLABROATING WITH A POTENTIAL PARTNER, EPISCOPAL COMMUNITIES AND SERVICES (ECS), MARKET STUDIES AND PROPOSED ARCHITECTURAL PLANS WERE CONSIDERED AND REVIEWED. IN ADDITION, THE RONA BARRETT FOUNDATION CONTINUED TO MAINTAIN THE ACREAGE, WHICH IS ADJACENT TO THE EXISTING GOLDEN INN & VILLAGE BUILDING, THUS INCREASING IT APPRAISED VALUE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/MissionDesc0THE RONA BARRETT FOUNDATION SEEKS TO PROVIDE A SOLUTION TO AFFORDABLE HOUSING FOR SENIORS IN NEED WITH A PROJECT CALLED "THE GOLDEN INN & VILLAGE". THROUGH A COMMUNITY PARTNERSHIP, THE FOUNDATION HAS ACQUIRED LAND FOR THE VILLAGE AND IS CREATING PROGRAMS THAT WILL ENABLE SENIORS TO RE-DEFINE THIS PHASE OF THEIR LIVES AND RE-INVENT THEMSELVES SO THAT THEY MAY REMAIN CONTRIBUTING MEMBERS OF SOCIETY. OUTREACH WILL BE MADE TO THE PRIMARY CAREGIVERS, WHETHER THEY BE FAMILY OR FRIENDS, TO PROVIDE BASIC TRAINING IN CAREGIVER SKILLS AND RESPITE FROM THIS DIFFICULT BUT IMPORTANT DUTY. PUBLIC AWARENESS OF THE STATE OF SENIORS IN NEED WILL BE RAISED BY RADIO, TELEVISION, AND APPEARANCES AT SPECIAL EVENTS.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt09248
IRS990/OccupancyGrp/ProgramServicesAmt011560
IRS990/OccupancyGrp/TotalAmt023120
IRS990/OfficeExpensesGrp/FundraisingAmt01334
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05337
IRS990/OfficeExpensesGrp/ProgramServicesAmt06672
IRS990/OfficeExpensesGrp/TotalAmt013343
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GOLDEN INN & VILLAGE
IRS990/OtherExpensesGrp/Desc1BOOK SALES EXPENSES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING SUPPLIES AN
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt09775
IRS990/OtherExpensesGrp/FundraisingAmt1465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18528
IRS990/OtherExpensesGrp/ProgramServicesAmt077927
IRS990/OtherExpensesGrp/ProgramServicesAmt115156
IRS990/OtherExpensesGrp/ProgramServicesAmt22070
IRS990/OtherExpensesGrp/TotalAmt077927
IRS990/OtherExpensesGrp/TotalAmt115156
IRS990/OtherExpensesGrp/TotalAmt213126
IRS990/OtherExpensesGrp/TotalAmt311063
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033801
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029344
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131260
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194405
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02381
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09524
IRS990/PayrollTaxesGrp/ProgramServicesAmt011905
IRS990/PayrollTaxesGrp/TotalAmt023810
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0117545
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02862
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02615
IRS990/PrincipalOfficerNm0RONA BARRETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0323100
IRS990/ProgramServiceRevenueGrp/Desc0BOOK SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03614
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MEAL/NUTRITION PROGRAM FOR THE RESIDENTS AT THE GOLDEN INN & VILLAGE, THE AFFORDABLE HOUSING COMPLEX FOR LOW-INCOME SENIORS ENVISIONED BY THE RONA BARRETT FOUNDATION, WAS EXPANDED. IN ADDITION TO LUNCHES BEING PREPARED AND SERVED THREE DAYS A WEEK, RESIDENTS HAVE LIGHT SELF-SERVE BREAKFAST OFFERINGS, WEEKEND BRUNCHES AND SPECIAL HOLIDAY AND EVENT MEALS. THIS PROGRAM IS PROVIDED AT NO COST TO THE SENIORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0144979
IRS990/ProgSrvcAccomActy3Grp/Desc0TO BETTER SERVE THE SENIOR RESIDENTS OF THE GOLDEN INN & VILLAGE, THE RONA BARRETT FOUNDATION EXPANDED ITS MEDICAL AND HEALTH SCREENINGS AND SERVICES TO INCLUDE CHIROPRACTIC CARE, BLOOD PRESSURE CLINICS, AUDIOLOGY, PODIATRY CARE, PHYSICAL THERAPY AND VISION CARE. THESE PROGRAMS ARE PROVIDED AT NO COST TO THE RESIDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0111510
IRS990/ProgSrvcAccomActyOtherGrp/Desc0"GRAY MATTERS" PUBLICATIONS BY RONA BARRETT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015156
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03614
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0260723
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011664
IRS990/PYOtherExpensesAmt0244954
IRS990/PYOtherRevenueAmt0-59701
IRS990/PYProgramServiceRevenueAmt06909
IRS990/PYRevenuesLessExpensesAmt0-290528
IRS990/PYSalariesCompEmpBnftPaidAmt0265169
IRS990/PYTotalExpensesAmt0510123
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0219595
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-244524
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0266542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0260723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02233521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0950887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0294435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04006108
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010523
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97010
IRS990ScheduleA/PublicSupportPY170Pct00.95740
IRS990ScheduleA/PublicSupportTotal170Amt03886230
IRS990ScheduleA/SubstantialContributorsTotAmt0119878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0266542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0260723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02233521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0950887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0294435
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04006108
IRS990ScheduleA/TotalSupportAmt04006108
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/LandGrp/BookValueAmt01256932
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01256932
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0126371
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06835
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0133206
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01383303
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0109473
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0109473
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt073724
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt025557
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt025557
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT CONCERT AT LOBERO THEATER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011083
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0115360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0115360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05887
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-67837
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028312
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028312
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08772
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08772
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt037
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VARIOUS ITEMS DONATED FOR FUNDRAISING AUCTION
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0SALE AT FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt052400
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 AND OTHER FILINGS ARE MADE AVAILABLE BEFORE FILING WITH GOVERNMENT AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND TO DISCLOSE AND RESLOVE ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL INFORMATION, GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE FOR INSPECTION UPON REQUEST.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01886688
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01736709
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03542828
IRS990/TotalAssetsEOYAmt03302993
IRS990/TotalAssetsGrp/BOYAmt03542828
IRS990/TotalAssetsGrp/EOYAmt03302993
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0315631
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt067861
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099376
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0344173
IRS990/TotalFunctionalExpensesGrp/TotalAmt0511410
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02482
IRS990/TotalLiabilitiesEOYAmt07171
IRS990/TotalLiabilitiesGrp/BOYAmt02482
IRS990/TotalLiabilitiesGrp/EOYAmt07171

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,302,993
Liabilities
$7,171
Net assets
$3,295,822
Revenue
$266,886
Expenses
$511,410
Net income
-$244,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$0.29$0.54$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$0.43$0.69$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.00$2.63$0.47$0.65$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.00$2.80$0.42$0.56$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.94$0.48$0.55$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.00$3.02$0.25$0.53$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.30$0.01$3.30$0.27$0.51$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.00$3.54$0.22$0.51$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.02$3.83$2.32$0.65$1.67
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.24$0.94$0.27$0.66
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$1.09$0.24$0.86
2013Detailed filing. Detailed filing data is available for this year.$2.53$1.80$0.73$0.20$0.15$0.04
2012Summary only. Only limited summary data is available for this year.$2.53$1.93$0.61$0.58$0.09$0.48
2011Summary only. Only limited summary data is available for this year.$0.16$0.03$0.12$0.05$0.07$0.02