Civic Intelligence

The Rona Barrett Foundation

990 • Fiscal year 2019 • EIN 77-0555412

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

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

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

3rd percentile

-112%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

56th percentile

$75,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

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

Asset Growth

13th percentile

-8.6%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

28th percentile

-5.7%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$3,018,165

Down $284,828 (-8.6%) from 2018

Net Assets

Down

$3,015,005

Down $280,817 (-8.5%) from 2018

Liabilities

Down

$3,160

Down $4,011 (-56%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin3rd percentile

Revenue

Down

$251,571

Down $15,315 (-5.7%) from 2018

Expenses

Up

$532,391

Up $20,981 (+4.1%) from 2018

Net Income

Down

-$280,820

Down $36,296 (-15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2019

Assets$3,018,165
Liabilities$3,160
Net Assets$3,015,005
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$251,571
Expenses$532,391
Net Income-$280,820
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$318,864
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$1,847,481$1,563,139▼ $284,342
Land, Buildings, and Equipment, Net$1,383,303$1,383,045▼ $258
Intangible Assets$68,119$57,639▼ $10,480
Accounts Receivable$1,275$11,527▲ $10,252
Prepaid Expenses and Deferred Charges$2,615$2,615→ $0
Investments Program Related$200$200→ $0
Total Assets$3,302,993$3,018,165▼ $284,828
Liabilities
Accounts Payable and Accrued Expenses$7,171$3,160▼ $4,011
Total Liabilities$7,171$3,160▼ $4,011
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,559,113$1,663,901▲ $104,788
Net Assets With Donor Restrictions$1,736,709$1,351,104▼ $385,605
Total Net Assets Fund Balance$3,295,822$3,015,005▼ $280,817
Total Liabilities and Net Assets / Fund Balance$3,302,993$3,018,165▼ $284,828

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,256,932-$1,256,932
Other Land Buildings$126,113$7,093$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
Cynthia ManigaultDirector
Fred RiceDirector
Jane AyerDirector
Lisa Clement MdDirector
Roger BattistoneDirector
Steven RedenSecretary
Susan WeberV.p. / Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$293,209
Program Service Revenue
$3,546
Investment Income
$14,063
Other Revenue
$-59,247
All Other Contributions
$199,246
Change in Net Assets
$-280,820

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$31,780Sale at Fair Market Value (FMV)
Total Noncash Contributions37$31,780-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$318,031
Other Expenses$214,360
Total Fundraising Expense$44,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,589$40,640$14,238$219,467
Current Officers, Directors, Trustees, and Key Employees$46,337$20,811$5,203$72,351
Payroll Taxes$13,107$10,485$2,621$26,213
Occupancy$12,421$9,936$2,484$24,841
Fees for Services Other$12,162$9,730$2,432$24,324
Fees for Services Accounting$6,630$5,304$1,326$13,260
Conferences and Meetings$9,414$515$129$10,058
Office Expenses$5,024$4,019$1,005$10,048
Other Expenses$1,517$4,296$1,803$7,616
Fees for Services Legal$1,710$1,368$342$3,420
Insurance-$3,129-$3,129
All Other Expenses$831$665$166$1,662
Depreciation Depletion$232$26-$258
Total Functional Expenses$376,120$112,004$44,267$532,391
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,293
Fundraising Gross Income$8,046
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Dinner$100,028$8,046$21,955$-13,909
Total Events$102,009$8,046$67,293$-59,247
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
No
Annual disclosure for covered persons
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

“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
2020-11-11
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 458 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/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/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherExpensesGrp/Desc0GOLDEN INN & VILLAGE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING SUPPLIES AN
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt012518
IRS990/OtherExpensesGrp/FundraisingAmt11803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14296
IRS990/OtherExpensesGrp/ProgramServicesAmt092427
IRS990/OtherExpensesGrp/ProgramServicesAmt19719
IRS990/OtherExpensesGrp/ProgramServicesAmt21517
IRS990/OtherExpensesGrp/TotalAmt092427
IRS990/OtherExpensesGrp/TotalAmt112518
IRS990/OtherExpensesGrp/TotalAmt210799
IRS990/OtherExpensesGrp/TotalAmt37616
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014238
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164589
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219467
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02621
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010485
IRS990/PayrollTaxesGrp/ProgramServicesAmt013107
IRS990/PayrollTaxesGrp/TotalAmt026213
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02615
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02615
IRS990/PrincipalOfficerNm0RONA BARRETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0323100
IRS990/ProgramServiceRevenueGrp/BusinessCd1323100
IRS990/ProgramServiceRevenueGrp/Desc0BOOK SALES
IRS990/ProgramServiceRevenueGrp/Desc1GRAY MATTERS COLUMN
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01896
IRS990/ProgramServiceRevenueGrp/ExclusionAmt11650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11650
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/ExpenseAmt0290864
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/ExpenseAmt011231
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0315631
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015478
IRS990/PYOtherExpensesAmt0218195
IRS990/PYOtherRevenueAmt0-67837
IRS990/PYProgramServiceRevenueAmt03614
IRS990/PYRevenuesLessExpensesAmt0-244524
IRS990/PYSalariesCompEmpBnftPaidAmt0293215
IRS990/PYTotalExpensesAmt0511410
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0266886
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-280820
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0251571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0266542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0260723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02233521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0950887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03963244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015478
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029541
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012419
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91360
IRS990ScheduleA/PublicSupportPY170Pct00.97010
IRS990ScheduleA/PublicSupportTotal170Amt03647956
IRS990ScheduleA/SubstantialContributorsTotAmt0315288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0251571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0266542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0260723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02233521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0950887
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03963244
IRS990ScheduleA/TotalSupportAmt03992785
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/BookValueAmt0126113
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07093
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0133206
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01383045
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt093963
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt091982
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01981
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067293
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04969
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04969
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017363
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0100028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08046
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-59247
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021955
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021955
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt023006
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt023006
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/NoncashContributionsRptF990Amt031780
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03302993
IRS990/TotalAssetsEOYAmt03018165
IRS990/TotalAssetsGrp/BOYAmt03302993
IRS990/TotalAssetsGrp/EOYAmt03018165
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0293209
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044267
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112004
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0376120
IRS990/TotalFunctionalExpensesGrp/TotalAmt0532391
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07171
IRS990/TotalLiabilitiesEOYAmt03160
IRS990/TotalLiabilitiesGrp/BOYAmt07171
IRS990/TotalLiabilitiesGrp/EOYAmt03160
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03295822
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03015005

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
$3,018,165
Liabilities
$3,160
Net assets
$3,015,005
Revenue
$251,571
Expenses
$532,391
Net income
-$280,820
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
2019Detailed filing. Detailed filing data is available for this year.$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