Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2019 • EIN 94-0322278
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$4,047,690
Up $115,883 (+2.9%) from 2018
Net Assets
Up$3,226,023
Up $161,735 (+5.3%) from 2018
Liabilities
Down$821,667
Down $45,852 (-5.3%) from 2018
Revenue
Down$3,248,784
Down $61,745 (-1.9%) from 2018
Expenses
Up$3,087,049
Up $57,655 (+1.9%) from 2018
Net Income
Down$161,735
Down $119,400 (-42%) from 2018
To to be the leader in advancing marketplace trust. Setting standards for trust, encouraging & supporting best practices by educating consumers and businesses, celebrating marketplace role models, addressing substandard marketplace behavior.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,179,990 | $2,339,543 | ▲ $159,553 |
| Land, Buildings, and Equipment, Net | $1,745,400 | $1,701,700 | ▼ $43,700 |
| Total Assets | $3,931,807 | $4,047,690 | ▲ $115,883 |
| Other Assets Total | $6,417 | $6,447 | ▲ $30 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $867,519 | $821,667 | ▼ $45,852 |
| Total Liabilities | $867,519 | $821,667 | ▼ $45,852 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,064,288 | $3,226,023 | ▲ $161,735 |
| Total Net Assets Fund Balance | $3,064,288 | $3,226,023 | ▲ $161,735 |
| Total Liabilities and Net Assets / Fund Balance | $3,931,807 | $4,047,690 | ▲ $115,883 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,044,902 | $376,655 | $1,421,557 |
| Land | $592,210 | - | $592,210 |
| Equipment | $33,918 | $147,064 | $180,982 |
| Other Land Buildings | $30,670 | $57,119 | $87,789 |
| Name | Title |
|---|---|
| Mark Garrison | Chairman |
| Steve Mcfarland | President |
| Bob Cohen | Board Member |
| Dana Clarke | Board Member |
| Fred Gawlick | Board Member |
| Jonathan Kohanoff | Board Member |
| Kim Tucker | Board Member |
| Micky Shulman | Board Member |
| Rona Layton | Legal Counsel |
| Gene Delaplace | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,968,966 |
| Other Expenses | $1,118,083 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,423,709 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $234,000 |
| Payroll Taxes | - | - | - | $137,595 |
| Other Employee Benefits | - | - | - | $120,150 |
| All Other Expenses | - | - | - | $109,611 |
| Other Expenses | - | - | - | $68,196 |
| Conferences and Meetings | - | - | - | $66,812 |
| Advertising | - | - | - | $59,101 |
| Depreciation Depletion | - | - | - | $58,975 |
| Office Expenses | - | - | - | $56,526 |
| Pension Plan Contributions | - | - | - | $53,512 |
| Occupancy | - | - | - | $43,448 |
| Interest | - | - | - | $39,106 |
| Insurance | - | - | - | $24,300 |
| Fees for Services Accounting | - | - | - | $10,852 |
| Fees for Services Legal | - | - | - | $-408 |
| Total Functional Expenses | $0 | $0 | $0 | $3,087,049 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is presented to the board of directors via email for review prior to the regular bi-monthly board meeting. In the event there is not a quorum or the bi-monthly meeting is the following month, the return is filed and reviewed by the board at the next meeting.”
“Form 990, part vi, section b, line 12c: the organization regularly monitors the conflict of interest policy annually at one of the meetings of the board of directors held during the first quarter of the year.”
“When necessary, the board will form a compensation committee, who will determine the need of an outside consultant to assist in the compensation process.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public by request.”
“Accounting for uncertainty in income taxes (fasb asc section 740-10), formally fin 48, is applicable for the year ended december 31, 2018. A determination is made whether there are any income tax (unrelated business income) accruals and deferred income taxes under fin 48. If there are such accruals, they should be recorded. Bbb management has determined that no tax positions have been taken that would indicate a more likely than not position. Therfore, no accrual under fin 48 is required.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO TO BE THE LEADER IN ADVANCING MARKETPLACE TRUST. SETTING STANDARDS FOR TRUST, ENCOURAGING & SUPPORTING BEST PRACTICES BY EDUCATING CONSUMERS AND BUSINESSES, CELEBRATING MARKETPLACE ROLE MODELS, ADDRESSING SUBSTANDARD MARKETPLACE BEHAVIOR. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 59101 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 109611 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BBB STEVE MCFARLAND PRESIDENTCEO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4082787440 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1112 SOUTH BASCOM AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN JOSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95128 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 234000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 66812 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2507755 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9180 |
| IRS990/CYOtherExpensesAmt | 0 | 1118083 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 731849 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 161735 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1968966 |
| IRS990/CYTotalExpensesAmt | 0 | 3087049 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3248784 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58975 |
| IRS990/Desc | 0 | PROVIDE ARBITRATION COUNSELING AND RESEARCH SERVICES IN SETTLING DISPUTES BETWEEN BUSINESSES AND CONSUMERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 65 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10852 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | -408 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE MCFARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRED GAWLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GENE DELAPLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RONA LAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK GARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIM TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOB COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANA CLARKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JONATHAN KOHANOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICKY SHULMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 234000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LEGAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3248784 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24300 |
| IRS990/InterestGrp/TotalAmt | 0 | 39106 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9180 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 9180 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 580838 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1745400 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1701700 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2282538 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 2507755 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO TO BE THE LEADER IN ADVANCING MARKETPLACE TRUST. SETTING STANDARDS FOR TRUST, ENCOURAGING & SUPPORTING BEST PRACTICES BY EDUCATING CONSUMERS AND BUSINESSES, CELEBRATING MARKETPLACE ROLE MODELS, ADDRESSING SUBSTANDARD MARKETPLACE BEHAVIOR. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 867519 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 821667 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3064288 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3226023 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3064288 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3226023 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43448 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 56526 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6417 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6447 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 120150 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | COUNCIL DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPUTER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE & UTILITIES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 258519 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 167688 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 155357 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 68196 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1423709 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 137595 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 53512 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STEVE MCFARLAND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ARBITRATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 681934 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 34970 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14945 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 681934 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 34970 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 14945 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2732479 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8374 |
| IRS990/PYOtherExpensesAmt | 0 | 1197770 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 569676 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 281135 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1831624 |
| IRS990/PYTotalExpensesAmt | 0 | 3029394 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3310529 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 161735 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2179990 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2339543 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1044902 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 376655 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1421557 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 33918 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 147064 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 180982 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 592210 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 592210 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 30670 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 57119 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 87789 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ASC SECTION 740-10), FORMALLY FIN 48, IS APPLICABLE FOR THE YEAR ENDED DECEMBER 31, 2018. A DETERMINATION IS MADE WHETHER THERE ARE ANY INCOME TAX (UNRELATED BUSINESS INCOME) ACCRUALS AND DEFERRED INCOME TAXES UNDER FIN 48. IF THERE ARE SUCH ACCRUALS, THEY SHOULD BE RECORDED. BBB MANAGEMENT HAS DETERMINED THAT NO TAX POSITIONS HAVE BEEN TAKEN THAT WOULD INDICATE A MORE LIKELY THAN NOT POSITION. THERFORE, NO ACCRUAL UNDER FIN 48 IS REQUIRED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1701700 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD WILL FORM A COMPENSATION COMMITTEE, WHO WILL USE AN OUTSIDE CONSULTANT, IF DEEMED APPROPRIATE, TO ASSIST IN THE COMPENSATION PROCESS. FORM 990 OF OTHER ORGANIZATIONS ARE USED FOR COMPARISON AS PART OF AN ANNUAL EVALUATION PROCESS. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS VIA EMAIL FOR REVIEW PRIOR TO THE REGULAR BI-MONTHLY BOARD MEETING. IN THE EVENT THERE IS NOT A QUORUM OR THE BI-MONTHLY MEETING IS THE FOLLOWING MONTH, THE RETURN IS FILED AND REVIEWED BY THE BOARD AT THE NEXT MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990, PART VI, SECTION B, LINE 12C: THE ORGANIZATION REGULARLY MONITORS THE CONFLICT OF INTEREST POLICY ANNUALLY AT ONE OF THE MEETINGS OF THE BOARD OF DIRECTORS HELD DURING THE FIRST QUARTER OF THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WHEN NECESSARY, THE BOARD WILL FORM A COMPENSATION COMMITTEE, WHO WILL DETERMINE THE NEED OF AN OUTSIDE CONSULTANT TO ASSIST IN THE COMPENSATION PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
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| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBORAH H ROSENGARTEN |
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| ReturnHeader/ReturnTs | 0 | 2020-11-16T13:33:01-06:00 |
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| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.