Civic Intelligence

Auction Napa Valley

990 • Fiscal year 2019 • EIN 94-2702203

Dec 01, 2018 to Nov 30, 2019 • Filed on Sep 29, 2020

Organization Profilewww.auctionnapavalley.org
PO Box 141St Helena, CA 94574

(707) 963-3388

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.07x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.06x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

25th percentile

-4.0%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

24th percentile

-2.3%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-8.3%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$8,138,437

Down $188,418 (-2.3%) from 2018

Net Assets

Down

$7,533,839

Down $430,509 (-5.4%) from 2018

Liabilities

Up

$604,598

Up $242,091 (+67%) from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin25th percentile

Revenue

Down

$10,891,182

Down $980,918 (-8.3%) from 2018

Expenses

Down

$11,321,691

Down $402,463 (-3.4%) from 2018

Net Income

Down

-$430,509

Down $578,455 (-391%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $10,489,335Liabilities 2010: $4,917,339Net Assets 2010: $5,571,9962010Assets 2011: $9,920,979Liabilities 2011: $4,781,201Net Assets 2011: $5,139,7782011Assets 2012: $7,942,422Liabilities 2012: $1,949,835Net Assets 2012: $5,992,5872012Assets 2013: $15,393,110Liabilities 2013: $3,727,568Net Assets 2013: $11,665,5422013Assets 2014: $8,864,173Liabilities 2014: $156,023Net Assets 2014: $8,708,1502014Assets 2015: $9,367,592Liabilities 2015: $747,763Net Assets 2015: $8,619,8292015Assets 2016: $7,659,265Liabilities 2016: $33,765Net Assets 2016: $7,625,5002016Assets 2017: $7,893,060Liabilities 2017: $76,658Net Assets 2017: $7,816,4022017Assets 2018: $8,326,855Liabilities 2018: $362,507Net Assets 2018: $7,964,3482018Assets 2019: $8,138,437Liabilities 2019: $604,598Net Assets 2019: $7,533,8392019Assets 2020: $6,152,922Liabilities 2020: $341,169Net Assets 2020: $5,811,7532020Assets 2021: $5,104,156Liabilities 2021: $400,484Net Assets 2021: $4,703,6722021Assets 2022: $6,959,686Liabilities 2022: $590,707Net Assets 2022: $6,368,9792022Assets 2023: $4,770,227Liabilities 2023: $354,149Net Assets 2023: $4,416,0782023Assets 2024: $5,821,502Liabilities 2024: $1,317,454Net Assets 2024: $4,504,0482024

Highlighted filing

2019

Assets$8,138,437
Liabilities$604,598
Net Assets$7,533,839
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

$20M$10M$0-$10MExpenses 2010: $7,333,1272010Revenue 2011: $6,737,875Expenses 2011: $7,170,093Net Income 2011: -$432,2182011Expenses 2012: $6,589,3472012Revenue 2013: $14,360,281Expenses 2013: $8,687,326Net Income 2013: $5,672,9552013Revenue 2014: $16,217,612Expenses 2014: $19,175,004Net Income 2014: -$2,957,3922014Revenue 2015: $14,088,391Expenses 2015: $14,176,712Net Income 2015: -$88,3212015Revenue 2016: $12,205,979Expenses 2016: $13,200,308Net Income 2016: -$994,3292016Revenue 2017: $13,908,112Expenses 2017: $13,717,210Net Income 2017: $190,9022017Revenue 2018: $11,872,100Expenses 2018: $11,724,154Net Income 2018: $147,9462018Revenue 2019: $10,891,182Expenses 2019: $11,321,691Net Income 2019: -$430,5092019Revenue 2020: -$123,281Expenses 2020: $1,598,805Net Income 2020: -$1,722,0862020Revenue 2021: -$154,788Expenses 2021: $953,293Net Income 2021: -$1,108,0812021Revenue 2022: $4,276,758Expenses 2022: $2,611,451Net Income 2022: $1,665,3072022Revenue 2023: $4,413,681Expenses 2023: $6,366,582Net Income 2023: -$1,952,9012023Revenue 2024: $4,896,624Expenses 2024: $4,808,654Net Income 2024: $87,9702024

Highlighted filing

2019

Revenue$10,891,182
Expenses$11,321,691
Net Income-$430,509
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Sep 29, 2020
Return Version
2018v3.1
Gross Receipts
$17,786,292
Mission and Program Overview

Mission

To utilize the worldwide reputation of Napa Valley wines to enhance the well-being of the Napa County Community.

Auction Napa Valley raises funds which are granted to the Napa Valley Vintners Healthy Community Fund, a supporting organization, to distribute to local nonprofit charities according to the Organization's giving guidelines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,107,785$3,166,684▲ $58,899
Cash and Non-Interest-Bearing Accounts$2,853,172$2,766,278▼ $86,894
Savings and Temporary Cash Investments$2,101,659$2,110,341▲ $8,682
Prepaid Expenses and Deferred Charges$181,056$45,124▼ $135,932
Accounts Receivable$62,997$40,938▼ $22,059
Intangible Assets$20,186$9,072▼ $11,114
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$8,326,855$8,138,437▼ $188,418
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$117,007$375,848▲ $258,841
Deferred Revenue$245,500$228,750▼ $16,750
Total Liabilities$362,507$604,598▲ $242,091
Net Assets / Fund Balance
Unrestricted Net Assets$7,964,348$7,533,839▼ $430,509
Total Net Assets Fund Balance$7,964,348$7,533,839▼ $430,509
Total Liabilities and Net Assets / Fund Balance$8,326,855$8,138,437▼ $188,418

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,631,813$544,930$2,176,743
Other Land Buildings$573,584$517,453$1,091,037
Land$955,374-$955,374
Equipment$5,913$7,711$13,624
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
David PearsonBoard Chair
Robin BaggettBoard Vice-CHR
Andy EricksonDirector
Beth Novak MilikenDirector
Carol Kingery RitterDirector
Cyril ChappelletDirector
Darioush KhalediDirector
David ButlerDirector
Doug ShaferDirector
Ed MatovcikDirector
Jack BittnerDirector
Pat StotesberyDirector
Rick JonesDirector
Delia ViaderSecy/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
MeadowoodFacilities900 Meadowood Lane, St Helena, CA 94574$571,217
Senovva IncEvent Equipment Rent1401 East 3rd St, Los Angeles, CA 90033$299,967
Bright Event RentalsEvent Equipment rent22674 Broadway Suite A, Sonoma, CA 95476$214,335
Jenna Lam EventsDesign Fee310 Mission Street 10H, San Francisco, CA 94105$132,762
Greenway Golf AssociatesGolf course repair1 Clubhouse Rd, Alameda, CA 94502$122,602
Revenue and Support

Revenue Composition

Contributions and Grants
$10,804,106
Program Service Revenue
$0
Investment Income
$87,076
Other Revenue
$0
All Other Contributions
$813,398
Change in Net Assets
$-430,509

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 Table259$3,275,313Fair Market Value (FMV)
Other Non Cash Contri Table7$164,763Fair Market Value (FMV)
Food Inventory4$36,000Fair Market Value (FMV)
Total Noncash Contributions270$3,476,076-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,415,106
Revenue Not Reported on Financial Statements
$3,476,076
Revenue Not Reported on Form 990
$7,208,787
Other Revenue Adjustments
$3,476,076
Total Revenue per Audited Statements
$14,623,893
Total Revenue per Form 990
$10,891,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,000,000
Other Expenses$2,321,691
Total Fundraising Expense$2,083,172
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,000,000--$9,000,000
Fees for Services Other-$211,710$1,729,011$1,940,721
Depreciation Depletion-$234,597-$234,597
Conferences and Meetings-$905$51,631$52,536
Insurance-$45,499-$45,499
Fees for Services Accounting-$38,638-$38,638
Information Technology-$17,803-$17,803
Other Expenses-$8,292$302,530$8,292
Office Expenses-$664-$664
Fees for Services Legal-$311-$311
Travel-$75-$75
All Other Expenses-$-363,948-$-363,948
Total Functional Expenses$9,000,000$238,519$2,083,172$11,321,691

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,054,402
Total Expenses per Form 990$11,321,691
Expenses per Audited Statements$7,845,615
Expenses Not Reported on Form 990$7,208,787
Expenses Not Reported on Financial Statements$3,476,076
Other Expense Adjustments$3,476,076
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
NV Healthy Community FundSt Helena, CA501(c)(3)Provide community grants$9,000,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,407,926
Fundraising Gross Income$6,407,926
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Auction$12,922,558$6,407,926$1,548,804$4,859,122
Total Events$12,922,558$6,407,926$6,407,926-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The organization reimburses the Napa Valley Vintners (NVV), a 501(c)(6) exempt organization, for staff expenses. NVV employs the staff that oversees day-to-day operations and the annual special event that the organization operates. The organization reimburses the NVV for its share of employee salaries and related costs.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 was reviewed by the organization's senior financial executive and a sub-committee of the board of directors prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to complete a conflict of interest questionnaire annually. Any identified conflicts of interest are then reviewed by the Board of Directors. Any conflicts that come to the attention of the Board at any time during regularly scheduled board meetings are also addressed at such meetings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governance documents, policies, conflict of interest statements and financial statements are available to the public at the organization's office.”

Form 990, Part VI, Lines 15A & 15B

“The organization has no employees. As a result, a compensation review and approval policy is not applicable.”

Filing and Contact Details

Filer

Filer Name
Auction Napa Valley
EIN
94-2702203
Phone
7079633388
Address
PO Box 141, St Helena, CA 94574

Signing Officer

Name
Robin Baggett
Title
Board Chair
Signed
2020-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Baggett
Formed
1980
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
450

Preparer

Firm
Brotemarkle Davis & Co LLP
Address
899 ADAMS ST STE H, SAINT HELENA, CA 94574-1160
Preparer
Guy W Carl
Phone
7079634466
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special Event expenses $6407924”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Donated materials $3476076”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special Event expenses $6407924”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Donated materials $3476076”

Raw XML AppendixShowing 400 of 675 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/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Doug Shafer
IRS990/Form990PartVIISectionAGrp/PersonNm1David Pearson
IRS990/Form990PartVIISectionAGrp/PersonNm2Cyril Chappellet
IRS990/Form990PartVIISectionAGrp/PersonNm3Rick Jones
IRS990/Form990PartVIISectionAGrp/PersonNm4Jack Bittner
IRS990/Form990PartVIISectionAGrp/PersonNm5Robin Baggett
IRS990/Form990PartVIISectionAGrp/PersonNm6Pat Stotesbery
IRS990/Form990PartVIISectionAGrp/PersonNm7Andy Erickson
IRS990/Form990PartVIISectionAGrp/PersonNm8David Butler
IRS990/Form990PartVIISectionAGrp/PersonNm9Ed Matovcik
IRS990/Form990PartVIISectionAGrp/PersonNm10Beth Novak Miliken
IRS990/Form990PartVIISectionAGrp/PersonNm11Darioush Khaledi
IRS990/Form990PartVIISectionAGrp/PersonNm12Carol Kingery Ritter
IRS990/Form990PartVIISectionAGrp/PersonNm13Delia Viader
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Vice-Chr
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secy/Treasurer
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01980
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IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt09990708
IRS990/FundraisingDirectExpensesAmt06407926
IRS990/FundraisingGrossIncomeAmt06407926
IRS990/GainOrLossGrp/SecuritiesAmt03107
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt09000000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09000000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09000000
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0490291
IRS990/GrossReceiptsAmt017786292
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017803
IRS990/InformationTechnologyGrp/TotalAmt017803
IRS990/InsuranceGrp/ManagementAndGeneralAmt045499
IRS990/InsuranceGrp/TotalAmt045499
IRS990/IntangibleAssetsGrp/BOYAmt020186
IRS990/IntangibleAssetsGrp/EOYAmt09072
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt083969
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083969
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01070094
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03107785
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03166684
IRS990/LandBldgEquipCostOrOtherBssAmt04236778
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0487184
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To utilize the worldwide reputation of Napa Valley wines to enhance the well-being of the Napa County Community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07964348
IRS990/NetAssetsOrFundBalancesEOYAmt07533839
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03107
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03107
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03476076
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0664
IRS990/OfficeExpensesGrp/TotalAmt0664
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0oTHER eXPENSES
IRS990/OtherExpensesGrp/Desc1Taxes and Licenses
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Misellaneous
IRS990/OtherExpensesGrp/FundraisingAmt0302530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28292
IRS990/OtherExpensesGrp/TotalAmt0302530
IRS990/OtherExpensesGrp/TotalAmt127788
IRS990/OtherExpensesGrp/TotalAmt216185
IRS990/OtherExpensesGrp/TotalAmt38292
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0181056
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045124
IRS990/PrincipalOfficerNm0Robin Baggett
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011798967
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011500000
IRS990/PYInvestmentIncomeAmt073133
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IRS990/PYOtherExpensesAmt0224154
IRS990/PYRevenuesLessExpensesAmt0147946
IRS990/PYTotalExpensesAmt011724154
IRS990/PYTotalRevenueAmt011872100
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011798967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013885642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012198312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014080692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062767719
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08387

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,138,437
Liabilities
$604,598
Net assets
$7,533,839
Revenue
$10,891,182
Expenses
$11,321,691
Net income
-$430,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$1.32$4.50$4.90$4.81$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.77$0.35$4.42$4.41$6.37$1.95
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.59$6.37$4.28$2.61$1.67
2021Detailed filing. Detailed filing data is available for this year.$5.10$0.40$4.70$0.15$0.95$1.11
2020Detailed filing. Detailed filing data is available for this year.$6.15$0.34$5.81$0.12$1.60$1.72
2019Detailed filing. Detailed filing data is available for this year.$8.14$0.60$7.53$10.9$11.3$0.43
2018Detailed filing. Detailed filing data is available for this year.$8.33$0.36$7.96$11.9$11.7$0.15
2017Detailed filing. Detailed filing data is available for this year.$7.89$0.08$7.82$13.9$13.7$0.19
2016Detailed filing. Detailed filing data is available for this year.$7.66$0.03$7.63$12.2$13.2$0.99
2015Detailed filing. Detailed filing data is available for this year.$9.37$0.75$8.62$14.1$14.2$0.09
2014Detailed filing. Detailed filing data is available for this year.$8.86$0.16$8.71$16.2$19.2$2.96
2013Summary only. Only limited summary data is available for this year.$15.4$3.73$11.7$14.4$8.69$5.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$1.95$5.99$6.59
2011Summary only. Only limited summary data is available for this year.$9.92$4.78$5.14$6.74$7.17$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$4.92$5.57$7.33