Civic Intelligence

Beyond Baroque Foundation

990 • Fiscal year 2019 • EIN 95-2748922

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilewww.beyondbaroque.org
681 Venice BlvdVenice, CA 90291

(310) 822-3006

Siviq Scores

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

Liabilities / Assets

54th percentile

0.04x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$54,379

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

96th percentile

179%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$284,748

Up $182,795 (+179%) from 2018

Net Assets

Up

$272,773

Up $179,808 (+193%) from 2018

Liabilities

Up

$11,975

Up $2,987 (+33%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin86th percentile

Revenue

Up

$501,674

Up $197,579 (+65%) from 2018

Expenses

Up

$321,866

Up $21,602 (+7.2%) from 2018

Net Income

Up

$179,808

Up $175,977 (+4594%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$600K$400K$200K$0Assets 2010: $38,948Liabilities 2010: $10,310Net Assets 2010: $28,6382010Assets 2011: $40,344Liabilities 2011: $10,084Net Assets 2011: $30,2602011Assets 2012: $42,809Liabilities 2012: $11,987Net Assets 2012: $30,8222012Assets 2013: $56,424Liabilities 2013: $10,024Net Assets 2013: $46,4002013Assets 2014: $47,546Liabilities 2014: $7,688Net Assets 2014: $39,8582014Assets 2015: $75,898Liabilities 2015: $30,369Net Assets 2015: $45,5292015Assets 2016: $76,525Liabilities 2016: $10,863Net Assets 2016: $65,6622016Assets 2017: $98,005Liabilities 2017: $8,871Net Assets 2017: $89,1342017Assets 2018: $101,953Liabilities 2018: $8,988Net Assets 2018: $92,9652018Assets 2019: $284,748Liabilities 2019: $11,975Net Assets 2019: $272,7732019Assets 2020: $327,337Liabilities 2020: $11,329Net Assets 2020: $316,0082020Assets 2021: $434,928Liabilities 2021: $10,428Net Assets 2021: $424,5002021Assets 2022: $495,332Liabilities 2022: $43,062Net Assets 2022: $452,2702022Assets 2023: $487,826Liabilities 2023: $22,457Net Assets 2023: $465,3692023Assets 2024: $289,534Liabilities 2024: $21,263Net Assets 2024: $268,2712024

Highlighted filing

2019

Assets$284,748
Liabilities$11,975
Net Assets$272,773
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $162,6532010Expenses 2011: $235,9612011Expenses 2012: $248,0732012Revenue 2013: $259,241Expenses 2013: $243,663Net Income 2013: $15,5782013Revenue 2014: $211,507Expenses 2014: $218,049Net Income 2014: -$6,5422014Revenue 2015: $239,688Expenses 2015: $234,019Net Income 2015: $5,6692015Revenue 2016: $255,831Expenses 2016: $235,698Net Income 2016: $20,1332016Revenue 2017: $266,138Expenses 2017: $242,664Net Income 2017: $23,4742017Revenue 2018: $304,095Expenses 2018: $300,264Net Income 2018: $3,8312018Revenue 2019: $501,674Expenses 2019: $321,866Net Income 2019: $179,8082019Revenue 2020: $329,976Expenses 2020: $278,760Net Income 2020: $51,2162020Revenue 2021: $432,183Expenses 2021: $323,692Net Income 2021: $108,4912021Revenue 2022: $518,087Expenses 2022: $490,316Net Income 2022: $27,7712022Revenue 2023: $708,787Expenses 2023: $695,689Net Income 2023: $13,0982023Revenue 2024: $572,481Expenses 2024: $769,579Net Income 2024: -$197,0982024

Highlighted filing

2019

Revenue$501,674
Expenses$321,866
Net Income$179,808
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$533,113
Mission and Program Overview

Mission

To promote the literary arts.

To promote the literary arts using on-going workshops, readings, film, music and performances serving over 8,000 people, including community outreach to schools, publishing literature, a bookstore and promotional mailings including a quarterly calendar of the various activities and events

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$92,965$272,773▲ $179,808
Cash and Non-Interest-Bearing Accounts$75,581$258,879▲ $183,298
Inventories for Sale or Use$18,012$18,555▲ $543
Land, Buildings, and Equipment, Net$8,360$7,314▼ $1,046
Total Assets$101,953$284,748▲ $182,795
Liabilities
Escrow Account Liability$6,455$8,743▲ $2,288
Other Liabilities$2,533$3,232▲ $699
Total Liabilities$8,988$11,975▲ $2,987
Net Assets / Fund Balance
Total Net Assets Fund Balance$92,965$272,773▲ $179,808
Total Liabilities and Net Assets / Fund Balance$101,953$284,748▲ $182,795

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,909$37,524$44,433
Other Land Buildings$45$31,707$31,752
Equipment$133$21,437$21,570
Buildings$227$1,173$1,400
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Quentin Ring - Feb - December 2019Executive DirectorPT$54,379$54,379

Board Members and Trustees

NameTitle
Andy SchwartzPresident
Laurel Ann BogenVice President
Richard Modiano - January 2019Executive Director
Mariano ZaroSecretary
Doug KnottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$391,447
Program Service Revenue
$71,704
Investment Income
$11
Other Revenue
$38,512
All Other Contributions
$258,123
Change in Net Assets
$179,808

Noncash Contribution Practices

Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,017
Salaries, Compensation, and Employee Benefits$114,010
Total Fundraising Expense$37,777
Professional Fundraising Fees$10,676
Grants and Similar Amounts Paid$1,163

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$53,155$52,758-$105,913
Current Officers, Directors, Trustees, and Key Employees$44,989$18,414$16,314$79,717
Other Salaries and Wages-$25,573-$25,573
Advertising$17,569--$17,569
Office Expenses-$11,365-$11,365
Fees for Services Professional Fundraising--$10,676$10,676
Payroll Taxes$3,726$3,643$1,351$8,720
Fees for Services Accounting-$7,719-$7,719
Fees for Services Management$2,500$2,500-$5,000
Information Technology-$4,902-$4,902
All Other Expenses-$4,652-$4,652
Travel$3,406--$3,406
Fees for Services Other--$1,246$1,246
Grants to Domestic Individuals$1,163--$1,163
Depreciation Depletion-$1,046-$1,046
Other Expenses$3,180$149$8,190$149
Total Functional Expenses$151,368$132,721$37,777$321,866
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,676
Fundraising Gross Income$610
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$2,471
Payroll tax payable$761
Sales tax payable-
Key Deposit Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Beyond Baroque Foundation
EIN
95-2748922
Phone
3108223006
Address
681 Venice Blvd, Venice, CA 90291

Signing Officer

Name
Richard Modiano
Title
President
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Modiano
Formed
1972
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
3

Preparer

Firm
Deborah McFarland EA
Address
PO Box 2367, Venice, CA 90294
Preparer
Deborah G McFarland EA
Phone
3108296800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 9

“No rounding adjustments needed”

Raw XML AppendixShowing 400 of 445 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To promote the literary arts using on-going workshops, readings, film, music and performances serving over 8,000 people, including community outreach to schools, publishing literature, a bookstore and promotional mailings including a quarterly calendar of the various activities and events
IRS990/AdvertisingGrp/ProgramServicesAmt017569
IRS990/AdvertisingGrp/TotalAmt017569
IRS990/AllOtherContributionsAmt0258123
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04652
IRS990/AllOtherExpensesGrp/TotalAmt04652
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Beyond Baroque Foundation
IRS990/BooksInCareOfDetail/PhoneNum03108223006
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0681 Venice Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Venice
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090291
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt075581
IRS990/CashNonInterestBearingGrp/EOYAmt0258879
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016314
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018414
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044989
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079717
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt031439
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0391447
IRS990/CYGrantsAndSimilarPaidAmt01163
IRS990/CYInvestmentIncomeAmt011
IRS990/CYOtherExpensesAmt0196017
IRS990/CYOtherRevenueAmt038512
IRS990/CYProgramServiceRevenueAmt071704
IRS990/CYRevenuesLessExpensesAmt0179808
IRS990/CYSalariesCompEmpBnftPaidAmt0114010
IRS990/CYTotalExpensesAmt0321866
IRS990/CYTotalFundraisingExpenseAmt037777
IRS990/CYTotalProfFndrsngExpnsAmt010676
IRS990/CYTotalRevenueAmt0501674
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01046
IRS990/DepreciationDepletionGrp/TotalAmt01046
IRS990/Desc0On-going workshops, readings, film, music and performatnces serving over 8,000 people, including community outreach to schools, publishing and bookstore
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt06455
IRS990/EscrowAccountLiabilityGrp/EOYAmt08743
IRS990/ExpenseAmt0151368
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07719
IRS990/FeesForServicesAccountingGrp/TotalAmt07719
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt02500
IRS990/FeesForServicesManagementGrp/TotalAmt05000
IRS990/FeesForServicesOtherGrp/FundraisingAmt01246
IRS990/FeesForServicesOtherGrp/TotalAmt01246
IRS990/FeesForServicesProfFundraising/FundraisingAmt010676
IRS990/FeesForServicesProfFundraising/TotalAmt010676
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1030.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Quentin Ring - Feb - December 2019
IRS990/Form990PartVIISectionAGrp/PersonNm1Richard Modiano - January 2019
IRS990/Form990PartVIISectionAGrp/PersonNm2Andy Schwartz
IRS990/Form990PartVIISectionAGrp/PersonNm3Laurel Ann Bogen
IRS990/Form990PartVIISectionAGrp/PersonNm4Doug Knott
IRS990/Form990PartVIISectionAGrp/PersonNm5Mariano Zaro
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt054379
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt125338
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt0610
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0105100
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01163
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01163
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0533113
IRS990/GrossRentsGrp/RealAmt041723
IRS990/GrossSalesOfInventoryAmt027618
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04902
IRS990/InformationTechnologyGrp/TotalAmt04902
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018012
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018555
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt091841
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08360
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07314
IRS990/LandBldgEquipCostOrOtherBssAmt099155
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt028224
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote the literary arts.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt092965
IRS990/NetAssetsOrFundBalancesEOYAmt0272773
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0610
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-3821
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3821
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt041723
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt041723
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt052758
IRS990/OccupancyGrp/ProgramServicesAmt053155
IRS990/OccupancyGrp/TotalAmt0105913
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011365
IRS990/OfficeExpensesGrp/TotalAmt011365
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Honoraria for artists, performers, writers, tech support
IRS990/OtherExpensesGrp/Desc1Calendar and bulk mailing
IRS990/OtherExpensesGrp/Desc2Program supplies
IRS990/OtherExpensesGrp/Desc3Taxes permits
IRS990/OtherExpensesGrp/FundraisingAmt08190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0149
IRS990/OtherExpensesGrp/ProgramServicesAmt019608
IRS990/OtherExpensesGrp/ProgramServicesAmt12072
IRS990/OtherExpensesGrp/ProgramServicesAmt23180
IRS990/OtherExpensesGrp/TotalAmt019608
IRS990/OtherExpensesGrp/TotalAmt12072
IRS990/OtherExpensesGrp/TotalAmt211370
IRS990/OtherExpensesGrp/TotalAmt3149
IRS990/OtherLiabilitiesGrp/BOYAmt02533
IRS990/OtherLiabilitiesGrp/EOYAmt03232
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025573
IRS990/OtherSalariesAndWagesGrp/TotalAmt025573
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01351
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03643
IRS990/PayrollTaxesGrp/ProgramServicesAmt03726
IRS990/PayrollTaxesGrp/TotalAmt08720
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Richard Modiano
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0Program services
IRS990/ProgramServiceRevenueGrp/Desc1Fiscal receiver fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11502
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01502
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0198165
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03254
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0239940
IRS990/PYOtherRevenueAmt021653
IRS990/PYProgramServiceRevenueAmt084272
IRS990/PYRevenuesLessExpensesAmt03831
IRS990/PYSalariesCompEmpBnftPaidAmt057070
IRS990/PYTotalExpensesAmt0300264
IRS990/PYTotalRevenueAmt0304095
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0179808
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt041723
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt070202
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt011
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt092965
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0272773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0553603
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt078000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt078000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt078000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt078000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt078000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0390000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0105930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt073132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt068087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt067889
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0315038
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74970
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.70250
IRS990ScheduleA/PublicSupportTotal170Amt0943603
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0195458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0198165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0185186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0171789
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0943603
IRS990ScheduleA/TotalSupportAmt01258649
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BeginningBalanceAmt06455
IRS990ScheduleD/BuildingsGrp/BookValueAmt0227
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01173
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01400
IRS990ScheduleD/EndingBalanceAmt06455
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021437
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021570
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06909
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037524
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044433
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031707
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll tax payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales tax payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Key Deposit Payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07314
IRS990ScheduleD/TotalLiabilityAmt03232
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Richard Modiano - January 2019
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No rounding adjustments needed
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0101953
IRS990/TotalAssetsEOYAmt0284748
IRS990/TotalAssetsGrp/BOYAmt0101953
IRS990/TotalAssetsGrp/EOYAmt0284748
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0391447
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037777
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132721
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151368
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321866
IRS990/TotalGrossUBIAmt043225
IRS990/TotalLiabilitiesBOYAmt08988
IRS990/TotalLiabilitiesEOYAmt011975
IRS990/TotalLiabilitiesGrp/BOYAmt08988
IRS990/TotalLiabilitiesGrp/EOYAmt011975
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092965
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0272773
IRS990/TotalProgramServiceExpensesAmt0151368
IRS990/TotalProgramServiceRevenueAmt071704
IRS990/TotalReportableCompFromOrgAmt079717
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066381
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0501674
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt043225
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101953
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0284748
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03406
IRS990/TravelGrp/TotalAmt03406
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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
$284,748
Liabilities
$11,975
Net assets
$272,773
Revenue
$501,674
Expenses
$321,866
Net income
$179,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.90$0.21$2.68$5.72$7.70$1.97
2023Detailed filing. Detailed filing data is available for this year.$4.88$0.22$4.65$7.09$6.96$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.95$0.43$4.52$5.18$4.90$0.28
2021Detailed filing. Detailed filing data is available for this year.$4.35$0.10$4.25$4.32$3.24$1.08
2020Detailed filing. Detailed filing data is available for this year.$3.27$0.11$3.16$3.30$2.79$0.51
2019Detailed filing. Detailed filing data is available for this year.$2.85$0.12$2.73$5.02$3.22$1.80
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.09$0.93$3.04$3.00$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.09$0.89$2.66$2.43$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.11$0.66$2.56$2.36$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.30$0.46$2.40$2.34$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.08$0.40$2.12$2.18$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.10$0.46$2.59$2.44$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.12$0.31$2.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.10$0.30$2.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.10$0.29$1.63