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Childrens Nature Retreat Foundation

  • Alpine, CA
  • Tax-exempt since Dec. 2006
  • EIN: 20-4859019

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Youth Development / Youth Centers, Clubs, Multipurpose (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$469k (2022)

Expenses
$589k (2022)

Total Assets
$1.78k (2022)

Total Liabilities
$1.05M (2022)

Source: Form 990 tax filings from 2013 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$468,776
Expenses
$589,191
Net Income
-$120,415
Net Assets
-$1,047,951
Notable Sources of Revenue Percent of Total Revenue
Contributions $106,540
22.7%
Program Services $348,408
74.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,828
2.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $281,932
47.9%
Assets/Debt
Total Assets $1,782
Total Liabilities $1,049,733
Net Assets -$1,047,951
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Agnes Barrelet (Executive Director) $0 $0 $0
Eileen Logue (Board Treasurer) $0 $0 $0

Document Links

990
Filed on Dec. 22, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$541,870
Expenses
$566,604
Net Income
-$24,734
Net Assets
-$927,536
Notable Sources of Revenue Percent of Total Revenue
Contributions $165,395
30.5%
Program Services $340,091
62.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $36,384
6.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $250,622
44.2%
Assets/Debt
Total Assets $10,576
Total Liabilities $938,112
Net Assets -$927,536
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Agnes Barrelet (Executive Director) $0 $0 $0
Eileen Logue (Board Treasurer) $0 $0 $0

Document Links

990
Filed on Nov. 16, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$310,213
Expenses
$403,415
Net Income
-$93,202
Net Assets
-$902,802
Notable Sources of Revenue Percent of Total Revenue
Contributions $94,434
30.4%
Program Services $215,779
69.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $185,252
45.9%
Assets/Debt
Total Assets $40,277
Total Liabilities $943,079
Net Assets -$902,802
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Agnes Barrelet (Executive Director) $0 $0 $0
Eileen Logue (Board Treasurer) $0 $0 $0

Document Links

990
Filed on Nov. 16, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$196,112
Expenses
$367,267
Net Income
-$171,155
Net Assets
-$809,600
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,399
15.5%
Program Services $121,417
61.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $44,296
22.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $145,815
39.7%
Assets/Debt
Total Assets $20,722
Total Liabilities $830,322
Net Assets -$809,600
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Agnes Barrelet (Executive Director) $0 $0 $0
Nina Slater (Secretary) $0 $0 $0
Eileen Logue (Board Treasurer) $0 $0 $0

Document Links

990
Filed on Nov. 14, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$191,068
Expenses
$715,305
Net Income
-$524,237
Net Assets
-$638,445
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,166
13.2%
Program Services $122,922
64.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $42,980
22.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $513,770
71.8%
Assets/Debt
Total Assets $4,784
Total Liabilities $643,229
Net Assets -$638,445
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Agnes Barrelet (Executive Director) $0 $0 $0
Nina Slater (Secretary) $0 $0 $0
Eileen Logue (Board Treasurer) $0 $0 $0
Tanya Klasna (Board Member) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$103,478
Expenses
$246,844
Net Income
-$143,366
Net Assets
-$114,208
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,078
36.8%
Program Services $33,930
32.8%
Investment Income $0
Net Fundraising $31,470
30.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $73,594
Total Liabilities $187,802
Net Assets -$114,208

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$74,778
Expenses
$67,907
Net Income
$6,871
Net Assets
$29,158
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,994
22.7%
Program Services $0
Investment Income $0
Net Fundraising $57,784
77.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $29,158
Total Liabilities $0
Net Assets $29,158
Compensation
Key Employees and Officers Compensation Other
Agnes Barrelet (President) $0 $0
Derek Footer (Secretary) $0 $0
Elaine Kaminski Becerra (Treasurer) $0 $0

Document Links

990-EZ
Filed on May 23, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$69,806
Expenses
$59,430
Net Income
$10,376
Net Assets
$22,287
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,433
78.0%
Program Services $0
Investment Income $29
0.0%
Net Fundraising $15,344
22.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $22,287
Total Liabilities $0
Net Assets $22,287

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$48,917
Expenses
$48,297
Net Income
$620
Net Assets
$11,911
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $2,615
5.3%
Sales of Assets $46,302
94.7%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $12,622
Total Liabilities $711
Net Assets $11,911

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$48,271
Expenses
$47,351
Net Income
$920
Net Assets
$4,958
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $37,466
77.6%
Sales of Assets $0
Net Inventory Sales $10,094
20.9%
Other Revenue $711
1.5%
Assets/Debt
Total Assets $5,041
Total Liabilities $83
Net Assets $4,958

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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