Civic Intelligence

National New Play Network Ltd.

990 • Fiscal year 2017 • EIN 13-4018585

Aug 01, 2016 to Jul 31, 2017 • Filed on Jan 31, 2018

641 D Street NW C/O Woolly MammothWashington, DC 20004

(202) 312-5270

Siviq Scores

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

Liabilities / Assets

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-73%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$72,201

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$454,079

Down $278,949 (-38%) from 2016

Net Assets

Down

$336,714

Down $309,425 (-48%) from 2016

Liabilities

Up

$117,365

Up $30,476 (+35%) from 2016

Revenue

Down

$417,073

Down $608,186 (-59%) from 2016

Expenses

Up

$721,914

Up $60,341 (+9.1%) from 2016

Net Income

Down

-$304,841

Down $668,527 (-184%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $386,678Liabilities 2011: $25,008Net Assets 2011: $361,6702011Assets 2012: $252,620Liabilities 2012: $30,981Net Assets 2012: $221,6392012Assets 2013: $776,609Liabilities 2013: $15,031Net Assets 2013: $761,5782013Assets 2014: $579,997Liabilities 2014: $29,493Net Assets 2014: $550,5042014Assets 2015: $299,097Liabilities 2015: $20,294Net Assets 2015: $278,8032015Assets 2016: $733,028Liabilities 2016: $86,889Net Assets 2016: $646,1392016Assets 2017: $454,079Liabilities 2017: $117,365Net Assets 2017: $336,7142017Assets 2018: $423,330Liabilities 2018: $140,547Net Assets 2018: $282,7832018Assets 2019: $303,748Liabilities 2019: $181,649Net Assets 2019: $122,0992019Assets 2020: $946,164Liabilities 2020: $131,162Net Assets 2020: $815,0022020Assets 2021: $932,541Liabilities 2021: $189,525Net Assets 2021: $743,0162021Assets 2022: $1,159,973Liabilities 2022: $289,057Net Assets 2022: $870,9162022Assets 2023: $1,110,088Liabilities 2023: $278,003Net Assets 2023: $832,0852023Assets 2024: $877,183Liabilities 2024: $231,939Net Assets 2024: $645,2442024

Highlighted filing

2017

Assets$454,079
Liabilities$117,365
Net Assets$336,714

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $653,285Expenses 2011: $317,511Net Income 2011: $335,7742011Revenue 2012: $206,514Expenses 2012: $346,594Net Income 2012: -$140,0802012Revenue 2013: $956,670Expenses 2013: $416,731Net Income 2013: $539,9392013Revenue 2014: $416,048Expenses 2014: $628,463Net Income 2014: -$212,4152014Revenue 2015: $312,333Expenses 2015: $583,817Net Income 2015: -$271,4842015Revenue 2016: $1,025,259Expenses 2016: $661,573Net Income 2016: $363,6862016Revenue 2017: $417,073Expenses 2017: $721,914Net Income 2017: -$304,8412017Revenue 2018: $741,784Expenses 2018: $794,319Net Income 2018: -$52,5352018Revenue 2019: $653,674Expenses 2019: $814,272Net Income 2019: -$160,5982019Revenue 2020: $1,441,643Expenses 2020: $748,740Net Income 2020: $692,9032020Revenue 2021: $783,372Expenses 2021: $855,358Net Income 2021: -$71,9862021Revenue 2022: $1,015,735Expenses 2022: $887,835Net Income 2022: $127,9002022Revenue 2023: $886,691Expenses 2023: $925,522Net Income 2023: -$38,8312023Revenue 2024: $988,263Expenses 2024: $1,135,779Net Income 2024: -$147,5162024

Highlighted filing

2017

Revenue$417,073
Expenses$721,914
Net Income-$304,841
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$417,073
Mission and Program Overview

Mission

The national new play network is the country's alliance of non-profit theatres that champions the development, production, and continued life of new plays.

To provide smaller, not-for-profit alternative theaters across the country with a formal network within which they can identify, develop and exchange new plays.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$162,396$143,440▼ $18,956
Cash and Non-Interest-Bearing Accounts$407,186$102,855▼ $304,331
Savings and Temporary Cash Investments$88,994$90,242▲ $1,248
Investments in Publicly Traded Securities$59,597$84,175▲ $24,578
Accounts Receivable$11,611$18,400▲ $6,789
Prepaid Expenses and Deferred Charges$0$13,000▲ $13,000
Land, Buildings, and Equipment, Net$3,244$1,967▼ $1,277
Total Assets$733,028$454,079▼ $278,949
Liabilities
Accounts Payable and Accrued Expenses$86,889$117,365▲ $30,476
Total Liabilities$86,889$117,365▲ $30,476
Net Assets / Fund Balance
Temporarily Rstr Net Assets$639,260$335,135▼ $304,125
Unrestricted Net Assets$6,879$1,579▼ $5,300
Total Net Assets Fund Balance$646,139$336,714▼ $309,425
Total Liabilities and Net Assets / Fund Balance$733,028$454,079▼ $278,949

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,841$3,823$5,664
Other Land Buildings$126$698$824
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy BarnettExecutive DirectorFT$63,860$8,341$72,201

Board Members and Trustees

NameTitle
Jack ReulerCo-president
Rebecca Langford HopkinsCo-president
Jennifer HolanVice President
David GoldmanAt Large Board
Donna WillisAt Large Board
Emanuel StraussAt Large Board
Jane HarrisonAt Large Board
Michael DoveAt Large Board
Sam WoodhouseAt Large Board
Steve YockeyAt Large Board
Aimee HayesDirector
Ann FilmerDirector
Art RotchDirector
BRIDGET O'LEARYDirector
Bryan FonsecaDirector
Chip DeckerDirector
Chip WaltonDirector
Cynthia FlemingDirector
Cynthia LevinDirector
Cynthia WhiteDirector
Gabor BarabasDirector
Howard ShalwitzDirector
Jasson MinadakisDirector
John PietrowskiDirector
Jose GonzalezDirector
Kristen VehillDirector
Lisa AdlerDirector
Lyndsay BurchDirector
Marc PinateDirector
Peggy MckowanDirector
Scott VehillDirector
Seth RozinDirector
Sonia FernandezDirector
Stephen SachsDirector
Tina ParkerDirector
Freddie AshleySecretary
Raymond BobganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$316,952
Program Service Revenue
$86,582
Investment Income
$5,052
Other Revenue
$8,487
All Other Contributions
$219,042
Change in Net Assets
$-304,841

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
Securities Publicly Traded4$25,357Fair Market Value (FMV)
Total Noncash Contributions4$25,357-

Audited Revenue Reconciliation

Revenue per Audited Statements
$417,073
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,259
Total Revenue per Audited Statements
$415,814
Total Revenue per Form 990
$417,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$315,854
Other Expenses$241,999
Salaries, Compensation, and Employee Benefits$164,061
Total Fundraising Expense$42,110
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$301,694--$301,694
Travel$69,880$4,367$13,102$87,349
Current Officers, Directors, Trustees, and Key Employees$65,000$4,911$11,339$81,250
Information Technology$70,065$3,893$3,892$77,850
Other Salaries and Wages$53,713$3,357$10,071$67,141
Office Expenses$10,719$7,067$558$18,344
Grants to Domestic Individuals$14,160--$14,160
Payroll Taxes$9,392$1,761$587$11,740
Fees for Services Accounting$10,190$566$566$11,322
Occupancy$8,180$511$1,534$10,225
Fees for Services Other$9,900--$9,900
Advertising$4,605--$4,605
Other Expenses$4,170--$4,170
Other Employee Benefits$3,144$589$197$3,930
Insurance$2,523$473$158$3,154
Depreciation Depletion$1,022$191$64$1,277
Conferences and Meetings$674$126$42$842
Fees for Services Legal-$125-$125
Total Functional Expenses$651,867$27,937$42,110$721,914

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$725,239
Expenses per Audited Statements$721,914
Total Expenses per Form 990$721,914
Expenses Not Reported on Form 990$3,325
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Interact Theatre CompanyNorth Hollywood, CA501(c)(3)Support Production of New Plays and an Emerging Playwright Residency.$28,399
Kennedy Center for the Performing ArtsWashington, DC501(c)(3)Support Mfa Workshop$25,800
Woolly Mammoth Theatre CompanyWashington, DC501(c)(3)Support an Emerging Playwright Residency.$18,995
Borderlands TheatreTuscon, AZ501(c)(3)Support Production of Playwrights and New Plays.$17,500
Cleveland Public TheatreCleveland, OH501(c)(3)Support Production of Playwrights and New Plays.$17,500
Unicorn Theatre Kansas CityKansas City, MO501(c)(3)Support Production of Playwrights and New Plays.$17,500
San Diego Repertory TheatreSan Diego, CA501(c)(3)Support Production of New Plays$16,500
Magic TheatreSan Francisco, CA501(c)(3)Support Production of Playwrights and New Plays.$10,000
Salt Lake Acting CompanySalt Lake City, UT501(c)(3)Support Production of Playwrights and New Plays.$10,000
Southern Rep TheatreNew Orleans, LA501(c)(3)Support Production of New Plays$9,500
16th Street TheaterBerwyn, IL501(c)(3)Support Production of New Plays.$7,500
Actors Theatre of CharlotteCharlotte, NC501(c)(3)Support Production of New Plays.$7,500
B Street TheatreSacramento, CA501(c)(3)Support Production of New Plays.$7,500
Capital StageSacramento, CA501(c)(3)Support Production of New Plays.$7,500
Contemporary American Theatre FestivalShepherdstown, WV501(c)(3)Support Production of New Plays$7,500
Curious TheatreDenver, CO501(c)(3)Support Production of New Plays.$7,500
Forum TheatreSilver Spring, MD501(c)(3)Support Production of New Plays$7,500
Fountain TheatreLos Angeles, CA501(c)(3)Support Production of New Plays.$7,500
Horizon TheatreAtlanta, GA501(c)(3)Support Production of New Plays.$7,500
Kitchen Dog TheaterDallas, TX501(c)(3)Support Production of New Plays and an Emerging Playwright Residency.$7,500
Lower Depth Theatre EnsembleNorth Hollywood, CA501(c)(3)Support Production of New Plays.$7,500
New Jersey Repertory CompanyLong Branch, NJ501(c)(3)Support Production of New Plays.$7,500
Out of Hand TheaterAtlanta, GA501(c)(3)Support Production of New Plays.$7,500
PEOPLE'S LIGHTMalvern, PA501(c)(3)Support Production of New Plays.$7,500
Phoenix TheatreIndianapolis, IN501(c)(3)Support Production of New Plays.$7,500
Stage Left TheatreChicago, IL501(c)(3)Support Production of New Plays.$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
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
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization is comprised of member theatres.

Form 990, Part VI, Section A, Line 7A

The member theatres contribute a member to the organization's board. Those member theatres have working relationships with each other and sometimes form partnerships on specific projects.

Form 990, Part VI, Section B, Line 11B

Form 990 is approved by the organization's finance committee chair.

Form 990, Part VI, Section B, Line 15A

Compensation is determined by the finance committee with consultation and approval by the executive committee and full board of directors.

Form 990, Part VI, Section C, Line 18

Form 990 is available upon request.

Form 990, Part VI, Section C, Line 19

Governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
National New Play Network Ltd
EIN
13-4018585
Phone
2023125270
Address
641 D STREET NW C/O WOOLLY MAMMOTH, WASHINGTON, DC 20004

Signing Officer

Name
Nancy Barnett
Title
Executive Director
Phone
2023125270
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Barnett
Formed
1998
Legal Domicile
Ny
Voting Board Members
37
Independent Board Members
37
Employees
4
Volunteers
37

Preparer

Firm
Halt Buzas & Powell Ltd
Address
1199 N FAIRFAX ST 10TH FLOOR, ALEXANDRIA, VA 22314
Preparer
Svetlana Chebakina
Phone
7038361350
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Process did not change from prior year.

Financial Statement Notes

PART X, LINE 2:

Nnpn is exempt from federal and local income taxes under section 501(c)(3) of the internal revenue code on income derived from activities related to its exempt purpose. This code section enables nnpn to accept donations that qualify as charitable contributions to the donor. Nnpn is subject to income taxes on taxable income from unrelated business activities. For the years ended july 31, 2017 and 2016, nnpn did not recognize income tax expense in the accompanying financial statements as there was no unrelated business taxable income. Nnpn is not aware of any activities that would jeopardize their tax-exempt status that would require recognition in the accompanying financial statements. Generally, tax returns are subject to examination by taxing authorities for up to three years from the date a completed return is filed. If there are material omissions of income, tax returns may be subject to examination for up to six years. It is nnpn's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in the accompanying financial statements. As of july 31, 2017 and 2016, nnpn had no uncertain tax positions which should be recognized as a liability.

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IRS990/Desc0NATIONAL SHOWCASE OF NEW PLAYS IS A ROTATING FESTIVAL THAT SHOWCASES WORKS SUBMITTED BY MEMBERS FROM ACROSS THE COUNTRY IN STAGED READING FOR THE NNPN'S MEMBERSHIP. THE SHOWCASE CREATES AN INVALUABLE OPPORTUNITY FOR PRODUCTION-READY NEW PLAYS TO BE VIWED BY ARTISTIC DIRECTORS, LITERARY MANAGERS, LITERARY AGENTS, PUBLISHERS, AND INDEPENDENT PRODUCERS FROM AROUND THE COUNTRY. 60 PLAYS HAVE BEEN SHOWCASED, OF WHICH MORE THAN 80% HAVE RECEIVED FULL PRODUCTIONS BOTH WITHIN AND OUTSIDE OF THE NETWORK, MANY OF THEM THROUGH ROLLING WORLD PREMIERES. NNPN ALSO HOSTS AN ANNUAL CONFERENCE, WHICH ALSO SERVES AS A MEETING OF THE BOARD OF DIRECTORS.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt378341
IRS990/Form990PartVIISectionAGrp/PersonNm0SETH ROZIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JACK REULER
IRS990/Form990PartVIISectionAGrp/PersonNm2REBECCA LANGFORD HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER HOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIDGET O'LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA ADLER
IRS990/Form990PartVIISectionAGrp/PersonNm6FREDDIE ASHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7GABOR BARABAS
IRS990/Form990PartVIISectionAGrp/PersonNm8RAYMOND BOBGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9CYNTHIA FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm10SONIA FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11BRYAN FONSECA
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSE GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13AIMEE HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm14CYNTHIA LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm15PEGGY MCKOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm16JASSON MINADAKIS
IRS990/Form990PartVIISectionAGrp/PersonNm17TINA PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN PIETROWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm19MARC PINATE
IRS990/Form990PartVIISectionAGrp/PersonNm20ART ROTCH
IRS990/Form990PartVIISectionAGrp/PersonNm21STEPHEN SACHS
IRS990/Form990PartVIISectionAGrp/PersonNm22HOWARD SHALWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm23SCOTT VEHILL
IRS990/Form990PartVIISectionAGrp/PersonNm24CHIP WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm25SAM WOODHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm26MICHAEL DOVE
IRS990/Form990PartVIISectionAGrp/PersonNm27DAVID GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm28JANE HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm29EMANUEL STRAUSS
IRS990/Form990PartVIISectionAGrp/PersonNm30DONNA WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm31STEVE YOCKEY
IRS990/Form990PartVIISectionAGrp/PersonNm32ANN FILMER
IRS990/Form990PartVIISectionAGrp/PersonNm33CHIP DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm34LYNDSAY BURCH
IRS990/Form990PartVIISectionAGrp/PersonNm35CYNTHIA WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm36KRISTEN VEHILL
IRS990/Form990PartVIISectionAGrp/PersonNm37NANCY BARNETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3763860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25AT LARGE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt26AT LARGE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt27AT LARGE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt28AT LARGE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt29AT LARGE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt30AT LARGE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt31AT LARGE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt37EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt02935
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt037
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014160
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014160
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0301694
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0301694
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0417073
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt037
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03892
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03893
IRS990/InformationTechnologyGrp/ProgramServicesAmt070065
IRS990/InformationTechnologyGrp/TotalAmt077850
IRS990/InsuranceGrp/FundraisingAmt0158
IRS990/InsuranceGrp/ManagementAndGeneralAmt0473
IRS990/InsuranceGrp/ProgramServicesAmt02523
IRS990/InsuranceGrp/TotalAmt03154
IRS990/InvestmentIncomeGrp/ExclusionAmt05052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05052
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt059597
IRS990/InvestmentsPubTradedSecGrp/EOYAmt084175
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.23$0.65$0.99$1.14$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.28$0.83$0.89$0.93$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.29$0.87$1.02$0.89$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.19$0.74$0.78$0.86$0.07
2020Summary only. Only limited summary data is available for this year.$0.95$0.13$0.82$1.44$0.75$0.69
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.18$0.12$0.65$0.81$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.14$0.28$0.74$0.79$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.12$0.34$0.42$0.72$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.09$0.65$1.03$0.66$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.31$0.58$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$0.42$0.63$0.21
2013Summary only. Only limited summary data is available for this year.$0.78$0.02$0.76$0.96$0.42$0.54
2012Summary only. Only limited summary data is available for this year.$0.25$0.03$0.22$0.21$0.35$0.14
2011Summary only. Only limited summary data is available for this year.$0.39$0.03$0.36$0.65$0.32$0.34