Civic Intelligence

Barnabas Fund Inc

990 • Fiscal year 2015 • EIN 16-1711227

Sep 01, 2014 to Aug 31, 2015 • Filed on May 12, 2016

Organization ProfileBARNABASFUND.ORG
PO Box 6336Mclean, VA 22106-6336

(703) 288-1681

Siviq Scores

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

Liabilities / Assets

95th percentile

1.32x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

1.61x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

56%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,746,982

Down $384,037 (-12%) from 2014

Net Assets

Down

-$877,131

Down $383,546 (-78%) from 2014

Liabilities

Down

$3,624,113

Down $491 (-0.0%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin16th percentile

Revenue

Up

$2,250,373

Up $807,381 (+56%) from 2014

Expenses

Up

$2,633,919

Up $1,218,654 (+86%) from 2014

Net Income

Down

-$383,546

Down $411,273 (-1483%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,379,212Liabilities 2011: $3,600,000Net Assets 2011: -$220,7882011Assets 2012: $3,145,488Liabilities 2012: $3,604,421Net Assets 2012: -$458,9332012Assets 2013: $3,083,589Liabilities 2013: $3,604,901Net Assets 2013: -$521,3122013Assets 2014: $3,131,019Liabilities 2014: $3,624,604Net Assets 2014: -$493,5852014Assets 2015: $2,746,982Liabilities 2015: $3,624,113Net Assets 2015: -$877,1312015Assets 2016: $2,784,259Liabilities 2016: $4,201,761Net Assets 2016: -$1,417,5022016Assets 2017: $2,788,644Liabilities 2017: $4,130,885Net Assets 2017: -$1,342,2412017Assets 2018: $2,432,754Liabilities 2018: $3,900,763Net Assets 2018: -$1,468,0092018Assets 2019: $2,287,469Liabilities 2019: $3,979,907Net Assets 2019: -$1,692,4382019Assets 2020: $454,163Liabilities 2020: $766,809Net Assets 2020: -$312,6462020Assets 2021: $847,615Liabilities 2021: $1,496,845Net Assets 2021: -$649,2302021Assets 2022: $1,202,815Liabilities 2022: $1,272,063Net Assets 2022: -$69,2482022Assets 2023: $765,474Liabilities 2023: $159,652Net Assets 2023: $605,8222023Assets 2024: $1,860,348Liabilities 2024: $2,477,555Net Assets 2024: -$617,2072024

Highlighted filing

2015

Assets$2,746,982
Liabilities$3,624,113
Net Assets-$877,131
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,287,792Expenses 2011: $1,220,345Net Income 2011: $67,4472011Revenue 2012: $1,167,213Expenses 2012: $1,405,358Net Income 2012: -$238,1452012Expenses 2013: $1,537,7132013Revenue 2014: $1,442,992Expenses 2014: $1,415,265Net Income 2014: $27,7272014Revenue 2015: $2,250,373Expenses 2015: $2,633,919Net Income 2015: -$383,5462015Revenue 2016: $2,336,069Expenses 2016: $2,876,440Net Income 2016: -$540,3712016Revenue 2017: $3,127,628Expenses 2017: $3,052,367Net Income 2017: $75,2612017Revenue 2018: $2,780,310Expenses 2018: $2,906,078Net Income 2018: -$125,7682018Revenue 2019: $2,657,168Expenses 2019: $2,881,597Net Income 2019: -$224,4292019Revenue 2020: $5,476,362Expenses 2020: $4,096,570Net Income 2020: $1,379,7922020Revenue 2021: $4,410,418Expenses 2021: $4,747,002Net Income 2021: -$336,5842021Revenue 2022: $6,473,127Expenses 2022: $5,893,145Net Income 2022: $579,9822022Revenue 2023: $6,820,031Expenses 2023: $5,957,549Net Income 2023: $862,4822023Revenue 2024: $6,135,738Expenses 2024: $7,358,767Net Income 2024: -$1,223,0292024

Highlighted filing

2015

Revenue$2,250,373
Expenses$2,633,919
Net Income-$383,546
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$2,302,742
Mission and Program Overview

Mission

Support christians where they are in a minority and suffer discrimination, oppression, and persecution as a consequence of their faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,667,556$2,546,697▼ $120,859
Inventories for Sale or Use$111,062$110,142▼ $920
Cash and Non-Interest-Bearing Accounts$305,969$80,434▼ $225,535
Accounts Receivable$7,612$9,296▲ $1,684
Prepaid Expenses and Deferred Charges$38,820$413▼ $38,407
Total Assets$3,131,019$2,746,982▼ $384,037
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,600,000$3,600,000→ $0
Accounts Payable and Accrued Expenses$24,604$24,113▼ $491
Total Liabilities$3,624,604$3,624,113▼ $491
Net Assets / Fund Balance
Unrestricted Net Assets$-493,585$-877,131▼ $383,546
Total Net Assets Fund Balance$-493,585$-877,131▼ $383,546
Total Liabilities and Net Assets / Fund Balance$3,131,019$2,746,982▼ $384,037

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,537,201$1,221,452$3,758,653
Equipment$9,496$103,447$112,943
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Patrick SookhdeoChairman
Carl EllisMember
George DunlopMember
Hugh WhelchelMember
John MarshMember
Julian DobbsMember
Caroline KerslakeSecretary
Rosemary SookhdeoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Optima Print SolutionsPrinting Servic7426 ALBAN STATION BOULEVARD, Springfield, VA 22150$255,067
Revenue and Support

Revenue Composition

Contributions and Grants
$2,241,198
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,175
All Other Contributions
$2,241,198
Change in Net Assets
$-383,546

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,250,373
Revenue Not Reported on Form 990
$52,369
Total Revenue per Audited Statements
$2,302,742
Total Revenue per Form 990
$2,250,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,510,517
Other Expenses$945,560
Total Fundraising Expense$185,919
Salaries, Compensation, and Employee Benefits$177,842
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,510,517--$1,510,517
Advertising$128,843$8,077$53,903$190,823
Other Salaries and Wages$99,176$66,118-$165,294
Other Expenses$76,952$42,263$38,476$157,691
Depreciation Depletion$94,997$31,666-$126,663
Office Expenses$19,756$37,048-$56,804
Occupancy$23,737$15,824-$39,561
Conferences and Meetings$2,143$32,926-$35,069
Fees for Services Legal-$16,543-$16,543
Insurance$14,793--$14,793
Fees for Services Accounting-$14,739-$14,739
Payroll Taxes$7,529$5,019-$12,548
Information Technology$6,036$4,024-$10,060
Travel-$2,194-$2,194
Total Functional Expenses$2,171,559$276,441$185,919$2,633,919

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,686,288
Expenses per Audited Statements$2,633,919
Total Expenses per Form 990$2,633,919
Expenses Not Reported on Form 990$52,369
International Activity

International Summary

Spending
$1,510,517

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeGrants to RecipientsGen Sppt - Intl Proj--$1,510,517
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Patrick sookhdeo rosemary sookhdeo chair treasurer husband & wife”

Form 990, Page 6, Part VI, Line 11B

“A copy of the tax return was provided to the treasurer and presented to and reviewed by the board members prior to submission with the irs.”

Form 990, Page 6, Part VI, Line 17

“Kentucky, louisiana, massachusetts, maine, michigan, minnesota, missouri, mississippi, montana, nebraska, new jersey, new mexico, nevada, ohio, oklahoma, rhode island, south dakota, texas, vermont, wyoming”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements are provided to the public upon request and the conflict of interest policy is published in the employee handbook.”

Filing and Contact Details

Filer

Filer Name
Barnabas Fund Inc
EIN
16-1711227
Phone
7032881681
Address
PO BOX 6336, MCLEAN, VA 22106-6336
Doing Business As
Ta Barnabas Aid USA

Signing Officer

Name
Brenda Dobbs
Title
Office Administrator
Phone
7032881681
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julian Dobbschairman
Formed
2005
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
8

Preparer

Firm
Toal Griffith Ragula LLC
Address
130 ADMIRAL COCHRANE DR SUITE 200, ANNAPOLIS, MD 21401-7368
Preparer
Jeffrey S Griffith CPA
Phone
4102240343
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Reclassification of cost of sales 52,369 reclassification of cost of sales -52,369”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code, except on net income, if any, from unrelated business activities, and is classified as an organization that is not a private foundation. The organization's informational return filings are subject to audit by the internal revenue service, generally for three years after filing.”

Schedule D, Page 4, Part XI, Line 2D

“Reclassification of cost of sales 52,369”

Schedule D, Page 4, Part XII, Line 2D

“Reclassification of cost of sales 52,369”

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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/OtherExpensesGrp/ProgramServicesAmt0187080
IRS990/OtherExpensesGrp/ProgramServicesAmt176952
IRS990/OtherExpensesGrp/TotalAmt0280620
IRS990/OtherExpensesGrp/TotalAmt1157691
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03936
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03936
IRS990/OtherRevenueTotalAmt03936
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066118
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099176
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165294
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05019
IRS990/PayrollTaxesGrp/ProgramServicesAmt07529
IRS990/PayrollTaxesGrp/TotalAmt012548
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038820
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0413
IRS990/PrincipalOfficerNm0JULIAN DOBBSCHAIRMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01468308
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0560826
IRS990/PYOtherExpensesAmt0714638
IRS990/PYOtherRevenueAmt0-25316
IRS990/PYRevenuesLessExpensesAmt027727
IRS990/PYSalariesCompEmpBnftPaidAmt0139801
IRS990/PYTotalExpensesAmt01415265
IRS990/PYTotalRevenueAmt01442992
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-383546
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02241198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01468308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01477313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01161352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01283992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07632163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0273444
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07905607
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02298806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01520615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01519882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01211493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01354811
IRS990ScheduleA/Total509Grp/TotalAmt07905607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02298806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01520615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01519882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01211493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01354811
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07905607
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02537201
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01221452
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03758653
IRS990ScheduleD/EquipmentGrp/BookValueAmt09496
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103447
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112943
IRS990ScheduleD/ExpensesNotReportedAmt052369
IRS990ScheduleD/ExpensesSubtotalAmt02633919
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt052369
IRS990ScheduleD/OtherRevenueAmt052369
IRS990ScheduleD/RevenueNotReportedAmt052369
IRS990ScheduleD/RevenueSubtotalAmt02250373
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME, IF ANY, FROM UNRELATED BUSINESS ACTIVITIES, AND IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION'S INFORMATIONAL RETURN FILINGS ARE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER FILING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASSIFICATION OF COST OF SALES 52,369
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASSIFICATION OF COST OF SALES 52,369
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02546697
IRS990ScheduleD/TotalExpensesPerForm990Amt02633919
IRS990ScheduleD/TotalRevenuePerForm990Amt02250373
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02302742
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02686288
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01510517
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GEN SPPT - INTL PROJ
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01510517
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0INTERNATIONAL PROJEC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt01510517
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION STAYS IN CONTACT WITH GRANTEE ORGANIZATION TO MONITOR USE OF FUNDS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1EUROPE 1,510,517 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalSpentAmt01510517
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PATRICK SOOKHDEO ROSEMARY SOOKHDEO CHAIR TREASURER HUSBAND & WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE TAX RETURN WAS PROVIDED TO THE TREASURER AND PRESENTED TO AND REVIEWED BY THE BOARD MEMBERS PRIOR TO SUBMISSION WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KENTUCKY, LOUISIANA, MASSACHUSETTS, MAINE, MICHIGAN, MINNESOTA, MISSOURI, MISSISSIPPI, MONTANA, NEBRASKA, NEW JERSEY, NEW MEXICO, NEVADA, OHIO, OKLAHOMA, RHODE ISLAND, SOUTH DAKOTA, TEXAS, VERMONT, WYOMING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST AND THE CONFLICT OF INTEREST POLICY IS PUBLISHED IN THE EMPLOYEE HANDBOOK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECLASSIFICATION OF COST OF SALES 52,369 RECLASSIFICATION OF COST OF SALES -52,369
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0ISAAC PUBLISHING LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0271164041
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0125611
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PUBLISHER
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt057608
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO BOX 6336
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0MCLEAN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd0221066336
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/StatesWhereCopyOfReturnIsFldCd1AR
IRS990/StatesWhereCopyOfReturnIsFldCd2AZ
IRS990/StatesWhereCopyOfReturnIsFldCd3CA
IRS990/StatesWhereCopyOfReturnIsFldCd4CT
IRS990/StatesWhereCopyOfReturnIsFldCd5DE
IRS990/StatesWhereCopyOfReturnIsFldCd6GA
IRS990/StatesWhereCopyOfReturnIsFldCd7HI
IRS990/StatesWhereCopyOfReturnIsFldCd8IA
IRS990/StatesWhereCopyOfReturnIsFldCd9ID
IRS990/StatesWhereCopyOfReturnIsFldCd10IL
IRS990/StatesWhereCopyOfReturnIsFldCd11IN
IRS990/StatesWhereCopyOfReturnIsFldCd12KS
IRS990/StatesWhereCopyOfReturnIsFldCd13KY
IRS990/StatesWhereCopyOfReturnIsFldCd14LA
IRS990/StatesWhereCopyOfReturnIsFldCd15MA
IRS990/StatesWhereCopyOfReturnIsFldCd16ME
IRS990/StatesWhereCopyOfReturnIsFldCd17MI
IRS990/StatesWhereCopyOfReturnIsFldCd18MN
IRS990/StatesWhereCopyOfReturnIsFldCd19MO
IRS990/StatesWhereCopyOfReturnIsFldCd20MS
IRS990/StatesWhereCopyOfReturnIsFldCd21MT
IRS990/StatesWhereCopyOfReturnIsFldCd22NE
IRS990/StatesWhereCopyOfReturnIsFldCd23NJ
IRS990/StatesWhereCopyOfReturnIsFldCd24NM
IRS990/StatesWhereCopyOfReturnIsFldCd25NV

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,746,982
Liabilities
$3,624,113
Net assets
-$877,131
Revenue
$2,250,373
Expenses
$2,633,919
Net income
-$383,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$2.48$0.62$6.14$7.36$1.22
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.16$0.61$6.82$5.96$0.86
2022Detailed filing. Detailed filing data is available for this year.$1.20$1.27$0.07$6.47$5.89$0.58
2021Detailed filing. Detailed filing data is available for this year.$0.85$1.50$0.65$4.41$4.75$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.77$0.31$5.48$4.10$1.38
2019Detailed filing. Detailed filing data is available for this year.$2.29$3.98$1.69$2.66$2.88$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.43$3.90$1.47$2.78$2.91$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.79$4.13$1.34$3.13$3.05$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.78$4.20$1.42$2.34$2.88$0.54
2015Detailed filing. Detailed filing data is available for this year.$2.75$3.62$0.88$2.25$2.63$0.38
2014Detailed filing. Detailed filing data is available for this year.$3.13$3.62$0.49$1.44$1.42$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$3.60$0.52$1.54
2012Summary only. Only limited summary data is available for this year.$3.15$3.60$0.46$1.17$1.41$0.24
2011Summary only. Only limited summary data is available for this year.$3.38$3.60$0.22$1.29$1.22$0.07