Civic Intelligence

Barnabas Fund Inc

990 • Fiscal year 2016 • EIN 16-1711227

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 03, 2017

Organization ProfileBARNABASAID.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

96th percentile

1.51x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

1.80x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

50th percentile

1.4%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.8%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$2,784,259

Up $37,277 (+1.4%) from 2015

Net Assets

Down

-$1,417,502

Down $540,371 (-62%) from 2015

Liabilities

Up

$4,201,761

Up $577,648 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin14th percentile

Revenue

Up

$2,336,069

Up $85,696 (+3.8%) from 2015

Expenses

Up

$2,876,440

Up $242,521 (+9.2%) from 2015

Net Income

Down

-$540,371

Down $156,825 (-41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2016

Assets$2,784,259
Liabilities$4,201,761
Net Assets-$1,417,502
Open 2016 Filing

Operations Trend

Revenue Growth53rd 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

2016

Revenue$2,336,069
Expenses$2,876,440
Net Income-$540,371
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 3, 2017
Return Version
2015v3.0
Gross Receipts
$2,387,647
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$2,546,697$2,419,634▼ $127,063
Cash and Non-Interest-Bearing Accounts$80,434$234,791▲ $154,357
Inventories for Sale or Use$110,142$97,660▼ $12,482
Accounts Receivable$9,296$32,174▲ $22,878
Prepaid Expenses and Deferred Charges$413--
Total Assets$2,746,982$2,784,259▲ $37,277
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,600,000$3,600,000→ $0
Accounts Payable and Accrued Expenses$24,113$601,761▲ $577,648
Total Liabilities$3,624,113$4,201,761▲ $577,648
Net Assets / Fund Balance
Unrestricted Net Assets$-877,131$-1,417,502▼ $540,371
Total Net Assets Fund Balance$-877,131$-1,417,502▼ $540,371
Total Liabilities and Net Assets / Fund Balance$2,746,982$2,784,259▲ $37,277

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,411,913$1,346,740$3,758,653
Equipment$7,721$105,222$112,943
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Julian DobbsChair
Carl EllisMember
Caroline KerslakeMember
George DunlopMember
Hendrik StormMember
Hugh WhelchelMember
John MarshMember
Rosemary SookhdeoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Optima Print SolutionsPrinting Servic7426 ALBAN STATION BOULEVARD, Springfield, VA 22150$394,380
Revenue and Support

Revenue Composition

Contributions and Grants
$2,319,985
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$16,084
All Other Contributions
$2,319,985
Change in Net Assets
$-540,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,336,069
Revenue Not Reported on Form 990
$51,578
Total Revenue per Audited Statements
$2,387,647
Total Revenue per Form 990
$2,336,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,562,439
Other Expenses$1,117,256
Total Fundraising Expense$245,511
Salaries, Compensation, and Employee Benefits$196,745
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,562,439--$1,562,439
Other Salaries and Wages$91,024$40,724$49,249$180,997
Other Expenses$76,931$34,419$66,684$178,034
Advertising$131,859$11,235$13,586$156,680
Depreciation Depletion$63,900$28,589$34,574$127,063
Office Expenses$15,410$5,613$26,728$47,751
Occupancy$19,205$8,592$10,391$38,188
Insurance$9,009$4,031$4,874$17,914
Fees for Services Legal$8,925$3,993$4,829$17,747
Information Technology$7,994$3,577$4,325$15,896
Payroll Taxes$7,920$3,543$4,285$15,748
Fees for Services Accounting-$8,000-$8,000
Travel$1,901$361$437$2,699
Conferences and Meetings-$93-$93
Total Functional Expenses$2,457,033$173,896$245,511$2,876,440

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,928,018
Expenses per Audited Statements$2,876,440
Total Expenses per Form 990$2,876,440
Expenses Not Reported on Form 990$51,578
International Activity

International Summary

Spending
$1,562,439

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--$1,562,439
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 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

“Pennsylvania, south carolina, tennessee, utah, virginia, wisconsin, west virginia”

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
Julian Dobbs
Title
Chair
Phone
7032881681
Signed
2017-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julian Dobbs
Formed
2005
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
8
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 51,578 reclassification of cost of sales -51,578”

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 51,578”

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

“Reclassification of cost of sales 51,578”

Raw XML AppendixShowing 400 of 475 raw XML fields

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

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134419
IRS990/OtherExpensesGrp/ProgramServicesAmt0460516
IRS990/OtherExpensesGrp/ProgramServicesAmt176931
IRS990/OtherExpensesGrp/TotalAmt0507191
IRS990/OtherExpensesGrp/TotalAmt1178034
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09181
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09181
IRS990/OtherRevenueTotalAmt09181
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049249
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040724
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091024
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180997
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04285
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03543
IRS990/PayrollTaxesGrp/ProgramServicesAmt07920
IRS990/PayrollTaxesGrp/TotalAmt015748
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0413
IRS990/PrincipalOfficerNm0JULIAN DOBBS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02241198
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01510517
IRS990/PYOtherExpensesAmt0945560
IRS990/PYOtherRevenueAmt09175
IRS990/PYRevenuesLessExpensesAmt0-383546
IRS990/PYSalariesCompEmpBnftPaidAmt0177842
IRS990/PYTotalExpensesAmt02633919
IRS990/PYTotalRevenueAmt02250373
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-540371
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02319985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02241198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01468308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01477313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01161352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08668156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0270287
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08938443
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02387647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02298806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01520615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01519882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01211493
IRS990ScheduleA/Total509Grp/TotalAmt08938443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02387647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02298806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01520615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01519882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01211493
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08938443
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/BookValueAmt02411913
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01346740
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03758653
IRS990ScheduleD/EquipmentGrp/BookValueAmt07721
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112943
IRS990ScheduleD/ExpensesNotReportedAmt051578
IRS990ScheduleD/ExpensesSubtotalAmt02876440
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt051578
IRS990ScheduleD/OtherRevenueAmt051578
IRS990ScheduleD/RevenueNotReportedAmt051578
IRS990ScheduleD/RevenueSubtotalAmt02336069
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 51,578
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASSIFICATION OF COST OF SALES 51,578
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/TotalBookValueLandBuildingsAmt02419634
IRS990ScheduleD/TotalExpensesPerForm990Amt02876440
IRS990ScheduleD/TotalRevenuePerForm990Amt02336069
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02387647
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02928018
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01562439
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GEN SPPT - INTL PROJ
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01562439
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0INTERNATIONAL PROJEC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt01562439
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION STAYS IN CONTACT WITH GRANTEE ORGANIZATION TO MONITOR USE OF FUNDS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1EUROPE 1,562,439 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalSpentAmt01562439
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/ExplanationTxt1PENNSYLVANIA, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WISCONSIN, WEST VIRGINIA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3RECLASSIFICATION OF COST OF SALES 51,578 RECLASSIFICATION OF COST OF SALES -51,578
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0ISAAC PUBLISHING LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0271164041
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0134220
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PUBLISHER
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt058481
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/StatesWhereCopyOfReturnIsFldCd1CO
IRS990/StatesWhereCopyOfReturnIsFldCd2FL
IRS990/StatesWhereCopyOfReturnIsFldCd3KY
IRS990/StatesWhereCopyOfReturnIsFldCd4MD
IRS990/StatesWhereCopyOfReturnIsFldCd5MI
IRS990/StatesWhereCopyOfReturnIsFldCd6MN
IRS990/StatesWhereCopyOfReturnIsFldCd7MS
IRS990/StatesWhereCopyOfReturnIsFldCd8NC
IRS990/StatesWhereCopyOfReturnIsFldCd9ND
IRS990/StatesWhereCopyOfReturnIsFldCd10NH
IRS990/StatesWhereCopyOfReturnIsFldCd11NY
IRS990/StatesWhereCopyOfReturnIsFldCd12OR
IRS990/StatesWhereCopyOfReturnIsFldCd13PA
IRS990/StatesWhereCopyOfReturnIsFldCd14SC
IRS990/StatesWhereCopyOfReturnIsFldCd15TN
IRS990/StatesWhereCopyOfReturnIsFldCd16UT
IRS990/StatesWhereCopyOfReturnIsFldCd17VA
IRS990/StatesWhereCopyOfReturnIsFldCd18WI
IRS990/StatesWhereCopyOfReturnIsFldCd19WV

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,784,259
Liabilities
$4,201,761
Net assets
-$1,417,502
Revenue
$2,336,069
Expenses
$2,876,440
Net income
-$540,371
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