Civic Intelligence

Barnabas Fund Inc

990 • Fiscal year 2017 • EIN 16-1711227

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 12, 2018

Organization ProfileBARNABASAID.ORG
PO Box 6336Mc Lean, VA 22106

(703) 288-1681

Siviq Scores

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

Liabilities / Assets

96th percentile

1.48x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.32x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

39th percentile

0.2%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$2,788,644

Up $4,385 (+0.2%) from 2016

Net Assets

Up

-$1,342,241

Up $75,261 (+5.3%) from 2016

Liabilities

Down

$4,130,885

Down $70,876 (-1.7%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin48th percentile

Revenue

Up

$3,127,628

Up $791,559 (+34%) from 2016

Expenses

Up

$3,052,367

Up $175,927 (+6.1%) from 2016

Net Income

Up

$75,261

Up $615,632 (+114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$2,788,644
Liabilities$4,130,885
Net Assets-$1,342,241
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$3,127,628
Expenses$3,052,367
Net Income$75,261
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 12, 2018
Return Version
2016v3.0
Gross Receipts
$3,174,155
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$2,419,634$2,292,571▼ $127,063
Cash and Non-Interest-Bearing Accounts$234,791$283,829▲ $49,038
Inventories for Sale or Use$97,660$120,641▲ $22,981
Accounts Receivable$32,174$91,603▲ $59,429
Total Assets$2,784,259$2,788,644▲ $4,385
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,600,000$3,600,000→ $0
Other Liabilities-$399,535-
Accounts Payable and Accrued Expenses$601,761$131,350▼ $470,411
Total Liabilities$4,201,761$4,130,885▼ $70,876
Net Assets / Fund Balance
Unrestricted Net Assets$-1,417,502$-1,342,241▲ $75,261
Total Net Assets Fund Balance$-1,417,502$-1,342,241▲ $75,261
Total Liabilities and Net Assets / Fund Balance$2,784,259$2,788,644▲ $4,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,286,625$1,472,028$3,758,653
Equipment$5,946$106,997$112,943
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Julian DobbsChair
Carl EllisDirector
George DunlopDirector
Hendrik StormDirector
Hugh WhelchelDirector
John MarshDirector
Caroline KerslakeSecretary
Rosemary SookhdeoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AlphagraphicsPrinting Services7426 ALBAN STATION BLVD STE A-101, Springfield, VA 22150$259,692
Revenue and Support

Revenue Composition

Contributions and Grants
$3,115,455
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,173
All Other Contributions
$3,115,455
Change in Net Assets
$75,261

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,127,628
Revenue Not Reported on Form 990
$46,527
Total Revenue per Audited Statements
$3,174,155
Total Revenue per Form 990
$3,127,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,704,968
Other Expenses$1,143,394
Total Fundraising Expense$218,833
Salaries, Compensation, and Employee Benefits$204,005
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,704,968--$1,704,968
Other Expenses$105,392$47,131$50,059$202,582
Other Salaries and Wages$97,615$43,653$46,365$187,633
Advertising$100,576$20,900$22,199$143,675
Depreciation Depletion$66,104$29,561$31,398$127,063
Occupancy$29,134$13,029$13,838$56,001
Office Expenses$12,011$5,284$30,560$47,855
Fees for Services Legal$14,945$6,683$7,098$28,726
Travel$10,345$4,626$4,914$19,885
Payroll Taxes$8,517$3,809$4,046$16,372
Insurance$6,336$2,833$3,009$12,178
Information Technology$5,964$2,667$2,833$11,464
Fees for Services Accounting-$9,400-$9,400
Total Functional Expenses$2,641,591$191,943$218,833$3,052,367

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,098,894
Expenses per Audited Statements$3,052,367
Total Expenses per Form 990$3,052,367
Expenses Not Reported on Form 990$46,527
International Activity

International Summary

Spending
$1,704,968

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
Europe Including Iceland and GreenlandProgram ServicesGen Sppt - Intl Proj--$1,704,968
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Cri Inc$399,535
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 governing body review Part VI line 11

“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.”

Governing documents etc available to public 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
Address
PO BOX 6336, MC LEAN, VA 22106
Doing Business As
Ta Barnabas Aid USA

Signing Officer

Name
Brenda Dobbs
Title
Office Manager
Phone
7032881681
Signed
2018-07-12
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
10

Preparer

Firm
Alta CPA Group
Address
59 Franklin St 2nd Floor, Annapolis, MD 21401
Preparer
Jeffrey Griffith
Phone
4103495101
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Reclassification of cost of sales $46,527”

Other expenses not included on Form 990 (Part XII, line 2D)

“Reclassification of cost of sales $46,527”

Footnote for uncertain tax position under FIN 48 (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 organizations informational return filings are subject to audit by the internal revenue service, generally for three years after filing.”

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IRS990/OfficeExpensesGrp/FundraisingAmt030560
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05284
IRS990/OfficeExpensesGrp/ProgramServicesAmt012011
IRS990/OfficeExpensesGrp/TotalAmt047855
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1POSTAGE & DELIVERY
IRS990/OtherExpensesGrp/FundraisingAmt02514
IRS990/OtherExpensesGrp/FundraisingAmt150059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147131
IRS990/OtherExpensesGrp/ProgramServicesAmt0479684
IRS990/OtherExpensesGrp/ProgramServicesAmt1105392
IRS990/OtherExpensesGrp/TotalAmt0484565
IRS990/OtherExpensesGrp/TotalAmt1202582
IRS990/OtherLiabilitiesGrp/EOYAmt0399535
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06012
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06012
IRS990/OtherRevenueTotalAmt06012
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046365
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043653
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097615
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187633
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04046
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03809
IRS990/PayrollTaxesGrp/ProgramServicesAmt08517
IRS990/PayrollTaxesGrp/TotalAmt016372
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JULIAN DOBBS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02319985
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01562439
IRS990/PYOtherExpensesAmt01117256
IRS990/PYOtherRevenueAmt016084
IRS990/PYRevenuesLessExpensesAmt0-540371
IRS990/PYSalariesCompEmpBnftPaidAmt0196745
IRS990/PYTotalExpensesAmt02876440
IRS990/PYTotalRevenueAmt02336069
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt075261
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02107906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02319985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02241198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01468308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01477313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09614710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0272834
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt09887544
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02160594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02387647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02298806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01520615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01519882
IRS990ScheduleA/Total509Grp/TotalAmt09887544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02160594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02387647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02298806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01520615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01519882
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09887544
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/BookValueAmt02286625
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01472028
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03758653
IRS990ScheduleD/EquipmentGrp/BookValueAmt05946
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106997
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112943
IRS990ScheduleD/ExpensesNotReportedAmt046527
IRS990ScheduleD/ExpensesSubtotalAmt03052367
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt046527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0399535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CRI INC
IRS990ScheduleD/OtherRevenueAmt046527
IRS990ScheduleD/RevenueNotReportedAmt046527
IRS990ScheduleD/RevenueSubtotalAmt03127628
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RECLASSIFICATION OF COST OF SALES $46,527
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASSIFICATION OF COST OF SALES $46,527
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE 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 ORGANIZATIONS INFORMATIONAL RETURN FILINGS ARE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02292571
IRS990ScheduleD/TotalExpensesPerForm990Amt03052367
IRS990ScheduleD/TotalLiabilityAmt0399535
IRS990ScheduleD/TotalRevenuePerForm990Amt03127628
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03174155
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03098894
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01704968
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE INCLUDING ICELAND AND GREENLAND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GEN SPPT - INTL PROJ
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01704968
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0INTERNATIONAL PROJECTS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE INCLUDING ICELAND AND GREENLAND
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt01704968
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION STAYS IN CONTACT WITH GRANTEE ORGANIZATION TO MONITOR USE OF FUNDS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Use of grant monitoring procedures (Part I, line 2)
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalSpentAmt01704968
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/ExplanationTxt1THE 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/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0ISAAC PUBLISHING LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0271164041
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt094574
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PUBLISHER
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt052688
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO BOX 6336
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0MC LEAN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd022106
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,788,644
Liabilities
$4,130,885
Net assets
-$1,342,241
Revenue
$3,127,628
Expenses
$3,052,367
Net income
$75,261
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