Civic Intelligence

Barnabas Fund Inc

990 • Fiscal year 2018 • EIN 16-1711227

Sep 01, 2017 to Aug 31, 2018 • Filed on Mar 11, 2019

Organization ProfileWWW.BARNABASFUND.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

97th percentile

1.60x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

1.40x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

11th percentile

-13%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,432,754

Down $355,890 (-13%) from 2017

Net Assets

Down

-$1,468,009

Down $125,768 (-9.4%) from 2017

Liabilities

Down

$3,900,763

Down $230,122 (-5.6%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin28th percentile

Revenue

Down

$2,780,310

Down $347,318 (-11%) from 2017

Expenses

Down

$2,906,078

Down $146,289 (-4.8%) from 2017

Net Income

Down

-$125,768

Down $201,029 (-267%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$2,432,754
Liabilities$3,900,763
Net Assets-$1,468,009
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$2,780,310
Expenses$2,906,078
Net Income-$125,768
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Mar 11, 2019
Return Version
2017v2.2
Gross Receipts
$2,831,770
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$2,292,571$2,165,508▼ $127,063
Cash and Non-Interest-Bearing Accounts$283,829$127,007▼ $156,822
Inventories for Sale or Use$120,641$125,778▲ $5,137
Accounts Receivable$91,603$14,461▼ $77,142
Total Assets$2,788,644$2,432,754▼ $355,890
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,600,000$3,600,000→ $0
Other Liabilities$399,535$160,255▼ $239,280
Accounts Payable and Accrued Expenses$131,350$140,508▲ $9,158
Total Liabilities$4,130,885$3,900,763▼ $230,122
Net Assets / Fund Balance
Unrestricted Net Assets$-1,342,241$-1,468,009▼ $125,768
Total Net Assets Fund Balance$-1,342,241$-1,468,009▼ $125,768
Total Liabilities and Net Assets / Fund Balance$2,788,644$2,432,754▼ $355,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,190,249$1,568,404$3,758,653
Equipment$-24,741$137,684$112,943
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Patrick SoookhdeoInterim President
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$752,645
Revenue and Support

Revenue Composition

Contributions and Grants
$2,766,210
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$14,100
All Other Contributions
$2,766,210
Change in Net Assets
$-125,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,780,310
Revenue Not Reported on Form 990
$51,460
Total Revenue per Audited Statements
$2,831,770
Total Revenue per Form 990
$2,780,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,594,448
Other Expenses$1,108,507
Total Fundraising Expense$211,620
Salaries, Compensation, and Employee Benefits$203,123
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,594,448--$1,594,448
Other Salaries and Wages$101,589$25,396$59,077$186,062
Advertising$135,619$17,908$26,862$180,389
Depreciation Depletion$69,885$16,518$40,660$127,063
Occupancy$27,433$6,484$15,961$49,878
Information Technology$12,489$2,714$6,243$21,446
Other Expenses$10,161$147$20,423$20,570
Travel$19,385--$19,385
Office Expenses$10,349$5,018$3,971$19,338
Fees for Services Other$9,469$2,239$5,509$17,217
Payroll Taxes$8,990$2,248$5,823$17,061
Insurance$9,150$2,163$5,324$16,637
Fees for Services Accounting-$12,920-$12,920
Total Functional Expenses$2,587,888$106,570$211,620$2,906,078

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,957,538
Expenses per Audited Statements$2,906,078
Total Expenses per Form 990$2,906,078
Expenses Not Reported on Form 990$51,460
International Activity

International Summary

Spending
$1,594,448

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--$1,594,448
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$160,255
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
Hendrik Storm
Title
Director
Phone
7032881681
Signed
2019-03-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Patrick Soookhdeo
Formed
2005
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
8

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 $51,460”

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

“Reclassification of cost of sales $51,460”

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/FundraisingAmt03971
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05018
IRS990/OfficeExpensesGrp/ProgramServicesAmt010349
IRS990/OfficeExpensesGrp/TotalAmt019338
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt07240
IRS990/OtherExpensesGrp/FundraisingAmt114527
IRS990/OtherExpensesGrp/FundraisingAmt220423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2147
IRS990/OtherExpensesGrp/ProgramServicesAmt0527668
IRS990/OtherExpensesGrp/ProgramServicesAmt151253
IRS990/OtherExpensesGrp/ProgramServicesAmt210161
IRS990/OtherExpensesGrp/TotalAmt0539735
IRS990/OtherExpensesGrp/TotalAmt173768
IRS990/OtherExpensesGrp/TotalAmt210161
IRS990/OtherExpensesGrp/TotalAmt320570
IRS990/OtherLiabilitiesGrp/BOYAmt0399535
IRS990/OtherLiabilitiesGrp/EOYAmt0160255
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04668
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04668
IRS990/OtherRevenueTotalAmt04668
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059077
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101589
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186062
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05823
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02248
IRS990/PayrollTaxesGrp/ProgramServicesAmt08990
IRS990/PayrollTaxesGrp/TotalAmt017061
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATRICK SOOOKHDEO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03115455
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01704968
IRS990/PYOtherExpensesAmt01143394
IRS990/PYOtherRevenueAmt012173
IRS990/PYRevenuesLessExpensesAmt075261
IRS990/PYSalariesCompEmpBnftPaidAmt0204005
IRS990/PYTotalExpensesAmt03052367
IRS990/PYTotalRevenueAmt03127628
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-125768
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02766210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02107906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02319985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02241198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01468308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010903607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0291157
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04668
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04668
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt011194764
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02827102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02160594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02387647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02298806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01520615
IRS990ScheduleA/Total509Grp/TotalAmt011194764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02831770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02160594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02387647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02298806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01520615
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011199432
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02190249
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01568404
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03758653
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-24741
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112943
IRS990ScheduleD/ExpensesNotReportedAmt051460
IRS990ScheduleD/ExpensesSubtotalAmt02906078
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt051460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0160255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CRI
IRS990ScheduleD/OtherRevenueAmt051460
IRS990ScheduleD/RevenueNotReportedAmt051460
IRS990ScheduleD/RevenueSubtotalAmt02780310
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RECLASSIFICATION OF COST OF SALES $51,460
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASSIFICATION OF COST OF SALES $51,460
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/TotalBookValueLandBuildingsAmt02165508
IRS990ScheduleD/TotalExpensesPerForm990Amt02906078
IRS990ScheduleD/TotalLiabilityAmt0160255
IRS990ScheduleD/TotalRevenuePerForm990Amt02780310
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02831770
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02957538
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01594448
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/CashGrantAmt01594448
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GEN SPPT - INTL PROJ
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE INCLUDING ICELAND AND GREENLAND
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt01594448
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalSpentAmt01594448
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/EndOfYearAssetsAmt010
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt060892
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
IRS990/StatesWhereCopyOfReturnIsFldCd13PA

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,432,754
Liabilities
$3,900,763
Net assets
-$1,468,009
Revenue
$2,780,310
Expenses
$2,906,078
Net income
-$125,768
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