Civic Intelligence

Barnabas Fund Inc

990 • Fiscal year 2019 • EIN 16-1711227

Sep 01, 2018 to Aug 31, 2019 • Filed on Dec 17, 2019

Organization ProfileWWW.BARNABASFUND.ORG
80 Abbeyville RoadLancaster, PA 17603

(703) 288-1681

Siviq Scores

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

Liabilities / Assets

97th percentile

1.74x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

1.50x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

22nd percentile

-8.4%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

17th percentile

-6.0%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-4.4%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,287,469

Down $145,285 (-6.0%) from 2018

Net Assets

Down

-$1,692,438

Down $224,429 (-15%) from 2018

Liabilities

Up

$3,979,907

Up $79,144 (+2.0%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin22nd percentile

Revenue

Down

$2,657,168

Down $123,142 (-4.4%) from 2018

Expenses

Down

$2,881,597

Down $24,481 (-0.8%) from 2018

Net Income

Down

-$224,429

Down $98,661 (-78%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2019

Assets$2,287,469
Liabilities$3,979,907
Net Assets-$1,692,438
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$2,657,168
Expenses$2,881,597
Net Income-$224,429
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Dec 17, 2019
Return Version
2018v3.1
Gross Receipts
$2,679,988
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$2,165,508$2,069,495▼ $96,013
Inventories for Sale or Use$125,778$127,902▲ $2,124
Cash and Non-Interest-Bearing Accounts$127,007$63,358▼ $63,649
Accounts Receivable$14,461$22,272▲ $7,811
Prepaid Expenses and Deferred Charges-$4,442-
Total Assets$2,432,754$2,287,469▼ $145,285
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,600,000$3,600,000→ $0
Other Liabilities$160,255$239,740▲ $79,485
Accounts Payable and Accrued Expenses$140,508$140,167▼ $341
Total Liabilities$3,900,763$3,979,907▲ $79,144
Net Assets / Fund Balance
Unrestricted Net Assets$-1,468,009$-1,692,438▼ $224,429
Total Net Assets Fund Balance$-1,468,009$-1,692,438▼ $224,429
Total Liabilities and Net Assets / Fund Balance$2,432,754$2,287,469▼ $145,285

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,093,873$1,664,780$3,758,653
Equipment$-24,378$168,371$143,993
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Carl EllisDirector
George DunlopDirector
Hendrik StormDirector
Hugh WhelchelDirector
John MarshDirector
Caroline KerslakeSecretary
Rosemary SookhdeoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,621,424
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$35,744
All Other Contributions
$2,621,424
Change in Net Assets
$-224,429

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,657,168
Revenue Not Reported on Form 990
$22,820
Total Revenue per Audited Statements
$2,679,988
Total Revenue per Form 990
$2,657,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,544,744
Other Expenses$1,185,505
Total Fundraising Expense$436,999
Salaries, Compensation, and Employee Benefits$151,348
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,544,744--$1,544,744
Other Salaries and Wages$76,135$17,996$44,297$138,428
Depreciation Depletion$69,885$16,518$40,660$127,063
Fees for Services Other$46,677$11,033$27,158$84,868
Occupancy$32,207$7,613$18,738$58,558
Office Expenses$30,006$7,093$17,459$54,558
Other Expenses$23,682$401$28,873$29,274
Travel$14,381$3,399$8,367$26,147
Insurance$10,876$2,571$6,328$19,775
Information Technology$7,867$1,860$4,577$14,304
Payroll Taxes$7,106$1,680$4,134$12,920
Advertising$4,802$1,135$2,794$8,731
Fees for Services Accounting-$8,500-$8,500
Total Functional Expenses$2,269,893$174,705$436,999$2,881,597

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,904,417
Expenses per Audited Statements$2,881,597
Total Expenses per Form 990$2,881,597
Expenses Not Reported on Form 990$22,820
International Activity

International Summary

Spending
$1,544,744

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--$1,544,744
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$239,740
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
80 ABBEYVILLE ROAD, LANCASTER, PA 17603
Doing Business As
Ta Barnabas Aid USA

Signing Officer

Name
Jeremy Frith
Title
CEO
Phone
7032881681
Signed
2019-12-17
Discuss with paid preparer
No

Organization Details

Formed
2005
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

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 $22,820”

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

“Reclassification of cost of sales $22,820”

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/OtherExpensesGrp/TotalAmt329274
IRS990/OtherLiabilitiesGrp/BOYAmt0160255
IRS990/OtherLiabilitiesGrp/EOYAmt0239740
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0322
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0322
IRS990/OtherRevenueTotalAmt0322
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044297
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017996
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076135
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138428
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04134
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01680
IRS990/PayrollTaxesGrp/ProgramServicesAmt07106
IRS990/PayrollTaxesGrp/TotalAmt012920
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04442
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02766210
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01594448
IRS990/PYOtherExpensesAmt01108507
IRS990/PYOtherRevenueAmt014100
IRS990/PYRevenuesLessExpensesAmt0-125768
IRS990/PYSalariesCompEmpBnftPaidAmt0203123
IRS990/PYTotalExpensesAmt02906078
IRS990/PYTotalRevenueAmt02780310
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-224429
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02621424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02766210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02107906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02319985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02241198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012056723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0274272
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0322
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04668
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04990
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt012330995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02656846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02827102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02160594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02387647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02298806
IRS990ScheduleA/Total509Grp/TotalAmt012330995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02657168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02831770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02160594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02387647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02298806
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012335985
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/BookValueAmt02093873
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01664780
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03758653
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-24378
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168371
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143993
IRS990ScheduleD/ExpensesNotReportedAmt022820
IRS990ScheduleD/ExpensesSubtotalAmt02881597
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt022820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0239740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CRI
IRS990ScheduleD/OtherRevenueAmt022820
IRS990ScheduleD/RevenueNotReportedAmt022820
IRS990ScheduleD/RevenueSubtotalAmt02657168
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RECLASSIFICATION OF COST OF SALES $22,820
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASSIFICATION OF COST OF SALES $22,820
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/TotalBookValueLandBuildingsAmt02069495
IRS990ScheduleD/TotalExpensesPerForm990Amt02881597
IRS990ScheduleD/TotalLiabilityAmt0239740
IRS990ScheduleD/TotalRevenuePerForm990Amt02657168
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02679988
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02904417
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01544744
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/CashGrantAmt01544744
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GEN SPPT - INTL PROJ
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE INCLUDING ICELAND AND GREENLAND
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt01544744
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalSpentAmt01544744
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/LegalDomicileStateCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt058242
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
IRS990/StatesWhereCopyOfReturnIsFldCd14TN
IRS990/StatesWhereCopyOfReturnIsFldCd15UT
IRS990/StatesWhereCopyOfReturnIsFldCd16VA
IRS990/StatesWhereCopyOfReturnIsFldCd17WI
IRS990/StatesWhereCopyOfReturnIsFldCd18WV
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,287,469
Liabilities
$3,979,907
Net assets
-$1,692,438
Revenue
$2,657,168
Expenses
$2,881,597
Net income
-$224,429
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