Civic Intelligence

The Barnabas Network

990 • Fiscal year 2015 • EIN 20-4533345

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 14, 2016

Organization ProfileWWW.THEBARNABASNETWORK.ORG
PO Box 2666Greensboro, NC 27402

(336) 370-4002

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.05x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Net Margin

24th percentile

-6.0%

Higher net margin than 24% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$55,269

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.6%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$236,343

Down $35,599 (-13%) from 2014

Net Assets

Down

$210,253

Down $34,450 (-14%) from 2014

Liabilities

Down

$26,090

Down $1,149 (-4.2%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin24th percentile

Revenue

Up

$576,033

Up $30,746 (+5.6%) from 2014

Expenses

Up

$610,483

Up $68,395 (+13%) from 2014

Net Income

Down

-$34,450

Down $37,649 (-1177%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $199,901Liabilities 2010: $5,824Net Assets 2010: $194,0772010Assets 2011: $284,697Liabilities 2011: $16,792Net Assets 2011: $267,9052011Assets 2012: $243,896Liabilities 2012: $8,765Net Assets 2012: $235,1312012Assets 2013: $257,980Liabilities 2013: $16,476Net Assets 2013: $241,5042013Assets 2014: $271,942Liabilities 2014: $27,239Net Assets 2014: $244,7032014Assets 2015: $236,343Liabilities 2015: $26,090Net Assets 2015: $210,2532015Assets 2016: $773,277Liabilities 2016: $29,306Net Assets 2016: $743,9712016Assets 2017: $853,219Liabilities 2017: $41,996Net Assets 2017: $811,2232017Assets 2018: $1,167,262Liabilities 2018: $17,184Net Assets 2018: $1,150,0782018Assets 2019: $1,118,891Liabilities 2019: $33,940Net Assets 2019: $1,084,9512019Assets 2020: $1,096,312Liabilities 2020: $71,007Net Assets 2020: $1,025,3052020Assets 2021: $1,065,632Liabilities 2021: $13,933Net Assets 2021: $1,051,6992021Assets 2022: $1,422,943Liabilities 2022: $32,702Net Assets 2022: $1,390,2412022Assets 2023: $1,318,818Liabilities 2023: $30,140Net Assets 2023: $1,288,6782023Assets 2024: $1,094,381Liabilities 2024: $25,392Net Assets 2024: $1,068,9892024

Highlighted filing

2015

Assets$236,343
Liabilities$26,090
Net Assets$210,253
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $353,9262010Revenue 2011: $423,722Expenses 2011: $349,894Net Income 2011: $73,8282011Expenses 2012: $460,4272012Revenue 2013: $473,817Expenses 2013: $467,444Net Income 2013: $6,3732013Revenue 2014: $545,287Expenses 2014: $542,088Net Income 2014: $3,1992014Revenue 2015: $576,033Expenses 2015: $610,483Net Income 2015: -$34,4502015Revenue 2016: $1,173,476Expenses 2016: $639,758Net Income 2016: $533,7182016Revenue 2017: $549,339Expenses 2017: $534,697Net Income 2017: $14,6422017Revenue 2018: $876,856Expenses 2018: $538,001Net Income 2018: $338,8552018Revenue 2019: $578,269Expenses 2019: $643,395Net Income 2019: -$65,1262019Revenue 2020: $562,723Expenses 2020: $622,369Net Income 2020: -$59,6462020Revenue 2021: $699,591Expenses 2021: $673,198Net Income 2021: $26,3932021Revenue 2022: $1,103,444Expenses 2022: $764,902Net Income 2022: $338,5422022Revenue 2023: $870,197Expenses 2023: $971,760Net Income 2023: -$101,5632023Revenue 2024: $882,067Expenses 2024: $1,101,756Net Income 2024: -$219,6892024

Highlighted filing

2015

Revenue$576,033
Expenses$610,483
Net Income-$34,450
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 14, 2016
Return Version
2015v2.1
Gross Receipts
$597,950
Mission and Program Overview

Mission

The Barnabas Network provides basic home furnishings at no cost to qualified families and individuals on the path to self-sufficiency. Their clients are transitioning out of homelessness, recovering from a major setback, fleeing abuse or violence, or overcoming severe poverty. In an average year the organization furnishes the homes of 800 families at no cost, helping a total of 2,200 people, giving out 8,000 pieces of furniture that would have otherwise been destined for the landfill. This includes more than 1,000 beds with half going to children ages 4-17.

The organization, through a collaborative effort of diverse faith communities and social agencies, offers systemic encouragement including basic home furnishings for families and individuals who are moving from homelessness, recovering from a major setback, fleeing domestic violence, or living with incomes that cannot cover basic needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$113,800$102,564▼ $11,236
Savings and Temporary Cash Investments$129,681$101,871▼ $27,810
Inventories for Sale or Use$9,435$16,569▲ $7,134
Land, Buildings, and Equipment, Net$9,660$5,677▼ $3,983
Accounts Receivable$1,730$2,026▲ $296
Investments in Publicly Traded Securities$1,136$1,136→ $0
Total Assets$271,942$236,343▼ $35,599
Other Assets Total$6,500$6,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$20,136$18,632▼ $1,504
Deferred Revenue$7,103$7,458▲ $355
Total Liabilities$27,239$26,090▼ $1,149
Net Assets / Fund Balance
Temporarily Rstr Net Assets$172,495$109,955▼ $62,540
Unrestricted Net Assets$72,208$100,298▲ $28,090
Total Net Assets Fund Balance$244,703$210,253▼ $34,450
Total Liabilities and Net Assets / Fund Balance$271,942$236,343▼ $35,599

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$18,890$18,890
Equipment$5,677$11,150$16,827
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin Stratford OwensExecutive DirectorFT$55,269$55,269

Board Members and Trustees

NameTitle
Robin TylerBoard Chair
Kevin GreenVice Chair
Charlotte DavidsonBoard Member
Cp EldredBoard Member
Elizabeth B HilliardBoard Member
Harriette KnoxBoard Member
Kathryn LongBoard Member
Kevin CarterBoard Member
Mac SimsBoard Member
Neil DunnavantBoard Member
Regina SchambergerBoard Member
Tim PattersonBoard Member
Tom DuncanBoard Member
Valeria EdwardsBoard Member
Phillip MotleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$450,603
Program Service Revenue
$67,945
Investment Income
$319
Other Revenue
$57,166
All Other Contributions
$450,603
Change in Net Assets
$-34,450

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$231,726Fair Market Value (FMV)
Total Noncash Contributions$231,726-

Audited Revenue Reconciliation

Revenue per Audited Statements
$597,950
Revenue Not Reported on Financial Statements
$-21,917
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-21,917
Total Revenue per Audited Statements
$597,950
Total Revenue per Form 990
$576,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$240,615
Salaries, Compensation, and Employee Benefits$201,011
Other Expenses$168,857
Total Fundraising Expense$55,003
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$240,615--$240,615
Other Salaries and Wages$96,914$5,546$29,149$131,609
Occupancy$87,405$20,820-$108,225
Current Officers, Directors, Trustees, and Key Employees$11,210$22,420$22,420$56,050
Payroll Taxes$13,352--$13,352
Office Expenses$6,882$5,918-$12,800
Advertising$5,780-$1,434$7,214
Fees for Services Accounting-$7,200-$7,200
Insurance$4,710$2,290-$7,000
Depreciation Depletion$3,983--$3,983
Other Expenses$4,652$3,778$2,000$2,000
Fees for Services Other$1,273$201-$1,474
Information Technology$728--$728
Total Functional Expenses$487,307$68,173$55,003$610,483

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$632,400
Expenses per Audited Statements$610,483
Total Expenses per Form 990$610,483
Expenses Not Reported on Form 990$21,917
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,083
Fundraising Direct Expenses$21,917
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Event$79,083$79,083$21,917$57,166
Total Events$79,083$79,083$21,917$57,166
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
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is emailed to all board members. Form 990 is reviewed by executive director and treasurer before the return is filed.”

Form 990, Part VI, Section B, Line 15A

“The executive director search committee researched the salaries of executive directors at other organizations with budgets in the same range with the assistance of the guilford nonprofit consortium and the review and approval of outside nonprofit professionals.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request. Our form 990s are also posted on guidestar.”

Filing and Contact Details

Filer

Filer Name
The Barnabas Network
EIN
20-4533345
Phone
3363704002
Address
PO BOX 2666, GREENSBORO, NC 27402

Signing Officer

Name
Phillip Motley
Title
Treasurer
Phone
3363704002
Signed
2016-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Stratford Owens
Formed
2007
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
14
Volunteers
100

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
John M Robinson
Phone
3362944494
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“It is the organization's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified during 2015 and 2014.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -21,917.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 21,917.”

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

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IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt021917
IRS990/FundraisingGrossIncomeAmt079083
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0240615
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0240615
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0240615
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0597950
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0728
IRS990/InformationTechnologyGrp/TotalAmt0728
IRS990/InsuranceGrp/ManagementAndGeneralAmt02290
IRS990/InsuranceGrp/ProgramServicesAmt04710
IRS990/InsuranceGrp/TotalAmt07000
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09435
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016569
IRS990/InvestmentIncomeGrp/ExclusionAmt0319
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0319
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01136
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01136
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030040
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09660
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05677
IRS990/LandBldgEquipCostOrOtherBssAmt035717
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION, THROUGH A COLLABORATIVE EFFORT OF DIVERSE FAITH COMMUNITIES AND SOCIAL AGENCIES, OFFERS SYSTEMIC ENCOURAGEMENT INCLUDING BASIC HOME FURNISHINGS FOR FAMILIES AND INDIVIDUALS WHO ARE MOVING FROM HOMELESSNESS, RECOVERING FROM A MAJOR SETBACK, FLEEING DOMESTIC VIOLENCE, OR LIVING WITH INCOMES THAT CANNOT COVER BASIC NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0244703
IRS990/NetAssetsOrFundBalancesEOYAmt0210253
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt057166
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057166
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0231726
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020820
IRS990/OccupancyGrp/ProgramServicesAmt087405
IRS990/OccupancyGrp/TotalAmt0108225
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05918
IRS990/OfficeExpensesGrp/ProgramServicesAmt06882
IRS990/OfficeExpensesGrp/TotalAmt012800
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06500
IRS990/OtherAssetsTotalGrp/EOYAmt06500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt02000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03778
IRS990/OtherExpensesGrp/ProgramServicesAmt08162
IRS990/OtherExpensesGrp/ProgramServicesAmt11641
IRS990/OtherExpensesGrp/ProgramServicesAmt24652
IRS990/OtherExpensesGrp/TotalAmt08162
IRS990/OtherExpensesGrp/TotalAmt15419
IRS990/OtherExpensesGrp/TotalAmt24652
IRS990/OtherExpensesGrp/TotalAmt32000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029149
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096914
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131609
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013352
IRS990/PayrollTaxesGrp/TotalAmt013352
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0113800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0102564
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERIN STRATFORD OWENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0442000
IRS990/ProgramServiceRevenueGrp/BusinessCd1442000
IRS990/ProgramServiceRevenueGrp/BusinessCd2442000
IRS990/ProgramServiceRevenueGrp/Desc0FURNITURE SALES
IRS990/ProgramServiceRevenueGrp/Desc1AGENCY FEES
IRS990/ProgramServiceRevenueGrp/Desc2FURNITURE DELIVERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211522
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0464604
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0194434
IRS990/PYInvestmentIncomeAmt0150
IRS990/PYOtherExpensesAmt0173068
IRS990/PYOtherRevenueAmt026674
IRS990/PYProgramServiceRevenueAmt053859
IRS990/PYRevenuesLessExpensesAmt03199
IRS990/PYSalariesCompEmpBnftPaidAmt0174586
IRS990/PYTotalExpensesAmt0542088
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0545287
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-34450
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt067945
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129681
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101871
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0124747
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0147955
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0107500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0137340
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0131500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0649042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0450603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0464603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0355750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0361782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0350477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01983215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0571
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0231147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01495
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt079083
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt034358
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt086370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt038430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt043195
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0281436
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.62680
IRS990ScheduleA/PublicSupportPY509Pct00.65230
IRS990ScheduleA/PublicSupportTotal509Amt01565320
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0124747
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0147955
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0107500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0137340
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0131500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0649042
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0518548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0518461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0395201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0395527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0386625
IRS990ScheduleA/Total509Grp/TotalAmt02214362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0597950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0552969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0481733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0434250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0430391
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02497293
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

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Filings

Displayed year

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

Open filing
Assets
$236,343
Liabilities
$26,090
Net assets
$210,253
Revenue
$576,033
Expenses
$610,483
Net income
-$34,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.03$1.07$0.88$1.10$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.29$0.87$0.97$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.39$1.10$0.76$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.05$0.70$0.67$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.03$0.56$0.62$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.08$0.58$0.64$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$0.88$0.54$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.04$0.81$0.55$0.53$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.74$1.17$0.64$0.53
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.58$0.61$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.55$0.54$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.47$0.47$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.24$0.46
2011Summary only. Only limited summary data is available for this year.$0.28$0.02$0.27$0.42$0.35$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$0.35