Civic Intelligence

The Barnabas Network

990 • Fiscal year 2016 • EIN 20-4533345

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

98th percentile

227%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

94th percentile

104%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$773,277

Up $536,934 (+227%) from 2015

Net Assets

Up

$743,971

Up $533,718 (+254%) from 2015

Liabilities

Up

$29,306

Up $3,216 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin91st percentile

Revenue

Up

$1,173,476

Up $597,443 (+104%) from 2015

Expenses

Up

$639,758

Up $29,275 (+4.8%) from 2015

Net Income

Up

$533,718

Up $568,168 (+1649%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2016

Assets$773,277
Liabilities$29,306
Net Assets$743,971
Open 2016 Filing

Operations Trend

Revenue Growth94th 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

2016

Revenue$1,173,476
Expenses$639,758
Net Income$533,718
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,182,962
Mission and Program Overview

Mission

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
Savings and Temporary Cash Investments$101,871$379,886▲ $278,015
Land, Buildings, and Equipment, Net$5,677$371,949▲ $366,272
Inventories for Sale or Use$16,569$16,465▼ $104
Accounts Receivable$2,026$2,541▲ $515
Pledges and Grants Receivable$102,564$1,300▼ $101,264
Investments in Publicly Traded Securities$1,136$1,136→ $0
Total Assets$236,343$773,277▲ $536,934
Other Assets Total$6,500$0▼ $6,500
Liabilities
Accounts Payable and Accrued Expenses$18,632$17,891▼ $741
Unsecured Notes Loans Payable$0$11,415▲ $11,415
Deferred Revenue$7,458$0▼ $7,458
Total Liabilities$26,090$29,306▲ $3,216
Net Assets / Fund Balance
Unrestricted Net Assets$100,298$411,456▲ $311,158
Temporarily Rstr Net Assets$109,955$332,515▲ $222,560
Total Net Assets Fund Balance$210,253$743,971▲ $533,718
Total Liabilities and Net Assets / Fund Balance$236,343$773,277▲ $536,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$227,600-$227,600
Other Land Buildings$124,344-$124,344
Equipment$4,105$32,906$37,011
Land$15,900-$15,900
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Erin Stratford OwensExecutive DirectorFT$56,616$56,616

Board Members and Trustees

NameTitle
Kevin GreenBoard Chair
Charlotte DavidsonBoard Member
Chuck WallingtonBoard Member
Harriette KnoxBoard Member
Henry MayBoard Member
Lindsay BukartBoard Member
Mac SimsBoard Member
Neil DunnavantBoard Member
Regina SchambergerBoard Member
Ruth EdwardsBoard Member
Tim PattersonBoard Member
Tom DuncanBoard Member
Valeria EdwardsBoard Member
Phillip MotleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,063,826
Program Service Revenue
$77,835
Investment Income
$101
Other Revenue
$31,714
All Other Contributions
$1,063,826
Change in Net Assets
$533,718

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$243,500Fair Market Value (FMV)
Clothing and Household Goods-$237,293Fair Market Value (FMV)
Cars and Other Vehicles1$1,294Fair Market Value (FMV)
Total Noncash Contributions2$482,087-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,182,962
Revenue Not Reported on Financial Statements
$-9,486
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-9,486
Total Revenue per Audited Statements
$1,182,962
Total Revenue per Form 990
$1,173,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$245,579
Salaries, Compensation, and Employee Benefits$208,120
Other Expenses$186,059
Total Fundraising Expense$60,639
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$245,579--$245,579
Other Salaries and Wages$105,324$6,158$29,673$141,155
Occupancy$96,182$21,452-$117,634
Current Officers, Directors, Trustees, and Key Employees$10,555$21,110$21,110$52,775
Payroll Taxes$14,190--$14,190
Office Expenses$7,097$6,871-$13,968
Insurance$5,536$2,175-$7,711
Fees for Services Accounting-$7,600-$7,600
Advertising$4,414-$656$5,070
Other Expenses$954$2,554$9,200$3,508
Depreciation Depletion$2,866--$2,866
Interest$977--$977
Information Technology$875--$875
Fees for Services Other$400--$400
Total Functional Expenses$511,199$67,920$60,639$639,758

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$649,244
Expenses per Audited Statements$639,758
Total Expenses per Form 990$639,758
Expenses Not Reported on Form 990$9,486
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$41,200
Fundraising Direct Expenses$9,486
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Event$41,200$41,200$9,486$31,714
Total Events$41,200$41,200$9,486$31,714
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 11B

“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
Barth Ashe
Title
Treasurer
Phone
3363704002
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derrick Sides
Formed
2007
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
13
Volunteers
93

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 2016 and 2015.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -9,486.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 9,486.”

Raw XML AppendixShowing 400 of 559 raw XML fields

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

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IRS990/InsuranceGrp/TotalAmt07711
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IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt0117634
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06871
IRS990/OfficeExpensesGrp/ProgramServicesAmt07097
IRS990/OfficeExpensesGrp/TotalAmt013968
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt09200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02554
IRS990/OtherExpensesGrp/ProgramServicesAmt011330
IRS990/OtherExpensesGrp/ProgramServicesAmt14920
IRS990/OtherExpensesGrp/ProgramServicesAmt2954
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IRS990/OtherExpensesGrp/TotalAmt19200
IRS990/OtherExpensesGrp/TotalAmt24920
IRS990/OtherExpensesGrp/TotalAmt33508
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029673
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06158
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105324
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141155
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014190
IRS990/PayrollTaxesGrp/TotalAmt014190
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0102564
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01300
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DERRICK SIDES
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/RelatedOrExemptFuncIncomeAmt045998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28635
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0450603
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0240615
IRS990/PYInvestmentIncomeAmt0319
IRS990/PYOtherExpensesAmt0168857
IRS990/PYOtherRevenueAmt057166
IRS990/PYProgramServiceRevenueAmt067945
IRS990/PYRevenuesLessExpensesAmt0-34450
IRS990/PYSalariesCompEmpBnftPaidAmt0201011
IRS990/PYTotalExpensesAmt0610483
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0576033
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0533718
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt077835
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101871
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0379886
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0548858
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0144847
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0157155
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0107500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0137340
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01095700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01063826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0450603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0464603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0355750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0361782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02696564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0272834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01025
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00060
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt079083
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt086370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt038430
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0279441
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.57650
IRS990ScheduleA/PublicSupportPY509Pct00.62680
IRS990ScheduleA/PublicSupportTotal509Amt01873698
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0107500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0137340
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01095700
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01141661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0518548
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0395527
IRS990ScheduleA/Total509Grp/TotalAmt02969398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01182962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0597950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0552969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0481733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0434250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03249864
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$773,277
Liabilities
$29,306
Net assets
$743,971
Revenue
$1,173,476
Expenses
$639,758
Net income
$533,718
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