Civic Intelligence

The Barnabas Network

990 • Fiscal year 2017 • EIN 20-4533345

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 13, 2018

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

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.08x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$36,847

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Asset Growth

59th percentile

10%

Faster asset growth than 59% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-53%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$853,219

Up $79,942 (+10%) from 2016

Net Assets

Up

$811,223

Up $67,252 (+9.0%) from 2016

Liabilities

Up

$41,996

Up $12,690 (+43%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin50th percentile

Revenue

Down

$549,339

Down $624,137 (-53%) from 2016

Expenses

Down

$534,697

Down $105,061 (-16%) from 2016

Net Income

Down

$14,642

Down $519,076 (-97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$853,219
Liabilities$41,996
Net Assets$811,223
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$549,339
Expenses$534,697
Net Income$14,642
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 13, 2018
Return Version
2017v2.2
Gross Receipts
$578,141
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 10,000 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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$371,949$691,543▲ $319,594
Savings and Temporary Cash Investments$379,886$138,794▼ $241,092
Inventories for Sale or Use$16,465$20,130▲ $3,665
Accounts Receivable$2,541$2,274▼ $267
Pledges and Grants Receivable$1,300$0▼ $1,300
Investments in Publicly Traded Securities$1,136$0▼ $1,136
Prepaid Expenses and Deferred Charges-$478-
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$773,277$853,219▲ $79,942
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$11,415$25,157▲ $13,742
Accounts Payable and Accrued Expenses$17,891$16,839▼ $1,052
Total Liabilities$29,306$41,996▲ $12,690
Net Assets / Fund Balance
Unrestricted Net Assets$411,456$758,019▲ $346,563
Temporarily Rstr Net Assets$332,515$53,204▼ $279,311
Total Net Assets Fund Balance$743,971$811,223▲ $67,252
Total Liabilities and Net Assets / Fund Balance$773,277$853,219▲ $79,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$673,198$16,275$689,473
Equipment$2,445$32,551$34,996
Land$15,900-$15,900
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derrick SidesExecutive DirectorFT$35,047$1,800$36,847

Board Members and Trustees

NameTitle
Harriete KnoxChair
Chuck WallingtonDirector
Henry MayDirector
John SchambergerDirector
Lindsay BurkartDirector
Neil DunnavantDirector
Regina SchambergerDirector
Susan JacobsonDirector
Tim PattersonDirector
Tom DuncanDirector
Valeria EdwardsDirector
Charlotte DavidsonSecretary
Barth AsheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$496,025
Program Service Revenue
$65,704
Investment Income
$151
Other Revenue
$-12,541
All Other Contributions
$453,413
Change in Net Assets
$14,642

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
Clothing and Household Goods-$248,696Fair Market Value (FMV)
Other Non Cash Contri Table48$16,095Fair Market Value (FMV)
Total Noncash Contributions48$264,791-

Audited Revenue Reconciliation

Revenue per Audited Statements
$578,141
Revenue Not Reported on Financial Statements
$-28,802
Other Revenue Adjustments
$-28,802
Total Revenue per Audited Statements
$578,141
Total Revenue per Form 990
$549,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$251,862
Salaries, Compensation, and Employee Benefits$176,167
Other Expenses$106,668
Total Fundraising Expense$19,823
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$251,862--$251,862
Other Salaries and Wages$117,719$4,815$4,815$127,349
Current Officers, Directors, Trustees, and Key Employees$7,369$14,739$14,739$36,847
Occupancy$27,234$1,286-$28,520
Depreciation Depletion$17,935--$17,935
Office Expenses$6,436$7,410-$13,846
Insurance$7,996$4,676-$12,672
Payroll Taxes$11,971--$11,971
Fees for Services Accounting-$10,600-$10,600
Advertising$2,419-$269$2,688
Interest$2,108--$2,108
Other Expenses$1,877--$1,877
Information Technology$1,200--$1,200
Fees for Services Other$580--$580
Total Functional Expenses$471,348$43,526$19,823$534,697

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$563,499
Expenses per Audited Statements$534,697
Total Expenses per Form 990$534,697
Expenses Not Reported on Form 990$28,802
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,802
Fundraising Gross Income$16,261
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Event$58,873$16,261$12,707$3,554
Total Events$58,873$16,261$28,802$-12,541
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two of the Board members are married to each other.”

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are reminded and made aware of the conflict of interest policy at least annually. Board members are required to notify THE BOARD OF DIRECTORS TO disclose any possible conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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 non profit consortium and the review and approval of outside nonprofit professionals.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request. 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
Signed
2018-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derrick Sides
Formed
2007
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
13
Volunteers
60

Preparer

Firm
Dodson Shelton & Nelson Pa
Address
603 DOLLEY MADISON RD SUITE 104, GREENSBORO, NC 27410
Preparer
Mark K Nelson CPA
Phone
3362996061
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code (the Code). Accordingly, no provisions for income taxes is reflected in the accompanying financial statements. Qualifying contributions to the Organization are tax deductible.It is the Organizations 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 2017 and 2016.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special events $28802”

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IRS990/Form990PartVIISectionAGrp/PersonNm2Tom Duncan
IRS990/Form990PartVIISectionAGrp/PersonNm3Harriete Knox
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IRS990/Form990PartVIISectionAGrp/PersonNm13Derrick Sides
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt028802
IRS990/FundraisingGrossIncomeAmt016261
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InformationTechnologyGrp/TotalAmt01200
IRS990/InsuranceGrp/ManagementAndGeneralAmt04676
IRS990/InsuranceGrp/ProgramServicesAmt07996
IRS990/InsuranceGrp/TotalAmt012672
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt02108
IRS990/InterestGrp/TotalAmt02108
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016465
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020130
IRS990/InvestmentIncomeGrp/ExclusionAmt0151
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0151
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01136
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
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IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt048826
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0371949
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0691543
IRS990/LandBldgEquipCostOrOtherBssAmt0740369
IRS990/LegalDomicileStateCd0NC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0743971
IRS990/NetAssetsOrFundBalancesEOYAmt0811223
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12541
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0264791
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01286
IRS990/OccupancyGrp/ProgramServicesAmt027234
IRS990/OccupancyGrp/TotalAmt028520
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07410
IRS990/OfficeExpensesGrp/ProgramServicesAmt06436
IRS990/OfficeExpensesGrp/TotalAmt013846
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt011592
IRS990/OtherExpensesGrp/ProgramServicesAmt13050
IRS990/OtherExpensesGrp/ProgramServicesAmt21877
IRS990/OtherExpensesGrp/TotalAmt011592
IRS990/OtherExpensesGrp/TotalAmt13050
IRS990/OtherExpensesGrp/TotalAmt21877
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04815
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117719
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127349
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011971
IRS990/PayrollTaxesGrp/TotalAmt011971
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0478
IRS990/PrincipalOfficerNm0DERRICK SIDES
IRS990/PriorPeriodAdjustmentsAmt052610
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0442000
IRS990/ProgramServiceRevenueGrp/BusinessCd1442000
IRS990/ProgramServiceRevenueGrp/BusinessCd2442000
IRS990/ProgramServiceRevenueGrp/Desc0Agency Fees
IRS990/ProgramServiceRevenueGrp/Desc1Furniture Delivery
IRS990/ProgramServiceRevenueGrp/Desc2Furniture Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18011
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234526
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01063826
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0245579
IRS990/PYInvestmentIncomeAmt0101
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0186059
IRS990/PYOtherRevenueAmt031714
IRS990/PYProgramServiceRevenueAmt077835
IRS990/PYRevenuesLessExpensesAmt0533718
IRS990/PYSalariesCompEmpBnftPaidAmt0208120
IRS990/PYTotalExpensesAmt0639758
IRS990/PYTotalRevenueAmt01173476
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014642
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt065704
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0379886
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138794
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0114070
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0548858
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0144847
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0157155
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0107500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01072430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0453413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01063826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0450603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0464603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0355750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02788195
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0304793
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0319

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$853,219
Liabilities
$41,996
Net assets
$811,223
Revenue
$549,339
Expenses
$534,697
Net income
$14,642
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