Civic Intelligence

Dr Gertrude a Barber Educational Institute Inc.

990 • Fiscal year 2017 • EIN 25-1755526

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 04, 2018

Organization ProfileN/A
100 Barber PlaceErie, PA 16507

(814) 453-7661

Siviq Scores

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

Liabilities / Assets

91st percentile

0.59x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.24x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

100th percentile

$406,708

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 127.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

47%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$130,109

Up $41,580 (+47%) from 2016

Net Assets

Up

$53,574

Up $38,447 (+254%) from 2016

Liabilities

Up

$76,535

Up $3,133 (+4.3%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin66th percentile

Revenue

Up

$318,895

Up $98,255 (+45%) from 2016

Expenses

Up

$280,448

Up $50,950 (+22%) from 2016

Net Income

Up

$38,447

Up $47,305 (+534%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $23,927Liabilities 2010: $5,109Net Assets 2010: $18,8182010Assets 2011: $29,416Liabilities 2011: $5,004Net Assets 2011: $24,4122011Assets 2012: $29,296Liabilities 2012: $4,167Net Assets 2012: $25,1292012Assets 2013: $51,895Liabilities 2013: $50,586Net Assets 2013: $1,3092013Assets 2014: $117,988Liabilities 2014: $65,539Net Assets 2014: $52,4492014Assets 2015: $76,688Liabilities 2015: $52,703Net Assets 2015: $23,9852015Assets 2016: $88,529Liabilities 2016: $73,402Net Assets 2016: $15,1272016Assets 2017: $130,109Liabilities 2017: $76,535Net Assets 2017: $53,5742017Assets 2018: $164,117Liabilities 2018: $75,126Net Assets 2018: $88,9912018Assets 2019: $199,846Liabilities 2019: $89,148Net Assets 2019: $110,6982019Assets 2020: $196,346Liabilities 2020: $71,760Net Assets 2020: $124,5862020Assets 2021: $186,689Liabilities 2021: $75,555Net Assets 2021: $111,1342021Assets 2022: $283,471Liabilities 2022: $57,909Net Assets 2022: $225,5622022Assets 2023: $308,390Liabilities 2023: $89,886Net Assets 2023: $218,5042023Assets 2024: $348,613Liabilities 2024: $126,791Net Assets 2024: $221,8222024

Highlighted filing

2017

Assets$130,109
Liabilities$76,535
Net Assets$53,574
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $53,037Expenses 2010: $53,391Net Income 2010: -$3542010Revenue 2011: $63,953Expenses 2011: $58,359Net Income 2011: $5,5942011Revenue 2012: $46,826Expenses 2012: $46,109Net Income 2012: $7172012Revenue 2013: $106,064Expenses 2013: $129,884Net Income 2013: -$23,8202013Revenue 2014: $210,658Expenses 2014: $159,518Net Income 2014: $51,1402014Revenue 2015: $141,809Expenses 2015: $170,273Net Income 2015: -$28,4642015Revenue 2016: $220,640Expenses 2016: $229,498Net Income 2016: -$8,8582016Revenue 2017: $318,895Expenses 2017: $280,448Net Income 2017: $38,4472017Revenue 2018: $305,213Expenses 2018: $269,796Net Income 2018: $35,4172018Revenue 2019: $281,142Expenses 2019: $259,437Net Income 2019: $21,7052019Revenue 2020: $332,002Expenses 2020: $318,114Net Income 2020: $13,8882020Revenue 2021: $120,457Expenses 2021: $133,909Net Income 2021: -$13,4522021Revenue 2022: $269,274Expenses 2022: $154,846Net Income 2022: $114,4282022Revenue 2023: $204,274Expenses 2023: $211,332Net Income 2023: -$7,0582023Revenue 2024: $245,407Expenses 2024: $242,089Net Income 2024: $3,3182024

Highlighted filing

2017

Revenue$318,895
Expenses$280,448
Net Income$38,447
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 4, 2018
Return Version
2016v3.0
Gross Receipts
$321,881
Mission and Program Overview

Mission

Dedicated to increasing opportunity & integration into the community for people with disabilities as well as developing healthy communities in which all people are welcomed and fully accepted. The institute's approach to its mission is grounded on three fundamental pillars encompassing mind, body, and spirt. The institute will provide state of the art learning opportunities and education for persons with disabilities, their families & the entire community. The institute will provide education and constructive services to professionals and other persons, who treat, educate, work with or interact with persons with disabilities. The institute will provide healthy activities for all persons encouraging engagement in physical endeavors, to promote a healthy and vibrant lifestyle for persons with disabilities and the entire community. And finally, by increasing involvement and participation of individuals with disabilities in the arts, we weave a richer and more diverse community for all.

Dedicated to increasing opportunity & integration into the community for people with disabilities as well as developing healthy communities in which all people are welcomed and fully accepted. The institute's approach to their mission is grounded on 3 fundamental pillars encompassing mind, body, and spirit. The institute will provide state of the art learning opportunities & education for persons with disabilities, their families & the entire community. The institute will provide education & constructive services to professionals and other persons who treat, educate, work with or interact with persons with disabilities. The institute will provide healthy activities for all persons encouraging engagement in physical endeavors, to promote a healthy & vibrant lifestyles for persons with disabilities & the entire community. And finally, by increasing involvement and participation of individuals with disabilities in the arts, we weave a richer & more diverse community for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,315$88,113▲ $46,798
Prepaid Expenses and Deferred Charges$33,024$38,169▲ $5,145
Inventories for Sale or Use$5,932$2,945▼ $2,987
Accounts Receivable$8,258$882▼ $7,376
Total Assets$88,529$130,109▲ $41,580
Liabilities
Deferred Revenue$52,441$50,274▼ $2,167
Accounts Payable and Accrued Expenses$20,961$26,261▲ $5,300
Total Liabilities$73,402$76,535▲ $3,133
Net Assets / Fund Balance
Unrestricted Net Assets$15,127$53,574▲ $38,447
Total Net Assets Fund Balance$15,127$53,574▲ $38,447
Total Liabilities and Net Assets / Fund Balance$88,529$130,109▲ $41,580
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kathleen FlingSecretary/treasurer-$104,803$104,803
Bridget BarberDirector-$89,074$89,074
Laura SchaafDirectorPT$88,969$88,969
Katie MaffeoDirector-$76,783$76,783

Board Members and Trustees

NameTitle
John J Barber IiiPresident/chairman
Dr Maureen Barber-careyDirector
Karen McelhinnyChief Financial Officer
Robert J WillFormer Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,560
Program Service Revenue
$101,433
Investment Income
$0
Other Revenue
$20,902
All Other Contributions
$21,560
Change in Net Assets
$38,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,448
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$83,327$54,881-$138,208
Office Expenses$72,070$256-$72,326
Advertising$26,852$2,045-$28,897
Other Expenses$3,256$124-$3,380
All Other Expenses$2,870--$2,870
Royalties$2,732--$2,732
Grants to Domestic Orgs$2,000--$2,000
Fees for Services Accounting-$1,500-$1,500
Conferences and Meetings$1,227$39-$1,266
Insurance$750$2-$752
Interest-$560-$560
Occupancy$45$499-$544
Travel$24--$24
Total Functional Expenses$209,483$70,965$0$280,448
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Part VI, Section A, Line 2

“Two members of the board have a family relationship: 1) john barber 2) bridget barber”

Form 990, Part VI, Section A, Line 7A

“The educational institute's board of directors is appointed by the board of barber services systems, inc. John barber and bridget barber are board members of both the educational institute and bss.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is made available for review to all members of the board of directors prior to the filing.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis, all board members are asked to sign a conflict of interest disclosure. This form requires the board member to disclose any business transactions they have engaged in with the organization or any other officer, director or key employee. Senior management reviews all responses to ensure no transactions have occurred.”

Form 990, Part VI, Section B, Line 15

“The educational institute's officers are shared in common with the dr. Gertrude a. Barber center, inc (gabc), a sister company. Gabc has an executive committee, comprised of members from the board of directors, which is responsible to review and set compensation for gabc's ceo and its officers. This committee periodically works with an independent compensation consulting firm which reviews regional remuneration data and makes recommendations to the compensation committee. The compensation committee then reports and has its actions implemented by the gabc board of directors.”

Form 990, Part VI, Section C, Line 19

“The governing documents of the organization, as well as our conflict of interest policy and financial statements, are on file at the corporate office and are available for review by the public upon request. Our governing documents are also on file with the state of pennsylvania.”

Filing and Contact Details

Filer

Filer Name
Dr Gertrude a Barber Educational
EIN
25-1755526
Phone
8144537661
Address
100 BARBER PLACE, ERIE, PA 16507

Signing Officer

Name
John J Barber
Title
President/chairman
Phone
8144537661
Signed
2018-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John J Barber
Formed
1988
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
357

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Lisa a Ritter
Phone
4124715500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased personnel: program service expenses 83,327. Management and general expenses 54,881. Fundraising expenses 0. Total expenses 138,208.”

Part XII, Line 2C

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 604 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/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0499
IRS990/OccupancyGrp/ProgramServicesAmt045
IRS990/OccupancyGrp/TotalAmt0544
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0256
IRS990/OfficeExpensesGrp/ProgramServicesAmt072070
IRS990/OfficeExpensesGrp/TotalAmt072326
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMIN & STAFF DEVELOPME
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2EVENT FOOD
IRS990/OtherExpensesGrp/Desc3PA SALES AND USE TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2124
IRS990/OtherExpensesGrp/ProgramServicesAmt09677
IRS990/OtherExpensesGrp/ProgramServicesAmt14653
IRS990/OtherExpensesGrp/ProgramServicesAmt23256
IRS990/OtherExpensesGrp/TotalAmt010897
IRS990/OtherExpensesGrp/TotalAmt19839
IRS990/OtherExpensesGrp/TotalAmt24653
IRS990/OtherExpensesGrp/TotalAmt33380
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07056
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07056
IRS990/OtherRevenueTotalAmt07056
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033024
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038169
IRS990/PrincipalOfficerNm0JOHN J BARBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0BARBER BEAST ON BAY
IRS990/ProgramServiceRevenueGrp/Desc1ART SHOW
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084033
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117400
IRS990/ProgSrvcAccomActy2Grp/Desc0IN COMMEMORATION OF AUTISM AWARENESS MONTH IN APRIL, A COMMUNITY ART SHOW, "CELEBRATING THE POSSIBILITIES" WAS HELD APRIL 7-10, MORE THAN 447 PROFESSIONAL, AMATEUR, AND YOUTH ARTISTS, INCLUDING THOSE WITH DISABILITIES, EXHIBITED THEIR CREATIVE WORKS, WHICH WERE SEEN BY MORE THAN 2,000 VISTORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031712
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017400
IRS990/ProgSrvcAccomActy3Grp/Desc0THE AUTISM MANUAL IS USED TO EDUCATE THOSE TREATING INDIVIDUALS WITH AUTISM AS WELL AS THEIR FAMILIES. THE MANUAL HAS BEEN SOLD TO A VARIETY OF USERS SUCH AS INDIVIDUALS, BOOK STORES, AND A COLLEGE WHICH IS USING THE BOOK IN ITS CURRICULUM FOR ITS BEHAVIORAL SPECIALIST CERTIFICATE PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05104
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0189
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0101930
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0227498
IRS990/PYOtherRevenueAmt016707
IRS990/PYProgramServiceRevenueAmt0102003
IRS990/PYRevenuesLessExpensesAmt0-8858
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0229498
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0220640
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt038447
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0175000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt084033
IRS990/RoyaltiesGrp/ProgramServicesAmt02732
IRS990/RoyaltiesGrp/TotalAmt02732
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOOUS INCOME - 2012 AMOUNT: $ 1,011. 2013 AMOUNT: $ 243. 2014 AMOUNT: $ 1,828. 2015 AMOUNT: $ 3,013. 2016 AMOUNT: $ 7,056.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0196560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0474555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0118265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0118601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0115724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0121461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0528739
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07056
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03013
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01828
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0243
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01011
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013151
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98710
IRS990ScheduleA/PublicSupportPY509Pct00.99180
IRS990ScheduleA/PublicSupportTotal509Amt01003294
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0314825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0220531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0144054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0214506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109378
IRS990ScheduleA/Total509Grp/TotalAmt01003294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0321881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0223544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0214749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110389
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01016445
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/ScheduleBRequiredInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0235527
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1349831
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2153313
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3240661
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt125000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt337500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018443
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt114377
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt27016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt316289
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt011500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt117500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt211267
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt312000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR MAUREEN BARBER-CAREY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN J BARBER III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KAREN MCELHINNY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3ROBERT J WILL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT/CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3FORMER TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0290470
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1406708

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$130,109
Liabilities
$76,535
Net assets
$53,574
Revenue
$318,895
Expenses
$280,448
Net income
$38,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.49$1.27$2.22$2.45$2.42$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.08$0.90$2.19$2.04$2.11$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.58$2.26$2.69$1.55$1.14
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.76$1.11$1.20$1.34$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.72$1.25$3.32$3.18$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.89$1.11$2.81$2.59$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.75$0.89$3.05$2.70$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.77$0.54$3.19$2.80$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.73$0.15$2.21$2.29$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.53$0.24$1.42$1.70$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.66$0.52$2.11$1.60$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.51$0.01$1.06$1.30$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.04$0.25$0.47$0.46$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.05$0.24$0.64$0.58$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.05$0.19$0.53$0.53$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits