Civic Intelligence

Dr Gertrude a Barber Educational Institute Inc.

990 • Fiscal year 2019 • EIN 25-1755526

Jul 01, 2018 to Jun 30, 2019 • Filed on May 07, 2020

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

89th percentile

0.45x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

59th percentile

7.7%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

100th percentile

$479,413

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 170.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-7.9%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$199,846

Up $35,729 (+22%) from 2018

Net Assets

Up

$110,698

Up $21,707 (+24%) from 2018

Liabilities

Up

$89,148

Up $14,022 (+19%) from 2018

Revenue

Down

$281,142

Down $24,071 (-7.9%) from 2018

Expenses

Down

$259,437

Down $10,359 (-3.8%) from 2018

Net Income

Down

$21,705

Down $13,712 (-39%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$199,846
Liabilities$89,148
Net Assets$110,698

Operations Trend

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

2019

Revenue$281,142
Expenses$259,437
Net Income$21,705
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 7, 2020
Return Version
2018v3.1
Gross Receipts
$283,978
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 it's 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$87,709$135,376▲ $47,667
Prepaid Expenses and Deferred Charges$53,722$55,114▲ $1,392
Inventories for Sale or Use$9,244$6,407▼ $2,837
Accounts Receivable$13,442$2,949▼ $10,493
Total Assets$164,117$199,846▲ $35,729
Liabilities
Deferred Revenue$65,492$60,559▼ $4,933
Accounts Payable and Accrued Expenses$9,634$28,589▲ $18,955
Total Liabilities$75,126$89,148▲ $14,022
Net Assets / Fund Balance
Unrestricted Net Assets$88,991$110,698▲ $21,707
Total Net Assets Fund Balance$88,991$110,698▲ $21,707
Total Liabilities and Net Assets / Fund Balance$164,117$199,846▲ $35,729
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Jean NielsenChief Financial Officer-$136,174$136,174
Kathleen FlingSecretary/treasurer-$123,146$123,146
Bridget BarberDirector-$107,546$107,546
Laura SchaafDirectorPT$94,240$94,240

Board Members and Trustees

NameTitle
John J Barber IiiPresident/chairman
Dr Maureen Barber-careyExecutive Vice President
Robert WillFormer Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,390
Program Service Revenue
$128,194
Investment Income
$0
Other Revenue
$27,558
All Other Contributions
$46,560
Change in Net Assets
$21,705

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table23$19,930
Other Non Cash Contri Table2$19,023
Other Non Cash Contri Table1$1,000
Total Noncash Contributions26$39,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,437
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$68,388$43,906-$112,294
Office Expenses$80,448$619-$81,067
Advertising$25,556--$25,556
Other Expenses$3,340$2-$3,342
All Other Expenses$2,909--$2,909
Grants to Domestic Orgs$2,000--$2,000
Fees for Services Accounting-$1,500-$1,500
Insurance$759$28-$787
Occupancy$236$379-$615
Interest-$345-$345
Conferences and Meetings$252--$252
Depreciation Depletion-$1-$1
Total Functional Expenses$205,129$54,308$0$259,437
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
2020-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John J Barber
Formed
1988
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
416

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 68,388. Management and general expenses 43,906. Fundraising expenses 0. Total expenses 112,294.

Raw XML AppendixShowing 400 of 600 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09634
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028589
IRS990/AccountsReceivableGrp/BOYAmt013442
IRS990/AccountsReceivableGrp/EOYAmt02949
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEDICATED 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 IT'S 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.
IRS990/AdvertisingGrp/ProgramServicesAmt025556
IRS990/AdvertisingGrp/TotalAmt025556
IRS990/AllOtherContributionsAmt046560
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02909
IRS990/AllOtherExpensesGrp/TotalAmt02909
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEAN NIELSEN
IRS990/BooksInCareOfDetail/PhoneNum08148784181
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 BARBER PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ERIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016507
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt087709
IRS990/CashNonInterestBearingGrp/EOYAmt0135376
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0252
IRS990/ConferencesMeetingsGrp/TotalAmt0252
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CostOfGoodsSoldAmt02836
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0125390
IRS990/CYGrantsAndSimilarPaidAmt02000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0257437
IRS990/CYOtherRevenueAmt027558
IRS990/CYProgramServiceRevenueAmt0128194
IRS990/CYRevenuesLessExpensesAmt021705
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0259437
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0281142
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt065492
IRS990/DeferredRevenueGrp/EOYAmt060559
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01
IRS990/DepreciationDepletionGrp/TotalAmt01
IRS990/Desc0SEPTEMBER 8, 2018, THE EDUCATIONAL INSTITUTE SPONSORED THE SIXTH ANNUAL BARBER BEAST ON THE BAY AT PRESQUE ISLE STATE PARK WHICH INCLUDED A 10 MILE OBSTACLE COURSE CHALLENGE THAT ATTRACTED MORE THAN 1,430 ADULTS FROM 20 STATES, AS WELL AS A 1 MILE COURSE ADAPTED FOR ADULTS WITH DISABILITIES THAT REGISTERED MORE THAN 130 INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0151118
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt043906
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt068388
IRS990/FeesForServicesOtherGrp/TotalAmt0112294
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt136.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt222.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt336.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt448.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt551.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt044287
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112207
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt211559
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt39404
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt437978
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt58489
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt675414
IRS990/Form990PartVIISectionAGrp/PersonNm0DR MAUREEN BARBER-CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIDGET BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA SCHAAF
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHLEEN FLING
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN J BARBER III
IRS990/Form990PartVIISectionAGrp/PersonNm5JEAN NIELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT WILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0294733
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt195339
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt282681
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3113742
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4441435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5127685
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6301184
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6FORMER TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt02000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0283978
IRS990/GrossSalesOfInventoryAmt017715
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt028
IRS990/InsuranceGrp/ProgramServicesAmt0759
IRS990/InsuranceGrp/TotalAmt0787
IRS990/InterestGrp/ManagementAndGeneralAmt0345
IRS990/InterestGrp/TotalAmt0345
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09244
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06407
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEDICATED 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 3 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, AND 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt088991
IRS990/NetAssetsOrFundBalancesEOYAmt0110698
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014879
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014879
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt039953
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0379
IRS990/OccupancyGrp/ProgramServicesAmt0236
IRS990/OccupancyGrp/TotalAmt0615
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0619
IRS990/OfficeExpensesGrp/ProgramServicesAmt080448
IRS990/OfficeExpensesGrp/TotalAmt081067
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1ADMIN & STAFF DEVELOPME
IRS990/OtherExpensesGrp/Desc2EVENT FOOD
IRS990/OtherExpensesGrp/Desc3PA SALES AND USE TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22
IRS990/OtherExpensesGrp/ProgramServicesAmt016563
IRS990/OtherExpensesGrp/ProgramServicesAmt14678
IRS990/OtherExpensesGrp/ProgramServicesAmt23340
IRS990/OtherExpensesGrp/TotalAmt016672
IRS990/OtherExpensesGrp/TotalAmt17419
IRS990/OtherExpensesGrp/TotalAmt24678
IRS990/OtherExpensesGrp/TotalAmt33342
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012679
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012679
IRS990/OtherRevenueTotalAmt012679
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053722
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055114
IRS990/PrincipalOfficerNm0JOHN J BARBER
IRS990/PriorPeriodAdjustmentsAmt02
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0BARBER BEAST ON BAY
IRS990/ProgramServiceRevenueGrp/Desc1ART SHOW
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127626
IRS990/ProgSrvcAccomActy2Grp/Desc0IN COMMEMORATION OF AUTISM AWARENESS MONTH IN APRIL, A COMMUNITY ART SHOW, "CELEBRATING THE POSSIBILITIES" WAS HELD APRIL 5-8, WHERE NEARLY 450 PROFESSIONAL, AMATEUR, AND YOUTH ARTISTS, INCLUDING THOSE WITH DISABILITIES, EXHIBITED THEIR CREATIVE WORKS, WHICH WERE SEEN BY MORE THAN 2000 VISITORS. OTHER COMMUNITY ACTIVITIES INCLUDED A "SENSORY FRIENDLY SANTA TIME" IN PARTNERSHIP WITH THE LOCAL MILLCREEK MALL ON DEC. 2 TO ENABLE CHILDREN WITH AUTISM AND OTHER SENSORY ISSUES TO VISIT SANTA WITH THEIR FAMILIES IN A LESS STIMULATING ENVIRONMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044700
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027626
IRS990/ProgSrvcAccomActy3Grp/Desc0THE AUTISM MANUAL IS USED TO EDUCATE PROFESSIONALS TREATING INDIVIDUALS WITH AUTISM AS WELL AS FAMILIES OF CHILDREN LIVING WITH THE CHALLENGES OF AUTISM. THE MANUAL HAS BEEN SOLD TO A VARIETY OF USERS SUCH AS INDIVIDUALS, BOOK STORES, AND COLLEGES WHICH USE THE BOOK IN THEIR CURRICULUM FOR ITS BEHAVIORAL SPECIALIST CERTIFICATE PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09056
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0255
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0162662
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01800
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0267996
IRS990/PYOtherRevenueAmt025096
IRS990/PYProgramServiceRevenueAmt0117455
IRS990/PYRevenuesLessExpensesAmt035417
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0269796
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0305213
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021705
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt078830
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0100568
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOOUS INCOME - 2014 AMOUNT: $ 1,828. 2015 AMOUNT: $ 3,013. 2016 AMOUNT: $ 7,056. 2017 AMOUNT: $ 10,841. 2018 AMOUNT: $ 12,679.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0196560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0572807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0145909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0177064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0118265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0118601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0115724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0675563
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012679
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010841
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07056
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03013
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01828
IRS990ScheduleA/OtherIncome509Grp/TotalAmt035417
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97240
IRS990ScheduleA/PublicSupportPY509Pct00.98110
IRS990ScheduleA/PublicSupportTotal509Amt01248370
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0271299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0297661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0314825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0220531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144054
IRS990ScheduleA/Total509Grp/TotalAmt01248370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0283978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0308502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0321881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0223544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0145882
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01283787
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/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0276233
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1422935
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2282684
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt275709
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt125000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt275000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019287
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112978
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt2414
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt018500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt118500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt218500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR MAUREEN BARBER-CAREY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN J BARBER III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ROBERT WILL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT/CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2FORMER TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0339020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1479413
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2376598
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0DR. GERTRUDE A. BARBER EDUCATION INSTITUTE, INC. RELIED ON A RELATED ORGANIZATION, THE DR. GERTRUDE A. BARBER CENTER, INC., TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS. THE DR. GERTRUDE A. BARBER CENTER, INC. USED THE FOLLOWING METHODS: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -FORM 990 OF OTHER ORGANIZATIONS -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt11) DR. MAUREEN BARBER-CAREY: $25,000 2) JOHN J. BARBER, III: $25,000 3) ROBERT J. WILL: $75,000
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt023
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ADVERTISING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1CONTRACTING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2EMERGYCARE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt019930
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt119023
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt21000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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