Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Dr Gertrude a Barber Educational Institute Inc.
990 • Fiscal year 2021 • EIN 25-1755526
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.40x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 396.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$186,689
Down $9,657 (-4.9%) from 2020
Net Assets
Down$111,134
Down $13,452 (-11%) from 2020
Liabilities
Up$75,555
Up $3,795 (+5.3%) from 2020
Revenue And Expenses
Revenue
Down$120,457
Down $211,545 (-64%) from 2020
Expenses
Down$133,909
Down $184,205 (-58%) from 2020
Net Income
Down-$13,452
Down $27,340 (-197%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 9, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $122,395
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 three fundamental pillars encompassing mind, body, and spirit. 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 lifestyles 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 & more diverse community for all.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $179,608 | $142,340 | ▼ $37,268 |
| Accounts Receivable | $3,847 | $29,137 | ▲ $25,290 |
| Prepaid Expenses and Deferred Charges | $8,269 | $12,529 | ▲ $4,260 |
| Inventories for Sale or Use | $4,622 | $2,683 | ▼ $1,939 |
| Total Assets | $196,346 | $186,689 | ▼ $9,657 |
| Liabilities | |||
| Deferred Revenue | $49,646 | $70,378 | ▲ $20,732 |
| Accounts Payable and Accrued Expenses | $22,114 | $5,177 | ▼ $16,937 |
| Total Liabilities | $71,760 | $75,555 | ▲ $3,795 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $124,586 | $111,134 | ▼ $13,452 |
| Total Net Assets Fund Balance | $124,586 | $111,134 | ▼ $13,452 |
| Total Liabilities and Net Assets / Fund Balance | $196,346 | $186,689 | ▼ $9,657 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Kathleen Fling | Secretary/treasurer | - | $133,336 | $133,336 |
| Bridget Barber | Director | - | $116,150 | $116,150 |
| Laura Schaaf | Director | PT | $97,551 | $97,551 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dr Maureen Barber-carey | Executive Vice President |
| John J Barber Iii | Chief Executive Officer |
| Jean Nielsen | Chief Financial Officer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $78,423
- Program Service Revenue
- $29,997
- Investment Income
- $0
- Other Revenue
- $12,037
- All Other Contributions
- $41,306
- Change in Net Assets
- $-13,452
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $118,382 |
| Grants and Similar Amounts Paid | $15,527 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $9,284 | $41,519 | - | $50,803 |
| Advertising | $23,287 | - | - | $23,287 |
| Office Expenses | $16,820 | $289 | - | $17,109 |
| Grants to Domestic Orgs | $15,527 | - | - | $15,527 |
| Fees for Services Legal | $7,900 | - | - | $7,900 |
| All Other Expenses | $7,395 | $126 | - | $7,521 |
| Occupancy | $10 | $1,655 | - | $1,665 |
| Fees for Services Accounting | - | $1,525 | - | $1,525 |
| Insurance | $827 | $47 | - | $874 |
| Information Technology | $556 | - | - | $556 |
| Interest | - | $277 | - | $277 |
| Conferences and Meetings | $145 | - | - | $145 |
| Other Expenses | $129 | $6,591 | - | $129 |
| Total Functional Expenses | $81,880 | $52,029 | $0 | $133,909 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Dr Gertrude a Barber Foundation Inc | Erie, PA | 501(c)(3) | Participant Registrations for Cancelled Event Designated as Donations | $15,527 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- 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
“Three members of the board have a family relationship: 1) john barber and bridget barber 2) bridget barber 3) maureen carey-barber”
Form 990, Part VI, Section A, Line 4
“The educational institute's board amended its bylaws to increase the maximum number of board members from seven to nine.”
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
- 2022-05-09
- 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
- 0
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 9,284. Management and general expenses 41,519. Fundraising expenses 0. Total expenses 50,803.”
Raw XML AppendixShowing 400 of 579 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/Desc | 0 | SINCE 2013, THE EDUCATIONAL INSTITUTE HAS SPONSORED BARBER BEAST ON THE BAY AT PRESQUE ISLE STATE PARK WHICH INCLUDES A 10-MILE OBSTACLE COURSE CHALLENGE AS WELL AS A 1-MILE COURSE ADAPTED FOR ADULTS WITH DISABILITIES. DUE TO RESTRICTIONS SURROUNDING COVID-19, THE EDUCATIONAL INSTITUTE SPONSORED A VIRTUAL 5K WALK/RUN, BARBER BEAST ON THE BLOCK, THAT PROVIDED A FITNESS OPPORTUNITY FOR INDIVIDUALS, FAMILIES AND STUDENTS AND ADULTS PARTICIPATING IN BARBER INSTITUTE PROGRAMS. |
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| IRS990/MissionDesc | 0 | 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 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. |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1665 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 289 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16820 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17109 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMIN & STAFF DEVELOPME |
| IRS990/OtherExpensesGrp/Desc | 1 | PA SALES AND USE TAX |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6591 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 129 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6591 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 129 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2246 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2246 |
| IRS990/OtherRevenueTotalAmt | 0 | 2246 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8269 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12529 |
| IRS990/PrincipalOfficerNm | 0 | JOHN J BARBER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BARBER BEAST ON BAY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ART SHOW |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16736 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13261 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16736 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13261 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOR 14 YEARS, THE INSTITUTE HAS SPONSORED A COMMUNITY ART SHOW, "CELEBRATING THE POSSIBILITIES," TO BRING TOGETHER YOUTH AND ADULT ARTISTS FROM THE REGION WITH ARTISTS WITH DISABILITIES OR BEHAVIORAL HEALTH CHALLENGES. THE SHOW WAS HELD VIRTUALLY IN MAY 2021, TO FEATURE CREATIVE WORKS BY MORE THAN 400 ARTISTS AND VIEWED BY MORE THAN 2,000 ONLINE VISITORS ACROSS THE COUNTRY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 18039 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 13261 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE 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, BOOKSTORES, AND COLLEGES WHICH USE THE BOOK IN THEIR CURRICULUM FOR ITS BEHAVIORAL SPECIALIST CERTIFICATE PROGRAMS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 9533 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 147 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 185990 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 317114 |
| IRS990/PYOtherRevenueAmt | 0 | 18889 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 127123 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13888 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 318114 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 332002 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13452 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 37117 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 16736 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOOUS INCOME - 2016 AMOUNT: $ 7,056. 2017 AMOUNT: $ 10,841. 2018 AMOUNT: $ 12,679. 2019 AMOUNT: $ 9,307. 2020 AMOUNT: $ 2,246. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 78423 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 185990 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125390 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120597 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 196560 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 706960 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 41726 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 138491 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 145909 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 177064 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 118265 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 621455 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2246 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9307 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12679 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10841 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7056 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 42129 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97090 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1328415 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 120149 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 324481 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 271299 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 297661 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 314825 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1328415 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 122395 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 333788 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 283978 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 308502 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 321881 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1370544 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 15527 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PARTICIPANT REGISTRATIONS FOR CANCELLED EVENT DESIGNATED AS DONATIONS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | DR GERTRUDE A BARBER FOUNDATION INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 251753149 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 100 BARBER PLACE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | ERIE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 16507 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 395008 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 269070 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 154872 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 50000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 50000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 13023 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 19257 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 7440 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 19000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 13246 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 7940 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOHN J BARBER III |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | DR MAUREEN BARBER-CAREY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | JEAN NIELSEN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | EXECUTIVE VICE PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | CHIEF FINANCIAL OFFICER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 477031 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 351573 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 170252 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | DR. 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/ExplanationTxt | 1 | 1) DR. MAUREEN BARBER-CAREY: $50,000 2) JOHN J. BARBER, III: $50,000 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 4B |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THREE MEMBERS OF THE BOARD HAVE A FAMILY RELATIONSHIP: 1) JOHN BARBER AND BRIDGET BARBER 2) BRIDGET BARBER 3) MAUREEN CAREY-BARBER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EDUCATIONAL INSTITUTE'S BOARD AMENDED ITS BYLAWS TO INCREASE THE MAXIMUM NUMBER OF BOARD MEMBERS FROM SEVEN TO NINE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE FORM 990 IS MADE AVAILABLE FOR REVIEW TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO THE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PURCHASED PERSONNEL: PROGRAM SERVICE EXPENSES 9,284. MANAGEMENT AND GENERAL EXPENSES 41,519. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,803. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $186,689
- Liabilities
- $75,555
- Net assets
- $111,134
- Revenue
- $120,457
- Expenses
- $133,909
- Net income
- -$13,452