Civic Intelligence

Barnabas International

990 • Fiscal year 2016 • EIN 36-3535053

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 20, 2017

Organization Profilewww.barnabas.org
P O Box 11211Rockford, IL 61126

(815) 395-1335

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.02x

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

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

Net Margin

58th percentile

4.7%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

41st percentile

$36,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

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

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

64th percentile

9.0%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,086,424

Up $172,421 (+19%) from 2015

Net Assets

Up

$1,011,906

Up $136,671 (+16%) from 2015

Liabilities

Up

$74,518

Up $35,750 (+92%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin58th percentile

Revenue

Up

$3,104,485

Up $257,286 (+9.0%) from 2015

Expenses

Up

$2,958,089

Up $135,432 (+4.8%) from 2015

Net Income

Up

$146,396

Up $121,854 (+497%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $495,155Liabilities 2010: $76,929Net Assets 2010: $418,2262010Assets 2011: $630,370Liabilities 2011: $61,955Net Assets 2011: $568,4152011Assets 2012: $746,300Liabilities 2012: $35,131Net Assets 2012: $711,1692012Assets 2013: $946,001Liabilities 2013: $40,917Net Assets 2013: $905,0842013Assets 2014: $896,274Liabilities 2014: $42,773Net Assets 2014: $853,5012014Assets 2015: $914,003Liabilities 2015: $38,768Net Assets 2015: $875,2352015Assets 2016: $1,086,424Liabilities 2016: $74,518Net Assets 2016: $1,011,9062016Assets 2017: $1,145,590Liabilities 2017: $134,568Net Assets 2017: $1,011,0222017Assets 2018: $1,271,707Liabilities 2018: $131,278Net Assets 2018: $1,140,4292018Assets 2019: $1,281,813Liabilities 2019: $154,540Net Assets 2019: $1,127,2732019Assets 2020: $2,032,879Liabilities 2020: $49,786Net Assets 2020: $1,983,0932020Assets 2021: $2,407,026Liabilities 2021: $92,240Net Assets 2021: $2,314,7862021Assets 2022: $2,257,862Liabilities 2022: $139,161Net Assets 2022: $2,118,7012022Assets 2023: $2,394,649Liabilities 2023: $124,954Net Assets 2023: $2,269,6952023Assets 2024: $2,581,393Liabilities 2024: $138,975Net Assets 2024: $2,442,4182024

Highlighted filing

2016

Assets$1,086,424
Liabilities$74,518
Net Assets$1,011,906
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,260,0872010Expenses 2011: $2,312,7252011Expenses 2012: $2,432,8942012Expenses 2013: $2,619,7932013Revenue 2014: $2,652,865Expenses 2014: $2,721,228Net Income 2014: -$68,3632014Revenue 2015: $2,847,199Expenses 2015: $2,822,657Net Income 2015: $24,5422015Revenue 2016: $3,104,485Expenses 2016: $2,958,089Net Income 2016: $146,3962016Revenue 2017: $2,983,682Expenses 2017: $3,019,511Net Income 2017: -$35,8292017Revenue 2018: $3,201,555Expenses 2018: $3,104,303Net Income 2018: $97,2522018Revenue 2019: $3,247,182Expenses 2019: $3,293,341Net Income 2019: -$46,1592019Revenue 2020: $3,341,474Expenses 2020: $2,882,496Net Income 2020: $458,9782020Revenue 2021: $3,476,922Expenses 2021: $3,293,758Net Income 2021: $183,1642021Revenue 2022: $3,957,164Expenses 2022: $3,806,378Net Income 2022: $150,7862022Revenue 2023: $4,142,450Expenses 2023: $4,171,637Net Income 2023: -$29,1872023Revenue 2024: $4,237,768Expenses 2024: $4,243,709Net Income 2024: -$5,9412024

Highlighted filing

2016

Revenue$3,104,485
Expenses$2,958,089
Net Income$146,396
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 20, 2017
Return Version
2015v3.0
Gross Receipts
$3,307,463
Mission and Program Overview

Mission

Pastoral support of missionaries

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$249,693$317,901▲ $68,208
Pledges and Grants Receivable-$97,270-
Intangible Assets-$9,000-
Prepaid Expenses and Deferred Charges$6,718$8,085▲ $1,367
Land, Buildings, and Equipment, Net$467$2,193▲ $1,726
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$914,003$1,086,424▲ $172,421
Other Assets Total$657,125$651,975▼ $5,150
Liabilities
Accounts Payable and Accrued Expenses$22,068$46,842▲ $24,774
Deferred Revenue$16,700$27,676▲ $10,976
Total Liabilities$38,768$74,518▲ $35,750
Net Assets / Fund Balance
Unrestricted Net Assets$863,510$1,001,096▲ $137,586
Temporarily Rstr Net Assets$11,725$10,810▼ $915
Total Net Assets Fund Balance$875,235$1,011,906▲ $136,671
Total Liabilities and Net Assets / Fund Balance$914,003$1,086,424▲ $172,421

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,162$46,260$48,422
Other Land Buildings$31$5,354$5,385

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$26,200---$26,200
2014$26,200---$26,200
2013$26,200---$26,200
2012$26,200---$26,200
2011$26,200---$26,200
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Perry BradfordExecutive DirecFT$16,071$19,929$36,000
Nicholas TheoharisCOOFT$7,533$800$8,333
Lareau LindquistDirectorPT$5,856-$5,856

Board Members and Trustees

NameTitle
Dave BrownChairman
Brent BoundsDirector
Dan ButlerDirector
Donna ColeDirector
Ken RoyerDirector
Nydia SchmidtDirector
Pat MonacoDirector
Steve JensenSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$2,959,023
Program Service Revenue
$138,621
Investment Income
$6,841
Other Revenue
$0
All Other Contributions
$2,959,023
Change in Net Assets
$146,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,104,485
Revenue Not Reported on Form 990
$-9,725
Total Revenue per Audited Statements
$3,094,760
Total Revenue per Form 990
$3,104,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,873,011
Other Expenses$1,085,078
Total Fundraising Expense$146,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,379,461$220,104$130,550$1,730,115
Travel$291,399$25,098$6,575$323,072
Conferences and Meetings$121,123$69,804-$190,927
Current Officers, Directors, Trustees, and Key Employees$76,385$24,605$1,493$102,483
Office Expenses$67,665$28,114-$95,779
Other Employee Benefits$24,024$2,909$2,158$29,091
Occupancy$7,794$7,794-$15,588
Other Expenses$5,356$5,723$2,770$13,849
All Other Expenses$3,611$7,113$1,855$12,579
Fees for Services Accounting-$6,913-$6,913
Comp Disqual Persons-$6,275-$6,275
Insurance-$5,142-$5,142
Payroll Taxes-$4,539$508$5,047
Depreciation Depletion$350$885$350$1,585
Total Functional Expenses$2,377,219$434,611$146,259$2,958,089

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,958,089
Total Expenses per Audited Statements$2,958,089
Total Expenses per Form 990$2,958,089
International Activity

International Summary

Employees
87
Spending
$152,203

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesPastoral Support of Missionaries028$75,297
EuropeProgram ServicesPastoral Support of Missionaries041$58,443
South AmericaProgram ServicesPastoral Support of Missionaries03$7,689
Central America/caribbeanProgram ServicesPastoral Support of Missionari01$2,994
Sub-saharan AfricaProgram ServicesPastoral Support of Missionaries06$2,650
North AmericaProgram ServicesPastoral Support of Missionari01$2,390
Russia/neighboring StatesProgram ServicesPastoral Support of Missionari03$1,500
Middle East & North AfricProgram ServicesPastoral Support of Missionari03$960
South AsiaProgram ServicesPastoral Support of Missionari01$280
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The executive director's daughter-in-law is the daughter of another board member.”

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

“The executive director reviews the 990 and reports to the board prior to filing the 990.”

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

“The organization's governing docs, policies, and audited financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Barnabas International
EIN
36-3535053
Phone
8153951335
Address
P O BOX 11211, ROCKFORD, IL 61126

Signing Officer

Name
Steve Jensen
Title
Sec/treas
Signed
2017-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Perry Bradford
Formed
1986
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
8
Employees
48
Volunteers
8

Preparer

Firm
Quimby & Co PC
Address
697 S BLACKHAWK BLVD, ROCKTON, IL 61072-2909
Preparer
Mark Harrison Trotter CPA
Phone
8156246601
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The board designated funds are intended to provide an additional source of support for the organization's activities.”

Part X : FIN48 Footnote

“The Organization follows the authoritative guidance of ASC Topic 740, Income Taxes. ASC Topic 740 that requires an uncertain tax position be recognized or derecognized based on a more-likely-than-not threshold. The Organization does not believe the financial statements include (or reflect) any uncertain tax positions. The Organization files informational returns for the United States and Illinois. In the normal course of business the Organization is subject to examination by taxing authorities. The Organizations informational returns for years subsequent to 2011 are open, by statute, for review by authorities. At June 30, 2016 there are no ongoing income tax audits or unresolved disputes with the various tax authorities the Organization currently files or has filed with.”

Raw XML AppendixShowing 400 of 569 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/GainOrLossGrp/SecuritiesAmt0451
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0203429
IRS990/GrossReceiptsAmt03307463
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05142
IRS990/InsuranceGrp/TotalAmt05142
IRS990/IntangibleAssetsGrp/EOYAmt09000
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06390
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06390
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051614
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0467
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02193
IRS990/LandBldgEquipCostOrOtherBssAmt053807
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0202978
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PASTORAL SUPPORT OF MISSIONARIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0875235
IRS990/NetAssetsOrFundBalancesEOYAmt01011906
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0451
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0451
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9725
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07794
IRS990/OccupancyGrp/ProgramServicesAmt07794
IRS990/OccupancyGrp/TotalAmt015588
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028114
IRS990/OfficeExpensesGrp/ProgramServicesAmt067665
IRS990/OfficeExpensesGrp/TotalAmt095779
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0657125
IRS990/OtherAssetsTotalGrp/EOYAmt0651975
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02158
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02909
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024024
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029091
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1MINISTRY ACCOUNTS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt02770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15723
IRS990/OtherExpensesGrp/ProgramServicesAmt0238701
IRS990/OtherExpensesGrp/ProgramServicesAmt1161350
IRS990/OtherExpensesGrp/ProgramServicesAmt25356
IRS990/OtherExpensesGrp/TotalAmt0238701
IRS990/OtherExpensesGrp/TotalAmt1161350
IRS990/OtherExpensesGrp/TotalAmt219593
IRS990/OtherExpensesGrp/TotalAmt313849
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0130550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0220104
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01379461
IRS990/OtherSalariesAndWagesGrp/TotalAmt01730115
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0508
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04539
IRS990/PayrollTaxesGrp/TotalAmt05047
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt097270
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06718
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08085
IRS990/PrincipalOfficerNm0PERRY BRADFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138621
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02732325
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04009
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01071887
IRS990/PYProgramServiceRevenueAmt0110865
IRS990/PYRevenuesLessExpensesAmt024542
IRS990/PYSalariesCompEmpBnftPaidAmt01750770
IRS990/PYTotalExpensesAmt02822657
IRS990/PYTotalRevenueAmt02847199
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0146396
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0138621
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02959023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02732325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02543884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02715790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02472523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013423545
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03993
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023529
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0439287
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt013423545
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02959023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02732325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02543884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02715790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02472523
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013423545
IRS990ScheduleA/TotalSupportAmt013447074
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt026200
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt026200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt026200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt026200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt026200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt026200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt026200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt026200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt026200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt026200
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048422
IRS990ScheduleD/ExpensesSubtotalAmt02958089
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-9725
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05354
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05385
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0-9725
IRS990ScheduleD/RevenueSubtotalAmt03104485

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,086,424
Liabilities
$74,518
Net assets
$1,011,906
Revenue
$3,104,485
Expenses
$2,958,089
Net income
$146,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.14$2.44$4.24$4.24$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.12$2.27$4.14$4.17$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.14$2.12$3.96$3.81$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.09$2.31$3.48$3.29$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.05$1.98$3.34$2.88$0.46
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.15$1.13$3.25$3.29$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.13$1.14$3.20$3.10$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.13$1.01$2.98$3.02$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.07$1.01$3.10$2.96$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.88$2.85$2.82$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.85$2.65$2.72$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.04$0.91$2.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.04$0.71$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.06$0.57$2.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.08$0.42$2.26