Civic Intelligence

Barnabas International

990 • Fiscal year 2017 • EIN 36-3535053

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 09, 2018

Organization Profilewww.barnabas.org
820 1/2 W Walworth StreetElkhorn, WI 53121

(815) 395-1335

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$83,400

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

5.4%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-3.9%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,145,590

Up $59,166 (+5.4%) from 2016

Net Assets

Down

$1,011,022

Down $884 (-0.1%) from 2016

Liabilities

Up

$134,568

Up $60,050 (+81%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin35th percentile

Revenue

Down

$2,983,682

Down $120,803 (-3.9%) from 2016

Expenses

Up

$3,019,511

Up $61,422 (+2.1%) from 2016

Net Income

Down

-$35,829

Down $182,225 (-124%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$1,145,590
Liabilities$134,568
Net Assets$1,011,022
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$2,983,682
Expenses$3,019,511
Net Income-$35,829
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 9, 2018
Return Version
2016v3.0
Gross Receipts
$2,983,682
Mission and Program Overview

Mission

Pastoral support of missionaries

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$317,901$221,991▼ $95,910
Pledges and Grants Receivable$97,270$0▼ $97,270
Prepaid Expenses and Deferred Charges$8,085$12,765▲ $4,680
Land, Buildings, and Equipment, Net$2,193$12,043▲ $9,850
Intangible Assets$9,000$7,000▼ $2,000
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$1,086,424$1,145,590▲ $59,166
Other Assets Total$651,975$891,791▲ $239,816
Liabilities
Accounts Payable and Accrued Expenses$46,842$71,512▲ $24,670
Deferred Revenue$27,676$63,056▲ $35,380
Total Liabilities$74,518$134,568▲ $60,050
Net Assets / Fund Balance
Unrestricted Net Assets$1,001,096$1,002,572▲ $1,476
Temporarily Rstr Net Assets$10,810$8,450▼ $2,360
Total Net Assets Fund Balance$1,011,906$1,011,022▼ $884
Total Liabilities and Net Assets / Fund Balance$1,086,424$1,145,590▲ $59,166

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,119$47,150$55,269
Other Land Buildings$3,924$5,450$9,374

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$26,200---$26,200
2015$26,200---$26,200
2014$26,200---$26,200
2013$26,200---$26,200
2012$26,200---$26,200
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicholas TheoharisCOOFT$18,063$65,337$83,400
Perry BradfordExecutive DirecFT$26,404$17,596$44,000
Lareau LindquistDirectorPT$6,090-$6,090

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,877,882
Program Service Revenue
$96,550
Investment Income
$9,250
Other Revenue
$0
All Other Contributions
$2,877,882
Change in Net Assets
$-35,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,983,682
Revenue Not Reported on Form 990
$34,945
Total Revenue per Audited Statements
$3,018,627
Total Revenue per Form 990
$2,983,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,919,589
Other Expenses$1,099,922
Total Fundraising Expense$148,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,409,096$240,337$130,399$1,779,832
Travel$366,026$47,510$8,273$421,809
Conferences and Meetings$137,217$55,041-$192,258
Current Officers, Directors, Trustees, and Key Employees$19,148$85,000$2,102$106,250
Office Expenses$61,941$30,667-$92,608
Other Employee Benefits$17,804$2,150$1,549$21,503
Other Expenses$6,376$6,479$3,214$16,069
All Other Expenses$2,538$11,182$2,120$15,840
Occupancy$7,442$7,442-$14,884
Fees for Services Accounting-$8,098-$8,098
Insurance-$6,536-$6,536
Comp Disqual Persons-$6,096-$6,096
Payroll Taxes-$5,266$642$5,908
Depreciation Depletion$700$1,586$700$2,986
Total Functional Expenses$2,332,101$538,411$148,999$3,019,511

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,019,511
Total Expenses per Audited Statements$3,019,511
Total Expenses per Form 990$3,019,511
International Activity

International Summary

Employees
115
Spending
$483,028

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
EuropeProgram ServicesPastoral Support of Missionaries062$240,399
East Asia and the PacificProgram ServicesPastoral Support of Missionaries025$164,385
Middle East & North AfricProgram ServicesPastoral Support of Missionari07$23,300
Russia/neighboring StatesProgram ServicesPastoral Support of Missionari05$21,317
Sub-saharan AfricaProgram ServicesPastoral Support of Missionaries06$10,517
South AmericaProgram ServicesPastoral Support of Missionaries03$10,502
Central America/caribbeanProgram ServicesPastoral Support of Missionari04$6,866
South AsiaProgram ServicesPastoral Support of Missionari01$3,880
North AmericaProgram ServicesPastoral Support of Missionari02$1,862
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
820 1/2 W WALWORTH STREET, ELKHORN, WI 53121

Signing Officer

Name
Nicholas Theoharis
Title
COO
Signed
2018-02-09
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
Siepert & Co Llp
Address
4278 EAST ROCKTON RD, ROSCOE, IL 61073
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 2012 are open, by statute, for review by authorities. At June 30, 2017 there are no ongoing income tax audits or unresolved disputes with the various tax authorities the Organization currently files or has filed with.”

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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/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02983682
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06536
IRS990/InsuranceGrp/TotalAmt06536
IRS990/IntangibleAssetsGrp/BOYAmt09000
IRS990/IntangibleAssetsGrp/EOYAmt07000
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt09250
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09250
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052600
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt012043
IRS990/LandBldgEquipCostOrOtherBssAmt064643
IRS990/LegalDomicileStateCd0IL
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/NetAssetsOrFundBalancesBOYAmt01011906
IRS990/NetAssetsOrFundBalancesEOYAmt01011022
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt034945
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07442
IRS990/OccupancyGrp/ProgramServicesAmt07442
IRS990/OccupancyGrp/TotalAmt014884
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030667
IRS990/OfficeExpensesGrp/ProgramServicesAmt061941
IRS990/OfficeExpensesGrp/TotalAmt092608
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0651975
IRS990/OtherAssetsTotalGrp/EOYAmt0891791
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01549
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02150
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017804
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021503
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1MINISTRY ACCOUNTS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt03214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16479
IRS990/OtherExpensesGrp/ProgramServicesAmt0244613
IRS990/OtherExpensesGrp/ProgramServicesAmt159200
IRS990/OtherExpensesGrp/ProgramServicesAmt26376
IRS990/OtherExpensesGrp/TotalAmt0244613
IRS990/OtherExpensesGrp/TotalAmt159200
IRS990/OtherExpensesGrp/TotalAmt225021
IRS990/OtherExpensesGrp/TotalAmt316069
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0130399
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0240337
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01409096
IRS990/OtherSalariesAndWagesGrp/TotalAmt01779832
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0642
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05266
IRS990/PayrollTaxesGrp/TotalAmt05908
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt097270
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08085
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012765
IRS990/PrincipalOfficerNm0PERRY BRADFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096550
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02959023
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06841
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01085078
IRS990/PYProgramServiceRevenueAmt0138621
IRS990/PYRevenuesLessExpensesAmt0146396
IRS990/PYSalariesCompEmpBnftPaidAmt01873011
IRS990/PYTotalExpensesAmt02958089
IRS990/PYTotalRevenueAmt03104485
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-35829
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt096550
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02877882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02959023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02732325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02543884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02715790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013828904
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04298
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028786
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0535837
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt013828904
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02877882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02959023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02732325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02543884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02715790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013828904
IRS990ScheduleA/TotalSupportAmt013857690
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/BookValueAmt08119
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047150
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055269
IRS990ScheduleD/ExpensesSubtotalAmt03019511
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt034945
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03924
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05450
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09374
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt034945
IRS990ScheduleD/RevenueSubtotalAmt02983682

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,145,590
Liabilities
$134,568
Net assets
$1,011,022
Revenue
$2,983,682
Expenses
$3,019,511
Net income
-$35,829
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