Civic Intelligence

Barnabas International

990 • Fiscal year 2021 • EIN 36-3535053

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 19, 2022

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

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

36th percentile

5.3%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$77,340

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

66th percentile

18%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

4.1%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,407,026

Up $374,147 (+18%) from 2020

Net Assets

Up

$2,314,786

Up $331,693 (+17%) from 2020

Liabilities

Up

$92,240

Up $42,454 (+85%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin36th percentile

Revenue

Up

$3,476,922

Up $135,448 (+4.1%) from 2020

Expenses

Up

$3,293,758

Up $411,262 (+14%) from 2020

Net Income

Down

$183,164

Down $275,814 (-60%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2021

Assets$2,407,026
Liabilities$92,240
Net Assets$2,314,786
Open 2021 Filing

Operations Trend

Revenue Growth39th 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

2021

Revenue$3,476,922
Expenses$3,293,758
Net Income$183,164
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 19, 2022
Return Version
2021v4.0
Gross Receipts
$3,489,309
Mission and Program Overview

Mission

Pastoral support of missionaries

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$774,336$1,061,527▲ $287,191
Cash and Non-Interest-Bearing Accounts$236,202$121,115▼ $115,087
Land, Buildings, and Equipment, Net$3,136$1,784▼ $1,352
Total Assets$2,032,879$2,407,026▲ $374,147
Other Assets Total$1,019,205$1,222,600▲ $203,395
Liabilities
Accounts Payable and Accrued Expenses$37,985$75,778▲ $37,793
Deferred Revenue$11,801$16,462▲ $4,661
Total Liabilities$49,786$92,240▲ $42,454
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,980,226$2,314,786▲ $334,560
Net Assets With Donor Restrictions$2,867--
Total Net Assets Fund Balance$1,983,093$2,314,786▲ $331,693
Total Liabilities and Net Assets / Fund Balance$2,032,879$2,407,026▲ $374,147

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$892$10,528$11,420
Other Land Buildings$892$4,637$5,529
Other Assets Org$26,575--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$117,649$35,581▲ $18,273-$170,020
2020$56,084$50,000▲ $12,458-$117,649
2019$53,241-▲ $2,843-$56,084
2018$50,436$2,805--$53,241
2017$26,200$24,236--$50,436
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Perry BradfordExecutive DiFT$58,794$18,546$77,340
Nicholas TheoharisCOOFT$37,936$23,725$61,661

Board Members and Trustees

NameTitle
Brent BoundsChairman
Donna ColeVice Chairma
Danny CrouchDirector
Dave BrownDirector
Denise BeckDirector
Maritza HamaanDirector
Nydia SchmidtDirector
Pat MonacoDirector
Jacob SkibbaSecretary
Steve JensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,323,721
Program Service Revenue
$120,740
Investment Income
$32,461
Other Revenue
$0
All Other Contributions
$3,323,721
Change in Net Assets
$183,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,466,170
Revenue Not Reported on Financial Statements
$10,752
Revenue Not Reported on Form 990
$148,529
Total Revenue per Audited Statements
$3,614,699
Total Revenue per Form 990
$3,476,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,310,830
Other Expenses$982,928
Total Fundraising Expense$185,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,754,314$269,637$143,381$2,167,332
Travel$276,871$17,995-$294,866
Office Expenses$92,953$43,694$41,695$178,342
Current Officers, Directors, Trustees, and Key Employees$125,101$13,900-$139,001
Conferences and Meetings$90,405$19,307-$109,712
Information Technology-$13,950-$13,950
Insurance-$13,589-$13,589
Occupancy-$12,000-$12,000
Fees for Service Investment Mgmnt Fees-$10,752-$10,752
Other Expenses$275$10,414-$10,689
Fees for Services Accounting-$10,647-$10,647
All Other Expenses-$4,541-$4,541
Payroll Taxes-$4,497-$4,497
Depreciation Depletion-$1,352-$1,352
Fees for Services Legal-$75-$75
Total Functional Expenses$2,640,891$467,791$185,076$3,293,758

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,293,758
Expenses per Audited Statements$3,283,006
Total Expenses per Audited Statements$3,283,006
Expenses Not Reported on Financial Statements$10,752
International Activity

International Summary

Employees
18
Spending
$38,352

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-8$25,799
Russia and Neighboring StatesProgram ServicesPastoral Support-1$5,176
Sub Saharan AfricaProgram ServicesPastoral Support-3$3,402
South AmericaProgram ServicesPastoral Support-3$1,984
Middle East and North AfricaProgram ServicesPastoral Support-2$1,941
Central America and CaribbeanProgram ServicesPastoral Support-1$50
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
No
Backup withholding compliance
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Perry bradford steve jensen exec dir sec/treas son married to daughter”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

“Annual written disclosures of conflicts of interest are filed, discussed at the board level and noted in the board minutes.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the executive director is reviewed and approved by the board as part of the budget process and approval is noted in the board minutes.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of the coo is reviewed and approved by the board as part of the budget process and approval is noted in the board minutes.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, 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
Perry Bradford
Title
Executive Director
Phone
8153951335
Signed
2022-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Perry Bradford
Formed
1986
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
9
Employees
48
Volunteers
12

Preparer

Firm
Siepert & Co Llp
Address
4278 E ROCKTON RD, ROSCOE, IL 61073
Preparer
Mark H Trotter
Phone
8156238818
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

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

Schedule D, Page 3, Part X

“The organization follows the authoritative guidance of asc topic 740, income taxes, 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, illinois and wisconsin. In the normal course of business the organization is subject to examination by taxing authorities. Tax returns remain open for examination by the federal and illinois authorities for three prior years and by the wisconsin authority for four prior years. At december 31, 2021 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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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PASTORAL SUPPORT OF MISSIONARIES
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02314786
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014578
IRS990/NetUnrlzdGainsLossesInvstAmt0148529
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01980226
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02314786
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IRS990/OccupancyGrp/ManagementAndGeneralAmt012000
IRS990/OccupancyGrp/TotalAmt012000
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043694
IRS990/OfficeExpensesGrp/ProgramServicesAmt092953
IRS990/OfficeExpensesGrp/TotalAmt0178342
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01019205
IRS990/OtherAssetsTotalGrp/EOYAmt01222600
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1MINISTRY ACCOUNTS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110414
IRS990/OtherExpensesGrp/ProgramServicesAmt0181355
IRS990/OtherExpensesGrp/ProgramServicesAmt1119617
IRS990/OtherExpensesGrp/ProgramServicesAmt2275
IRS990/OtherExpensesGrp/TotalAmt0181355
IRS990/OtherExpensesGrp/TotalAmt1119617
IRS990/OtherExpensesGrp/TotalAmt221441
IRS990/OtherExpensesGrp/TotalAmt310689
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0143381
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0269637
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01754314
IRS990/OtherSalariesAndWagesGrp/TotalAmt02167332
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04497
IRS990/PayrollTaxesGrp/TotalAmt04497
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PERRY BRADFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120740
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03220271
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018974
IRS990/PYOtherExpensesAmt0751065
IRS990/PYProgramServiceRevenueAmt0102229
IRS990/PYRevenuesLessExpensesAmt0458978
IRS990/PYSalariesCompEmpBnftPaidAmt02131431
IRS990/PYTotalExpensesAmt02882496
IRS990/PYTotalRevenueAmt03341474
IRS990/ReconcilationRevenueExpnssAmt0183164
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0135318
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0774336
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01061527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03323721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03220271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01758926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03088326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03041511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014432755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012952
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074032
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0648620
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99490
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt014432755
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03323721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03220271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01758926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03088326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03041511
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014432755
IRS990ScheduleA/TotalSupportAmt014506787
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01483
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0117649
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt035581
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0170020
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt018273
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0893
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt056084
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0117649
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012458
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt053241
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt056084
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02843
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt050436
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02805
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt053241
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt026200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt024236
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt050436
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0892
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010528
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011420
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010752
IRS990ScheduleD/ExpensesSubtotalAmt03283006
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt010752
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010752
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0148529
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01196025
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt126575
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RAYMOND JAMES INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0892
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04637
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05529
IRS990ScheduleD/RevenueNotReportedAmt0148529
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010752
IRS990ScheduleD/RevenueSubtotalAmt03466170
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD DESIGNATED FUNDS ARE INTENDED TO PROVIDE AN ADDITIONAL SOURCE OF SUPPORT FOR THE ORGANIZATION'S ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION FOLLOWS THE AUTHORITATIVE GUIDANCE OF ASC TOPIC 740, INCOME TAXES, 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, ILLINOIS AND WISCONSIN. IN THE NORMAL COURSE OF BUSINESS THE ORGANIZATION IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. TAX RETURNS REMAIN OPEN FOR EXAMINATION BY THE FEDERAL AND ILLINOIS AUTHORITIES FOR THREE PRIOR YEARS AND BY THE WISCONSIN AUTHORITY FOR FOUR PRIOR YEARS. AT DECEMBER 31, 2021 THERE ARE NO ONGOING INCOME TAX AUDITS OR UNRESOLVED DISPUTES WITH THE VARIOUS TAX AUTHORITIES THE ORGANIZATION CURRENTLY FILES OR HAS FILED WITH.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01784
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01222600
IRS990ScheduleD/TotalExpensesPerForm990Amt03293758
IRS990ScheduleD/TotalRevenuePerForm990Amt03476922
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03614699
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03283006
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt18
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt22
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt43
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt53
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt050
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt125799
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt21941
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt35176
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt41984
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt53402
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3RUSSIA AND NEIGHBORING STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5SUB SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PASTORAL SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1PASTORAL SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2PASTORAL SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3PASTORAL SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4PASTORAL SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5PASTORAL SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt018
IRS990ScheduleF/SubtotalSpentAmt038352

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,407,026
Liabilities
$92,240
Net assets
$2,314,786
Revenue
$3,476,922
Expenses
$3,293,758
Net income
$183,164
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