Civic Intelligence

Barnabas Center

990 • Fiscal year 2018 • EIN 56-1662908

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 11, 2018

Organization ProfileN/A

View Organization Page

7615 Colony RoadCharlotte, NC 28226

(704) 365-4545

Siviq Scores

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

Liabilities / Assets

81st percentile

0.51x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.55x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Net Margin

26th percentile

-4.7%

Higher net margin than 26% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$165,019

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Asset Growth

20th percentile

-5.4%

Faster asset growth than 20% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-1.0%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,952,431

Down $110,430 (-5.4%) from 2017

Net Assets

Down

$962,001

Down $83,672 (-8.0%) from 2017

Liabilities

Down

$990,430

Down $26,758 (-2.6%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin26th percentile

Revenue

Down

$1,810,027

Down $18,386 (-1.0%) from 2017

Expenses

Up

$1,895,139

Up $228,158 (+14%) from 2017

Net Income

Down

-$85,112

Down $246,544 (-153%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $291,797Liabilities 2012: $27,789Net Assets 2012: $264,0082012Assets 2013: $290,087Liabilities 2013: $22,879Net Assets 2013: $267,2082013Assets 2014: $464,765Liabilities 2014: $35,829Net Assets 2014: $428,9362014Assets 2015: $590,238Liabilities 2015: $18,883Net Assets 2015: $571,3552015Assets 2016: $2,044,990Liabilities 2016: $1,160,749Net Assets 2016: $884,2412016Assets 2017: $2,062,861Liabilities 2017: $1,017,188Net Assets 2017: $1,045,6732017Assets 2018: $1,952,431Liabilities 2018: $990,430Net Assets 2018: $962,0012018Assets 2019: $1,627,940Liabilities 2019: $934,590Net Assets 2019: $693,3502019Assets 2020: $2,096,074Liabilities 2020: $1,276,988Net Assets 2020: $819,0862020Assets 2021: $1,961,481Liabilities 2021: $953,567Net Assets 2021: $1,007,9142021Assets 2022: $1,720,995Liabilities 2022: $803,881Net Assets 2022: $917,1142022Assets 2023: $1,922,941Liabilities 2023: $781,826Net Assets 2023: $1,141,1152023Assets 2024: $1,677,030Liabilities 2024: $741,241Net Assets 2024: $935,7892024Assets 2025: $1,701,944Liabilities 2025: $760,064Net Assets 2025: $941,8802025

Highlighted filing

2018

Assets$1,952,431
Liabilities$990,430
Net Assets$962,001
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,069,587Expenses 2012: $1,046,951Net Income 2012: $22,6362012Revenue 2013: $1,147,915Expenses 2013: $1,144,715Net Income 2013: $3,2002013Revenue 2014: $1,437,854Expenses 2014: $1,292,748Net Income 2014: $145,1062014Revenue 2015: $1,513,972Expenses 2015: $1,371,553Net Income 2015: $142,4192015Revenue 2016: $1,722,599Expenses 2016: $1,405,508Net Income 2016: $317,0912016Revenue 2017: $1,828,413Expenses 2017: $1,666,981Net Income 2017: $161,4322017Revenue 2018: $1,810,027Expenses 2018: $1,895,139Net Income 2018: -$85,1122018Revenue 2019: $1,922,639Expenses 2019: $2,191,290Net Income 2019: -$268,6512019Revenue 2020: $1,964,227Expenses 2020: $1,838,491Net Income 2020: $125,7362020Revenue 2021: $2,082,535Expenses 2021: $1,893,707Net Income 2021: $188,8282021Revenue 2022: $1,888,254Expenses 2022: $1,979,054Net Income 2022: -$90,8002022Revenue 2023: $2,146,404Expenses 2023: $1,922,403Net Income 2023: $224,0012023Revenue 2024: $1,788,206Expenses 2024: $1,993,532Net Income 2024: -$205,3262024Revenue 2025: $1,936,181Expenses 2025: $1,930,090Net Income 2025: $6,0912025

Highlighted filing

2018

Revenue$1,810,027
Expenses$1,895,139
Net Income-$85,112
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 11, 2018
Return Version
2017v2.2
Gross Receipts
$1,810,027
Mission and Program Overview

Mission

Christian counseling ministry

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,275,365$1,250,241▼ $25,124
Cash and Non-Interest-Bearing Accounts$752,532$663,771▼ $88,761
Loans From Officers Directors$60,000$50,000▼ $10,000
Accounts Receivable$21,128$19,614▼ $1,514
Prepaid Expenses and Deferred Charges$12,739$17,955▲ $5,216
Total Assets$2,062,861$1,952,431▼ $110,430
Other Assets Total$1,097$850▼ $247
Liabilities
Mortgage Notes Payable Secured by Investment Property$837,338$814,258▼ $23,080
Accounts Payable and Accrued Expenses$62,158$66,866▲ $4,708
Unsecured Notes Loans Payable$50,000$50,000→ $0
Deferred Revenue$7,692$9,306▲ $1,614
Total Liabilities$1,017,188$990,430▼ $26,758
Net Assets / Fund Balance
Unrestricted Net Assets$1,045,673$962,001▼ $83,672
Total Net Assets Fund Balance$1,045,673$962,001▼ $83,672
Total Liabilities and Net Assets / Fund Balance$2,062,861$1,952,431▼ $110,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,210,912$81,050$1,291,962
Equipment$39,329$160,002$199,331
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R Palmer TriceExecutive DirectorFT$111,664$53,355$165,019

Board Members and Trustees

NameTitle
Derek RogersBoard Chair
Alan LoveDirector
Anna MendenhallDirector
Ashley HousemanDirector
David FreijeDirector
Jack LindbergDirector
Lindsey EichDirector
Lynn PittsDirector
Mark DickmanDirector
Parkes DibbleDirector
Tim SittemaDirector
Barry MeiselSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$826,197
Program Service Revenue
$960,753
Investment Income
$1,218
Other Revenue
$21,859
All Other Contributions
$826,197
Change in Net Assets
$-85,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,518,232
Other Expenses$376,907
Total Fundraising Expense$86,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$896,165$117,615$35,566$1,049,346
Other Employee Benefits$148,316$19,706$6,983$175,005
Current Officers, Directors, Trustees, and Key Employees$102,956$20,591$13,728$137,275
Payroll Taxes$71,702$9,526$3,376$84,604
All Other Expenses$65,106$0$18,943$84,049
Pension Plan Contributions$68,379$2,750$873$72,002
Occupancy$55,750$7,370$2,623$65,743
Office Expenses$56,541$7,474$0$64,015
Depreciation Depletion$40,021$5,291$1,883$47,195
Interest$27,842$3,680$1,310$32,832
Other Expenses$20,400$2,697$960$24,057
Insurance$16,321$2,158$0$18,479
Fees for Services Accounting$0$6,000$0$6,000
Fees for Services Other$0$5,521$0$5,521
Total Functional Expenses$1,594,727$214,167$86,245$1,895,139
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,196
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
Loans from Officers, Directors, Trustees, and Key Employees$60,000$50,000▼ $10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Barnabas Center
EIN
56-1662908
Phone
7043654545
Address
7615 COLONY ROAD, CHARLOTTE, NC 28226

Signing Officer

Name
Palmer Trice
Title
Executive Director
Phone
7043654545
Signed
2018-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Palmer Trice
Formed
1989
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
25
Volunteers
25

Preparer

Firm
Franklin & Franklin Pa
Address
3320 Siskey Parkway Suite 102, Matthews, NC 28105
Preparer
John a Franklin CPA
Phone
7048451195
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Committees report orally to the board”

Pt VI, Line 11B

“Board members and the treasurer review and approve form 990 before filing”

Pt VI, Line 15A

“The president's salary is determined by a compensation comittee of the board”

Pt VI, Line 15B

“All other salaries anre determined by the president and treasurer”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990, Part IX, Line 24E

“Auto reimbursement 8292. 8292. 0. 0.”

Form 990, Part IX, Line 24E

“Staff training & education materials 40376. 40376. 0. 0.”

Form 990, Part IX, Line 24E

“Direct program expense 4630. 1062. 0. 3568.”

Form 990, Part IX, Line 24E

“Donor development 30751. 15376. 0. 15375.”

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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0837338
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0814258
IRS990/NetAssetsOrFundBalancesBOYAmt01045673
IRS990/NetAssetsOrFundBalancesEOYAmt0962001
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020196
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020196
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02220
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02220
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02623
IRS990/OccupancyGrp/ManagementAndGeneralAmt07370
IRS990/OccupancyGrp/ProgramServicesAmt055750
IRS990/OccupancyGrp/TotalAmt065743
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07474
IRS990/OfficeExpensesGrp/ProgramServicesAmt056541
IRS990/OfficeExpensesGrp/TotalAmt064015
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01097
IRS990/OtherAssetsTotalGrp/EOYAmt0850
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06983
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019706
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0148316
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0175005
IRS990/OtherExpensesGrp/Desc0OUTSIDE HELP
IRS990/OtherExpensesGrp/Desc1PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3VISION 2020
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32697
IRS990/OtherExpensesGrp/ProgramServicesAmt02969
IRS990/OtherExpensesGrp/ProgramServicesAmt18673
IRS990/OtherExpensesGrp/ProgramServicesAmt213586
IRS990/OtherExpensesGrp/ProgramServicesAmt320400
IRS990/OtherExpensesGrp/TotalAmt03361
IRS990/OtherExpensesGrp/TotalAmt18673
IRS990/OtherExpensesGrp/TotalAmt216982
IRS990/OtherExpensesGrp/TotalAmt324057
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-557
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-557
IRS990/OtherRevenueTotalAmt0-557
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035566
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117615
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0896165
IRS990/OtherSalariesAndWagesGrp/TotalAmt01049346
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03376
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09526
IRS990/PayrollTaxesGrp/ProgramServicesAmt071702
IRS990/PayrollTaxesGrp/TotalAmt084604
IRS990/PensionPlanContributionsGrp/FundraisingAmt0873
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02750
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt068379
IRS990/PensionPlanContributionsGrp/TotalAmt072002
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012739
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017955
IRS990/PrincipalOfficerNm0PALMER TRICE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0960753
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0854377
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0543
IRS990/PYOtherExpensesAmt0367396
IRS990/PYOtherRevenueAmt059331
IRS990/PYProgramServiceRevenueAmt0914162
IRS990/PYRevenuesLessExpensesAmt0161432
IRS990/PYSalariesCompEmpBnftPaidAmt01299585
IRS990/PYTotalExpensesAmt01666981
IRS990/PYTotalRevenueAmt01828413
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-85112
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02220
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0960753
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt056000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0232000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0195300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt091000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0175600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0749900
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISC INCOME 2016: 542. Description: FUNDRAISING EVENT 2016: 56539.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0826197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0854377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0991043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0847669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0805351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04324637
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0882
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0960753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0914162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0752571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0664819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0631621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03923926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05665
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt057081
IRS990ScheduleA/OtherIncome509Grp/TotalAmt057081
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.90220
IRS990ScheduleA/PublicSupportPY509Pct00.89490
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07498663
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt056000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0232000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0195300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt091000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0175600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0749900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01786950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01768539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01743614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01512488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01436972
IRS990ScheduleA/Total509Grp/TotalAmt08248563
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08311309
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01210912
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081050
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01291962
IRS990ScheduleD/EquipmentGrp/BookValueAmt039329
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0199331
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01250241
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,952,431
Liabilities
$990,430
Net assets
$962,001
Revenue
$1,810,027
Expenses
$1,895,139
Net income
-$85,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.70$0.76$0.94$1.94$1.93$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.74$0.94$1.79$1.99$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.78$1.14$2.15$1.92$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.80$0.92$1.89$1.98$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.95$1.01$2.08$1.89$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.10$1.28$0.82$1.96$1.84$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.93$0.69$1.92$2.19$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.99$0.96$1.81$1.90$0.09
2017Summary only. Only limited summary data is available for this year.$2.06$1.02$1.05$1.83$1.67$0.16
2016Summary only. Only limited summary data is available for this year.$2.04$1.16$0.88$1.72$1.41$0.32
2015Summary only. Only limited summary data is available for this year.$0.59$0.02$0.57$1.51$1.37$0.14
2014Summary only. Only limited summary data is available for this year.$0.46$0.04$0.43$1.44$1.29$0.15
2013Summary only. Only limited summary data is available for this year.$0.29$0.02$0.27$1.15$1.14$0.00
2012Summary only. Only limited summary data is available for this year.$0.29$0.03$0.26$1.07$1.05$0.02