Civic Intelligence

Barnabas Center

990 • Fiscal year 2019 • EIN 56-1662908

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 21, 2019

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

85th percentile

0.57x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • NTEE X • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.49x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • NTEE X • $1M-$5M nonprofits • Source year 2019

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2019 filings • NTEE X • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$147,808

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2019 filings • NTEE X • $1M-$5M nonprofits • Source year 2019

Asset Growth

9th percentile

-17%

Faster asset growth than 9% of similar nonprofits.

2019 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

6.2%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,627,940

Down $324,491 (-17%) from 2018

Net Assets

Down

$693,350

Down $268,651 (-28%) from 2018

Liabilities

Down

$934,590

Down $55,840 (-5.6%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin17th percentile

Revenue

Up

$1,922,639

Up $112,612 (+6.2%) from 2018

Expenses

Up

$2,191,290

Up $296,151 (+16%) from 2018

Net Income

Down

-$268,651

Down $183,539 (-216%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2019

Assets$1,627,940
Liabilities$934,590
Net Assets$693,350
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$1,922,639
Expenses$2,191,290
Net Income-$268,651
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 21, 2019
Return Version
2018v3.1
Gross Receipts
$1,922,639
Mission and Program Overview

Mission

Christian counseling ministry

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,250,241$1,207,289▼ $42,952
Cash and Non-Interest-Bearing Accounts$663,771$379,193▼ $284,578
Loans From Officers Directors$50,000--
Accounts Receivable$19,614$24,552▲ $4,938
Prepaid Expenses and Deferred Charges$17,955$14,948▼ $3,007
Total Assets$1,952,431$1,627,940▼ $324,491
Other Assets Total$850$1,958▲ $1,108
Liabilities
Mortgage Notes Payable Secured by Investment Property$814,258$890,782▲ $76,524
Unsecured Notes Loans Payable$50,000--
Accounts Payable and Accrued Expenses$66,866$31,254▼ $35,612
Deferred Revenue$9,306$12,554▲ $3,248
Total Liabilities$990,430$934,590▼ $55,840
Net Assets / Fund Balance
Unrestricted Net Assets$962,001$693,350▼ $268,651
Total Net Assets Fund Balance$962,001$693,350▼ $268,651
Total Liabilities and Net Assets / Fund Balance$1,952,431$1,627,940▼ $324,491

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,178,223$113,739$1,291,962
Equipment$29,066$170,265$199,331
Land$0--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R Palmer TriceFormer DirectorFT$116,007$31,801$147,808
John PierceCounselorFT$112,408$3,419$115,827
Jeremy WhiteExecutive DirectorFT$95,784-$95,784

Board Members and Trustees

NameTitle
Derek RogersBoard Chair
Alan LoveDirector
Amy HendersonDirector
Barry MeiselDirector
Charles TerryDirector
David GurleyDirector
David KernodleDirector
Jason LattaDirector
Lindsey EichDirector
Steve GassawayDirector
Wes BarryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$829,958
Program Service Revenue
$1,068,878
Investment Income
$4,004
Other Revenue
$19,799
All Other Contributions
$829,958
Change in Net Assets
$-268,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,675,868
Other Expenses$515,422
Total Fundraising Expense$99,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$944,438$111,253$30,633$1,086,324
Current Officers, Directors, Trustees, and Key Employees$180,398$36,080$24,053$240,531
Other Employee Benefits$192,140$25,847$9,550$227,537
All Other Expenses$171,301$0$10,452$181,753
Payroll Taxes$81,876$11,014$4,070$96,960
Office Expenses$62,859$8,403$4,128$75,390
Occupancy$53,271$7,136$2,635$63,042
Other Expenses$24,500$25,571$9,442$59,513
Depreciation Depletion$36,295$4,862$1,795$42,952
Interest$24,960$5,092$1,899$31,951
Pension Plan Contributions$20,332$3,205$979$24,516
Insurance$18,046$2,417$0$20,463
Fees for Services Accounting$0$10,500$0$10,500
Fees for Services Other$0$3,626$0$3,626
Total Functional Expenses$1,833,232$258,422$99,636$2,191,290
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,230
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$50,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Doing Business As
Barnabas Center

Signing Officer

Name
Jeremy White
Title
Executive Director
Phone
7043654545
Signed
2019-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Palmer Trice
Formed
1989
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
31
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 990, Part IX, Line 24E

“Auto reimbursement 9418. 9418. 0. 0.”

Form 990, Part IX, Line 24E

“Staff training & education materials 58001. 58001. 0. 0.”

Form 990, Part IX, Line 24E

“Direct program expense 475. 475. 0. 0.”

Form 990, Part IX, Line 24E

“Donor development 20903. 10451. 0. 10452.”

Form 990, Part IX, Line 24E

“Richmond separation expenses 92956. 92956. 0. 0.”

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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHRISTIAN COUNSELING MINISTRY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0814258
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0890782
IRS990/NetAssetsOrFundBalancesBOYAmt0962001
IRS990/NetAssetsOrFundBalancesEOYAmt0693350
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017230
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017230
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt012681
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02635
IRS990/OccupancyGrp/ManagementAndGeneralAmt07136
IRS990/OccupancyGrp/ProgramServicesAmt053271
IRS990/OccupancyGrp/TotalAmt063042
IRS990/OfficeExpensesGrp/FundraisingAmt04128
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08403
IRS990/OfficeExpensesGrp/ProgramServicesAmt062859
IRS990/OfficeExpensesGrp/TotalAmt075390
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0850
IRS990/OtherAssetsTotalGrp/EOYAmt01958
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09550
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025847
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0192140
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0227537
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/FundraisingAmt39442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt325571
IRS990/OtherExpensesGrp/ProgramServicesAmt02670
IRS990/OtherExpensesGrp/ProgramServicesAmt17914
IRS990/OtherExpensesGrp/ProgramServicesAmt212232
IRS990/OtherExpensesGrp/ProgramServicesAmt324500
IRS990/OtherExpensesGrp/TotalAmt03028
IRS990/OtherExpensesGrp/TotalAmt17914
IRS990/OtherExpensesGrp/TotalAmt215290
IRS990/OtherExpensesGrp/TotalAmt359513
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02069
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02069
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02069
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030633
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111253
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0944438
IRS990/OtherSalariesAndWagesGrp/TotalAmt01086324
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04070
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011014
IRS990/PayrollTaxesGrp/ProgramServicesAmt081876
IRS990/PayrollTaxesGrp/TotalAmt096960
IRS990/PensionPlanContributionsGrp/FundraisingAmt0979
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03205
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020332
IRS990/PensionPlanContributionsGrp/TotalAmt024516
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017955
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014948
IRS990/PrincipalOfficerNm0PALMER TRICE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01068878
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0826197
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01218
IRS990/PYOtherExpensesAmt0376907
IRS990/PYOtherRevenueAmt021859
IRS990/PYProgramServiceRevenueAmt0960753
IRS990/PYRevenuesLessExpensesAmt0-85112
IRS990/PYSalariesCompEmpBnftPaidAmt01518232
IRS990/PYTotalExpensesAmt01895139
IRS990/PYTotalRevenueAmt01810027
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-268651
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01070947
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt076167
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt056000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0232000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0195300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt091000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0650467
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/CurrentTaxYearAmt0829958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0826197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0854377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0991043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0847669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04349244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01484
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01068878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0960753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0914162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0752571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0664819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04361183
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010005
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt057081
IRS990ScheduleA/OtherIncome509Grp/TotalAmt057081
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.91830
IRS990ScheduleA/PublicSupportPY509Pct00.90220
IRS990ScheduleA/PublicSupportTotal509Amt08059960
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt076167
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt056000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0232000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0195300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt091000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0650467
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01898836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01786950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01768539

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,627,940
Liabilities
$934,590
Net assets
$693,350
Revenue
$1,922,639
Expenses
$2,191,290
Net income
-$268,651
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