Civic Intelligence

Barnabas Center

990 • Fiscal year 2020 • EIN 56-1662908

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 05, 2020

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

87th percentile

0.61x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • NTEE X • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.65x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • NTEE X • $1M-$5M nonprofits • Source year 2020

Net Margin

45th percentile

6.4%

Higher net margin than 45% of similar nonprofits.

2020 filings • NTEE X • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$144,396

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2020 filings • NTEE X • $1M-$5M nonprofits • Source year 2020

Asset Growth

76th percentile

29%

Faster asset growth than 76% of similar nonprofits.

2020 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

2.2%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,096,074

Up $468,134 (+29%) from 2019

Net Assets

Up

$819,086

Up $125,736 (+18%) from 2019

Liabilities

Up

$1,276,988

Up $342,398 (+37%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin45th percentile

Revenue

Up

$1,964,227

Up $41,588 (+2.2%) from 2019

Expenses

Down

$1,838,491

Down $352,799 (-16%) from 2019

Net Income

Up

$125,736

Up $394,387 (+147%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$2,096,074
Liabilities$1,276,988
Net Assets$819,086
Open 2020 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

2020

Revenue$1,964,227
Expenses$1,838,491
Net Income$125,736
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$1,964,227
Mission and Program Overview

Mission

Christian counseling ministry

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,207,289$1,178,688▼ $28,601
Cash and Non-Interest-Bearing Accounts$379,193$862,179▲ $482,986
Accounts Receivable$24,552$33,410▲ $8,858
Prepaid Expenses and Deferred Charges$14,948$18,775▲ $3,827
Total Assets$1,627,940$2,096,074▲ $468,134
Other Assets Total$1,958$3,022▲ $1,064
Liabilities
Mortgage Notes Payable Secured by Investment Property$890,782$1,163,743▲ $272,961
Accounts Payable and Accrued Expenses$31,254$99,174▲ $67,920
Deferred Revenue$12,554$14,071▲ $1,517
Total Liabilities$934,590$1,276,988▲ $342,398
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$693,350$819,086▲ $125,736
Total Net Assets Fund Balance$693,350$819,086▲ $125,736
Total Liabilities and Net Assets / Fund Balance$1,627,940$2,096,074▲ $468,134

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,145,535$146,427$1,291,962
Equipment$33,153$181,496$214,649
Land$0--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John PierceCounselorFT$118,465$25,931$144,396
Jeremy WhiteExecutive DirectorFT$109,630$25,229$134,859
R Palmer TriceFormer DirectorPT$84,320$30,909$115,229

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
$964,212
Program Service Revenue
$975,070
Investment Income
$2,660
Other Revenue
$22,285
All Other Contributions
$964,212
Change in Net Assets
$125,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,964,227
Total Revenue per Audited Statements
$1,964,227
Total Revenue per Form 990
$1,964,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,537,610
Other Expenses$300,881
Total Fundraising Expense$83,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$873,779$111,979$30,251$1,016,009
Other Employee Benefits$175,702$24,462$8,639$208,803
Current Officers, Directors, Trustees, and Key Employees$149,250$29,850$19,900$199,000
Payroll Taxes$76,416$10,639$3,757$90,812
Office Expenses$58,490$7,753$3,769$70,012
Occupancy$41,866$6,185$2,198$50,249
All Other Expenses$37,701$0$10,806$48,507
Depreciation Depletion$37,005$5,101$1,813$43,919
Interest$26,088$3,634$1,283$31,005
Pension Plan Contributions$18,714$3,203$1,069$22,986
Insurance$18,269$2,519$0$20,788
Fees for Services Accounting$0$7,000$0$7,000
Fees for Services Management$0$4,557$0$4,557
Other Expenses$1,278$176$63$1,517
Total Functional Expenses$1,534,979$219,964$83,548$1,838,491

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,838,491
Total Expenses per Audited Statements$1,838,491
Total Expenses per Form 990$1,838,491
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,660
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
Audit committee
Yes
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
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
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy White
Formed
1989
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
33
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 are determined by the president and treasurer”

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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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0890782
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01163743
IRS990/NetAssetsOrFundBalancesBOYAmt0693350
IRS990/NetAssetsOrFundBalancesEOYAmt0819086
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015660
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015660
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0693350
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0819086
IRS990/NoncashContributionsAmt084995
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02198
IRS990/OccupancyGrp/ManagementAndGeneralAmt06185
IRS990/OccupancyGrp/ProgramServicesAmt041866
IRS990/OccupancyGrp/TotalAmt050249
IRS990/OfficeExpensesGrp/FundraisingAmt03769
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07753
IRS990/OfficeExpensesGrp/ProgramServicesAmt058490
IRS990/OfficeExpensesGrp/TotalAmt070012
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01958
IRS990/OtherAssetsTotalGrp/EOYAmt03022
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08639
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024462
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0175702
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0208803
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/FundraisingAmt363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3176
IRS990/OtherExpensesGrp/ProgramServicesAmt02399
IRS990/OtherExpensesGrp/ProgramServicesAmt17722
IRS990/OtherExpensesGrp/ProgramServicesAmt210300
IRS990/OtherExpensesGrp/ProgramServicesAmt31278
IRS990/OtherExpensesGrp/TotalAmt02730
IRS990/OtherExpensesGrp/TotalAmt17722
IRS990/OtherExpensesGrp/TotalAmt212875
IRS990/OtherExpensesGrp/TotalAmt31517
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06625
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06625
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt06625
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030251
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111979
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0873779
IRS990/OtherSalariesAndWagesGrp/TotalAmt01016009
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03757
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010639
IRS990/PayrollTaxesGrp/ProgramServicesAmt076416
IRS990/PayrollTaxesGrp/TotalAmt090812
IRS990/PensionPlanContributionsGrp/FundraisingAmt01069
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03203
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018714
IRS990/PensionPlanContributionsGrp/TotalAmt022986
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014948
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018775
IRS990/PrincipalOfficerNm0JEREMY WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0975070
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0829958
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04004
IRS990/PYOtherExpensesAmt0515422
IRS990/PYOtherRevenueAmt019799
IRS990/PYProgramServiceRevenueAmt01068878
IRS990/PYRevenuesLessExpensesAmt0-268651
IRS990/PYSalariesCompEmpBnftPaidAmt01675868
IRS990/PYTotalExpensesAmt02191290
IRS990/PYTotalRevenueAmt01922639
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0125736
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0975070
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0257375
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt076167
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt056000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0232000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0195300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0816842
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/CurrentTaxYearAmt0964212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0829958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0826197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0854377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0991043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04465787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0506
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0975070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01068878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0960753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0914162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0752571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04671434
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011181
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt057081
IRS990ScheduleA/OtherIncome509Grp/TotalAmt057081
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.90390
IRS990ScheduleA/PublicSupportPY509Pct00.91830
IRS990ScheduleA/PublicSupportTotal509Amt08320379
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0257375
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt076167
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt056000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0232000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0195300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0816842
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01939282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01898836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01786950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01768539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01743614
IRS990ScheduleA/Total509Grp/TotalAmt09137221
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09205483

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,096,074
Liabilities
$1,276,988
Net assets
$819,086
Revenue
$1,964,227
Expenses
$1,838,491
Net income
$125,736
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