Civic Intelligence

Barnabas Center Incorporated

990 • Fiscal year 2015 • EIN 59-2920275

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 20, 2015

Organization ProfileWWW.BARNABASCENTERINC.ORG
1303 Jasmine Street Suite 101Fernandina Beach, FL 32034

(904) 261-7000

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

59th percentile

6.0%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$46,962

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

67th percentile

6.3%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.0%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,949,044

Up $175,394 (+6.3%) from 2014

Net Assets

Up

$2,922,675

Up $196,627 (+7.2%) from 2014

Liabilities

Down

$26,369

Down $21,233 (-45%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin59th percentile

Revenue

Up

$3,279,580

Up $125,804 (+4.0%) from 2014

Expenses

Up

$3,082,953

Up $444,071 (+17%) from 2014

Net Income

Down

$196,627

Down $318,267 (-62%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,328,054Liabilities 2011: $6,131Net Assets 2011: $1,321,9232011Assets 2012: $1,363,552Liabilities 2012: $5,879Net Assets 2012: $1,357,6732012Assets 2013: $2,828,567Liabilities 2013: $617,413Net Assets 2013: $2,211,1542013Assets 2014: $2,773,650Liabilities 2014: $47,602Net Assets 2014: $2,726,0482014Assets 2015: $2,949,044Liabilities 2015: $26,369Net Assets 2015: $2,922,6752015Assets 2016: $3,051,419Liabilities 2016: $45,168Net Assets 2016: $3,006,2512016Assets 2017: $2,950,815Liabilities 2017: $76,187Net Assets 2017: $2,874,6282017Assets 2018: $3,014,255Liabilities 2018: $99,076Net Assets 2018: $2,915,1792018Assets 2019: $2,883,174Liabilities 2019: $95,487Net Assets 2019: $2,787,6872019Assets 2020: $3,580,397Liabilities 2020: $328,015Net Assets 2020: $3,252,3822020Assets 2021: $4,079,499Liabilities 2021: $211,779Net Assets 2021: $3,867,7202021Assets 2022: $4,852,073Liabilities 2022: $205,977Net Assets 2022: $4,646,0962022Assets 2023: $5,612,312Liabilities 2023: $301,064Net Assets 2023: $5,311,2482023Assets 2024: $5,781,219Liabilities 2024: $354,907Net Assets 2024: $5,426,3122024Assets 2025: $6,471,737Liabilities 2025: $334,674Net Assets 2025: $6,137,0632025

Highlighted filing

2015

Assets$2,949,044
Liabilities$26,369
Net Assets$2,922,675
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,315,979Expenses 2011: $2,272,997Net Income 2011: $42,9822011Revenue 2012: $2,356,668Expenses 2012: $2,320,918Net Income 2012: $35,7502012Revenue 2013: $3,280,294Expenses 2013: $2,426,813Net Income 2013: $853,4812013Revenue 2014: $3,153,776Expenses 2014: $2,638,882Net Income 2014: $514,8942014Revenue 2015: $3,279,580Expenses 2015: $3,082,953Net Income 2015: $196,6272015Revenue 2016: $3,436,937Expenses 2016: $3,353,361Net Income 2016: $83,5762016Revenue 2017: $3,273,999Expenses 2017: $3,364,655Net Income 2017: -$90,6562017Revenue 2018: $3,345,807Expenses 2018: $3,305,256Net Income 2018: $40,5512018Revenue 2019: $3,235,623Expenses 2019: $3,363,115Net Income 2019: -$127,4922019Revenue 2020: $3,987,677Expenses 2020: $3,522,985Net Income 2020: $464,6922020Revenue 2021: $4,742,708Expenses 2021: $4,127,370Net Income 2021: $615,3382021Revenue 2022: $5,681,284Expenses 2022: $4,878,660Net Income 2022: $802,6242022Revenue 2023: $6,294,746Expenses 2023: $5,629,594Net Income 2023: $665,1522023Revenue 2024: $6,153,882Expenses 2024: $6,086,047Net Income 2024: $67,8352024Revenue 2025: $7,026,297Expenses 2025: $6,363,936Net Income 2025: $662,3612025

Highlighted filing

2015

Revenue$3,279,580
Expenses$3,082,953
Net Income$196,627
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 20, 2015
Return Version
2014v5.0
Gross Receipts
$3,361,541
Mission and Program Overview

Mission

To afford residents of nassau county, florida temporary aid during crisis situations that arise due to unforseen circumstances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,811,229$1,784,080▼ $27,149
Savings and Temporary Cash Investments$477,604$608,705▲ $131,101
Cash and Non-Interest-Bearing Accounts$167,502$205,367▲ $37,865
Inventories for Sale or Use$153,099$128,233▼ $24,866
Accounts Receivable$40,878$97,575▲ $56,697
Investments Program Related$81,448$81,448→ $0
Prepaid Expenses and Deferred Charges$20,130$28,746▲ $8,616
Pledges and Grants Receivable$21,760$14,890▼ $6,870
Total Assets$2,773,650$2,949,044▲ $175,394
Liabilities
Accounts Payable and Accrued Expenses$35,852$14,339▼ $21,513
Deferred Revenue$11,750$12,030▲ $280
Total Liabilities$47,602$26,369▼ $21,233
Net Assets / Fund Balance
Unrestricted Net Assets$2,596,667$2,707,792▲ $111,125
Temporarily Rstr Net Assets$129,381$214,883▲ $85,502
Total Net Assets Fund Balance$2,726,048$2,922,675▲ $196,627
Total Liabilities and Net Assets / Fund Balance$2,773,650$2,949,044▲ $175,394

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,537,410$281,669$1,819,079
Land$174,570-$174,570
Other Land Buildings$58,590$13,412$72,002
Equipment$13,510$21,648$35,158

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$286,711-▼ $6,277-$279,376
2013$15,949$250,000▲ $21,689-$286,711
2012$15,409-▲ $1,259-$15,949
2011$16,291-▼ $139-$15,409
2010$14,128-▲ $2,878-$16,291
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wanda J LanierExecutive DiPT$46,962$46,962

Board Members and Trustees

NameTitle
Julia TaylorPresident
Andy ScottBoard Member
C Patrick ZeorlinBoard Member
Dudley BeneschBoard Member
Jim AdamsBoard Member
Kara WilliamsBoard Member
Rev Anthony DanielBoard Member
Robert E WilliamsBoard Member
Wayne MclellanBoard Member
Susan GottesmannjarzynaSecretary
Stephen LeeTreasurer
Fr Stephen MazingoVice Preside
Kathleen LigareVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,301,890
Program Service Revenue
$0
Investment Income
$7,996
Other Revenue
$969,694
All Other Contributions
$2,246,561
Change in Net Assets
$196,627

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$932,809Fair Market Value (FMV)
Food Inventory$430,534Fair Market Value (FMV)
Total Noncash Contributions$1,363,343-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,100,340
Salaries, Compensation, and Employee Benefits$546,822
Other Expenses$435,791
Total Fundraising Expense$161,020
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,100,340--$2,100,340
Other Salaries and Wages$358,857$19,806$76,180$454,843
Insurance$73,424$7,905$18,681$100,010
Office Expenses$49,684$11,191$20,680$81,555
Current Officers, Directors, Trustees, and Key Employees$18,785$9,392$18,785$46,962
Payroll Taxes$34,071$2,560$8,386$45,017
Depreciation Depletion$32,084$9,909$2,234$44,227
Occupancy$37,556$1,640$1,906$41,102
Fees for Services Other$24,442$3,755$4,387$32,584
Other Expenses$7,237$1,462$1,033$9,732
All Other Expenses$1,542$541$1,556$3,639
Advertising$2,818-$245$3,063
Total Functional Expenses$2,851,615$70,318$161,020$3,082,953
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,784
Fundraising Direct Expenses$9,886
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowls$58,884$58,884$7,689$51,195
Fork$9,900$9,900$887$9,013
Total Events$68,784$68,784$9,804$58,980
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
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The by-laws of the corporation provide that any person who makes a monetary contribution to the corporation, or volunteers their time at the corporation, within the last two calendar years shall be members of the corporation.”

Form 990, Page 6, Part VI, Line 7A

“Members are entitled to attend an appropriately noticed annual meeting of the corporation and to vote on the election of directors of the corporation.”

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

“The president of the board of directors and executive director review form 990 before it is filed.”

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

“Board members are required to disclose any change in conflicts of interest at each board meeting.”

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

“The board of directors reviews data on comparable compensation for similar ly qualified persons in functionally comparable positions at similarly sit uated organizations.”

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

“The board of directors reviews data on comparable compensation for similar ly qualified persons in functionally comparable positions at similarly sit uated organizations.”

Form 990, Page 6, Part VI, Line 19

“The annual report is mailed each year to past donors and volunteers. All other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Barnabas Center Inc
EIN
59-2920275
Phone
9042617000
Address
1303 JASMINE STREET SUITE 101, FERNANDINA BEACH, FL 32034

Signing Officer

Name
Wanda J Lanier
Title
Executive Director
Phone
9042617000
Signed
2015-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wanda J Lanier
Formed
1986
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
31
Volunteers
108

Preparer

Firm
The Hurst Company Cpas Pa
Address
960194 GATEWAY BOULEVARD SUITE 104, AMELIA ISLAND, FL 32034-9119
Preparer
W Henry Hurst Jr CPA
Phone
9042615575
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To support the organization's mission”

Raw XML AppendixShowing 400 of 537 raw XML fields

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/FundraisingGrossIncomeAmt068784
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt05303
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02100340
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02100340
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03361541
IRS990/GrossRentsGrp/RealAmt079547
IRS990/GrossSalesOfInventoryAmt0885928
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt018681
IRS990/InsuranceGrp/ManagementAndGeneralAmt07905
IRS990/InsuranceGrp/ProgramServicesAmt073424
IRS990/InsuranceGrp/TotalAmt0100010
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0153099
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0128233
IRS990/InvestmentIncomeGrp/ExclusionAmt07996
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07996
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt081448
IRS990/InvestmentsProgramRelatedGrp/EOYAmt081448
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0316729
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01811229
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01784080
IRS990/LandBldgEquipCostOrOtherBssAmt02100809
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt072075
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO AFFORD RESIDENTS OF NASSAU COUNTY, FLORIDA TEMPORARY AID DURING CRISIS SITUATIONS THAT ARISE DUE TO UNFORSEEN CIRCUMSTANCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02726048
IRS990/NetAssetsOrFundBalancesEOYAmt02922675
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058898
IRS990/NetIncomeOrLossGrp/ExclusionAmt0885928
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0885928
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07472
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07472
IRS990/NoncashContributionsAmt01363343
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01906
IRS990/OccupancyGrp/ManagementAndGeneralAmt01640
IRS990/OccupancyGrp/ProgramServicesAmt037556
IRS990/OccupancyGrp/TotalAmt041102
IRS990/OfficeExpensesGrp/FundraisingAmt020680
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011191
IRS990/OfficeExpensesGrp/ProgramServicesAmt049684
IRS990/OfficeExpensesGrp/TotalAmt081555
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01264
IRS990/OtherExpensesGrp/FundraisingAmt11204
IRS990/OtherExpensesGrp/FundraisingAmt24479
IRS990/OtherExpensesGrp/FundraisingAmt31033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31462
IRS990/OtherExpensesGrp/ProgramServicesAmt083442
IRS990/OtherExpensesGrp/ProgramServicesAmt121429
IRS990/OtherExpensesGrp/ProgramServicesAmt25904
IRS990/OtherExpensesGrp/ProgramServicesAmt37237
IRS990/OtherExpensesGrp/TotalAmt084826
IRS990/OtherExpensesGrp/TotalAmt123837
IRS990/OtherExpensesGrp/TotalAmt211216
IRS990/OtherExpensesGrp/TotalAmt39732
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt017396
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017396
IRS990/OtherRevenueTotalAmt017396
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076180
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0358857
IRS990/OtherSalariesAndWagesGrp/TotalAmt0454843
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08386
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02560
IRS990/PayrollTaxesGrp/ProgramServicesAmt034071
IRS990/PayrollTaxesGrp/TotalAmt045017
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021760
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014890
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020130
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028746
IRS990/PrincipalOfficerNm0WANDA J LANIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED SUBSIDIZED MEDICAL AND DENTAL CARE TO PERSONS MEETING POVERTY GUIDELINES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0535884
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED HOUSING, UTILITIES AND OTHER MISCELLANEOUS ASSISTANCE TO PERSONS MEETING POVERTY GUIDLINES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0476444
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02228490
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01489080
IRS990/PYInvestmentIncomeAmt091835
IRS990/PYOtherExpensesAmt0516615
IRS990/PYOtherRevenueAmt0833451
IRS990/PYRevenuesLessExpensesAmt0514894
IRS990/PYSalariesCompEmpBnftPaidAmt0633187
IRS990/PYTotalExpensesAmt02638882
IRS990/PYTotalRevenueAmt03153776
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0196627
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07472
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0885928
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0477604
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0608705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02301890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02228490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02474428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01562617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01611005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010178430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08878
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0186673
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt068784
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98200
IRS990ScheduleA/PublicSupportPY170Pct00.98850
IRS990ScheduleA/PublicSupportTotal170Amt010178430
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02301890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02228490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02474428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01562617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01611005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010178430
IRS990ScheduleA/TotalSupportAmt010365103
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01537410
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0281669
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01819079
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0533
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0286711
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0279376
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0525
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6277
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0415
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015949
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0250000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0286711
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0512
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021689
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015409
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015949
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0469
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01259
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt016291
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015409
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0493
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-139
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt014128
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt016291
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0465
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02878
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013510
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035158
IRS990ScheduleD/LandGrp/BookValueAmt0174570
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0174570
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058590
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013412

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,949,044
Liabilities
$26,369
Net assets
$2,922,675
Revenue
$3,279,580
Expenses
$3,082,953
Net income
$196,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.47$0.33$6.14$7.03$6.36$0.66
2024Detailed filing. Detailed filing data is available for this year.$5.78$0.35$5.43$6.15$6.09$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.61$0.30$5.31$6.29$5.63$0.67
2022Detailed filing. Detailed filing data is available for this year.$4.85$0.21$4.65$5.68$4.88$0.80
2021Detailed filing. Detailed filing data is available for this year.$4.08$0.21$3.87$4.74$4.13$0.62
2020Detailed filing. Detailed filing data is available for this year.$3.58$0.33$3.25$3.99$3.52$0.46
2019Detailed filing. Detailed filing data is available for this year.$2.88$0.10$2.79$3.24$3.36$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.01$0.10$2.92$3.35$3.31$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.95$0.08$2.87$3.27$3.36$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.05$3.01$3.44$3.35$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.95$0.03$2.92$3.28$3.08$0.20
2014Summary only. Only limited summary data is available for this year.$2.77$0.05$2.73$3.15$2.64$0.51
2013Summary only. Only limited summary data is available for this year.$2.83$0.62$2.21$3.28$2.43$0.85
2012Summary only. Only limited summary data is available for this year.$1.36$0.01$1.36$2.36$2.32$0.04
2011Summary only. Only limited summary data is available for this year.$1.33$0.01$1.32$2.32$2.27$0.04