Civic Intelligence

Barnabas Center Incorporated

990 • Fiscal year 2016 • EIN 59-2920275

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

2.4%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$51,977

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

58th percentile

3.5%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.8%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,051,419

Up $102,375 (+3.5%) from 2015

Net Assets

Up

$3,006,251

Up $83,576 (+2.9%) from 2015

Liabilities

Up

$45,168

Up $18,799 (+71%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin51st percentile

Revenue

Up

$3,436,937

Up $157,357 (+4.8%) from 2015

Expenses

Up

$3,353,361

Up $270,408 (+8.8%) from 2015

Net Income

Down

$83,576

Down $113,051 (-57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2016

Assets$3,051,419
Liabilities$45,168
Net Assets$3,006,251
Open 2016 Filing

Operations Trend

Revenue Growth55th 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

2016

Revenue$3,436,937
Expenses$3,353,361
Net Income$83,576
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$3,524,217
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$1,784,080$1,740,990▼ $43,090
Savings and Temporary Cash Investments$608,705$896,434▲ $287,729
Cash and Non-Interest-Bearing Accounts$205,367$160,681▼ $44,686
Inventories for Sale or Use$128,233$119,239▼ $8,994
Investments Program Related$81,448$97,225▲ $15,777
Accounts Receivable$97,575$22,551▼ $75,024
Pledges and Grants Receivable$14,890$8,490▼ $6,400
Prepaid Expenses and Deferred Charges$28,746$5,809▼ $22,937
Total Assets$2,949,044$3,051,419▲ $102,375
Liabilities
Accounts Payable and Accrued Expenses$14,339$31,008▲ $16,669
Deferred Revenue$12,030$14,160▲ $2,130
Total Liabilities$26,369$45,168▲ $18,799
Net Assets / Fund Balance
Unrestricted Net Assets$2,707,792$2,747,578▲ $39,786
Temporarily Rstr Net Assets$214,883$217,706▲ $2,823
Permanently Rstr Net Assets-$40,967-
Total Net Assets Fund Balance$2,922,675$3,006,251▲ $83,576
Total Liabilities and Net Assets / Fund Balance$2,949,044$3,051,419▲ $102,375

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,501,233$342,778$1,844,011
Land$174,570-$174,570
Equipment$65,187$49,432$114,619

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$279,376-▼ $1,463-$276,661
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
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wanda J LanierExecutive DiPT$51,977$51,977

Board Members and Trustees

NameTitle
Julia TaylorPresident
Andrea HoffmanBoard 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
$2,480,063
Program Service Revenue
$0
Investment Income
$7,743
Other Revenue
$949,131
All Other Contributions
$2,426,900
Change in Net Assets
$83,576

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$900,092Fair Market Value (FMV)
Food Inventory$503,453Fair Market Value (FMV)
Total Noncash Contributions$1,403,545-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,140,498
Salaries, Compensation, and Employee Benefits$700,413
Other Expenses$512,450
Total Fundraising Expense$205,528
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,140,498--$2,140,498
Other Salaries and Wages$477,780$12,773$106,203$596,756
Insurance$95,757$5,199$16,835$117,791
Office Expenses$60,905$11,377$21,745$94,027
Depreciation Depletion$42,453$10,926$2,463$55,842
Current Officers, Directors, Trustees, and Key Employees$20,791$10,395$20,791$51,977
Payroll Taxes$39,373$1,480$10,827$51,680
Fees for Services Other$27,112$5,515$9,785$42,412
Occupancy$35,499$1,733$1,734$38,966
All Other Expenses$4,179$1,812$4,005$9,996
Other Expenses$6,750$1,802$775$9,327
Advertising$4,576-$408$4,984
Total Functional Expenses$3,079,226$68,607$205,528$3,353,361
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,257
Fundraising Direct Expenses$23,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowls$102,257$102,257$22,800$79,457
Total Events$102,257$102,257$23,150$79,107
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 similarly qualified persons in functionally comparable positions at similarly situated organizations.”

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

“The board of directors reviews data on comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated 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
2016-11-10
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
28
Volunteers
140

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 529 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/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt04620
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02140498
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02140498
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03524217
IRS990/GrossRentsGrp/RealAmt056609
IRS990/GrossSalesOfInventoryAmt0866271
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt016835
IRS990/InsuranceGrp/ManagementAndGeneralAmt05199
IRS990/InsuranceGrp/ProgramServicesAmt095757
IRS990/InsuranceGrp/TotalAmt0117791
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0128233
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0119239
IRS990/InvestmentIncomeGrp/ExclusionAmt07743
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07743
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt081448
IRS990/InvestmentsProgramRelatedGrp/EOYAmt097225
IRS990/IRPDocumentCnt075
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0392210
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01784080
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01740990
IRS990/LandBldgEquipCostOrOtherBssAmt02133200
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt064130
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/NetAssetsOrFundBalancesBOYAmt02922675
IRS990/NetAssetsOrFundBalancesEOYAmt03006251
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt079107
IRS990/NetIncomeOrLossGrp/ExclusionAmt0866271
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0866271
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-7521
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-7521
IRS990/NoncashContributionsAmt01403545
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01734
IRS990/OccupancyGrp/ManagementAndGeneralAmt01733
IRS990/OccupancyGrp/ProgramServicesAmt035499
IRS990/OccupancyGrp/TotalAmt038966
IRS990/OfficeExpensesGrp/FundraisingAmt021745
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011377
IRS990/OfficeExpensesGrp/ProgramServicesAmt060905
IRS990/OfficeExpensesGrp/TotalAmt094027
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/FundraisingAmt03018
IRS990/OtherExpensesGrp/FundraisingAmt11456
IRS990/OtherExpensesGrp/FundraisingAmt25483
IRS990/OtherExpensesGrp/FundraisingAmt3775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02919
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31802
IRS990/OtherExpensesGrp/ProgramServicesAmt094533
IRS990/OtherExpensesGrp/ProgramServicesAmt122714
IRS990/OtherExpensesGrp/ProgramServicesAmt26306
IRS990/OtherExpensesGrp/ProgramServicesAmt36750
IRS990/OtherExpensesGrp/TotalAmt0100470
IRS990/OtherExpensesGrp/TotalAmt125371
IRS990/OtherExpensesGrp/TotalAmt213264
IRS990/OtherExpensesGrp/TotalAmt39327
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt011274
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011274
IRS990/OtherRevenueTotalAmt011274
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0106203
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012773
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0477780
IRS990/OtherSalariesAndWagesGrp/TotalAmt0596756
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010827
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01480
IRS990/PayrollTaxesGrp/ProgramServicesAmt039373
IRS990/PayrollTaxesGrp/TotalAmt051680
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt040967
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014890
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08490
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028746
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05809
IRS990/PrincipalOfficerNm0WANDA J LANIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED SUBSIDIZED MEDICAL AND DENTAL CARE TO PERSONS MEETING POVERTY GUIDELINES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0533165
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED HOUSING, UTILITIES AND OTHER MISCELLANEOUS ASSISTANCE TO PERSONS MEETING POVERTY GUIDLINES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0466733
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02301890
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02100340
IRS990/PYInvestmentIncomeAmt07996
IRS990/PYOtherExpensesAmt0435791
IRS990/PYOtherRevenueAmt0969694
IRS990/PYRevenuesLessExpensesAmt0196627
IRS990/PYSalariesCompEmpBnftPaidAmt0546822
IRS990/PYTotalExpensesAmt03082953
IRS990/PYTotalRevenueAmt03279580
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt083576
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-7521
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0608705
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0896434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02480063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02301890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02228490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02474428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01562617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011047488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0242147
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0102257
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97860
IRS990ScheduleA/PublicSupportPY170Pct00.98200
IRS990ScheduleA/PublicSupportTotal170Amt011047488
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02480063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02301890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02228490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02474428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01562617
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011047488
IRS990ScheduleA/TotalSupportAmt011289635
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01501233
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0342778
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01844011
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0696
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0279376
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0276661
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0556
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1463
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0533
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0286711
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0279376
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0525
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6277
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0415
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015949
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0250000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0286711
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0512
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021689
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015409
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015949
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0469
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01259
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt016291
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015409
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0493
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-139
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt065187
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049432
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114619
IRS990ScheduleD/LandGrp/BookValueAmt0174570
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0174570
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE ORGANIZATION'S MISSION

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,051,419
Liabilities
$45,168
Net assets
$3,006,251
Revenue
$3,436,937
Expenses
$3,353,361
Net income
$83,576
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