Civic Intelligence

Wallbuilder Presentations

990 • Fiscal year 2016 • EIN 75-1627779

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

Organization Profilen/a
PO Box 397Aledo, TX 76008-0397

(817) 441-6044

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

1st percentile

-56%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,854,954

Down $2,399,228 (-56%) from 2015

Net Assets

Down

$1,754,969

Down $438,735 (-20%) from 2015

Liabilities

Down

$99,985

Down $1,960,493 (-95%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin19th percentile

Revenue

Up

$3,360,595

Up $837,007 (+33%) from 2015

Expenses

Up

$3,802,701

Up $1,312,466 (+53%) from 2015

Net Income

Down

-$442,106

Down $475,459 (-1426%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,387,243Liabilities 2010: $111,149Net Assets 2010: $1,276,0942010Assets 2011: $1,756,080Liabilities 2011: $82,736Net Assets 2011: $1,673,3442011Assets 2012: $1,574,211Liabilities 2012: $167,110Net Assets 2012: $1,407,1012012Assets 2013: $1,907,833Liabilities 2013: $98,237Net Assets 2013: $1,809,5962013Assets 2014: $2,324,707Liabilities 2014: $65,110Net Assets 2014: $2,259,5972014Assets 2015: $4,254,182Liabilities 2015: $2,060,478Net Assets 2015: $2,193,7042015Assets 2016: $1,854,954Liabilities 2016: $99,985Net Assets 2016: $1,754,9692016Assets 2017: $2,043,493Liabilities 2017: $123,639Net Assets 2017: $1,919,8542017Assets 2018: $1,952,047Liabilities 2018: $100,464Net Assets 2018: $1,851,5832018Assets 2019: $2,404,460Liabilities 2019: $149,292Net Assets 2019: $2,255,1682019Assets 2020: $4,318,083Liabilities 2020: $213,108Net Assets 2020: $4,104,9752020Assets 2021: $6,320,627Liabilities 2021: $5,148Net Assets 2021: $6,315,4792021

Highlighted filing

2016

Assets$1,854,954
Liabilities$99,985
Net Assets$1,754,969
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,126,1862010Expenses 2011: $4,024,1062011Expenses 2012: $1,364,7722012Revenue 2013: $1,570,058Expenses 2013: $1,167,563Net Income 2013: $402,4952013Revenue 2014: $2,608,591Expenses 2014: $2,312,938Net Income 2014: $295,6532014Revenue 2015: $2,523,588Expenses 2015: $2,490,235Net Income 2015: $33,3532015Revenue 2016: $3,360,595Expenses 2016: $3,802,701Net Income 2016: -$442,1062016Revenue 2017: $1,963,087Expenses 2017: $1,906,230Net Income 2017: $56,8572017Revenue 2018: $1,877,123Expenses 2018: $1,834,399Net Income 2018: $42,7242018Revenue 2019: $2,668,543Expenses 2019: $2,418,641Net Income 2019: $249,9022019Revenue 2020: $4,618,561Expenses 2020: $2,905,585Net Income 2020: $1,712,9762020Revenue 2021: $5,858,740Expenses 2021: $3,638,843Net Income 2021: $2,219,8972021

Highlighted filing

2016

Revenue$3,360,595
Expenses$3,802,701
Net Income-$442,106
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$3,495,351
Mission and Program Overview

Mission

Promoting Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,350,562$1,248,307▼ $102,255
Cash and Non-Interest-Bearing Accounts$2,859,154$496,717▼ $2,362,437
Prepaid Expenses and Deferred Charges$1,843$79,706▲ $77,863
Land, Buildings, and Equipment, Net$23,211$14,889▼ $8,322
Accounts Receivable$15,953$11,467▼ $4,486
Inventories for Sale or Use$3,459$3,868▲ $409
Total Assets$4,254,182$1,854,954▼ $2,399,228
Liabilities
Deferred Revenue$1,957,312--
Accounts Payable and Accrued Expenses$103,166$99,985▼ $3,181
Total Liabilities$2,060,478$99,985▼ $1,960,493
Net Assets / Fund Balance
Unrestricted Net Assets$2,193,704$1,754,969▼ $438,735
Total Net Assets Fund Balance$2,193,704$1,754,969▼ $438,735
Total Liabilities and Net Assets / Fund Balance$4,254,182$1,854,954▼ $2,399,228

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$371,808-
Equipment$5,206$137,341-
Leasehold Improvements$9,683$11,191-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Charles D BartonPresidentFT$104,061$104,061
Timothy BartonBoard DirectorPT$75,284$75,284
Cheryl BartonSecretary TreasurerPT$8,612$8,612

Board Members and Trustees

NameTitle
Richard WatsonBoard Director
Rose BartonBoard Director
Stephen McdowellBoard Director
Tim BrooksBoard Director
David PateBoard Member
Gabi BartonBoard Member
Knox RossBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,333,700
Program Service Revenue
$19,236
Investment Income
$-3,057
Other Revenue
$10,716
All Other Contributions
$3,333,700
Change in Net Assets
$-442,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,485,230
Grants and Similar Amounts Paid$1,397,818
Salaries, Compensation, and Employee Benefits$919,653
Total Fundraising Expense$75,720
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,397,818--$1,397,818
Other Salaries and Wages$452,047$121,099$27,722$600,868
Fees for Services Other$252,590--$252,590
Royalties$52,923$139,632-$192,555
Current Officers, Directors, Trustees, and Key Employees$187,957--$187,957
All Other Expenses$113,053$2,328$38,163$153,544
Travel$150,294--$150,294
Other Employee Benefits$104,250$18,870$2,908$126,028
Occupancy$45,588$61,282-$106,870
Office Expenses$69,889$18,862$6,311$95,062
Other Expenses$84,986--$84,986
Information Technology$40,889--$40,889
Fees for Services Accounting-$20,331-$20,331
Advertising$13,807--$13,807
Insurance$8,648$2,821$616$12,085
Depreciation Depletion$7,504$818-$8,322
Pension Plan Contributions$4,800--$4,800
Fees for Service Investment Mgmnt Fees-$227-$227
Total Functional Expenses$3,340,711$386,270$75,720$3,802,701
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
US Hispanic Action NetworkDallas, TX501c3General Support$517,818
The Family Leader FoundationUrbandale, IA501c3General Support$500,000
Douglass Leadership Institute IncGreenbelt, MD501c3General Support$380,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“David and cheryl barton are married. Rose barton is the mother of david barton. Timothy barton is the son of david and cheryl barton. Gabi barton is married to timothy barton, the son of david and cheryl barton.”

Form 990 governing body review Part VI line 11

“A copy of the completed tax return was provided to each board member for review prior to the return being filed.”

Conflict of interest policy compliance Part VI line 12C

“Executive director monitors conflict of interest policy at least annually for existing employees, board members and independent contractors. When new employees or indepedent contractor status begins the conflict of interest policy is addressed prior to the beginning of employment or contract.”

Governing documents etc available to public Part VI line 19

“Only the federal form 990 is made available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Wallbuilder Presentations Inc
EIN
75-1627779
Address
PO BOX 397, ALEDO, TX 76008-0397

Signing Officer

Name
Cheryl Barton
Title
Secretary
Phone
8174416044
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles D Barton
Formed
1978
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
5
Employees
18
Volunteers
1

Preparer

Firm
Karen S Walton CPA
Address
3409 Foot Hills Drive, Weatherford, TX 76087
Preparer
Karen S Walton CPA
Phone
8175968179
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Independent contractors performing media and presentation functions”

Raw XML AppendixShowing 400 of 492 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/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2PASTORS BRIEFING
IRS990/OtherExpensesGrp/Desc3MEDIA PROJECTS
IRS990/OtherExpensesGrp/ProgramServicesAmt092215
IRS990/OtherExpensesGrp/ProgramServicesAmt1236092
IRS990/OtherExpensesGrp/ProgramServicesAmt225361
IRS990/OtherExpensesGrp/ProgramServicesAmt384986
IRS990/OtherExpensesGrp/TotalAmt092215
IRS990/OtherExpensesGrp/TotalAmt1236092
IRS990/OtherExpensesGrp/TotalAmt225361
IRS990/OtherExpensesGrp/TotalAmt384986
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027722
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121099
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0452047
IRS990/OtherSalariesAndWagesGrp/TotalAmt0600868
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04800
IRS990/PensionPlanContributionsGrp/TotalAmt04800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01843
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079706
IRS990/PrincipalOfficerNm0CHARLES D BARTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Presentation Fees
IRS990/ProgramServiceRevenueGrp/Desc1Pro Family Leg Conf
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115452
IRS990/ProgSrvcAccomActy2Grp/Desc0Pro-Family Legislative Network: Screens thousands of bills to identify those related to pro-family issues. These bills are categorized and upon request sent to legislators and leaders of organizations. Annual legislators and leaders conference to educate and inform leaders on pro-family legislation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt092215
IRS990/ProgSrvcAccomActy3Grp/Desc0Media: Various forms of media are utilized to support WallBuilders goal of providing education. Broadcast formats including television, radio and streaming video are used. An example, WallBuilders Live, is a daily radio program that seeks to educate people with an understanding of the role of faith in our Nations history. Featured guests include elected officials, authors, and other experts on issues facing America.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt084986
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02451295
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037277
IRS990/PYOtherExpensesAmt02011626
IRS990/PYOtherRevenueAmt08568
IRS990/PYProgramServiceRevenueAmt026448
IRS990/PYRevenuesLessExpensesAmt033353
IRS990/PYSalariesCompEmpBnftPaidAmt0478609
IRS990/PYTotalExpensesAmt02490235
IRS990/PYTotalRevenueAmt02523588
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-442106
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt0139632
IRS990/RoyaltiesGrp/ProgramServicesAmt052923
IRS990/RoyaltiesGrp/TotalAmt0192555
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0239
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03333700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02451295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02505068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01339427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01117939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010747429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029498
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0108922
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-3678
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010969
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0143314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-14467
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0150237
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97030
IRS990ScheduleA/PublicSupportPY170Pct00.80580
IRS990ScheduleA/PublicSupportTotal170Amt010680061
IRS990ScheduleA/SubstantialContributorsTotAmt067368
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03333700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02451295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02505068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01339427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01117939
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010747429
IRS990ScheduleA/TotalSupportAmt011006588
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05206
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137341
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0142547
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09683
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011191
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt020874
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0371808
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0371808
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014889
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0500000
IRS990ScheduleI/RecipientTable/CashGrantAmt1380000
IRS990ScheduleI/RecipientTable/CashGrantAmt2517818
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE FAMILY LEADER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DOUGLASS LEADERSHIP INSTITUTE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2US HISPANIC ACTION NETWORK
IRS990ScheduleI/RecipientTable/RecipientEIN0421461169
IRS990ScheduleI/RecipientTable/RecipientEIN1474951579
IRS990ScheduleI/RecipientTable/RecipientEIN2800792839
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03020 104TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 1559
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 4828
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Urbandale
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Greenbelt
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Dallas
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd050322
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120768
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd275208
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FUNDS BEING PROVIDED TO ORGANIZATIONS, SPECIFIC GOALS ARE AGREED UPON FOR THE USE OF FUNDS. ONCE GOALS AND GUIDELINES ARE AGREED UPON, AND DOCUMENTATION OF NON PROFIT STATUS IS RECEIVED FUNDS ARE DISTRIBUTED. USUALLY THESE ORGANIZATIONS WORK ON THE SAME EXEMPT PURPOSE ACHIEVEMENTS AS WALLBUILDER PRESENTATIONS THEREFORE THE USE OF FUNDS IS DIRECTLY OBSERVED. ANY INSTANCES WITHOUT DIRECT OBSERVATION ARE MONITORED FOR COMPLIANCE. DEPENDING UPON THE AGREED UPON USE OF FUNDS, SITE VISITS, REQUEST FOR RECEIPTS, REPORTS OR DOCUMENTATION WILL OCCUR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID AND CHERYL BARTON ARE MARRIED. ROSE BARTON IS THE MOTHER OF DAVID BARTON. TIMOTHY BARTON IS THE SON OF DAVID AND CHERYL BARTON. GABI BARTON IS MARRIED TO TIMOTHY BARTON, THE SON OF DAVID AND CHERYL BARTON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE COMPLETED TAX RETURN WAS PROVIDED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR MONITORS CONFLICT OF INTEREST POLICY AT LEAST ANNUALLY FOR EXISTING EMPLOYEES, BOARD MEMBERS AND INDEPENDENT CONTRACTORS. WHEN NEW EMPLOYEES OR INDEPEDENT CONTRACTOR STATUS BEGINS THE CONFLICT OF INTEREST POLICY IS ADDRESSED PRIOR TO THE BEGINNING OF EMPLOYMENT OR CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONLY THE FEDERAL FORM 990 IS MADE AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDEPENDENT CONTRACTORS PERFORMING MEDIA AND PRESENTATION FUNCTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,854,954
Liabilities
$99,985
Net assets
$1,754,969
Revenue
$3,360,595
Expenses
$3,802,701
Net income
-$442,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$6.32$0.01$6.32$5.86$3.64$2.22
2020Detailed filing. Detailed filing data is available for this year.$4.32$0.21$4.10$4.62$2.91$1.71
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.15$2.26$2.67$2.42$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.10$1.85$1.88$1.83$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.12$1.92$1.96$1.91$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.10$1.75$3.36$3.80$0.44
2015Detailed filing. Detailed filing data is available for this year.$4.25$2.06$2.19$2.52$2.49$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.07$2.26$2.61$2.31$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.91$0.10$1.81$1.57$1.17$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.17$1.41$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.08$1.67$4.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.11$1.28$1.13