Civic Intelligence

Wallbuilder Presentations

990 • Fiscal year 2021 • EIN 75-1627779

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

Organization ProfileN/A
PO Box 397Aledo, TX 76008

(817) 441-6044

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

88th percentile

46%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

27%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$6,320,627

Up $2,002,544 (+46%) from 2020

Net Assets

Up

$6,315,479

Up $2,210,504 (+54%) from 2020

Liabilities

Down

$5,148

Down $207,960 (-98%) from 2020

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin80th percentile

Revenue

Up

$5,858,740

Up $1,240,179 (+27%) from 2020

Expenses

Up

$3,638,843

Up $733,258 (+25%) from 2020

Net Income

Up

$2,219,897

Up $506,921 (+30%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2021

Assets$6,320,627
Liabilities$5,148
Net Assets$6,315,479
Open 2021 Filing

Operations Trend

Revenue Growth67th 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

2021

Revenue$5,858,740
Expenses$3,638,843
Net Income$2,219,897
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.0
Gross Receipts
$6,402,591
Mission and Program Overview

Mission

Promoting Education

Promoting education regarding the christian history of our nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,232,095$4,071,988▲ $1,839,893
Investments in Publicly Traded Securities$1,926,950$2,216,401▲ $289,451
Accounts Receivable$15,418--
Land, Buildings, and Equipment, Net$15,113$8,406▼ $6,707
Inventories for Sale or Use$3,407$3,407→ $0
Prepaid Expenses and Deferred Charges$105,100$425▼ $104,675
Total Assets$4,318,083$6,320,627▲ $2,002,544
Other Assets Total$20,000$20,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$213,108$5,148▼ $207,960
Total Liabilities$213,108$5,148▼ $207,960
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,104,975$6,315,479▲ $2,210,504
Total Net Assets Fund Balance$4,104,975$6,315,479▲ $2,210,504
Total Liabilities and Net Assets / Fund Balance$4,318,083$6,320,627▲ $2,002,544

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$371,808$371,808
Equipment$3,900$150,467$154,367
Leasehold Improvements$4,506$109,085$113,591
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Charles D BartonVice PresideFT$139,864$139,864
Timothy BartonPresidentFT$119,990$119,990
Cheryl BartonSecretary/trPT$38,051$38,051
Gabi BartonBoard Member-$5,108$5,108

Board Members and Trustees

NameTitle
Stephen McdowellBoard Direct
Tim BrooksBoard Direct
David PateBoard Member
Steven SextonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$5,478,194
Program Service Revenue
$115,594
Investment Income
$248,979
Other Revenue
$15,973
All Other Contributions
$5,478,194
Change in Net Assets
$2,219,897

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded574$75,818Market Value
Total Noncash Contributions574$75,818-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,740,603
Grants and Similar Amounts Paid$1,065,643
Salaries, Compensation, and Employee Benefits$832,597
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,065,643--$1,065,643
Information Technology$520,446--$520,446
Current Officers, Directors, Trustees, and Key Employees$303,013--$303,013
Fees for Services Other$283,651--$283,651
Royalties-$267,071-$267,071
Other Salaries and Wages$264,452--$264,452
Pension Plan Contributions$219,800--$219,800
Occupancy$12,201$97,452-$109,653
Depreciation Depletion$98,334$3,215-$101,549
Office Expenses$9,140$66,464-$75,604
Other Employee Benefits$45,332--$45,332
All Other Expenses$21,514$9,233-$30,747
Travel$29,137--$29,137
Fees for Service Investment Mgmnt Fees-$25,580-$25,580
Advertising$17,882--$17,882
Other Expenses$16,000$58,226-$16,000
Fees for Services Accounting-$15,620-$15,620
Insurance$15,435--$15,435
Fees for Services Legal-$9,609-$9,609
Conferences and Meetings-$1,222-$1,222
Total Functional Expenses$3,085,151$553,692$0$3,638,843
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Persecuted ChristiansWashington, DC501c3Contribution$1,003,197
Pray His Song MinistriesDallas, TX-Contribution$12,000
Providence FoundationGreenville, SC501c3Contribution$11,200
Eagle Mountain ChurchNewark, TX501c3Contribution$10,000
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

Form 990, Page 6, Part VI, Line 2

“David barton cheryl barton family relationship timothy barton david barton family relationship timothy barton cheryl barton family relationship gabi barton timothy barton family relationship”

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

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

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

“The executive director monitors adherence to the conflict of interest policy at least annually for existing employees, board members, and independent contractors.”

Form 990, Page 6, 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
Phone
8174416044
Address
PO BOX 397, ALEDO, TX 76008

Signing Officer

Name
Cheryl Barton
Title
Secretary/treasurer
Phone
8174416044
Signed
2022-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Barton
Formed
1978
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
4
Employees
22
Volunteers
21

Preparer

Firm
Psk Llp
Address
3001 MEDLIN DR STE 100, ARLINGTON, TX 76015
Preparer
Kathy Howlett
Phone
8176643000
Raw XML AppendixShowing 400 of 469 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/ProgSrvcAccomActy2Grp/Desc0MEDIA: VARIOUS FORMS OF MEDIA ARE UTILIZED TO SUPPORT WALLBUILDER'S 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 NATION'S HISTORY. FEATURED GUESTS INCLUDE ELECTED OFFICIALS, AUTHORS, AND OTHER EXPERTS ON ISSUES FACING AMERICA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0549685
IRS990/ProgSrvcAccomActy3Grp/Desc0PRO-FAMILY LEGISLATIVE NETWORK: SCREENS THOUSANDS OF BILLS TO IDENTIFY THOSE RELATED TO PRO-FAMILY ISSUES. THESE BILLS ARE CATEGORIZED, AND UPON REQUEST, ARE SENT TO LEGISLATORS AND LEADER OF ORGANIZATIONS. ANNUAL LEGISLATORS AND LEADERS CONFERENCE TO EDUCATE AND INFORM LEADERS ON PRO- FAMILY LEGISLATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0182000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04483412
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt073053
IRS990/PYOtherExpensesAmt02286383
IRS990/PYOtherRevenueAmt021037
IRS990/PYProgramServiceRevenueAmt041059
IRS990/PYRevenuesLessExpensesAmt01712976
IRS990/PYSalariesCompEmpBnftPaidAmt0619202
IRS990/PYTotalExpensesAmt02905585
IRS990/PYTotalRevenueAmt04618561
IRS990/ReconcilationRevenueExpnssAmt02219897
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt0267071
IRS990/RoyaltiesGrp/TotalAmt0267071
IRS990/RoyaltiesRevenueGrp/ExclusionAmt04627
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt04627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05478194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04470104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02560016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01806452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01903341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016218107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025947
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0232766
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0128293
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92880
IRS990ScheduleA/PublicSupportPY170Pct00.94040
IRS990ScheduleA/PublicSupportTotal170Amt015279140
IRS990ScheduleA/SubstantialContributorsTotAmt0938967
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05478194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04470104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02560016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01806452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01903341
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016218107
IRS990ScheduleA/TotalSupportAmt016450873
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/BookValueAmt03900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150467
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154367
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04506
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0109085
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0113591
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0371808
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0371808
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08406
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt011200
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt21003197
IRS990ScheduleI/RecipientTable/CashGrantAmt312000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CONTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PROVIDENCE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1EAGLE MOUNTAIN CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PERSECUTED CHRISTIANS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3PRAY HIS SONG MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0PROVIDENCE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1EAGLE MOUNTAIN CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt2PERSECUTED CHRISTIANS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt3PRAY HIS SONG MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientEIN0203974511
IRS990ScheduleI/RecipientTable/RecipientEIN1751300831
IRS990ScheduleI/RecipientTable/RecipientEIN2521942990
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01911 HARTNESS DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt114355 MORRIS DIDO RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22020 PENNSYLVANIA AVENUE NW 941
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt34513 IDAHO
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt01911 HARTNESS DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt114355 MORRIS DIDO RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt22020 PENNSYLVANIA AVE NW 941
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt34513 IDAHO
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GREENVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEWARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd029615
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd176071
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd220006
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd375216
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CHARLES BARTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1TIM BARTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SEE PART V
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0CHARLES BARTON AND TIM BARTON ARE OFFICERS OF WALLBUILDER PRESENTATIONS. CHARLES BARTON IS ALSO THE SOLE OWNER AND TIM BARTON IS THE PRESIDENT OF WALLBUILDERS, LLC AND SPECIALTY RESEARCH ASSOCIATES, LLC. IN 2021, WALLBUILDER PRESENATIONS HAD BUSINESS TRANSACTIONS WITH BOTH WALLBUILDERS, LLC AND SPECIALTY RESEARCH ASSOCIATES AND PAID THE FOLLOWING: OCCUPANCY EXPENSES: 77,852 COMMUNICATION EXPENSES: 28,311 ROYALTY FEES: 267,071 ADMINISTRATION FEES: 58,226 PAYROLL EXPENSES: 612,797
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt0574
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt075818
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID BARTON CHERYL BARTON FAMILY RELATIONSHIP TIMOTHY BARTON DAVID BARTON FAMILY RELATIONSHIP TIMOTHY BARTON CHERYL BARTON FAMILY RELATIONSHIP GABI BARTON TIMOTHY BARTON FAMILY RELATIONSHIP
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/ExplanationTxt2THE EXECUTIVE DIRECTOR MONITORS ADHERENCE TO THE CONFLICT OF INTEREST POLICY AT LEAST ANNUALLY FOR EXISTING EMPLOYEES, BOARD MEMBERS, AND INDEPENDENT CONTRACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONLY THE FEDERAL FORM 990 IS MADE AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04318083
IRS990/TotalAssetsEOYAmt06320627

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,320,627
Liabilities
$5,148
Net assets
$6,315,479
Revenue
$5,858,740
Expenses
$3,638,843
Net income
$2,219,897
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