Civic Intelligence

Glove House Inc.

990 • Fiscal year 2014 • EIN 16-0968676

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 04, 2014

Organization ProfileWWW.GLOVEHOUSE.ORG

View Organization Page

220 Franklin Street14904

(607) 734-5238

Siviq Scores

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

Liabilities / Assets

69th percentile

0.57x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.23x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Net Margin

29th percentile

-2.4%

Higher net margin than 29% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$148,308

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Asset Growth

18th percentile

-6.9%

Faster asset growth than 18% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-7.1%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$2,728,198

Down $203,144 (-6.9%) from 2013

Net Assets

Down

$1,172,430

Down $144,472 (-11%) from 2013

Liabilities

Down

$1,555,768

Down $58,672 (-3.6%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin29th percentile

Revenue

$6,875,101

No earlier filing loaded for comparison.

Expenses

Down

$7,036,988

Down $573,558 (-7.5%) from 2013

Net Income

-$161,887

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,258,121Liabilities 2011: $1,957,979Net Assets 2011: $1,300,1422011Assets 2012: $3,134,660Liabilities 2012: $1,693,205Net Assets 2012: $1,441,4552012Assets 2013: $2,931,342Liabilities 2013: $1,614,440Net Assets 2013: $1,316,9022013Assets 2014: $2,728,198Liabilities 2014: $1,555,768Net Assets 2014: $1,172,4302014Assets 2015: $2,569,289Liabilities 2015: $1,482,292Net Assets 2015: $1,086,9972015Assets 2016: $2,872,728Liabilities 2016: $1,705,055Net Assets 2016: $1,167,6732016Assets 2017: $2,805,057Liabilities 2017: $1,547,004Net Assets 2017: $1,258,0532017Assets 2018: $2,852,272Liabilities 2018: $1,770,378Net Assets 2018: $1,081,8942018Assets 2019: $3,289,087Liabilities 2019: $1,920,362Net Assets 2019: $1,368,7252019Assets 2020: $3,447,223Liabilities 2020: $1,647,457Net Assets 2020: $1,799,7662020Assets 2021: $3,609,232Liabilities 2021: $1,686,102Net Assets 2021: $1,923,1302021Assets 2022: $3,691,138Liabilities 2022: $948,332Net Assets 2022: $2,742,8062022Assets 2023: $3,789,365Liabilities 2023: $1,081,907Net Assets 2023: $2,707,4582023Assets 2024: $4,369,942Liabilities 2024: $1,861,482Net Assets 2024: $2,508,4602024Assets 2025: $3,252,827Liabilities 2025: $1,315,939Net Assets 2025: $1,936,8882025

Highlighted filing

2014

Assets$2,728,198
Liabilities$1,555,768
Net Assets$1,172,430
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,869,8382011Revenue 2012: $7,957,864Expenses 2012: $7,818,277Net Income 2012: $139,5872012Expenses 2013: $7,610,5462013Revenue 2014: $6,875,101Expenses 2014: $7,036,988Net Income 2014: -$161,8872014Revenue 2015: $6,824,158Expenses 2015: $6,900,564Net Income 2015: -$76,4062015Revenue 2016: $7,825,852Expenses 2016: $7,727,563Net Income 2016: $98,2892016Revenue 2017: $8,264,681Expenses 2017: $8,203,080Net Income 2017: $61,6012017Revenue 2018: $8,826,156Expenses 2018: $9,000,422Net Income 2018: -$174,2662018Revenue 2019: $10,288,666Expenses 2019: $9,996,758Net Income 2019: $291,9082019Revenue 2020: $11,441,015Expenses 2020: $11,012,167Net Income 2020: $428,8482020Revenue 2021: $10,288,930Expenses 2021: $10,211,357Net Income 2021: $77,5732021Revenue 2022: $9,369,696Expenses 2022: $8,474,656Net Income 2022: $895,0402022Revenue 2023: $9,012,398Expenses 2023: $9,054,341Net Income 2023: -$41,9432023Revenue 2024: $9,566,544Expenses 2024: $9,775,119Net Income 2024: -$208,5752024Revenue 2025: $9,064,593Expenses 2025: $9,648,275Net Income 2025: -$583,6822025

Highlighted filing

2014

Revenue$6,875,101
Expenses$7,036,988
Net Income-$161,887
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 4, 2014
Return Version
2013v3.0
Gross Receipts
$7,008,556
Mission and Program Overview

Mission

To establish, maintain and operate group homes, community residences, and detention programs for the benefit of children and adolescents.

Changing the future...one child at a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,314,107$1,165,818▼ $148,289
Accounts Receivable$1,178,763$1,131,320▼ $47,443
Savings and Temporary Cash Investments$262,381$202,085▼ $60,296
Investments Other Securities$157,366$183,188▲ $25,822
Prepaid Expenses and Deferred Charges$16,230$26,951▲ $10,721
Cash and Non-Interest-Bearing Accounts-$3,282-
Total Assets$2,931,342$2,728,198▼ $203,144
Other Assets Total$2,495$15,554▲ $13,059
Liabilities
Mortgage Notes Payable Secured by Investment Property$820,528$723,132▼ $97,396
Accounts Payable and Accrued Expenses$558,884$545,773▼ $13,111
Other Liabilities$235,028$286,863▲ $51,835
Total Liabilities$1,614,440$1,555,768▼ $58,672
Net Assets / Fund Balance
Unrestricted Net Assets$1,316,902$1,172,430▼ $144,472
Total Net Assets Fund Balance$1,316,902$1,172,430▼ $144,472
Total Liabilities and Net Assets / Fund Balance$2,931,342$2,728,198▼ $203,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,003,661$1,566,234-
Land$65,500--
Equipment$96,657$431,475-
Other Securities$183,188--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John TreahyCEOFT$136,267$12,041$148,308

Board Members and Trustees

NameTitle
Karen SnyderPresident
Josh PalmerVice President
Ali KingsburyDirector
Don MurphyDirector
Dr Rodrigo SamodalDirector
Jeff GreuberDirector
Joseph BrucieDirector
Kerry HochreiterDirector
Lynn AnaniaDirector
Mary Jane BelinkyDirector
Matthew SharpeDirector
Meachele ManchesterDirector
Sandra MentuckDirector
Trudy PotterDirector
Ralph NashSecretary
Robert McnamaraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,824
Program Service Revenue
$6,827,771
Investment Income
$-20,930
Other Revenue
$13,436
All Other Contributions
$54,109
Change in Net Assets
$-161,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,875,101
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,415
Total Revenue per Audited Statements
$6,892,516
Total Revenue per Form 990
$6,875,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,493,306
Other Expenses$2,543,682
Total Fundraising Expense$60,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,968,201$420,647$37,649$3,426,497
Payroll Taxes$544,712$113,644$3,816$662,172
All Other Expenses$402,712$73,571$13,501$489,784
Other Employee Benefits$219,373$45,807$1,730$266,910
Travel$223,455--$223,455
Occupancy$127,490$21,666$530$149,686
Other Expenses$127,761$17,721$405$145,887
Comp Disqual Persons-$137,727-$137,727
Insurance$109,447$15,488$246$125,181
Depreciation Depletion$93,187$30,124$1,188$124,499
Office Expenses$65,890$27,808$1,017$94,715
Interest$54,848$26,848$56$81,752
Fees for Services Other-$37,205-$37,205
Total Functional Expenses$5,959,365$1,017,365$60,258$7,036,988

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,036,988
Total Expenses per Audited Statements$7,036,988
Total Expenses per Form 990$7,036,988
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,414
Fundraising Direct Expenses$18,978
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$24,888$24,888$4,518$20,370
Event 1$7,526$7,526$2,041$5,485
Total Events$32,414$32,414$18,978$13,436
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Omh Payable$286,863
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
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, Part VI, Section B, Line 11

“Reviewed by the treasurer of the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Reviewed annually with the board members and finance staff.”

Form 990, Part VI, Section B, Line 15A

“Annual evaluation by the board of directors with an employment contract renewed every three years.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
16-0968676
Phone
6077345238

Signing Officer

Name
John Treahy
Title
CEO
Phone
6077345238
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Treahy
Formed
1968
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
178
Volunteers
7

Preparer

Preparer
Judith G Mcintosh CPA
Phone
6077344183
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization files tax returns in the u.s. Federal jurisdiction and in new york state. With few exceptions, as of june 30, 2014, the organization is no longer subject to u.s. Federal or state income tax examinations by tax authorities for years ended prior to june 30, 2011. The tax returns for the years ended june 30, 2011 through june 30, 2014 are still subject to potential audit by the irs and the taxing authorities in new york state. The organization believes it has no material uncertain tax positions and, accordingly it has not recognized any liability for unrecognized tax benefits.”

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IRS990/GainOrLossGrp/OtherAmt0-25414
IRS990/GainOrLossGrp/SecuritiesAmt01917
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt061847
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt029133
IRS990/GrossReceiptsAmt07008556
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0246
IRS990/InsuranceGrp/ManagementAndGeneralAmt015488
IRS990/InsuranceGrp/ProgramServicesAmt0109447
IRS990/InsuranceGrp/TotalAmt0125181
IRS990/InterestGrp/FundraisingAmt056
IRS990/InterestGrp/ManagementAndGeneralAmt026848
IRS990/InterestGrp/ProgramServicesAmt054848
IRS990/InterestGrp/TotalAmt081752
IRS990/InvestmentIncomeGrp/ExclusionAmt02567
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02567
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0157366
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0183188
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01997709
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01314107
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01165818
IRS990/LandBldgEquipCostOrOtherBssAmt03163527
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt087261
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt027216
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ESTABLISH, MAINTAIN AND OPERATE GROUP HOMES, COMMUNITY RESIDENCES, AND DETENTION PROGRAMS FOR THE BENEFIT OF CHILDREN AND ADOLESCENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0820528
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0723132
IRS990/NetAssetsOrFundBalancesBOYAmt01316902
IRS990/NetAssetsOrFundBalancesEOYAmt01172430
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-23497
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-23497
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013436
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013436
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017415
IRS990/NoncashContributionsAmt016088
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0530
IRS990/OccupancyGrp/ManagementAndGeneralAmt021666
IRS990/OccupancyGrp/ProgramServicesAmt0127490
IRS990/OccupancyGrp/TotalAmt0149686
IRS990/OfficeExpensesGrp/FundraisingAmt01017
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027808
IRS990/OfficeExpensesGrp/ProgramServicesAmt065890
IRS990/OfficeExpensesGrp/TotalAmt094715
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02495
IRS990/OtherAssetsTotalGrp/EOYAmt015554
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01730
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045807
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0219373
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0266910
IRS990/OtherExpensesGrp/Desc0BOARDING EXPENSES
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2PASS THROUGH
IRS990/OtherExpensesGrp/Desc3OPERATING SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0120
IRS990/OtherExpensesGrp/FundraisingAmt1405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117721
IRS990/OtherExpensesGrp/ProgramServicesAmt0556425
IRS990/OtherExpensesGrp/ProgramServicesAmt1276579
IRS990/OtherExpensesGrp/ProgramServicesAmt2189285
IRS990/OtherExpensesGrp/ProgramServicesAmt3127761
IRS990/OtherExpensesGrp/TotalAmt0556425
IRS990/OtherExpensesGrp/TotalAmt1325808
IRS990/OtherExpensesGrp/TotalAmt2189285
IRS990/OtherExpensesGrp/TotalAmt3145887
IRS990/OtherLiabilitiesGrp/BOYAmt0235028
IRS990/OtherLiabilitiesGrp/EOYAmt0286863
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037649
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0420647
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02968201
IRS990/OtherSalariesAndWagesGrp/TotalAmt03426497
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03816
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0113644
IRS990/PayrollTaxesGrp/ProgramServicesAmt0544712
IRS990/PayrollTaxesGrp/TotalAmt0662172
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016230
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026951
IRS990/PrincipalOfficerNm0JOHN TREAHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GVT AGENCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06827771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06827771
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY RESIDENCE: TO PROVIDE A COMMUNITY-BASED RESIDENTIAL PROGRAM FOR SERIOUSLY EMOTIONALLY DISTURBED CHILDREN WHICH PROVIDES A THERAPEUTIC RES. PROGRAM THAT INCLUDES STRUCTURED DAILY LIVING ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0848337
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0995218
IRS990/ProgSrvcAccomActy3Grp/Desc0PREVENTIVE SERVICES: PROGRAMS DESIGNED TO WORK WITH BOTH CHILDREN AND THEIR FAMILIES IN THEIR COMMUNITIES ENSURING THAT THE CHILDREN REMAIN IN THEIR HOMES AVOIDING PLACEMENT OUT OF THE HOME AND OR COMMUNITY. STAFF WORK WITH A VARYING DEGREE OF PROFESSIONALS WITHIN THE COMMUNITY FROM WHICH THE CHILD RESIDES TO MAINTAIN PERMANENCY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0520310
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0607527
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01187347
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01312413
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt081719
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt079983
IRS990/PYOtherExpensesAmt02608636
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07318544
IRS990/PYRevenuesLessExpensesAmt0-130300
IRS990/PYSalariesCompEmpBnftPaidAmt05001910
IRS990/PYTotalExpensesAmt07610546
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07480246
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-161887
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03912613
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0262381
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0460592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04249
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020456
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037854633
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89970
IRS990ScheduleA/PublicSupportPY170Pct00.85480
IRS990ScheduleA/PublicSupportTotal170Amt0432775
IRS990ScheduleA/SubstantialContributorsTotAmt027817
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155340
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0460592
IRS990ScheduleA/TotalSupportAmt0481048
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01003661
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01566234
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02569895
IRS990ScheduleD/EquipmentGrp/BookValueAmt096657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0431475
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0528132
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07036988
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,728,198
Liabilities
$1,555,768
Net assets
$1,172,430
Revenue
$6,875,101
Expenses
$7,036,988
Net income
-$161,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.25$1.32$1.94$9.06$9.65$0.58
2024Detailed filing. Detailed filing data is available for this year.$4.37$1.86$2.51$9.57$9.78$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.79$1.08$2.71$9.01$9.05$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.69$0.95$2.74$9.37$8.47$0.90
2021Detailed filing. Detailed filing data is available for this year.$3.61$1.69$1.92$10.3$10.2$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.45$1.65$1.80$11.4$11.0$0.43
2019Detailed filing. Detailed filing data is available for this year.$3.29$1.92$1.37$10.3$10.00$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.85$1.77$1.08$8.83$9.00$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.81$1.55$1.26$8.26$8.20$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.87$1.71$1.17$7.83$7.73$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.57$1.48$1.09$6.82$6.90$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.73$1.56$1.17$6.88$7.04$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$1.61$1.32$7.61
2012Summary only. Only limited summary data is available for this year.$3.13$1.69$1.44$7.96$7.82$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$1.96$1.30$7.87