Civic Intelligence

Glove House Inc.

990 • Fiscal year 2015 • EIN 16-0968676

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 04, 2015

Organization ProfileWWW.GLOVEHOUSE.ORG

View Organization Page

220 Franklin StreetElmira, NY 14904

(607) 734-5238

Siviq Scores

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

Liabilities / Assets

69th percentile

0.58x

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

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.22x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Net Margin

30th percentile

-1.1%

Higher net margin than 30% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$148,945

Higher top officer pay than 64% of similar nonprofits.

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

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Asset Growth

22nd percentile

-5.8%

Faster asset growth than 22% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-0.7%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$2,569,289

Down $158,909 (-5.8%) from 2014

Net Assets

Down

$1,086,997

Down $85,433 (-7.3%) from 2014

Liabilities

Down

$1,482,292

Down $73,476 (-4.7%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin30th percentile

Revenue

Down

$6,824,158

Down $50,943 (-0.7%) from 2014

Expenses

Down

$6,900,564

Down $136,424 (-1.9%) from 2014

Net Income

Up

-$76,406

Up $85,481 (+53%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2015

Assets$2,569,289
Liabilities$1,482,292
Net Assets$1,086,997
Open 2015 Filing

Operations Trend

Revenue Growth31st 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

2015

Revenue$6,824,158
Expenses$6,900,564
Net Income-$76,406
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$6,954,050
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
Accounts Receivable$1,131,320$1,007,191▼ $124,129
Land, Buildings, and Equipment, Net$1,165,818$961,889▼ $203,929
Investments Other Securities$183,188$283,591▲ $100,403
Savings and Temporary Cash Investments$202,085$265,754▲ $63,669
Prepaid Expenses and Deferred Charges$26,951$30,169▲ $3,218
Cash and Non-Interest-Bearing Accounts$3,282$3,298▲ $16
Total Assets$2,728,198$2,569,289▼ $158,909
Other Assets Total$15,554$17,397▲ $1,843
Liabilities
Mortgage Notes Payable Secured by Investment Property$723,132$630,359▼ $92,773
Accounts Payable and Accrued Expenses$545,773$549,811▲ $4,038
Other Liabilities$286,863$302,122▲ $15,259
Total Liabilities$1,555,768$1,482,292▼ $73,476
Net Assets / Fund Balance
Unrestricted Net Assets$1,172,430$1,086,997▼ $85,433
Total Net Assets Fund Balance$1,172,430$1,086,997▼ $85,433
Total Liabilities and Net Assets / Fund Balance$2,728,198$2,569,289▼ $158,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$831,713$1,505,034-
Land$61,500--
Equipment$68,676$464,462-
Other Securities$283,591--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John TreahyCEOFT$136,206$12,739$148,945

Board Members and Trustees

NameTitle
Sandy MentuckPresident
Jeff ChalkVice President
Ali KingsburyDirector
David BrockwayDirector
Drchristopher FucitoDirector
Emily RockettDirector
Jeff GreuberDirector
Joseph BrucieDirector
Josh PalmerDirector
Karen SnyderDirector
Kerry HochreiterDirector
Matthew SharpeDirector
Thomas BoyanowskiDirector
Trudy PotterDirector
Don MurphySecretary
Robert McnamaraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,320
Program Service Revenue
$6,730,834
Investment Income
$21,295
Other Revenue
$18,709
All Other Contributions
$51,790
Change in Net Assets
$-76,406

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,824,158
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-9,027
Total Revenue per Audited Statements
$6,815,131
Total Revenue per Form 990
$6,824,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,440,891
Other Expenses$2,459,673
Total Fundraising Expense$53,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,923,302$434,654$25,783$3,383,739
Other Employee Benefits$558,914$103,979$259$663,152
All Other Expenses$445,636$106,547$23,471$575,654
Payroll Taxes$211,616$39,717$1,973$253,306
Travel$171,752--$171,752
Current Officers, Directors, Trustees, and Key Employees-$140,694-$140,694
Other Expenses$140,538$35,988$319$140,538
Occupancy$119,900$17,380$499$137,779
Insurance$104,650$16,902$117$121,669
Depreciation Depletion$82,425$35,750$117$118,292
Office Expenses$69,177$31,196$980$101,353
Interest$51,059$25,182$36$76,277
Fees for Services Other-$40,354-$40,354
Conferences and Meetings$253--$253
Total Functional Expenses$5,818,667$1,028,343$53,554$6,900,564

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,900,564
Total Expenses per Audited Statements$6,900,564
Total Expenses per Form 990$6,900,564
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$40,097
Fundraising Direct Expenses$21,388
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq in the Park$31,479$31,479$7,039$24,440
Golf Tournament$8,618$8,618$1,675$6,943
Total Events$40,097$40,097$21,388$18,709
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$302,122
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

Filer Name
Glove House Inc
EIN
16-0968676
Phone
6077345238
Address
220 FRANKLIN STREET, ELMIRA, NY 14904

Signing Officer

Name
John Treahy
Title
CEO
Phone
6077345238
Signed
2015-11-04
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
164
Volunteers
7

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
333 EAST WATER ST STE 200, ELMIRA, NY 14901
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, 2015, 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, 2012. The tax returns for the years ended june 30, 2012 through june 30, 2015 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/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt021388
IRS990/FundraisingGrossIncomeAmt040097
IRS990/GainOrLossGrp/OtherAmt010541
IRS990/GainOrLossGrp/SecuritiesAmt03652
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt098757
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023940
IRS990/GrossReceiptsAmt06954050
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0117
IRS990/InsuranceGrp/ManagementAndGeneralAmt016902
IRS990/InsuranceGrp/ProgramServicesAmt0104650
IRS990/InsuranceGrp/TotalAmt0121669
IRS990/InterestGrp/FundraisingAmt036
IRS990/InterestGrp/ManagementAndGeneralAmt025182
IRS990/InterestGrp/ProgramServicesAmt051059
IRS990/InterestGrp/TotalAmt076277
IRS990/InvestmentIncomeGrp/ExclusionAmt07102
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07102
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0183188
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0283591
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01969496
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01165818
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0961889
IRS990/LandBldgEquipCostOrOtherBssAmt02931385
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt088216
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt020288
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/BOYAmt0723132
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0630359
IRS990/NetAssetsOrFundBalancesBOYAmt01172430
IRS990/NetAssetsOrFundBalancesEOYAmt01086997
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014193
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014193
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018709
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018709
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9027
IRS990/NoncashContributionsAmt011979
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0499
IRS990/OccupancyGrp/ManagementAndGeneralAmt017380
IRS990/OccupancyGrp/ProgramServicesAmt0119900
IRS990/OccupancyGrp/TotalAmt0137779
IRS990/OfficeExpensesGrp/FundraisingAmt0980
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031196
IRS990/OfficeExpensesGrp/ProgramServicesAmt069177
IRS990/OfficeExpensesGrp/TotalAmt0101353
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015554
IRS990/OtherAssetsTotalGrp/EOYAmt017397
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0259
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0103979
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0558914
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0663152
IRS990/OtherExpensesGrp/Desc0BOARDING EXPENSES
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2PASS THROUGH
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt0319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035988
IRS990/OtherExpensesGrp/ProgramServicesAmt0475998
IRS990/OtherExpensesGrp/ProgramServicesAmt1251851
IRS990/OtherExpensesGrp/ProgramServicesAmt2211596
IRS990/OtherExpensesGrp/ProgramServicesAmt3140538
IRS990/OtherExpensesGrp/TotalAmt0475998
IRS990/OtherExpensesGrp/TotalAmt1288158
IRS990/OtherExpensesGrp/TotalAmt2211596
IRS990/OtherExpensesGrp/TotalAmt3140538
IRS990/OtherLiabilitiesGrp/BOYAmt0286863
IRS990/OtherLiabilitiesGrp/EOYAmt0302122
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01973
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039717
IRS990/PayrollTaxesGrp/ProgramServicesAmt0211616
IRS990/PayrollTaxesGrp/TotalAmt0253306
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026951
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030169
IRS990/PrincipalOfficerNm0JOHN TREAHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GVT AGENCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06730834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06730834
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/ExpenseAmt0849391
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0987723
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/ExpenseAmt0508929
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0597148
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01209453
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01432674
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt054824
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-20930
IRS990/PYOtherExpensesAmt02543682
IRS990/PYOtherRevenueAmt013436
IRS990/PYProgramServiceRevenueAmt06827771
IRS990/PYRevenuesLessExpensesAmt0-161887
IRS990/PYSalariesCompEmpBnftPaidAmt04493306
IRS990/PYTotalExpensesAmt07036988
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06875101
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-76406
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03713289
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202085
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0265754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0377281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023309
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036546405
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88340
IRS990ScheduleA/PublicSupportPY170Pct00.89970
IRS990ScheduleA/PublicSupportTotal170Amt0353879
IRS990ScheduleA/SubstantialContributorsTotAmt023402
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081339
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0377281
IRS990ScheduleA/TotalSupportAmt0400590
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0831713
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01505034
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02336747
IRS990ScheduleD/EquipmentGrp/BookValueAmt068676
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0464462
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0533138
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06900564

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,569,289
Liabilities
$1,482,292
Net assets
$1,086,997
Revenue
$6,824,158
Expenses
$6,900,564
Net income
-$76,406
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