Civic Intelligence

Glove House Inc.

990 • Fiscal year 2016 • EIN 16-0968676

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

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

74th percentile

0.59x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.22x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Net Margin

51st percentile

1.3%

Higher net margin than 51% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$165,098

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Asset Growth

80th percentile

12%

Faster asset growth than 80% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

15%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,872,728

Up $303,439 (+12%) from 2015

Net Assets

Up

$1,167,673

Up $80,676 (+7.4%) from 2015

Liabilities

Up

$1,705,055

Up $222,763 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin51st percentile

Revenue

Up

$7,825,852

Up $1,001,694 (+15%) from 2015

Expenses

Up

$7,727,563

Up $826,999 (+12%) from 2015

Net Income

Up

$98,289

Up $174,695 (+229%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$2,872,728
Liabilities$1,705,055
Net Assets$1,167,673
Open 2016 Filing

Operations Trend

Revenue Growth82nd 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

2016

Revenue$7,825,852
Expenses$7,727,563
Net Income$98,289
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
$7,953,749
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$1,007,191$1,310,898▲ $303,707
Land, Buildings, and Equipment, Net$961,889$899,726▼ $62,163
Savings and Temporary Cash Investments$265,754$308,299▲ $42,545
Investments Other Securities$283,591$276,353▼ $7,238
Prepaid Expenses and Deferred Charges$30,169$21,279▼ $8,890
Cash and Non-Interest-Bearing Accounts$3,298$1,143▼ $2,155
Total Assets$2,569,289$2,872,728▲ $303,439
Other Assets Total$17,397$55,030▲ $37,633
Liabilities
Accounts Payable and Accrued Expenses$549,811$639,455▲ $89,644
Mortgage Notes Payable Secured by Investment Property$630,359$600,885▼ $29,474
Other Liabilities$302,122$414,865▲ $112,743
Deferred Revenue-$49,850-
Total Liabilities$1,482,292$1,705,055▲ $222,763
Net Assets / Fund Balance
Unrestricted Net Assets$1,086,997$1,167,673▲ $80,676
Total Net Assets Fund Balance$1,086,997$1,167,673▲ $80,676
Total Liabilities and Net Assets / Fund Balance$2,569,289$2,872,728▲ $303,439

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$778,561$1,585,514-
Land$61,500--
Equipment$59,665$493,843-
Other Securities$276,353--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John TreahyCEOFT$149,225$15,873$165,098

Board Members and Trustees

NameTitle
Sandy MentuckPresident
Jeff ChalkVice President
Ali KingsburyDirector
Carrie RollinsDirector
David BrockwayDirector
Drchristopher FucitoDirector
Emily RockettDirector
Jeff GreuberDirector
Joseph BrucieDirector
Kerry HochreiterDirector
Kurt BartensteinDirector
Mary Jane BelinkyDirector
Matthew SharpeDirector
Thomas BoyanowskiDirector
Trudy PotterDirector
Don MurphySecretary
Robert McnamaraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,431
Program Service Revenue
$7,618,786
Investment Income
$10,466
Other Revenue
$14,169
All Other Contributions
$58,864
Change in Net Assets
$98,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,825,852
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-17,613
Total Revenue per Audited Statements
$7,808,239
Total Revenue per Form 990
$7,825,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,768,736
Other Expenses$2,958,827
Total Fundraising Expense$83,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$3,156,281$446,326$35,799$3,638,406
Other Employee Benefits$608,393$97,489$3,121$709,003
All Other Expenses$469,756$95,191$36,896$601,843
Payroll Taxes$231,743$37,375$2,698$271,816
Travel$176,306--$176,306
Other Expenses$136,958$25,867$2,368$165,193
Occupancy$135,604$16,098$539$152,241
Current Officers, Directors, Trustees, and Key Employees-$149,511-$149,511
Insurance$108,816$15,890$91$124,797
Office Expenses$83,687$30,512$1,617$115,816
Depreciation Depletion$81,883$29,021-$110,904
Interest$53,735$23,870$16$77,621
Fees for Services Other$842$41,249-$42,091
Total Functional Expenses$6,544,932$1,099,184$83,447$7,727,563

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,727,563
Total Expenses per Audited Statements$7,727,563
Total Expenses per Form 990$7,727,563
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$25,622
Fundraising Direct Expenses$11,453
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq in the Park$24,203$19,481$352$19,129
Golf Tournament$7,764$6,141$2,404$3,737
Total Events$31,967$25,622$11,453$14,169
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Third Party Payable$414,865
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 and then provided to the entire board of directors.”

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
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Treahy
Formed
1968
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
174
Volunteers
20

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.”

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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/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt06345
IRS990/FundraisingDirectExpensesAmt011453
IRS990/FundraisingGrossIncomeAmt025622
IRS990/GainOrLossGrp/SecuritiesAmt0817
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0116124
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0117261
IRS990/GrossReceiptsAmt07953749
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt091
IRS990/InsuranceGrp/ManagementAndGeneralAmt015890
IRS990/InsuranceGrp/ProgramServicesAmt0108816
IRS990/InsuranceGrp/TotalAmt0124797
IRS990/InterestGrp/FundraisingAmt016
IRS990/InterestGrp/ManagementAndGeneralAmt023870
IRS990/InterestGrp/ProgramServicesAmt053735
IRS990/InterestGrp/TotalAmt077621
IRS990/InvestmentIncomeGrp/ExclusionAmt09649
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09649
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0283591
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0276353
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02079357
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0961889
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0899726
IRS990/LandBldgEquipCostOrOtherBssAmt02979083
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0116444
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/BOYAmt0630359
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0600885
IRS990/NetAssetsOrFundBalancesBOYAmt01086997
IRS990/NetAssetsOrFundBalancesEOYAmt01167673
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0817
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0817
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014169
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014169
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-17613
IRS990/NoncashContributionsAmt024611
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0539
IRS990/OccupancyGrp/ManagementAndGeneralAmt016098
IRS990/OccupancyGrp/ProgramServicesAmt0135604
IRS990/OccupancyGrp/TotalAmt0152241
IRS990/OfficeExpensesGrp/FundraisingAmt01617
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030512
IRS990/OfficeExpensesGrp/ProgramServicesAmt083687
IRS990/OfficeExpensesGrp/TotalAmt0115816
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017397
IRS990/OtherAssetsTotalGrp/EOYAmt055030
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03121
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097489
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0608393
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0709003
IRS990/OtherExpensesGrp/Desc0BOARDING EXPENSES
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2PASS THROUGH
IRS990/OtherExpensesGrp/Desc3OPERATING SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0302
IRS990/OtherExpensesGrp/FundraisingAmt12368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125867
IRS990/OtherExpensesGrp/ProgramServicesAmt0694578
IRS990/OtherExpensesGrp/ProgramServicesAmt1406890
IRS990/OtherExpensesGrp/ProgramServicesAmt2199460
IRS990/OtherExpensesGrp/ProgramServicesAmt3136958
IRS990/OtherExpensesGrp/TotalAmt0694578
IRS990/OtherExpensesGrp/TotalAmt1497977
IRS990/OtherExpensesGrp/TotalAmt2199460
IRS990/OtherExpensesGrp/TotalAmt3165193
IRS990/OtherLiabilitiesGrp/BOYAmt0302122
IRS990/OtherLiabilitiesGrp/EOYAmt0414865
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02698
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037375
IRS990/PayrollTaxesGrp/ProgramServicesAmt0231743
IRS990/PayrollTaxesGrp/TotalAmt0271816
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030169
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021279
IRS990/PrincipalOfficerNm0JOHN TREAHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GVT AGENCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07618786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07618786
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/ExpenseAmt0844333
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0990957
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/ExpenseAmt0547806
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0629922
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01400244
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01581789
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt053320
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021295
IRS990/PYOtherExpensesAmt02459673
IRS990/PYOtherRevenueAmt018709
IRS990/PYProgramServiceRevenueAmt06730834
IRS990/PYRevenuesLessExpensesAmt0-76406
IRS990/PYSalariesCompEmpBnftPaidAmt04440891
IRS990/PYTotalExpensesAmt06900564
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06824158
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt098289
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04416118
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0265754
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0308299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0196600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0492542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04134
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026852
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036377223
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93210
IRS990ScheduleA/PublicSupportPY170Pct00.88340
IRS990ScheduleA/PublicSupportTotal170Amt0484118
IRS990ScheduleA/SubstantialContributorsTotAmt08424
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0196600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073934
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0492542
IRS990ScheduleA/TotalSupportAmt0519394
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,872,728
Liabilities
$1,705,055
Net assets
$1,167,673
Revenue
$7,825,852
Expenses
$7,727,563
Net income
$98,289
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