Civic Intelligence

Glove House Inc.

990 • Fiscal year 2017 • EIN 16-0968676

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

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

73rd percentile

0.55x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.19x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Net Margin

46th percentile

0.7%

Higher net margin than 46% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$162,314

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Asset Growth

32nd percentile

-2.4%

Faster asset growth than 32% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

5.6%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$2,805,057

Down $67,671 (-2.4%) from 2016

Net Assets

Up

$1,258,053

Up $90,380 (+7.7%) from 2016

Liabilities

Down

$1,547,004

Down $158,051 (-9.3%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin46th percentile

Revenue

Up

$8,264,681

Up $438,829 (+5.6%) from 2016

Expenses

Up

$8,203,080

Up $475,517 (+6.2%) from 2016

Net Income

Down

$61,601

Down $36,688 (-37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$2,805,057
Liabilities$1,547,004
Net Assets$1,258,053
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$8,264,681
Expenses$8,203,080
Net Income$61,601
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$8,346,094
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$1,310,898$1,231,573▼ $79,325
Land, Buildings, and Equipment, Net$899,726$911,485▲ $11,759
Investments Other Securities$276,353$314,100▲ $37,747
Savings and Temporary Cash Investments$308,299$268,043▼ $40,256
Prepaid Expenses and Deferred Charges$21,279$22,374▲ $1,095
Cash and Non-Interest-Bearing Accounts$1,143$1,143→ $0
Total Assets$2,872,728$2,805,057▼ $67,671
Other Assets Total$55,030$56,339▲ $1,309
Liabilities
Mortgage Notes Payable Secured by Investment Property$600,885$587,388▼ $13,497
Accounts Payable and Accrued Expenses$639,455$532,147▼ $107,308
Other Liabilities$414,865$424,512▲ $9,647
Deferred Revenue$49,850$2,957▼ $46,893
Total Liabilities$1,705,055$1,547,004▼ $158,051
Net Assets / Fund Balance
Unrestricted Net Assets$1,167,673$1,258,053▲ $90,380
Total Net Assets Fund Balance$1,167,673$1,258,053▲ $90,380
Total Liabilities and Net Assets / Fund Balance$2,872,728$2,805,057▼ $67,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$763,855$1,666,329-
Land$61,500--
Equipment$86,130$502,232-
Other Securities$314,100--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Treahy - FormerCEOFT$142,835$19,479$162,314
Brian ParcheskyCEOFT$4,928$666$5,594

Board Members and Trustees

NameTitle
Matthew SharpePresident
Kerry HochreiterVice President
Betsy PotterDirector
Carrie RollinsDirector
David BrockwayDirector
Donald ZeiglerDirector
Drchristopher FucitoDirector
Gail BartonDirector
Jeff ChalkDirector
Joseph BrucieDirector
Joseph KlaiberDirector
Rita ShermanDirector
Robert McnamaraDirector
Sandra MentuckDirector
Thomas BoyanowskiDirector
Mary Jane BelinkySecretary
Kurt BartensteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,797
Program Service Revenue
$8,116,641
Investment Income
$4,533
Other Revenue
$13,710
All Other Contributions
$63,783
Change in Net Assets
$61,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,264,681
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,779
Total Revenue per Audited Statements
$8,293,460
Total Revenue per Form 990
$8,264,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,191,201
Other Expenses$3,011,879
Total Fundraising Expense$85,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$3,528,480$457,521$37,124$4,023,125
Other Employee Benefits$565,099$121,896$13,410$700,405
All Other Expenses$557,112$41,389$7,776$606,277
Payroll Taxes$247,649$52,717$2,543$302,909
Travel$211,466--$211,466
Other Expenses$182,677$61,384$21,321$182,677
Current Officers, Directors, Trustees, and Key Employees-$164,762-$164,762
Occupancy$127,297$15,837$542$143,676
Insurance$106,738$18,176$99$125,013
Office Expenses$81,730$26,307$2,012$110,049
Depreciation Depletion$83,114$26,173-$109,287
Interest$48,708$27,851-$76,559
Fees for Services Other-$40,174-$40,174
Conferences and Meetings$250--$250
Total Functional Expenses$6,951,714$1,166,280$85,086$8,203,080

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,203,080
Total Expenses per Audited Statements$8,203,080
Total Expenses per Form 990$8,203,080
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$27,371
Fundraising Direct Expenses$13,661
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq in the Park$25,574$21,549$2,496$19,053
Golf Tournament$6,908$5,822$1,591$4,231
Total Events$32,482$27,371$13,661$13,710
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$424,512
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 11B

“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
Brian Parchesky
Title
CEO
Phone
6077345238
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Parchesky
Formed
1968
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
179
Volunteers
22

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.”

Raw XML AppendixShowing 400 of 597 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt05111
IRS990/FundraisingDirectExpensesAmt013661
IRS990/FundraisingGrossIncomeAmt027371
IRS990/GainOrLossGrp/SecuritiesAmt0-1660
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt059850
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt066092
IRS990/GrossReceiptsAmt08346094
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt099
IRS990/InsuranceGrp/ManagementAndGeneralAmt018176
IRS990/InsuranceGrp/ProgramServicesAmt0106738
IRS990/InsuranceGrp/TotalAmt0125013
IRS990/InterestGrp/ManagementAndGeneralAmt027851
IRS990/InterestGrp/ProgramServicesAmt048708
IRS990/InterestGrp/TotalAmt076559
IRS990/InvestmentIncomeGrp/ExclusionAmt06193
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06193
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0276353
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0314100
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02168561
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0899726
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0911485
IRS990/LandBldgEquipCostOrOtherBssAmt03080046
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt067752
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/BOYAmt0600885
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0587388
IRS990/NetAssetsOrFundBalancesBOYAmt01167673
IRS990/NetAssetsOrFundBalancesEOYAmt01258053
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1660
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1660
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013710
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013710
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt028779
IRS990/NoncashContributionsAmt018104
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0542
IRS990/OccupancyGrp/ManagementAndGeneralAmt015837
IRS990/OccupancyGrp/ProgramServicesAmt0127297
IRS990/OccupancyGrp/TotalAmt0143676
IRS990/OfficeExpensesGrp/FundraisingAmt02012
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026307
IRS990/OfficeExpensesGrp/ProgramServicesAmt081730
IRS990/OfficeExpensesGrp/TotalAmt0110049
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055030
IRS990/OtherAssetsTotalGrp/EOYAmt056339
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013410
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0121896
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0565099
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0700405
IRS990/OtherExpensesGrp/Desc0BOARDING EXPENSES
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc3PASS THROUGH
IRS990/OtherExpensesGrp/FundraisingAmt0259
IRS990/OtherExpensesGrp/FundraisingAmt121321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0112093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt161384
IRS990/OtherExpensesGrp/ProgramServicesAmt0695273
IRS990/OtherExpensesGrp/ProgramServicesAmt1406772
IRS990/OtherExpensesGrp/ProgramServicesAmt2109349
IRS990/OtherExpensesGrp/ProgramServicesAmt3182677
IRS990/OtherExpensesGrp/TotalAmt0695273
IRS990/OtherExpensesGrp/TotalAmt1519124
IRS990/OtherExpensesGrp/TotalAmt2192054
IRS990/OtherExpensesGrp/TotalAmt3182677
IRS990/OtherLiabilitiesGrp/BOYAmt0414865
IRS990/OtherLiabilitiesGrp/EOYAmt0424512
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02543
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052717
IRS990/PayrollTaxesGrp/ProgramServicesAmt0247649
IRS990/PayrollTaxesGrp/TotalAmt0302909
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021279
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022374
IRS990/PrincipalOfficerNm0BRIAN PARCHESKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GVT AGENCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08116641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08116641
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/ExpenseAmt0942869
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01045960
IRS990/ProgSrvcAccomActy3Grp/Desc0STEUBEN COUNTY DETENTION: TO PROVIDE A RESIDENTAIL DETENTION SUPERVISED LIVING ARRANGEMENT FOR YOUTH INVOLVED IN THE FAMILY COURT PROCESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0556131
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0650687
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01528094
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01660966
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0182431
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010466
IRS990/PYOtherExpensesAmt02958827
IRS990/PYOtherRevenueAmt014169
IRS990/PYProgramServiceRevenueAmt07618786
IRS990/PYRevenuesLessExpensesAmt098289
IRS990/PYSalariesCompEmpBnftPaidAmt04768736
IRS990/PYTotalExpensesAmt07727563
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07825852
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt061601
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04759028
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0308299
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0268043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0196600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0562115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028911
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036612576
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92940
IRS990ScheduleA/PublicSupportPY170Pct00.93210
IRS990ScheduleA/PublicSupportTotal170Amt0549307
IRS990ScheduleA/SubstantialContributorsTotAmt012808
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143507

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,805,057
Liabilities
$1,547,004
Net assets
$1,258,053
Revenue
$8,264,681
Expenses
$8,203,080
Net income
$61,601
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