Civic Intelligence

Glove House Inc.

990 • Fiscal year 2019 • EIN 16-0968676

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 10, 2019

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

76th percentile

0.58x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.19x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Net Margin

51st percentile

2.8%

Higher net margin than 51% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$167,305

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

17%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$3,289,087

Up $436,815 (+15%) from 2018

Net Assets

Up

$1,368,725

Up $286,831 (+27%) from 2018

Liabilities

Up

$1,920,362

Up $149,984 (+8.5%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin51st percentile

Revenue

Up

$10,288,666

Up $1,462,510 (+17%) from 2018

Expenses

Up

$9,996,758

Up $996,336 (+11%) from 2018

Net Income

Up

$291,908

Up $466,174 (+268%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2019

Assets$3,289,087
Liabilities$1,920,362
Net Assets$1,368,725
Open 2019 Filing

Operations Trend

Revenue Growth84th 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

2019

Revenue$10,288,666
Expenses$9,996,758
Net Income$291,908
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 10, 2019
Return Version
2018v3.1
Gross Receipts
$10,563,184
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$1,457,569$1,984,972▲ $527,403
Land, Buildings, and Equipment, Net$933,054$840,144▼ $92,910
Investments Other Securities$334,608$347,881▲ $13,273
Prepaid Expenses and Deferred Charges$28,816$38,635▲ $9,819
Savings and Temporary Cash Investments$48,920$21,833▼ $27,087
Cash and Non-Interest-Bearing Accounts$1,143$1,143→ $0
Total Assets$2,852,272$3,289,087▲ $436,815
Other Assets Total$48,162$54,479▲ $6,317
Liabilities
Mortgage Notes Payable Secured by Investment Property$617,754$862,544▲ $244,790
Accounts Payable and Accrued Expenses$718,447$635,604▼ $82,843
Other Liabilities$431,499$422,214▼ $9,285
Deferred Revenue$2,678--
Total Liabilities$1,770,378$1,920,362▲ $149,984
Net Assets / Fund Balance
Unrestricted Net Assets$1,081,894$1,368,725▲ $286,831
Total Net Assets Fund Balance$1,081,894$1,368,725▲ $286,831
Total Liabilities and Net Assets / Fund Balance$2,852,272$3,289,087▲ $436,815

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$666,552$1,825,908-
Land$61,500--
Equipment$112,092$581,194-
Other Securities$347,881--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian ParcheskyCEO to 5/14/19FT$146,438$20,867$167,305

Board Members and Trustees

NameTitle
Kurt BartensteinPresident
Carrie RollinsVice President
Betsy PotterDirector
David BrockwayDirector
Donald ZeiglerDirector
Gail BartonDirector
Jeff ChalkDirector
Jeffrey AaronDirector
Joseph BrucieDirector
Joseph KlaiberDirector
Karen SnyderDirector
Sara PalmerDirector
Thomas BoyanowskiDirector
Timothy MurrayDirector
Julie SchneiderCEO From 6/17/19
Mary Jane BelinkySecretary
Don MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,593
Program Service Revenue
$10,208,051
Investment Income
$18,357
Other Revenue
$14,665
All Other Contributions
$42,357
Change in Net Assets
$291,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,288,666
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-5,077
Total Revenue per Audited Statements
$10,283,589
Total Revenue per Form 990
$10,288,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,200,145
Other Expenses$3,796,613
Total Fundraising Expense$37,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$4,315,686$557,874$11,201$4,884,761
All Other Expenses$840,238$18,737$2,630$861,605
Other Employee Benefits$690,449$113,658$140$804,247
Payroll Taxes$312,135$51,511$852$364,498
Travel$266,739--$266,739
Other Expenses$74,517$127,543$20,019$222,079
Occupancy$167,467$18,713$505$186,685
Current Officers, Directors, Trustees, and Key Employees-$146,639-$146,639
Insurance$115,839$14,652$106$130,597
Office Expenses$98,288$31,017$651$129,956
Depreciation Depletion$90,262$34,105-$124,367
Interest$62,343$28,509-$90,852
Fees for Services Other$70$43,501-$43,571
Conferences and Meetings$60--$60
Total Functional Expenses$8,614,404$1,345,223$37,131$9,996,758

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,996,758
Total Expenses per Audited Statements$9,996,758
Total Expenses per Form 990$9,996,758
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$26,265
Fundraising Direct Expenses$11,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq in the Park$21,845$17,860$843$17,017
Golf Tournament$8,853$8,405$720$7,685
Total Events$30,698$26,265$11,600$14,665
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$422,214
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
Julie Schneider
Title
CEO
Phone
6077345238
Signed
2019-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Schneider
Formed
1968
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
175
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.”

Financial Statement Notes

PART X, LINE 2:

“Glove house, inc. Is a not-for-profit organization exempt from federal and state income taxation under section 501(c)(3) of the internal revenue code. The organization has filed for and received income tax exemptions in the various jurisdictions where it is required to do so. The organization files a form 990 tax return in the u.s. Federal jurisdiction as well as new york state. With few exceptions, as of june 30, 2019, the organization would not be subject to u.s. Federal or state income tax examinations by tax authorities for years ended prior to june 30, 2016. The tax returns for the years ended june 30, 2016 through june 30, 2019 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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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/ReportableCompFromRltdOrgAmt170
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/TitleTxt12CEO TO 5/14/19
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO FROM 6/17/19
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt04433
IRS990/FundraisingDirectExpensesAmt011600
IRS990/FundraisingGrossIncomeAmt026265
IRS990/GainOrLossGrp/SecuritiesAmt06924
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0269842
IRS990/GrossReceiptsAmt010563184
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0106
IRS990/InsuranceGrp/ManagementAndGeneralAmt014652
IRS990/InsuranceGrp/ProgramServicesAmt0115839
IRS990/InsuranceGrp/TotalAmt0130597
IRS990/InterestGrp/ManagementAndGeneralAmt028509
IRS990/InterestGrp/ProgramServicesAmt062343
IRS990/InterestGrp/TotalAmt090852
IRS990/InvestmentIncomeGrp/ExclusionAmt011433
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011433
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0334608
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0347881
IRS990/IRPDocumentCnt073
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02407102
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0933054
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0840144
IRS990/LandBldgEquipCostOrOtherBssAmt03247246
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0262918
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/BOYAmt0617754
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0862544
IRS990/NetAssetsOrFundBalancesBOYAmt01081894
IRS990/NetAssetsOrFundBalancesEOYAmt01368725
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06924
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06924
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014665
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014665
IRS990/NetUnrelatedBusTxblIncmAmt03496
IRS990/NetUnrlzdGainsLossesInvstAmt0-5077
IRS990/NoncashContributionsAmt05144
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0505
IRS990/OccupancyGrp/ManagementAndGeneralAmt018713
IRS990/OccupancyGrp/ProgramServicesAmt0167467
IRS990/OccupancyGrp/TotalAmt0186685
IRS990/OfficeExpensesGrp/FundraisingAmt0651
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031017
IRS990/OfficeExpensesGrp/ProgramServicesAmt098288
IRS990/OfficeExpensesGrp/TotalAmt0129956
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048162
IRS990/OtherAssetsTotalGrp/EOYAmt054479
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0140
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0113658
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0690449
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0804247
IRS990/OtherExpensesGrp/Desc0BOARDING EXPENSES
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0628
IRS990/OtherExpensesGrp/FundraisingAmt1399
IRS990/OtherExpensesGrp/FundraisingAmt220019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0120341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2127543
IRS990/OtherExpensesGrp/ProgramServicesAmt0979156
IRS990/OtherExpensesGrp/ProgramServicesAmt1390382
IRS990/OtherExpensesGrp/ProgramServicesAmt2210773
IRS990/OtherExpensesGrp/ProgramServicesAmt374517
IRS990/OtherExpensesGrp/TotalAmt0979156
IRS990/OtherExpensesGrp/TotalAmt1511351
IRS990/OtherExpensesGrp/TotalAmt2249595
IRS990/OtherExpensesGrp/TotalAmt3222079
IRS990/OtherLiabilitiesGrp/BOYAmt0431499
IRS990/OtherLiabilitiesGrp/EOYAmt0422214
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0852
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051511
IRS990/PayrollTaxesGrp/ProgramServicesAmt0312135
IRS990/PayrollTaxesGrp/TotalAmt0364498
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028816
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038635
IRS990/PrincipalOfficerNm0JULIE SCHNEIDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GVT AGENCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010208051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010208051
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/ExpenseAmt0974153
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01136150
IRS990/ProgSrvcAccomActy3Grp/Desc0PREVENTIVE SERVICES: PREVENTIVE SERVICES ARE PROVIDED FOR THE PURPOSE OF EITHER AVERTING A PLACEMENT OR REPLACEMENT OR HASTENING A CHILD'S RETURN HOME FROM PLACEMENT CONSISTENT WITH SECTION 423 OF SOCIAL SERVICES LAW.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0581797
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01007258
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02380150
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02531767
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt070149
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022412
IRS990/PYOtherExpensesAmt03297637
IRS990/PYOtherRevenueAmt020080
IRS990/PYProgramServiceRevenueAmt08713515
IRS990/PYRevenuesLessExpensesAmt0-174266
IRS990/PYSalariesCompEmpBnftPaidAmt05702785
IRS990/PYTotalExpensesAmt09000422
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08826156
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0291908
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05532876
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048920
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0196600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0564623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07102
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045833
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041387827
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90680
IRS990ScheduleA/PublicSupportPY170Pct00.91580
IRS990ScheduleA/PublicSupportTotal170Amt0553541
IRS990ScheduleA/SubstantialContributorsTotAmt011082
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072029
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0564623
IRS990ScheduleA/TotalSupportAmt0610456

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,289,087
Liabilities
$1,920,362
Net assets
$1,368,725
Revenue
$10,288,666
Expenses
$9,996,758
Net income
$291,908
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