Civic Intelligence

Glassroots Inc.

990 • Fiscal year 2014 • EIN 22-3671890

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 31, 2014

Organization ProfileWWW.GLASSROOTS.ORG
10 Bleeker StreetSuite07102

(973) 353-9555

Siviq Scores

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

Liabilities / Assets

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.40x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$56,976

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

19th percentile

-7.7%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$768,307

Down $63,703 (-7.7%) from 2013

Net Assets

Down

$509,173

Down $37,549 (-6.9%) from 2013

Liabilities

Down

$259,134

Down $26,154 (-9.2%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin26th percentile

Revenue

$649,701

No earlier filing loaded for comparison.

Expenses

Up

$687,250

Up $24,810 (+3.7%) from 2013

Net Income

-$37,549

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $973,387Liabilities 2011: $319,699Net Assets 2011: $653,6882011Assets 2012: $923,086Liabilities 2012: $309,269Net Assets 2012: $613,8172012Assets 2013: $832,010Liabilities 2013: $285,288Net Assets 2013: $546,7222013Assets 2014: $768,307Liabilities 2014: $259,134Net Assets 2014: $509,1732014Assets 2015: $827,915Liabilities 2015: $253,490Net Assets 2015: $574,4252015Assets 2016: $841,902Liabilities 2016: $260,618Net Assets 2016: $581,2842016Assets 2017: $731,603Liabilities 2017: $210,323Net Assets 2017: $521,2802017Assets 2018: $1,200,302Liabilities 2018: $183,142Net Assets 2018: $1,017,1602018Assets 2019: $2,607,651Liabilities 2019: $84,540Net Assets 2019: $2,523,1112019Assets 2020: $2,787,382Liabilities 2020: $88,547Net Assets 2020: $2,698,8352020Assets 2021: $2,820,117Liabilities 2021: $134,931Net Assets 2021: $2,685,1862021Assets 2022: $2,953,448Liabilities 2022: $203,677Net Assets 2022: $2,749,7712022Assets 2023: $3,260,275Liabilities 2023: $186,109Net Assets 2023: $3,074,1662023Assets 2024: $2,889,186Liabilities 2024: $137,988Net Assets 2024: $2,751,1982024Assets 2025: $3,292,292Liabilities 2025: $432,050Net Assets 2025: $2,860,2422025

Highlighted filing

2014

Assets$768,307
Liabilities$259,134
Net Assets$509,173
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $609,7422011Expenses 2012: $689,2262012Expenses 2013: $662,4402013Revenue 2014: $649,701Expenses 2014: $687,250Net Income 2014: -$37,5492014Revenue 2015: $826,080Expenses 2015: $756,131Net Income 2015: $69,9492015Revenue 2016: $787,507Expenses 2016: $780,648Net Income 2016: $6,8592016Revenue 2017: $787,913Expenses 2017: $847,917Net Income 2017: -$60,0042017Revenue 2018: $1,370,504Expenses 2018: $874,624Net Income 2018: $495,8802018Revenue 2019: $2,392,059Expenses 2019: $886,108Net Income 2019: $1,505,9512019Revenue 2020: $1,013,144Expenses 2020: $837,420Net Income 2020: $175,7242020Revenue 2021: $818,868Expenses 2021: $837,016Net Income 2021: -$18,1482021Revenue 2022: $1,078,025Expenses 2022: $987,681Net Income 2022: $90,3442022Revenue 2023: $1,291,203Expenses 2023: $1,168,843Net Income 2023: $122,3602023Revenue 2024: $1,105,031Expenses 2024: $1,481,283Net Income 2024: -$376,2522024Revenue 2025: $1,676,835Expenses 2025: $1,544,493Net Income 2025: $132,3422025

Highlighted filing

2014

Revenue$649,701
Expenses$687,250
Net Income-$37,549
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 31, 2014
Return Version
2013v3.1
Gross Receipts
$663,545
Mission and Program Overview

Mission

Glassroots ignites and builds the creative and economic vitality of greater newark, with a focus on youth and young adults, through the transformative power of the glass art experience.

To transform and elevate the youth of the surrounding community by learning basic skills and valuable life lessons through the exploration of the art forms of glass making

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$703,458$656,179▼ $47,279
Cash and Non-Interest-Bearing Accounts$58,531$67,178▲ $8,647
Pledges and Grants Receivable$14,461$24,243▲ $9,782
Accounts Receivable$13,346$10,028▼ $3,318
Prepaid Expenses and Deferred Charges$6,266$9,198▲ $2,932
Savings and Temporary Cash Investments$35,948$1,481▼ $34,467
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$832,010$768,307▼ $63,703
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$242,441$213,871▼ $28,570
Accounts Payable and Accrued Expenses$26,946$25,832▼ $1,114
Other Liabilities$15,901$19,431▲ $3,530
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$285,288$259,134▼ $26,154
Net Assets / Fund Balance
Unrestricted Net Assets$453,522$417,723▼ $35,799
Temporarily Rstr Net Assets$93,200$91,450▼ $1,750
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$546,722$509,173▼ $37,549
Total Liabilities and Net Assets / Fund Balance$832,010$768,307▼ $63,703

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$574,241$367,586$941,827
Equipment$81,938$139,711$221,649
Other Land Buildings$0$0$0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleBaseOtherTotal
Jane BruceBoard Member$41,270$15,706$56,976
Josh BalberBoard Member$29,334$4,319$33,653

Board Members and Trustees

NameTitle
Will Von KlempererDevelopment Chair
Kathy MarkelPresident
Angie Pageler CunicoBoard Member
Antonio VallaBoard Member
Dena LowenbachBoard Member
Erin SweeneyBoard Member
Joel SiegelBoard Member
Len TroianoBoard Member
Meg JacobsBoard Member
Sanaz HojrehBoard Member
Sherry WangBoard Member
Trish DedolceBoard Member
Barbara HeislerExecutive Director
Katherine WitzigChief Operating Officer
Charles W WolfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$440,079
Program Service Revenue
$209,617
Investment Income
$5
Other Revenue
$0
All Other Contributions
$330,454
Change in Net Assets
$-37,549

Audited Revenue Reconciliation

Revenue per Audited Statements
$663,545
Revenue Not Reported on Financial Statements
$-13,844
Other Revenue Adjustments
$-13,844
Total Revenue per Audited Statements
$663,545
Total Revenue per Form 990
$649,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$381,079
Other Expenses$306,171
Total Fundraising Expense$40,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,786$8,617$4,915$213,318
Current Officers, Directors, Trustees, and Key Employees$38,157$57,236$31,797$127,190
Occupancy$100,243$5,275-$105,518
Depreciation Depletion$61,805$3,253-$65,058
Payroll Taxes$23,453$6,434$3,587$33,474
Office Expenses$15,601$4,280-$19,881
Fees for Services Other$17,988--$17,988
Insurance$10,575$2,901-$13,476
Fees for Services Accounting-$11,360-$11,360
Advertising$7,396--$7,396
Other Employee Benefits$5,597$962$538$7,097
Other Expenses$1,551$425-$1,976
Travel$1,497$411-$1,908
Fees for Services Legal-$1,125-$1,125
Total Functional Expenses$544,134$102,279$40,837$687,250

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$701,094
Total Expenses per Audited Statements$701,094
Total Expenses per Form 990$687,250
Expenses Not Reported on Financial Statements$-13,844
Other Expense Adjustments$-13,844
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,844
Fundraising Gross Income$13,844
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$86,522$13,736$13,736$0
Total Events$86,522$13,736$13,736-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sanaz HojrehBoard MemberEducation ConsultingNo$10,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Asset Retirement Obligation$13,002
Deferred Rent$6,429
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Question 11A

“The form 990 is prepared by an independent accountant and reviewed by management. A draft of the form 990 is provided to the board for review and approval prior to filing the form 990.”

Form 990, Part VI, Section B, Question 12

“The organization's conflict of interest policy is distributed at a board meeting on an annual basis. The board members sign a statement that they are in compliance with the policy.”

Form 990, Part VI, Line 15A

“The search committee analyzed comparative salary data from conversations with leaders of comparative nonprofit organizations, and through a survey of nonprofit salary databases available on the internet and through board executive comittee contacts.”

Form 990, Part VI, Section C, Line 19

“Governing documnets are available to the public upon request.”

Filing and Contact Details

Filer

EIN
22-3671890
In Care Of
% BARBARA HEISLER
Phone
9733539555

Signing Officer

Name
Barbara Heisler
Title
Executive Director
Phone
9733539555
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Heisler
Formed
1999
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
14
Employees
13
Volunteers
15

Preparer

Preparer
Catherine Bendall
Phone
9733539555
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI & XII, Line 4B

“Direct costs for fundraising events of $13,844 were included with expense in the financial statements and netted against revenue in form 990 part viii for the form 990.”

Schedule D, Part X, Line 2

“The Organization is exempt from Federal income tax under Section 501(c)(3) of the Internal Revenue Code and state income taxes under similar provisions. Accordingly, no provision for Federal and state income taxes has been recorded in the financial statements. The Organization had no unrecognized benefits at June 30, 2014 and 2013 and has incurred no interest or penalties related to income taxes for the periods presented in their financial statements. Additionally, the Organization has no open years subject to examination prior to June 30, 2010.”

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IRS990/Desc0GlassRoots works diligently to counter the challenges youth face by providing a safe environment, positive role models, and rigorous program and skill development opportunities through the creation of glass art. Our 13-year history has successfully proven that it is possible to marry art and entrepreneurship through real life application of talent, interest and skills. GlassRoots core programs, offered for teens and young adults, include STEAM (science, technology, engineering, arts and math) and are offered as in-school residencies, after-school and summer arts programs, and as workshops, using competency in handling molten glass as a pathway to personal development. GlassRoots also engages adults in "art for art's sake" workshops held on evenings and weekends. In our hotshop at 10 Bleeker Street, risky behaviors are replaced by production teamwork as student groups form glass vases, cups and artistic items in the 2,200 degree heat of our furnace; in our flameworking studio they use gas torches to melt glass and create fine jewelry; in our flat shop students explore the ancient art of mosaics along with more modern techniques, and in our classrooms, business and entrepreneurship come to life. GlassRoots programs engage students over a long term and have the potential for a high impact. With the growing complexity of the world and the increasing demands of the 21st-century workforce, there is little question that all students should graduate from high school fully prepared for college AND careers. All of our secondary school programs use a college and career readiness frame, especially for STEM-related majors and careers. GlassRoots uses glassmaking and the elements fire and danger to engage youth while teaching them about the math, physics, chemistry and history of glass. Since glassmaking is a collaborative effort, our students also learn life skills such as focus, teamwork, problem solving and responsible behavior. While our educational programs focus on youth in high risk situations, we also serve special needs and home schooled students as well as disabled adults.
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt072678
IRS990/FundraisingDirectExpensesAmt013844
IRS990/FundraisingGrossIncomeAmt013844
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt036947
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0663545
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02901
IRS990/InsuranceGrp/ProgramServicesAmt010575
IRS990/InsuranceGrp/TotalAmt013476
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0507297
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0703458
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0656179
IRS990/LandBldgEquipCostOrOtherBssAmt01163476
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GlassRoots is a nonprofit organization in Newark NJ, founded in 2001. GlassRoots lives its mission to "transform lives, especially of under-served youth, by fostering life-long learning and creative self-expression through the wonder of glass-making".
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0242441
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0213871
IRS990/NetAssetsOrFundBalancesBOYAmt0546722
IRS990/NetAssetsOrFundBalancesEOYAmt0509173
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05275
IRS990/OccupancyGrp/ProgramServicesAmt0100243
IRS990/OccupancyGrp/TotalAmt0105518
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04280
IRS990/OfficeExpensesGrp/ProgramServicesAmt015601
IRS990/OfficeExpensesGrp/TotalAmt019881
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0538
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0962
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05597
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07097
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0425
IRS990/OtherExpensesGrp/ProgramServicesAmt046471
IRS990/OtherExpensesGrp/ProgramServicesAmt114014
IRS990/OtherExpensesGrp/ProgramServicesAmt21551
IRS990/OtherExpensesGrp/TotalAmt046471
IRS990/OtherExpensesGrp/TotalAmt114014
IRS990/OtherExpensesGrp/TotalAmt21976
IRS990/OtherLiabilitiesGrp/BOYAmt015901
IRS990/OtherLiabilitiesGrp/EOYAmt019431
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04915
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199786
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213318
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03587
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06434
IRS990/PayrollTaxesGrp/ProgramServicesAmt023453
IRS990/PayrollTaxesGrp/TotalAmt033474
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014461
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024243
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06266
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09198
IRS990/PrincipalOfficerNm0BARBARA HEISLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2452000
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP AND LESSON FEES
IRS990/ProgramServiceRevenueGrp/Desc1GLASS FACILITY PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2SALES OF GLASSWORK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071748
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267923
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0331792
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0309928
IRS990/PYOtherRevenueAmt071588
IRS990/PYProgramServiceRevenueAmt0191957
IRS990/PYRevenuesLessExpensesAmt0-67095
IRS990/PYSalariesCompEmpBnftPaidAmt0352512
IRS990/PYTotalExpensesAmt0662440
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0595345
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-37549
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0209617
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035948
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0440079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0403380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0452898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0397632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0307788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02001777
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033715
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033786
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0919309
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91770
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98290
IRS990ScheduleA/PublicSupportTotal170Amt01868034
IRS990ScheduleA/SubstantialContributorsTotAmt0133743
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0440079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0403380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0452898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0397632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0307788
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02001777
IRS990ScheduleA/TotalSupportAmt02035563
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt081938
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139711
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0221649
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-13844
IRS990ScheduleD/ExpensesSubtotalAmt0701094
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0574241
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0367586
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0941827
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-13844

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$768,307
Liabilities
$259,134
Net assets
$509,173
Revenue
$649,701
Expenses
$687,250
Net income
-$37,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.29$0.43$2.86$1.68$1.54$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.14$2.75$1.11$1.48$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.19$3.07$1.29$1.17$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.20$2.75$1.08$0.99$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.13$2.69$0.82$0.84$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.09$2.70$1.01$0.84$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.08$2.52$2.39$0.89$1.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.18$1.02$1.37$0.87$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.21$0.52$0.79$0.85$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.26$0.58$0.79$0.78$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.25$0.57$0.83$0.76$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.26$0.51$0.65$0.69$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.29$0.55$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.31$0.61$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.32$0.65$0.61