Civic Intelligence

Glassroots Inc.

990 • Fiscal year 2017 • EIN 22-3671890

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

10 Bleeker StreetNewark, NJ 07102

(973) 353-9555

Siviq Scores

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

Liabilities / Assets

77th percentile

0.29x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.27x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

23rd percentile

-7.6%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$84,896

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

0.1%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$731,603

Down $110,299 (-13%) from 2016

Net Assets

Down

$521,280

Down $60,004 (-10%) from 2016

Liabilities

Down

$210,323

Down $50,295 (-19%) from 2016

Revenue

Up

$787,913

Up $406 (+0.1%) from 2016

Expenses

Up

$847,917

Up $67,269 (+8.6%) from 2016

Net Income

Down

-$60,004

Down $66,863 (-975%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$731,603
Liabilities$210,323
Net Assets$521,280

Operations Trend

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

2017

Revenue$787,913
Expenses$847,917
Net Income-$60,004
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$820,848
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.

Ignite and build the creative & economic vitality of greater newark, with a focus on underserved youth & young adults through the transformative power of the glass art experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$553,649$494,064▼ $59,585
Savings and Temporary Cash Investments$107,542$108,061▲ $519
Cash and Non-Interest-Bearing Accounts$156,044$70,570▼ $85,474
Pledges and Grants Receivable$15,318$44,099▲ $28,781
Accounts Receivable$4,848$10,308▲ $5,460
Prepaid Expenses and Deferred Charges$4,501$4,501→ $0
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$841,902$731,603▼ $110,299
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$171,862$141,921▼ $29,941
Accounts Payable and Accrued Expenses$39,100$26,315▼ $12,785
Deferred Revenue$29,693$22,445▼ $7,248
Other Liabilities$19,963$19,642▼ $321
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$260,618$210,323▼ $50,295
Net Assets / Fund Balance
Unrestricted Net Assets$476,300$485,499▲ $9,199
Temporarily Rstr Net Assets$104,984$35,781▼ $69,203
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$581,284$521,280▼ $60,004
Total Liabilities and Net Assets / Fund Balance$841,902$731,603▼ $110,299

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$443,804$498,023$941,827
Equipment$50,260$198,296$248,556
Other Land Buildings$0-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara HeislerCEO/Board memberFT$80,816$4,080$84,896
Katherine WitzigChief Operating OfficerFT$50,108$4,080$54,188

Board Members and Trustees

NameTitle
Kathryn MarkelBoard Chairwoman
Erin SweeneyVice Chairwoman
Antonio VallaBoard Member
Henry RobinsonBoard member
Meg JacobsBoard Member
Michael HandlerBoard Member
Moshe BursukerBoard Member
Phillip SmithBoard Member
Roger TuckerBoard Member
Sanaz HojrehBoard Member
Sheila KennyBoard Member
Stephanie BakerBoard Member
Taseen PetersonBoard Member
Veda TruesdaleBoard Member
Vicki FernandezBoard Member
Dena LowenbachBoard Secretary
Mary JaffaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$542,724
Program Service Revenue
$244,665
Investment Income
$524
Other Revenue
$0
All Other Contributions
$357,247
Change in Net Assets
$-60,004

Audited Revenue Reconciliation

Revenue per Audited Statements
$787,913
Total Revenue per Audited Statements
$787,913
Total Revenue per Form 990
$787,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$447,357
Other Expenses$359,417
Total Fundraising Expense$67,602
Grants and Similar Amounts Paid$20,600
Professional Fundraising Fees$20,543

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,098$11,440$1,660$250,198
Current Officers, Directors, Trustees, and Key Employees$60,516$56,894$41,355$158,765
Occupancy$108,438$5,056-$113,494
Other Expenses$67,500$0$0$67,500
Depreciation Depletion$61,523$3,238-$64,761
Fees for Services Other$35,098$1,888-$36,986
Payroll Taxes$25,032$5,760$3,626$34,418
Insurance$17,763$4,087-$21,850
Grants to Domestic Individuals$20,600--$20,600
Fees for Services Professional Fundraising--$20,543$20,543
Office Expenses$13,525$3,111-$16,636
Fees for Services Accounting$8,536$1,964-$10,500
Interest$9,786$515-$10,301
Travel$7,441--$7,441
Advertising$5,875--$5,875
Other Employee Benefits$2,893$665$418$3,976
Total Functional Expenses$685,697$94,618$67,602$847,917

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$847,917
Total Expenses per Audited Statements$847,917
Total Expenses per Form 990$847,917
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,935
Fundraising Gross Income$32,935
Professional Fundraising Fees$20,543
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$104,013$32,935$32,935$0
Total Events$104,013$32,935$32,935-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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$16,698
Deferred Rent$2,944
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, Question 11A

THE FORM 990 IS PREPARED BY the outside auditor 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 12C

THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS DISTRIBUTED AT A BOARD MEETING ON AN ANNUAL BASIS. EACH BOARD MEMBER SIGNS A STATEMENT THAT THEY ARE IN COMPLIANCE WITH THE POLICY. Any conflicts are reviewed and discussed by the board to ensure full transparency for all board actions.

Form 990, Part VI, Section B, Question 15A

THE SEARCH COMMITTEE ANALYZEs 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 as part of the compensation determination process for the CEO.

Form 990, Part VI, Section C, Line 19

Governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Glassroots Inc
EIN
22-3671890
In Care Of
% BARBARA HEISLER
Phone
9733539555
Address
10 BLEEKER STREET, NEWARK, NJ 07102

Signing Officer

Name
Barbara Heisler
Title
CEO
Phone
9733539555
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Heisler
Formed
1999
Legal Domicile
Nj
Voting Board Members
18
Independent Board Members
17
Employees
17
Volunteers
17

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
Brad Caruso
Phone
7328281614
Supplemental Narrative

Additional Explanations

Page 2, part III, Statement of Program service accomplishments

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. Since 2001, we have 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, teach STEAM concepts (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 provides more than 1,600 young people ages 12-18 annually with hot glass instruction and related training. Our programs reflect the latest research and best practices in youth development and are geared toward youth who are rarely reached by traditional interventions, i.e. those affected by poverty, drugs, gang violence, low parental involvement, and academic vulnerability. Using the uniquely compelling medium of molten glass, GlassRoots teaches students a variety of core academic, workforce, and life skills, including communication, problem solving, focus, goal setting, time management, and safety. Our expert staff and dedicated volunteers work intensively with students to help them explore new interests, discover their strengths, and overcome the challenges they face today and in the future.In 2013 we began introducing career and college-path programs for young adults, beginning with Scientific Glassblowing, leading to a career and pathway to the middle class. In 2015, we added our Craft Entrepreneurship for women, The Bead Shop, a program providing a source of supplemental income for program graduates and building a community of supportive women. In 2016, we introduced a special partnership program with the Penland School of Crafts resulting in college credit and admission in a choice of local colleges. GlassRoots also engages adults in art for arts sake workshops held on evenings and weekends, and specialty classes to support glass artists.

Financial Statement Notes

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, 2017 and 2016 and has incurred no interest or penalties related to income taxes for the periods presented in their financial statements.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt184080
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IRS990/Form990PartVIISectionAGrp/PersonNm1SANAZ HOJREH
IRS990/Form990PartVIISectionAGrp/PersonNm2DENA LOWENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHRYN MARKEL
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIN SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTONIO VALLA
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY JAFFA
IRS990/Form990PartVIISectionAGrp/PersonNm7SHEILA KENNY
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHANIE BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm9VICKI FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10TASEEN PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11PHILLIP SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12Moshe Bursuker
IRS990/Form990PartVIISectionAGrp/PersonNm13MEG JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm14Veda Truesdale
IRS990/Form990PartVIISectionAGrp/PersonNm15Henry Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm16Roger Tucker
IRS990/Form990PartVIISectionAGrp/PersonNm17Michael Handler
IRS990/Form990PartVIISectionAGrp/PersonNm18KATHERINE WITZIG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt080816
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1850108
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt071078
IRS990/FundraisingDirectExpensesAmt032935
IRS990/FundraisingGrossIncomeAmt032935
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0114399
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020600
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0820848
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04087
IRS990/InsuranceGrp/ProgramServicesAmt017763
IRS990/InsuranceGrp/TotalAmt021850
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0515
IRS990/InterestGrp/ProgramServicesAmt09786
IRS990/InterestGrp/TotalAmt010301
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0524
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0524
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0696319
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0553649
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0494064
IRS990/LandBldgEquipCostOrOtherBssAmt01190383
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 DEVOTES ITSELF TO FANNING THE EMBERS OF CREATIVITY IN YOUNG PEOPLE UNTIL THEY BURN HOT ENOUGH TO FORGE BRIGHT FUTURES. (SEE SCHEDULE O FOR MORE DETAILS.)
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0171862
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0141921
IRS990/NetAssetsOrFundBalancesBOYAmt0581284
IRS990/NetAssetsOrFundBalancesEOYAmt0521280
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05056
IRS990/OccupancyGrp/ProgramServicesAmt0108438
IRS990/OccupancyGrp/TotalAmt0113494
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03111
IRS990/OfficeExpensesGrp/ProgramServicesAmt013525
IRS990/OfficeExpensesGrp/TotalAmt016636
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0418
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0665
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02893
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03976
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1GLASS PURCHASE AND SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt04073
IRS990/OtherExpensesGrp/ProgramServicesAmt167500
IRS990/OtherExpensesGrp/TotalAmt04073
IRS990/OtherExpensesGrp/TotalAmt167500
IRS990/OtherLiabilitiesGrp/BOYAmt019963
IRS990/OtherLiabilitiesGrp/EOYAmt019642
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01660
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0237098
IRS990/OtherSalariesAndWagesGrp/TotalAmt0250198
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03626
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05760
IRS990/PayrollTaxesGrp/ProgramServicesAmt025032
IRS990/PayrollTaxesGrp/TotalAmt034418
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015318
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044099
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04501
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04501
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/RelatedOrExemptFuncIncomeAmt0109730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2123270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111665

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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