Civic Intelligence

Glassroots Inc.

990 • Fiscal year 2018 • EIN 22-3671890

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

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

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • NTEE O • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • NTEE O • $1M-$5M nonprofits • Source year 2018

Net Margin

89th percentile

36%

Higher net margin than 89% of similar nonprofits.

2018 filings • NTEE O • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$86,731

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2018 filings • NTEE O • $1M-$5M nonprofits • Source year 2018

Asset Growth

89th percentile

64%

Faster asset growth than 89% of similar nonprofits.

2018 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,200,302

Up $468,699 (+64%) from 2017

Net Assets

Up

$1,017,160

Up $495,880 (+95%) from 2017

Liabilities

Down

$183,142

Down $27,181 (-13%) from 2017

Revenue

Up

$1,370,504

Up $582,591 (+74%) from 2017

Expenses

Up

$874,624

Up $26,707 (+3.1%) from 2017

Net Income

Up

$495,880

Up $555,884 (+926%) from 2017

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

2018

Assets$1,200,302
Liabilities$183,142
Net Assets$1,017,160

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

2018

Revenue$1,370,504
Expenses$874,624
Net Income$495,880
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,390,650
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$494,064$442,570▼ $51,494
Pledges and Grants Receivable$44,099$259,263▲ $215,164
Cash and Non-Interest-Bearing Accounts$70,570$252,955▲ $182,385
Savings and Temporary Cash Investments$108,061$234,807▲ $126,746
Accounts Receivable$10,308$7,306▼ $3,002
Prepaid Expenses and Deferred Charges$4,501$3,401▼ $1,100
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$731,603$1,200,302▲ $468,699
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$141,921$109,980▼ $31,941
Accounts Payable and Accrued Expenses$26,315$50,738▲ $24,423
Other Liabilities$19,642$18,929▼ $713
Deferred Revenue$22,445$3,495▼ $18,950
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$210,323$183,142▼ $27,181
Net Assets / Fund Balance
Unrestricted Net Assets$485,499$563,550▲ $78,051
Temporarily Rstr Net Assets$35,781$453,610▲ $417,829
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$521,280$1,017,160▲ $495,880
Total Liabilities and Net Assets / Fund Balance$731,603$1,200,302▲ $468,699

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$400,324$541,503$941,827
Equipment$42,246$213,935$256,181
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara HeislerCEOFT$82,651$4,080$86,731
Katherine WitzigCOOFT$59,811$4,080$63,891

Board Members and Trustees

NameTitle
Kathryn MarkelBoard Chairwoman
Phil SmithBoard Vice President
Antonio VallaBoard Member
Erin SweeneyBoard Member
Henry RobinsonBoard member
Michael HandlerBoard Member
Roger Tucker IIIBoard Member
Sanaz HojrehBoard Member
Sheila KennyBoard Member
Sherri-Ann ButterfieldBoard Member
Stephanie BakerBoard Member
Veda TruesdaleBoard Member
Vicki FernandezBoard Member
William SimpsonBoard Member
Dena LowenbachBoard Secretary
Mary JaffaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,194,964
Program Service Revenue
$174,027
Investment Income
$1,513
Other Revenue
$0
All Other Contributions
$1,013,858
Change in Net Assets
$495,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,370,504
Total Revenue per Audited Statements
$1,370,504
Total Revenue per Form 990
$1,370,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$475,085
Other Expenses$322,564
Total Fundraising Expense$119,007
Professional Fundraising Fees$59,200
Grants and Similar Amounts Paid$17,775

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,542$27,652$9,554$269,748
Current Officers, Directors, Trustees, and Key Employees$60,410$58,906$42,859$162,175
Occupancy$109,691$4,791-$114,482
Fees for Services Professional Fundraising--$59,200$59,200
Depreciation Depletion$56,163$2,956-$59,119
Other Expenses$45,676--$45,676
Payroll Taxes$23,136$6,836$4,140$34,112
Office Expenses$17,363$5,130$2,156$24,649
Insurance$16,152$4,772-$20,924
Fees for Services Accounting$14,638$4,325-$18,963
Grants to Domestic Individuals$17,775--$17,775
Fees for Services Other$12,573$662-$13,235
Advertising$12,171--$12,171
Other Employee Benefits$6,138$1,814$1,098$9,050
Interest$7,995$421-$8,416
Travel$4,929--$4,929
Total Functional Expenses$637,352$118,265$119,007$874,624

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$874,624
Total Expenses per Audited Statements$874,624
Total Expenses per Form 990$874,624
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$59,200
Fundraising Direct Expenses$20,146
Fundraising Gross Income$20,146
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Event$105,031$17,797$17,797$0
Spring Event$9,916$2,349$499$1,850
Total Events$114,947$20,146$20,146-
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$18,150
Deferred Rent$779
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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Heisler
Formed
1999
Legal Domicile
Nj
Voting Board Members
17
Independent Board Members
16
Employees
17
Volunteers
16

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. In 2017-2018 the Organization started their capital campaign to fundraise for a new space to expand its programs and reach.

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 statement of financial position. The Organization had no unrecognized benefits at June 30, 2018 and 2017 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/PersonNm4ERIN SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTONIO VALLA
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY JAFFA
IRS990/Form990PartVIISectionAGrp/PersonNm7SHEILA KENNY
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHANIE BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm9VICKI FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10Veda Truesdale
IRS990/Form990PartVIISectionAGrp/PersonNm11Henry Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm12Roger Tucker III
IRS990/Form990PartVIISectionAGrp/PersonNm13Michael Handler
IRS990/Form990PartVIISectionAGrp/PersonNm14Sherri-Ann Butterfield
IRS990/Form990PartVIISectionAGrp/PersonNm15William Simpson
IRS990/Form990PartVIISectionAGrp/PersonNm16Phil Smith
IRS990/Form990PartVIISectionAGrp/PersonNm17KATHERINE WITZIG
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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 Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt090207
IRS990/FundraisingDirectExpensesAmt020146
IRS990/FundraisingGrossIncomeAmt020146
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt090899
IRS990/GrantAmt017775
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt017775
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt017775
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01390650
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04772
IRS990/InsuranceGrp/ProgramServicesAmt016152
IRS990/InsuranceGrp/TotalAmt020924
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0421
IRS990/InterestGrp/ProgramServicesAmt07995
IRS990/InterestGrp/TotalAmt08416
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01513
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01513
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/LandBldgEquipAccumDeprecAmt0755438
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0494064
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0442570
IRS990/LandBldgEquipCostOrOtherBssAmt01198008
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/BOYAmt0141921
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0109980
IRS990/NetAssetsOrFundBalancesBOYAmt0521280
IRS990/NetAssetsOrFundBalancesEOYAmt01017160
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04791
IRS990/OccupancyGrp/ProgramServicesAmt0109691
IRS990/OccupancyGrp/TotalAmt0114482
IRS990/OfficeExpensesGrp/FundraisingAmt02156
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05130
IRS990/OfficeExpensesGrp/ProgramServicesAmt017363
IRS990/OfficeExpensesGrp/TotalAmt024649
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01814
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06138
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09050
IRS990/OtherExpensesGrp/Desc0GLASS PURCHASE AND SUPPLIES
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IRS990/OtherExpensesGrp/TotalAmt045676
IRS990/OtherLiabilitiesGrp/BOYAmt019642
IRS990/OtherLiabilitiesGrp/EOYAmt018929
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027652
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0232542
IRS990/OtherSalariesAndWagesGrp/TotalAmt0269748
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04140
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06836
IRS990/PayrollTaxesGrp/ProgramServicesAmt023136
IRS990/PayrollTaxesGrp/TotalAmt034112
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044099
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0259263
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0BARBARA HEISLER
IRS990/ProfessionalFundraisingInd0true
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/RelatedOrExemptFuncIncomeAmt078072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt292947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt292947
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0542724
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020600
IRS990/PYInvestmentIncomeAmt0524
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0359417
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0244665
IRS990/PYRevenuesLessExpensesAmt0-60004
IRS990/PYSalariesCompEmpBnftPaidAmt0447357

Document Assets

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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
2018Detailed filing. Detailed filing data is available for this year.$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
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