Civic Intelligence

Glassroots Inc.

990 • Fiscal year 2019 • EIN 22-3671890

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

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

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • NTEE O • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • NTEE O • $1M-$5M nonprofits • Source year 2019

Net Margin

95th percentile

63%

Higher net margin than 95% of similar nonprofits.

2019 filings • NTEE O • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$88,083

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • NTEE O • $1M-$5M nonprofits • Source year 2019

Asset Growth

94th percentile

117%

Faster asset growth than 94% of similar nonprofits.

2019 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,607,651

Up $1,407,349 (+117%) from 2018

Net Assets

Up

$2,523,111

Up $1,505,951 (+148%) from 2018

Liabilities

Down

$84,540

Down $98,602 (-54%) from 2018

Revenue

Up

$2,392,059

Up $1,021,555 (+75%) from 2018

Expenses

Up

$886,108

Up $11,484 (+1.3%) from 2018

Net Income

Up

$1,505,951

Up $1,010,071 (+204%) from 2018

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

2019

Assets$2,607,651
Liabilities$84,540
Net Assets$2,523,111

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

2019

Revenue$2,392,059
Expenses$886,108
Net Income$1,505,951
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,413,733
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
Pledges and Grants Receivable$259,263$1,441,547▲ $1,182,284
Land, Buildings, and Equipment, Net$442,570$409,328▼ $33,242
Savings and Temporary Cash Investments$234,807$399,891▲ $165,084
Cash and Non-Interest-Bearing Accounts$252,955$126,987▼ $125,968
Accounts Receivable$7,306$10,225▲ $2,919
Prepaid Expenses and Deferred Charges$3,401$3,401→ $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$1,200,302$2,607,651▲ $1,407,349
Other Assets Total$0$216,272▲ $216,272
Liabilities
Mortgage Notes Payable Secured by Investment Property$109,980$0▼ $109,980
Accounts Payable and Accrued Expenses$50,738$65,846▲ $15,108
Other Liabilities$18,929$18,694▼ $235
Deferred Revenue$3,495$0▼ $3,495
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$183,142$84,540▼ $98,602
Net Assets / Fund Balance
Temporarily Rstr Net Assets$453,610$1,757,888▲ $1,304,278
Unrestricted Net Assets$563,550$765,223▲ $201,673
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,017,160$2,523,111▲ $1,505,951
Total Liabilities and Net Assets / Fund Balance$1,200,302$2,607,651▲ $1,407,349

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$356,846$584,981$941,827
Equipment$52,482$226,129$278,611
Other Land Buildings$0$0$0
Other Assets Org$175,772--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara HeislerCEOFT$84,003$4,080$88,083
Katherine WitzigCOO`FT$66,988$4,080$71,068

Board Members and Trustees

NameTitle
Sheila Kenny EsqPresident
PhilLIP SmithVice President
Antonio VallaBoard Member
DR Sherri-Ann ButterfieldBoard Member
Henry RobinsonBoard member
Kathryn MarkelBoard Member
Michael HandlerBoard Member
Sanaz HojrehBoard Member
Veda TruesdaleBoard Member
Victoria Marie FernandezBoard Member
William SimpsonBoard Member
Dena LowenbachCorresponding Secretary
Roger Tucker IIIRecording Secretary
Mary JaffaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,197,750
Program Service Revenue
$186,033
Investment Income
$8,276
Other Revenue
$0
All Other Contributions
$2,108,161
Change in Net Assets
$1,505,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,392,059
Revenue Not Reported on Form 990
$4,935
Total Revenue per Audited Statements
$2,396,994
Total Revenue per Form 990
$2,392,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$512,861
Other Expenses$352,354
Total Fundraising Expense$74,136
Grants and Similar Amounts Paid$11,859
Professional Fundraising Fees$9,034

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,010$57,599$27,174$357,783
Occupancy$112,187$4,836-$117,023
Current Officers, Directors, Trustees, and Key Employees$29,057$43,586$24,215$96,858
Other Expenses$57,617--$57,617
Depreciation Depletion$52,888$2,784-$55,672
Payroll Taxes$23,232$7,672$3,890$34,794
Office Expenses$19,680$6,483$7,768$33,931
Fees for Services Accounting-$26,425-$26,425
Insurance$17,907$5,913-$23,820
Other Employee Benefits$17,142$4,229$2,055$23,426
Fees for Services Other$9,460$6,435-$15,895
Grants to Domestic Individuals$11,859--$11,859
Fees for Services Professional Fundraising--$9,034$9,034
Advertising$7,890--$7,890
Information Technology$4,700$1,567-$6,267
Travel$4,538--$4,538
Interest$3,112$164-$3,276
Total Functional Expenses$644,279$167,693$74,136$886,108

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$891,043
Expenses per Audited Statements$886,108
Total Expenses per Form 990$886,108
Expenses Not Reported on Form 990$4,935
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,674
Fundraising Gross Income$21,674
Professional Fundraising Fees$9,034
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Event$67,364$21,674$21,674$0
Total Events$67,364$21,674$21,674-
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$18,694
Deferred Rent$0
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 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.

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.

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
2019-11-15
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
17
Volunteers
15

Preparer

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

Additional Explanations

Form 990, Part III, Line 4A

Imagine teen entrepreneurs presenting their art and defending business plans with passion and power. Envision a young woman gaining the confidence to launch her own bead business and achieve financial security. Feel the pride of an aspiring student earning a full scholarship to college because of the GlassRoots Fellowship. These stories and countless others like them are the faces of GlassRoots today. GlassRoots empowers thousands of youth to build the skills and confidence they need to succeed, and thousands of adults to stretch themselves and explore their creativity. Each individual who walks through our doors is deeply impacted by GlassRoots programs, unleashing their potential through the power of fire and glass. GlassRoots began in 2001 engaging 100 youth ages 10-13. Today we serve over 2500 youth, young adults and adults annually; growing from afterschool programming; joining art and STEM education in both practical and creative ways; and adding programs that develop knowledge and skills for youth and adults to succeed in an entrepreneurial economy; and outgrowing our current space. As we prepare for the next chapter in GlassRoots history, our vision is clear: in order to continue to impact lives and grow our programs, we will transform an abandoned historic building into a creative hub that connects community members with arts and education, revitalizes a once blighted neighborhood, and drives economic growth. Our successful Campaign 2020 raised funds for the transformation as an extraordinary 23,000+ SF space awaits us in a historic 1867 building, which has been abandoned for years. As an anchor tenant, GlassRoots is working in partnership with the City of Newark, its educational, arts, and nonprofit leaders and others to be a catalyst for the development of the entire neighborhood attracting other creative businesses galleries, restaurants, small shops - leading to redevelopment and economic growth.

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, 2019 and 2018 and has incurred no interest or penalties related to income taxes for the periods presented in their financial statements. BEGINNING JULY 1, 2018, QUALIFIED TRANSPORTATION AND PARKING BENEFITS PROVIDED BY THE GLASSROOTS ARE SUBJECT TO UNREALTED BUSINESS INCOME TAXES. ESTIMATED FEDERAL INCOME TAXES TOTALED APPROXIMATELY $36 AND $0 FOR THE YEARS ENDED JUNE 30, 2019 AND 2018 RESPECTIVELY.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt154080
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IRS990/Form990PartVIISectionAGrp/PersonNm1SANAZ HOJREH
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IRS990/Form990PartVIISectionAGrp/PersonNm3KATHRYN MARKEL
IRS990/Form990PartVIISectionAGrp/PersonNm4SHEILA KENNY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTONIO VALLA
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY JAFFA
IRS990/Form990PartVIISectionAGrp/PersonNm7VICTORIA MARIE FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8Veda Truesdale
IRS990/Form990PartVIISectionAGrp/PersonNm9Henry Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm10Roger Tucker III
IRS990/Form990PartVIISectionAGrp/PersonNm11Michael Handler
IRS990/Form990PartVIISectionAGrp/PersonNm12DR Sherri-Ann Butterfield
IRS990/Form990PartVIISectionAGrp/PersonNm13William Simpson
IRS990/Form990PartVIISectionAGrp/PersonNm14PhilLIP Smith
IRS990/Form990PartVIISectionAGrp/PersonNm15Katherine Witzig
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO`
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt045690
IRS990/FundraisingDirectExpensesAmt021674
IRS990/FundraisingGrossIncomeAmt021674
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt043899
IRS990/GrantAmt011859
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011859
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011859
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02413733
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01567
IRS990/InformationTechnologyGrp/ProgramServicesAmt04700
IRS990/InformationTechnologyGrp/TotalAmt06267
IRS990/InsuranceGrp/ManagementAndGeneralAmt05913
IRS990/InsuranceGrp/ProgramServicesAmt017907
IRS990/InsuranceGrp/TotalAmt023820
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0164
IRS990/InterestGrp/ProgramServicesAmt03112
IRS990/InterestGrp/TotalAmt03276
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt08276
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08276
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0811110
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0442570
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0409328
IRS990/LandBldgEquipCostOrOtherBssAmt01220438
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/BOYAmt0109980
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01017160
IRS990/NetAssetsOrFundBalancesEOYAmt02523111
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt01400
IRS990/NoncashContributionsAmt020000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04836
IRS990/OccupancyGrp/ProgramServicesAmt0112187
IRS990/OccupancyGrp/TotalAmt0117023
IRS990/OfficeExpensesGrp/FundraisingAmt07768
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06483
IRS990/OfficeExpensesGrp/ProgramServicesAmt019680
IRS990/OfficeExpensesGrp/TotalAmt033931
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0216272
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02055
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04229
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017142
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023426
IRS990/OtherExpensesGrp/Desc0GLASS PURCHASE AND SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt057617
IRS990/OtherExpensesGrp/TotalAmt057617
IRS990/OtherLiabilitiesGrp/BOYAmt018929
IRS990/OtherLiabilitiesGrp/EOYAmt018694
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027174
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057599
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0273010
IRS990/OtherSalariesAndWagesGrp/TotalAmt0357783
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03890
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07672
IRS990/PayrollTaxesGrp/ProgramServicesAmt023232
IRS990/PayrollTaxesGrp/TotalAmt034794
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0259263
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01441547
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03401
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03401
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/RelatedOrExemptFuncIncomeAmt084147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15033
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt296853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt296853
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01194964
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt017775
IRS990/PYInvestmentIncomeAmt01513
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0322564
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0174027
IRS990/PYRevenuesLessExpensesAmt0495880
IRS990/PYSalariesCompEmpBnftPaidAmt0475085
IRS990/PYTotalExpensesAmt0874624
IRS990/PYTotalProfFndrsngExpnsAmt059200
IRS990/PYTotalRevenueAmt01370504
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01505951
IRS990/RegularMonitoringEnfrcInd0true

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
2019Detailed filing. Detailed filing data is available for this year.$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
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