Civic Intelligence

Glass Axis Inc

990 • Fiscal year 2014 • EIN 31-1237593

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 17, 2015

610 W Town St43215

(614) 291-4250

Siviq Scores

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

Liabilities / Assets

80th percentile

0.42x

Higher debt load relative to assets than 80% 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

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

95th percentile

120%

Faster asset growth than 95% 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

Assets

Up

$426,646

Up $232,852 (+120%) from 2013

Net Assets

Up

$247,419

Up $99,515 (+67%) from 2013

Liabilities

Up

$179,227

Up $133,337 (+291%) from 2013

Revenue

$450,941

No earlier filing loaded for comparison.

Expenses

Up

$354,970

Up $39,166 (+12%) from 2013

Net Income

$95,971

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $184,652Liabilities 2011: $41,028Net Assets 2011: $143,6242011Assets 2012: $219,327Liabilities 2012: $38,520Net Assets 2012: $180,8072012Assets 2013: $193,794Liabilities 2013: $45,890Net Assets 2013: $147,9042013Assets 2014: $426,646Liabilities 2014: $179,227Net Assets 2014: $247,4192014Assets 2015: $836,816Liabilities 2015: $582,855Net Assets 2015: $253,9612015Assets 2016: $906,483Liabilities 2016: $590,284Net Assets 2016: $316,1992016Assets 2017: $894,904Liabilities 2017: $538,663Net Assets 2017: $356,2412017Assets 2018: $857,405Liabilities 2018: $476,942Net Assets 2018: $380,4632018Assets 2019: $788,158Liabilities 2019: $407,982Net Assets 2019: $380,1762019Assets 2020: $721,406Liabilities 2020: $379,289Net Assets 2020: $342,1172020Assets 2021: $698,552Liabilities 2021: $333,356Net Assets 2021: $365,1962021Assets 2022: $853,943Liabilities 2022: $271,762Net Assets 2022: $582,1812022Assets 2023: $788,445Liabilities 2023: $248,997Net Assets 2023: $539,4482023Assets 2024: $2,387,248Liabilities 2024: $1,958,074Net Assets 2024: $429,1742024Assets 2025: $2,348,924Liabilities 2025: $1,957,927Net Assets 2025: $390,9972025

Highlighted filing

2014

Assets$426,646
Liabilities$179,227
Net Assets$247,419

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $329,8532011Expenses 2012: $327,2352012Expenses 2013: $315,8042013Revenue 2014: $450,941Expenses 2014: $354,970Net Income 2014: $95,9712014Revenue 2015: $492,718Expenses 2015: $411,872Net Income 2015: $80,8462015Revenue 2016: $568,071Expenses 2016: $505,833Net Income 2016: $62,2382016Revenue 2017: $495,803Expenses 2017: $549,979Net Income 2017: -$54,1762017Revenue 2018: $686,065Expenses 2018: $661,843Net Income 2018: $24,2222018Revenue 2019: $652,029Expenses 2019: $668,795Net Income 2019: -$16,7662019Revenue 2020: $554,462Expenses 2020: $592,521Net Income 2020: -$38,0592020Revenue 2021: $678,762Expenses 2021: $665,895Net Income 2021: $12,8672021Revenue 2022: $940,424Expenses 2022: $723,439Net Income 2022: $216,9852022Revenue 2023: $722,360Expenses 2023: $765,258Net Income 2023: -$42,8982023Revenue 2024: $686,133Expenses 2024: $783,569Net Income 2024: -$97,4362024Revenue 2025: $1,029,987Expenses 2025: $1,078,514Net Income 2025: -$48,5272025

Highlighted filing

2014

Revenue$450,941
Expenses$354,970
Net Income$95,971
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$516,933
Mission and Program Overview

Mission

Providing low cost glass blowing facilities and educational programs for use by professional artists and the community at large.

Glass Axis provides low cost glass blowing facilities to professional artists and the community at large. The organization also provides low cost educational programs centered around glass artistry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$15,036$235,726▲ $220,690
Land, Buildings, and Equipment, Net$156,458$141,400▼ $15,058
Accounts Receivable$22,364$24,752▲ $2,388
Cash and Non-Interest-Bearing Accounts$1,147$17,307▲ $16,160
Prepaid Expenses and Deferred Charges$3,360$2,075▼ $1,285
Inventories for Sale or Use-$1,029-
Total Assets$198,365$426,646▲ $228,281
Other Assets Total-$4,357-
Liabilities
Grants Payable-$150,000-
Accounts Payable and Accrued Expenses$30,324$22,286▼ $8,038
Unsecured Notes Loans Payable$15,349$3,585▼ $11,764
Deferred Revenue$1,244$3,356▲ $2,112
Total Liabilities$46,917$179,227▲ $132,310
Net Assets / Fund Balance
Unrestricted Net Assets$151,448$187,419▲ $35,971
Temporarily Rstr Net Assets-$60,000-
Total Net Assets Fund Balance$151,448$247,419▲ $95,971
Total Liabilities and Net Assets / Fund Balance$198,365$426,646▲ $228,281

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,002$86,000$156,002
Leasehold Improvements$71,398$31,621$103,019
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kerry HodakBoard President
Andy HudsonBoard Member
Carl KingBoard Member
Glenn RouletteBoard Member
Linda DiecBoard Member
Scot KaplanBoard Member
Joe GorseBoard Secretary
Eric RauschBoard Treasurer
Renee StankoBoard Vice Presidnt
Revenue and Support

Revenue Composition

Contributions and Grants
$249,356
Program Service Revenue
$153,495
Investment Income
$20
Other Revenue
$48,070
All Other Contributions
$243,932
Change in Net Assets
$95,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$450,941
Revenue Not Reported on Form 990
$58,911
Total Revenue per Audited Statements
$509,852
Total Revenue per Form 990
$450,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,129
Salaries, Compensation, and Employee Benefits$94,841
Total Fundraising Expense$10,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$105,085$1,984$163$107,232
Other Salaries and Wages$68,938$12,926$4,309$86,173
Occupancy$66,386$12,448$4,149$82,983
Depreciation Depletion$20,633$2,293-$22,926
Advertising$13,754$2,579$859$17,192
Fees for Services Other$8,345$4,626-$12,971
Payroll Taxes$5,261$987$329$6,577
Fees for Services Accounting$6,520--$6,520
Insurance$3,096$580$193$3,869
Office Expenses$1,622$463$232$2,317
Other Employee Benefits$1,568$523-$2,091
Travel$1,744$205$103$2,052
Interest$1,256$140-$1,396
Fees for Services Legal-$671-$671
Total Functional Expenses$304,208$40,425$10,337$354,970

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$413,881
Expenses per Audited Statements$354,970
Total Expenses per Form 990$354,970
Expenses Not Reported on Form 990$58,911
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,322
Fundraising Direct Expenses$58,374
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$33,644$33,644-$33,644
Event 2$16,624$16,624-$16,624
Total Events$84,322$84,322-$84,322
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of the completed Form 990 is sent to board members by email prior to filing

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

The Executive Committee, comprised of independent board members, administers an annual review, including a self-review, of the Executive Director and proposes salary adjustments to the full board using the Ohio Association of Nonprofit Organizations Annual Compensation Guide.

Form 990, Part VI, Section C, Line 19

The organizations governing documents and financial statements are available upon request from the Executive Director at the facility.

Form 990, Part VI, Section B, Line 12C

During board meetings board members are asked to recuse themselves from voting on a motion when there is a conflict of interest.

Filing and Contact Details

Filer

EIN
31-1237593
Phone
6142914250

Signing Officer

Name
Rex Brown
Title
Executive Director
Signed
2015-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rex Brown
Formed
1989
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Preparer
Carol Fidler Kayes CPA
Phone
6144515522
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24

Donation expense 8,280 Studio supplies 37,541 Repairs and maintenance 4,106 Work credits 4,963 Bank charges 6,682 Memberships 3,254 Relocation/Renovation 28,092 Miscellaneous 14,314

Financial Statement Notes

XI 2D

Some items identified as expenses in the audit were the expenses related to fundraising events, and those expenses were deducted from revenues on Form 990

XII 2D

See explanation above for the related item.

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IRS990/Desc0Glass Axis is a 10,000 sq. ft. nonprofit art center providing artists, students, and community members the tools necessary to passionately create innovative works in glass while learning, sharing, and teaching. Member artists have access to affordable glass blowing, glass fusing, torch working, cold working, stained glass and neon facilities, plus studio, exhibition, education, outreach, and income-producing opportunities all under one roof. By linking artists to the thousands of patrons that visit the art center each year for courses, demonstrations, exhibitions, and special events, Glass Axis becomes a vibrant civic hub of art production and community participation, bolstering sustainable cultural equity throughout Ohio and beyond.
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25447
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03145
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1256
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25028
IRS990/OtherRevenueTotalAmt08429
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04309
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012926
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068938
IRS990/OtherSalariesAndWagesGrp/TotalAmt086173
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0329
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0987
IRS990/PayrollTaxesGrp/ProgramServicesAmt05261
IRS990/PayrollTaxesGrp/TotalAmt06577
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015036
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0235726
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03360
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02075
IRS990/PrincipalOfficerNm0Rex Brown
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EQUIPMENT RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1FACILITIES RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2CLASS TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt282120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt282120
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059971
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0229670
IRS990/PYOtherRevenueAmt053663
IRS990/PYProgramServiceRevenueAmt0182955
IRS990/PYRevenuesLessExpensesAmt0-19215
IRS990/PYSalariesCompEmpBnftPaidAmt086134
IRS990/PYTotalExpensesAmt0315804
IRS990/PYTotalRevenueAmt0296589
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt095971
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0443930
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0241152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0166231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0556242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0153495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0182955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0214849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0193362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0168937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0913598
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0105633
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0119650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt052383
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0106366
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt033117
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0417149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0478
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0498
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0976
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01886989
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0500280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0362576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0326365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0465959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0231809
IRS990ScheduleA/Total509Grp/TotalAmt01886989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0500300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0362576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0326843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0466457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0231809
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01887985
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt070002
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156002
IRS990ScheduleD/ExpensesNotReportedAmt058911
IRS990ScheduleD/ExpensesSubtotalAmt0354970
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt071398
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031621
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0103019
IRS990ScheduleD/OtherExpensesIncludedAmt058911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt058911
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt058911
IRS990ScheduleD/RevenueSubtotalAmt0450941
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Some items identified as expenses in the audit were the expenses related to fundraising events, and those expenses were deducted from revenues on Form 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1See explanation above for the related item.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141400
IRS990ScheduleD/TotalExpensesPerForm990Amt0354970
IRS990ScheduleD/TotalRevenuePerForm990Amt0450941
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0509852
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0413881
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt034054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084322
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Holiday Art show
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Pumpkin Patch Art show
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt084322
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0OH
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the completed Form 990 is sent to board members by email prior to filing

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.35$1.96$0.39$1.03$1.08$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.39$1.96$0.43$0.69$0.78$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.25$0.54$0.72$0.77$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.27$0.58$0.94$0.72$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.33$0.37$0.68$0.67$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.38$0.34$0.55$0.59$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.41$0.38$0.65$0.67$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.48$0.38$0.69$0.66$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.54$0.36$0.50$0.55$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.59$0.32$0.57$0.51$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.58$0.25$0.49$0.41$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.18$0.25$0.45$0.35$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.05$0.15$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.04$0.18$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.04$0.14$0.33