Civic Intelligence

Gladden Community House

990 • Fiscal year 2022 • EIN 31-4379476

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

183 Hawkes AvenueColumbus, OH 43223

(614) 227-1600

Siviq Scores

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

Liabilities / Assets

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.11x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

54th percentile

9.2%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$92,545

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

9.4%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$2,910,636

Up $277,039 (+11%) from 2021

Net Assets

Up

$2,532,477

Up $319,936 (+14%) from 2021

Liabilities

Down

$378,159

Down $42,897 (-10%) from 2021

Revenue

Up

$3,351,534

Up $287,607 (+9.4%) from 2021

Expenses

Up

$3,043,781

Up $255,388 (+9.2%) from 2021

Net Income

Up

$307,753

Up $32,219 (+12%) from 2021

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 2010: $2,231,927Liabilities 2010: $104,301Net Assets 2010: $2,127,6262010Assets 2011: $2,064,958Liabilities 2011: $92,989Net Assets 2011: $1,971,9692011Assets 2012: $1,990,106Liabilities 2012: $65,799Net Assets 2012: $1,924,3072012Assets 2013: $1,917,365Liabilities 2013: $73,173Net Assets 2013: $1,844,1922013Assets 2014: $2,255,200Liabilities 2014: $54,846Net Assets 2014: $2,200,3542014Assets 2015: $2,316,644Liabilities 2015: $77,866Net Assets 2015: $2,238,7782015Assets 2016: $2,118,825Liabilities 2016: $72,769Net Assets 2016: $2,046,0562016Assets 2017: $2,124,222Liabilities 2017: $82,384Net Assets 2017: $2,041,8382017Assets 2018: $2,027,807Liabilities 2018: $105,593Net Assets 2018: $1,922,2142018Assets 2019: $2,041,646Liabilities 2019: $183,479Net Assets 2019: $1,858,1672019Assets 2020: $2,264,503Liabilities 2020: $327,670Net Assets 2020: $1,936,8332020Assets 2021: $2,633,597Liabilities 2021: $421,056Net Assets 2021: $2,212,5412021Assets 2022: $2,910,636Liabilities 2022: $378,159Net Assets 2022: $2,532,4772022Assets 2023: $2,293,506Liabilities 2023: $180,824Net Assets 2023: $2,112,6822023Assets 2024: $2,203,058Liabilities 2024: $172,335Net Assets 2024: $2,030,7232024

Highlighted filing

2022

Assets$2,910,636
Liabilities$378,159
Net Assets$2,532,477

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,551,8282010Expenses 2011: $1,544,4582011Expenses 2012: $1,587,7972012Revenue 2013: $1,798,839Expenses 2013: $1,878,954Net Income 2013: -$80,1152013Revenue 2014: $1,806,922Expenses 2014: $1,695,010Net Income 2014: $111,9122014Revenue 2015: $1,835,640Expenses 2015: $1,797,216Net Income 2015: $38,4242015Revenue 2016: $1,751,057Expenses 2016: $1,943,779Net Income 2016: -$192,7222016Revenue 2017: $1,978,245Expenses 2017: $1,982,463Net Income 2017: -$4,2182017Revenue 2018: $2,080,677Expenses 2018: $2,200,301Net Income 2018: -$119,6242018Revenue 2019: $2,141,832Expenses 2019: $2,205,879Net Income 2019: -$64,0472019Revenue 2020: $2,320,622Expenses 2020: $2,215,834Net Income 2020: $104,7882020Revenue 2021: $3,063,927Expenses 2021: $2,788,393Net Income 2021: $275,5342021Revenue 2022: $3,351,534Expenses 2022: $3,043,781Net Income 2022: $307,7532022Revenue 2023: $2,816,244Expenses 2023: $3,249,329Net Income 2023: -$433,0852023Revenue 2024: $1,383,459Expenses 2024: $1,465,418Net Income 2024: -$81,9592024

Highlighted filing

2022

Revenue$3,351,534
Expenses$3,043,781
Net Income$307,753
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$3,351,534
Mission and Program Overview

Mission

Not-for-profit corp providing a broad range of social services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,272,972$1,222,256▼ $50,716
Cash and Non-Interest-Bearing Accounts$638,298$682,733▲ $44,435
Savings and Temporary Cash Investments$385,518$385,471▼ $47
Accounts Receivable$242,820$321,956▲ $79,136
Pledges and Grants Receivable$77,500$237,633▲ $160,133
Prepaid Expenses and Deferred Charges$3,671$5,063▲ $1,392
Total Assets$2,633,597$2,910,636▲ $277,039
Other Assets Total$12,818$55,524▲ $42,706
Liabilities
Other Liabilities$388,043$329,834▼ $58,209
Accounts Payable and Accrued Expenses$33,013$48,325▲ $15,312
Total Liabilities$421,056$378,159▼ $42,897
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,004,541$2,138,306▲ $133,765
Net Assets With Donor Restrictions$208,000$394,171▲ $186,171
Total Net Assets Fund Balance$2,212,541$2,532,477▲ $319,936
Total Liabilities and Net Assets / Fund Balance$2,633,597$2,910,636▲ $277,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$975,354$1,969,387$2,944,741
Equipment$48,265$260,117$308,382
Other Land Buildings$42,883$117,929$160,812
Land$155,754-$155,754
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nick BankstonPres/CEOFT$91,913$632$92,545
Martha H CiriacoInterim PresFT$60,000$890$60,890
Kevin BallardVice PresideFT$54,800$829$55,629

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,916,074
Program Service Revenue
$29,229
Investment Income
$845
Other Revenue
$405,386
All Other Contributions
$2,367,765
Change in Net Assets
$307,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,351,489
Revenue Not Reported on Financial Statements
$45
Revenue Not Reported on Form 990
$23,680
Total Revenue per Audited Statements
$3,375,169
Total Revenue per Form 990
$3,351,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,719,616
Other Expenses$1,303,822
Total Fundraising Expense$191,399
Professional Fundraising Fees$20,343
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,229,347$194,178$83,533$1,507,058
Office Expenses$222,389$38,434-$260,823
Occupancy$125,792$27,836-$153,628
Payroll Taxes$125,675$4,043$1,015$130,733
Depreciation Depletion$94,691$10,521-$105,212
Other Employee Benefits$80,852$973-$81,825
Fees for Services Accounting$52,845$1,231-$54,076
Conferences and Meetings$32,807$3,146-$35,953
Insurance$32,476$200-$32,676
All Other Expenses$11,473$15,225-$26,698
Fees for Services Professional Fundraising--$20,343$20,343
Other Expenses$14,006$1,533$86,508$15,539
Travel$12,484$1,233-$13,717
Interest$1,265$141-$1,406
Fees for Service Investment Mgmnt Fees-$44-$44
Total Functional Expenses$2,553,474$298,908$191,399$3,043,781

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,043,781
Expenses per Audited Statements$3,043,736
Total Expenses per Audited Statements$3,043,734
Expenses Not Reported on Financial Statements$45
Expenses Not Reported on Form 990$-2
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$194,386
Professional Fundraising Fees$20,343

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$194,386$194,386-$194,386
Total Events$194,386$194,386-$194,386
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$220,118
Finance Lease Liability$47,839
Long-term Debt$24,288
Current Portion of Long Term Debt$11,273
Current Portion of Finance Lease$10,787
Current Portion of Operating Lease$6,548
Westside Health$5,120
Operating Lease Liability$3,861
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
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, Page 6, Part VI, Line 11B

Draft copy of form 990 provided to board members to review prior to filing.

Form 990, Page 6, Part VI, Line 12C

Board members are required to review and sign the policy annually. The policy is in each employee's manual also. The conflict of interest policy is available to the general public upon request.

Form 990, Page 6, Part VI, Line 15A

The board reviews the united way's salary survey for non-profits to help in determining any compensation. The board annually reviews each salary.

Form 990, Page 6, Part VI, Line 15B

The board reviews the united way's salary survey for non-profits to help in determining any compensation. The board annually reviews each salary.

Form 990, Page 6, Part VI, Line 19

Governing documents and financial statements are available to the general public upon request.

Filing and Contact Details

Filer

Filer Name
Gladden Community House
EIN
31-4379476
Phone
6142271600
Address
183 HAWKES AVENUE, COLUMBUS, OH 43223

Signing Officer

Name
Martha H Ciriaco
Title
Interim Pres/CEO
Phone
6142271602
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha H Ciriaco
Formed
1905
Legal Domicile
Oh
Voting Board Members
20
Independent Board Members
20
Employees
70
Volunteers
200

Preparer

Firm
Bodine Perry Pllc
Address
7620 OLENTANGY RIVER ROAD, COLUMBUS, OH 43235
Preparer
William J Keller CPA
Phone
6144311040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Rounding 1 rounding 2 total 3

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

ROUNDING 1

Schedule D, Page 4, Part XII, Line 2D

ROUNDING -2

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR DEVELO
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRES/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR GOVERN
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt21INTERIM PRES
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01905
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0194386
IRS990/GainOrLossGrp/OtherAmt0339
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0393309
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0339
IRS990/GrossReceiptsAmt03351534
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0200
IRS990/InsuranceGrp/ProgramServicesAmt032476
IRS990/InsuranceGrp/TotalAmt032676
IRS990/InterestGrp/ManagementAndGeneralAmt0141
IRS990/InterestGrp/ProgramServicesAmt01265
IRS990/InterestGrp/TotalAmt01406
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0506
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0506
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt095
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02347433
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01272972
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01222256
IRS990/LandBldgEquipCostOrOtherBssAmt03569689
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NOT-FOR-PROFIT CORP PROVIDING A BROAD RANGE OF SOCIAL SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02212541
IRS990/NetAssetsOrFundBalancesEOYAmt02532477
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0339
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0339
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0194386
IRS990/NetUnrlzdGainsLossesInvstAmt0-1321
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02004541
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02138306
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt027836
IRS990/OccupancyGrp/ProgramServicesAmt0125792
IRS990/OccupancyGrp/TotalAmt0153628
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038434
IRS990/OfficeExpensesGrp/ProgramServicesAmt0222389
IRS990/OfficeExpensesGrp/TotalAmt0260823
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012818
IRS990/OtherAssetsTotalGrp/EOYAmt055524
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0973
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080852
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081825
IRS990/OtherExpensesGrp/Desc0EMERGENCY ASSISTANCE
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt086508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-1261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21533
IRS990/OtherExpensesGrp/ProgramServicesAmt0478290
IRS990/OtherExpensesGrp/ProgramServicesAmt139082
IRS990/OtherExpensesGrp/ProgramServicesAmt214006
IRS990/OtherExpensesGrp/TotalAmt0477029
IRS990/OtherExpensesGrp/TotalAmt186508
IRS990/OtherExpensesGrp/TotalAmt240513
IRS990/OtherExpensesGrp/TotalAmt315539
IRS990/OtherLiabilitiesGrp/BOYAmt0388043
IRS990/OtherLiabilitiesGrp/EOYAmt0329834
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0210000
IRS990/OtherRevenueMiscGrp/ExclusionAmt11000
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11000
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0194178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01229347
IRS990/OtherSalariesAndWagesGrp/TotalAmt01507058
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01015
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04043
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125675
IRS990/PayrollTaxesGrp/TotalAmt0130733
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt077500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0237633
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03671
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05063
IRS990/PrincipalOfficerNm0MARTHA H CIRIACO
IRS990/PriorPeriodAdjustmentsAmt0-11499
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029229
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES - PROVIDE SUPPORT & GUIDANCE IN 3 MAJOR AREAS: 1) NEIGHBORHOOD DEVELOPMENT, 2) EMERGENCY ASSISTANCE, 3) INFORMATION AND REFERRAL.
IRS990/ProgSrvcAccomActy3Grp/Desc0SPECIAL EDUCATION - 2 MAJOR COMPONENTS OF THIS PROGRAM ARE SUPPLEMENTAL READING AND PRESCHOOL. THESE ACTIVITIES ARE DESIGNED TO ENHANCE & DEVELOP ACCEPTABLE/APPROPRIATE LEARNING EXPERIENCES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02639400
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0299
IRS990/PYOtherExpensesAmt01027788
IRS990/PYOtherRevenueAmt0406968
IRS990/PYProgramServiceRevenueAmt017260
IRS990/PYRevenuesLessExpensesAmt0275534
IRS990/PYSalariesCompEmpBnftPaidAmt01760605
IRS990/PYTotalExpensesAmt02788393
IRS990/PYTotalRevenueAmt03063927
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0307753
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt029229
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0385518
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0385471
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC - NOT CARRIED ON REGULARLY 60,797
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02916074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02639400

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.17$2.03$1.38$1.47$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.18$2.11$2.82$3.25$0.43
2022Detailed filing. Detailed filing data is available for this year.$2.91$0.38$2.53$3.35$3.04$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.63$0.42$2.21$3.06$2.79$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.33$1.94$2.32$2.22$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.18$1.86$2.14$2.21$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.11$1.92$2.08$2.20$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.08$2.04$1.98$1.98$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.07$2.05$1.75$1.94$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.08$2.24$1.84$1.80$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.05$2.20$1.81$1.70$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.07$1.84$1.80$1.88$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.07$1.92$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.09$1.97$1.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.10$2.13$1.55