Civic Intelligence

Glenmont

990 • Fiscal year 2015 • EIN 31-4379477

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 06, 2016

Organization Profilewww.glenmontcsn.com

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4599 Avery RoadHilliard, OH 43026

(614) 876-0084

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.06x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.10x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

25th percentile

-4.6%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

29th percentile

$74,880

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

21st percentile

-4.6%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$5,817,635

Down $280,827 (-4.6%) from 2014

Net Assets

Down

$5,474,828

Down $296,765 (-5.1%) from 2014

Liabilities

Up

$342,807

Up $15,938 (+4.9%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin25th percentile

Revenue

Down

$3,289,062

Down $2,382,335 (-42%) from 2014

Expenses

Up

$3,438,723

Up $377,481 (+12%) from 2014

Net Income

Down

-$149,661

Down $2,759,816 (-106%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$15M$10M$5.0M$0Assets 2013: $3,507,048Liabilities 2013: $291,569Net Assets 2013: $3,215,4792013Assets 2014: $6,098,462Liabilities 2014: $326,869Net Assets 2014: $5,771,5932014Assets 2015: $5,817,635Liabilities 2015: $342,807Net Assets 2015: $5,474,8282015Assets 2016: $6,691,129Liabilities 2016: $285,534Net Assets 2016: $6,405,5952016Assets 2017: $9,097,150Liabilities 2017: $171,609Net Assets 2017: $8,925,5412017Assets 2018: $8,917,418Liabilities 2018: $211,530Net Assets 2018: $8,705,8882018Assets 2019: $9,734,252Liabilities 2019: $367,938Net Assets 2019: $9,366,3142019Assets 2020: $12,725,774Liabilities 2020: $251,554Net Assets 2020: $12,474,2202020Assets 2021: $14,145,221Liabilities 2021: $262,281Net Assets 2021: $13,882,9402021Assets 2022: $11,600,725Liabilities 2022: $147,788Net Assets 2022: $11,452,9372022Assets 2024: $10,657,283Liabilities 2024: $329,681Net Assets 2024: $10,327,6022024

Highlighted filing

2015

Assets$5,817,635
Liabilities$342,807
Net Assets$5,474,828
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $3,294,000Expenses 2013: $3,022,022Net Income 2013: $271,9782013Revenue 2014: $5,671,397Expenses 2014: $3,061,242Net Income 2014: $2,610,1552014Revenue 2015: $3,289,062Expenses 2015: $3,438,723Net Income 2015: -$149,6612015Revenue 2016: $3,864,655Expenses 2016: $3,135,724Net Income 2016: $728,9312016Revenue 2017: $5,222,096Expenses 2017: $3,284,680Net Income 2017: $1,937,4162017Revenue 2018: $3,695,470Expenses 2018: $3,192,833Net Income 2018: $502,6372018Revenue 2019: $3,171,208Expenses 2019: $3,644,538Net Income 2019: -$473,3302019Revenue 2020: $7,046,091Expenses 2020: $3,344,148Net Income 2020: $3,701,9432020Revenue 2021: $3,231,865Expenses 2021: $3,406,277Net Income 2021: -$174,4122021Revenue 2022: $3,418,897Expenses 2022: $3,475,733Net Income 2022: -$56,8362022Revenue 2024: $3,540,439Expenses 2024: $4,614,294Net Income 2024: -$1,073,8552024

Highlighted filing

2015

Revenue$3,289,062
Expenses$3,438,723
Net Income-$149,661
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 6, 2016
Return Version
2015v2.1
Gross Receipts
$6,389,478
Mission and Program Overview

Mission

Glenmont's mission is to exemplify the healing ministry of christian science as articulated in the church manual and in science and health with key to the scriptures by mary baker eddy.

exemplify the healing ministry of Christian Science as articulated in the Church Manual and in Science and Health with Key to the Scriptures by Mary Baker Eddy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,854,880$3,424,638▼ $430,242
Land, Buildings, and Equipment, Net$1,180,149$1,332,241▲ $152,092
Accounts Receivable$757,259$736,385▼ $20,874
Cash and Non-Interest-Bearing Accounts$230,515$245,933▲ $15,418
Pledges and Grants Receivable$55,000$55,000→ $0
Prepaid Expenses and Deferred Charges$19,659$23,438▲ $3,779
Savings and Temporary Cash Investments$0$0→ $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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,098,462$5,817,635▼ $280,827
Other Assets Total$1,000$0▼ $1,000
Liabilities
Accounts Payable and Accrued Expenses$326,869$342,807▲ $15,938
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$326,869$342,807▲ $15,938
Net Assets / Fund Balance
Unrestricted Net Assets$5,759,093$5,169,195▼ $589,898
Permanently Rstr Net Assets$0$305,633▲ $305,633
Temporarily Rstr Net Assets$12,500$0▼ $12,500
Total Net Assets Fund Balance$5,771,593$5,474,828▼ $296,765
Total Liabilities and Net Assets / Fund Balance$6,098,462$5,817,635▼ $280,827

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$856,462$2,246,082$3,102,544
Equipment$306,486$616,284$922,770
Other Land Buildings$129,293$358,046$487,339
Land$40,000-$40,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015-$305,633--$305,633
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Helvi PaasinenTrustee & Director of Cs NursingFT$74,880$74,880
Mark SchierlohADMINISTRATOR: thrU 9/2015FT$68,104$68,104
Lydia ManfredaPresident: Eff. 9/2015FT$61,436$61,436

Board Members and Trustees

NameTitle
Susan WestropePresident
Deanie DorwartVice President
Phyllis CrandallTrustee
Nancy HaganTrustee: Eff. 4/2015
Nancy DarlingTRUSTEE: thrU 3/2015
Carla Simpson Webb DardamanisSecretary
Richard RequarthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$862,242
Program Service Revenue
$2,373,289
Investment Income
$53,531
Other Revenue
$0
All Other Contributions
$822,242
Change in Net Assets
$-149,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,295,331
Other Expenses$1,143,392
Total Fundraising Expense$71,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,769,264$101,837$19,375$1,890,476
Current Officers, Directors, Trustees, and Key Employees$74,880$103,632$25,908$204,420
Payroll Taxes$160,540$20,221$3,990$184,751
Occupancy$156,374$4,836-$161,210
Depreciation Depletion$125,091$3,869-$128,960
Other Expenses$74,935$256,838-$74,935
All Other Expenses$48,329$2,645-$50,974
Office Expenses$22,409$8,693$5,775$36,877
Fees for Services Other$31,020$3,447-$34,467
Insurance$25,533$790-$26,323
Information Technology$23,016$2,557-$25,573
Advertising$8,051-$16,147$24,198
Fees for Services Legal-$17,614-$17,614
Travel$14,788$1,643-$16,431
Other Employee Benefits$15,684--$15,684
Fees for Services Accounting-$13,220-$13,220
Conferences and Meetings$12,673--$12,673
Fees for Service Investment Mgmnt Fees$1,596$49-$1,645
Total Functional Expenses$2,825,637$541,891$71,195$3,438,723
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990, PART VI, 11B, 990 review process:

“The 990 was prepared by an outside CPA firm. a copy of the 990 was provided electronically to all of the Board of Directors for review and comment one week prior to filing the return with the IRS.”

990, Part VI, 12C, conflict of interest policy monitoring and enforcement:

“Annually a conflict of interest policy is sent to each of the Board of Directors and Officers to review and acknowledge compliance with Glenmont's policy. Glenmont's Administrator reviews the acknowledgement forms looking for conflicts of interest and determining what course of action is needed if conflicts exist. Directors with conflicts abstain from participation in the activities in which they have conflicts.”

990, Part VI, 15, process for determining compensation:

“Annually Glenmont's Administrator provides benchmark data to the Board of Directors for employee wages. These benchmarks are published by comparable nursing facility trade organizations. The only paid position that qualifies as an officer by IRS definition is the Administrator. No other employee is considered an officer or key employee by IRS definition.”

990, Part VI, 19, documents made available to the public:

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Glenmont
EIN
31-4379477
In Care Of
% SARA THORNDIKE DOF
Phone
6148760084
Address
4599 Avery Road, Hilliard, OH 43026

Signing Officer

Name
Lydia Manfreda
Title
Administrator
Phone
6147860084
Signed
2016-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lydia Manfreda Administrator
Formed
1931
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
6
Employees
90
Volunteers
72

Preparer

Firm
Hw&co
Address
23240 Chagrin Blvd Suite 700, Cleveland, OH 44122-5450
Preparer
Anthony S LaNasa CPA
Phone
2168311200
Supplemental Narrative

Additional Explanations

990, Part IX, Line 25E

“All other expenses: (B) (C) Program Service Management and Expenses General Expenses Equipment & Supplies $48,329 $2,645”

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IRS990/Desc0We are dedicated to: serving all those whom God sends to us to be served; supporting Christian Science healing through spiritual regeneration and radical reliance on God; loving our patients and staff wholly, with Christly affection, thereby fostering a spirit of home and Christian community; encouraging each nurse to express his or her Christian Science nursing ministry in direct relation with God; providing excellence in patient care. In 2015, Glenmont served 31.1 average patients each month and had 11,338 patient days. THESE PATIENTS RECEIVED $1.5 MILLION IN FINANCIAL ASSISTANCE FOR NURSING SERVICES. GLENMONT PROVIDES ROOM, BOARD, CHRISTIAN SCIENCE NURSING SERVICES AND SUPPLIES TO ALL PATIENTS. GLENMONT ALSO OFFERS CHRISTIAN SCIENCE NURSING EDUCATION COURSES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0ADMINISTRATOR: thrU 9/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE & DIR. OF CS NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee: Eff. 4/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt5President: Eff. 9/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE: thrU 3/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
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IRS990/GainOrLossGrp/SecuritiesAmt022986
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt040000
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03123402
IRS990/GrossReceiptsAmt06389478
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02557
IRS990/InformationTechnologyGrp/ProgramServicesAmt023016
IRS990/InformationTechnologyGrp/TotalAmt025573
IRS990/InsuranceGrp/ManagementAndGeneralAmt0790
IRS990/InsuranceGrp/ProgramServicesAmt025533
IRS990/InsuranceGrp/TotalAmt026323
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt030545
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030545
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03854880
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03424638
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03220412
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01180149
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01332241
IRS990/LandBldgEquipCostOrOtherBssAmt04552653
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03100416
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GLENMONT'S MISSION IS TO EXEMPLIFY THE HEALING MINISTRY OF CHRISTIAN SCIENCE AS ARTICULATED IN THE CHURCH MANUAL AND IN SCIENCE AND HEALTH WITH KEY TO THE SCRIPTURES BY MARY BAKER EDDY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt05771593
IRS990/NetAssetsOrFundBalancesEOYAmt05474828
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022986
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022986
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-147104
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04836
IRS990/OccupancyGrp/ProgramServicesAmt0156374
IRS990/OccupancyGrp/TotalAmt0161210
IRS990/OfficeExpensesGrp/FundraisingAmt05775
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08693
IRS990/OfficeExpensesGrp/ProgramServicesAmt022409
IRS990/OfficeExpensesGrp/TotalAmt036877
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015684
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015684
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1DIETARY EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3NURSING AND HABILITATION SUP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0256838
IRS990/OtherExpensesGrp/ProgramServicesAmt0146809
IRS990/OtherExpensesGrp/ProgramServicesAmt1114645
IRS990/OtherExpensesGrp/ProgramServicesAmt274935
IRS990/OtherExpensesGrp/TotalAmt0256838
IRS990/OtherExpensesGrp/TotalAmt1146809
IRS990/OtherExpensesGrp/TotalAmt2114645
IRS990/OtherExpensesGrp/TotalAmt374935
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019375
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101837
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01769264
IRS990/OtherSalariesAndWagesGrp/TotalAmt01890476
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03990
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020221
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160540
IRS990/PayrollTaxesGrp/TotalAmt0184751
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0305633
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019659
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023438
IRS990/PrincipalOfficerNm0Lydia Manfreda Administrator
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02373289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02373289
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02606695
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0806892
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0696164
IRS990/PYOtherRevenueAmt0-59483
IRS990/PYProgramServiceRevenueAmt02317293
IRS990/PYRevenuesLessExpensesAmt02610155
IRS990/PYSalariesCompEmpBnftPaidAmt02356041
IRS990/PYTotalExpensesAmt03061242
IRS990/PYTotalProfFndrsngExpnsAmt09037
IRS990/PYTotalRevenueAmt05671397
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-149661
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02373289
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt019388
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02011263
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04510
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04714
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010552
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02050427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0862242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02606697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0929626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0304919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0592761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05296245
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019958
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt098654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02373289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02317293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02426732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02323602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02079926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011520842
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt098654
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,817,635
Liabilities
$342,807
Net assets
$5,474,828
Revenue
$3,289,062
Expenses
$3,438,723
Net income
-$149,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.33$10.3$3.54$4.61$1.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.15$11.5$3.42$3.48$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$0.26$13.9$3.23$3.41$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.25$12.5$7.05$3.34$3.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.73$0.37$9.37$3.17$3.64$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.92$0.21$8.71$3.70$3.19$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.10$0.17$8.93$5.22$3.28$1.94
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$0.29$6.41$3.86$3.14$0.73
2015Detailed filing. Detailed filing data is available for this year.$5.82$0.34$5.47$3.29$3.44$0.15
2014Detailed filing. Detailed filing data is available for this year.$6.10$0.33$5.77$5.67$3.06$2.61
2013Detailed filing. Detailed filing data is available for this year.$3.51$0.29$3.22$3.29$3.02$0.27