Civic Intelligence

Glenmont

990 • Fiscal year 2016 • EIN 31-4379477

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

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

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

80th percentile

19%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$76,334

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

18%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$6,691,129

Up $873,494 (+15%) from 2015

Net Assets

Up

$6,405,595

Up $930,767 (+17%) from 2015

Liabilities

Down

$285,534

Down $57,273 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin80th percentile

Revenue

Up

$3,864,655

Up $575,593 (+18%) from 2015

Expenses

Down

$3,135,724

Down $302,999 (-8.8%) from 2015

Net Income

Up

$728,931

Up $878,592 (+587%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$6,691,129
Liabilities$285,534
Net Assets$6,405,595
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$3,864,655
Expenses$3,135,724
Net Income$728,931
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.1
Gross Receipts
$3,944,760
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$3,424,638$3,922,473▲ $497,835
Land, Buildings, and Equipment, Net$1,332,241$1,347,146▲ $14,905
Accounts Receivable$736,385$1,248,339▲ $511,954
Cash and Non-Interest-Bearing Accounts$245,933$149,335▼ $96,598
Pledges and Grants Receivable$55,000$0▼ $55,000
Prepaid Expenses and Deferred Charges$23,438$23,836▲ $398
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$5,817,635$6,691,129▲ $873,494
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$342,807$285,534▼ $57,273
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$342,807$285,534▼ $57,273
Net Assets / Fund Balance
Unrestricted Net Assets$5,169,195$6,097,508▲ $928,313
Permanently Rstr Net Assets$305,633$305,633→ $0
Temporarily Rstr Net Assets$0$2,454▲ $2,454
Total Net Assets Fund Balance$5,474,828$6,405,595▲ $930,767
Total Liabilities and Net Assets / Fund Balance$5,817,635$6,691,129▲ $873,494

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$782,428$2,329,391$3,111,819
Equipment$409,244$663,781$1,073,025
Other Land Buildings$115,474$372,492$487,966
Land$40,000-$40,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$305,633---$305,633
2015-$305,633--$305,633
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lydia ManfredaTrustee & AdministratorFT$76,334$76,334
Helvi PaasinenTrustee & Director of Cs NursingFT$71,466$71,466

Board Members and Trustees

NameTitle
Susan WestropePresident
Deanie DorwartVice President
Richard RequarthTreasurer; Trustee: Eff 9/2016
Gail MoellerTRUSTEE: EFF. 3/2016
Ivamae S HawleyTRUSTEE: EFF. 3/2016
Phyllis CrandallTRUSTEE: THRU 3/2016
Nancy HaganTRUSTEE: THRU 5/2016
Carla Simpson Webb DardamanisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,602,346
Program Service Revenue
$2,274,937
Investment Income
$-12,628
Other Revenue
$0
All Other Contributions
$1,602,346
Change in Net Assets
$728,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,269,165
Other Expenses$866,559
Total Fundraising Expense$78,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,744,245$126,098$34,601$1,904,944
Payroll Taxes$170,994$20,829$4,546$196,369
Occupancy$153,012$4,732-$157,744
Current Officers, Directors, Trustees, and Key Employees$76,334$57,173$14,293$147,800
Depreciation Depletion$140,893$4,358-$145,251
Office Expenses$21,959$8,148$6,667$36,774
Fees for Services Other$27,967$3,107-$31,074
Information Technology$27,540$3,060-$30,600
Fees for Services Legal-$27,978-$27,978
Advertising$7,558-$18,033$25,591
Insurance$23,956$741-$24,697
Other Expenses$20,252$2,250-$22,502
Other Employee Benefits$20,052--$20,052
All Other Expenses$19,907--$19,907
Fees for Services Accounting-$13,715-$13,715
Conferences and Meetings$11,606--$11,606
Travel$8,088$899-$8,987
Fees for Service Investment Mgmnt Fees$1,922$59-$1,981
Total Functional Expenses$2,784,437$273,147$78,140$3,135,724
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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 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
2017-11-10
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
89
Volunteers
72

Preparer

Firm
Hw&co
Address
23240 Chagrin Blvd Suite 700, Cleveland, OH 44122-5450
Preparer
Jordan L Keller CPA
Phone
2168311200
Supplemental Narrative

Additional Explanations

990, Part IX, Line 25E

“All other expenses: (B) (C) (D) Program Service Management and Fundraising Expenses General Expenses Expenses Equipment $19,907 $4,022 Outreach Events $488”

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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 2016, Glenmont served 26.8 average patients each month and had 9,809 patient days. THESE PATIENTS RECEIVED $900 THOUSAND 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/TitleTxt0TRUSTEE & DIR. OF CS NURSING
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE: THRU 5/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE & ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer; Trustee: Eff 9/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE: EFF. 3/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE: EFF. 3/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE: THRU 3/2016
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IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-51612
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt028493
IRS990/GrossReceiptsAmt03944760
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03060
IRS990/InformationTechnologyGrp/ProgramServicesAmt027540
IRS990/InformationTechnologyGrp/TotalAmt030600
IRS990/InsuranceGrp/ManagementAndGeneralAmt0741
IRS990/InsuranceGrp/ProgramServicesAmt023956
IRS990/InsuranceGrp/TotalAmt024697
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt038984
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038984
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03424638
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03922473
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03365664
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01332241
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01347146
IRS990/LandBldgEquipCostOrOtherBssAmt04712810
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt080105
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/NetAssetsOrFundBalancesBOYAmt05474828
IRS990/NetAssetsOrFundBalancesEOYAmt06405595
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-51612
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-51612
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0201836
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04732
IRS990/OccupancyGrp/ProgramServicesAmt0153012
IRS990/OccupancyGrp/TotalAmt0157744
IRS990/OfficeExpensesGrp/FundraisingAmt06667
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08148
IRS990/OfficeExpensesGrp/ProgramServicesAmt021959
IRS990/OfficeExpensesGrp/TotalAmt036774
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020052
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020052
IRS990/OtherExpensesGrp/Desc0DIETARY EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2NURSING & HABILITATION SUPPLIE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02250
IRS990/OtherExpensesGrp/ProgramServicesAmt0129871
IRS990/OtherExpensesGrp/ProgramServicesAmt1116745
IRS990/OtherExpensesGrp/ProgramServicesAmt261536
IRS990/OtherExpensesGrp/ProgramServicesAmt320252
IRS990/OtherExpensesGrp/TotalAmt0129871
IRS990/OtherExpensesGrp/TotalAmt1116745
IRS990/OtherExpensesGrp/TotalAmt261536
IRS990/OtherExpensesGrp/TotalAmt322502
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034601
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126098
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01744245
IRS990/OtherSalariesAndWagesGrp/TotalAmt01904944
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04546
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020829
IRS990/PayrollTaxesGrp/ProgramServicesAmt0170994
IRS990/PayrollTaxesGrp/TotalAmt0196369
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0305633
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0305633
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023438
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023836
IRS990/PrincipalOfficerNm0Lydia Manfreda Administrator
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02274937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02274937
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0862242
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053531
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01143392
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02373289
IRS990/PYRevenuesLessExpensesAmt0-149661
IRS990/PYSalariesCompEmpBnftPaidAmt02295331
IRS990/PYTotalExpensesAmt03438723
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03289062
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0728931
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02274937
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt036656
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt019388
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02011263
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04510
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt04714
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02076531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01602346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0862242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02606697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0929626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0304919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06305830
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038984
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015250
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0117680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02274937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02373289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02317293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02426732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02323602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011715853
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0117680
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,691,129
Liabilities
$285,534
Net assets
$6,405,595
Revenue
$3,864,655
Expenses
$3,135,724
Net income
$728,931
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
2016Detailed filing. Detailed filing data is available for this year.$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