Civic Intelligence

Glenmont

990 • Fiscal year 2019 • EIN 31-4379477

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

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

30th percentile

0.04x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.12x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

15th percentile

-15%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$86,470

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

67th percentile

9.2%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$9,734,252

Up $816,834 (+9.2%) from 2018

Net Assets

Up

$9,366,314

Up $660,426 (+7.6%) from 2018

Liabilities

Up

$367,938

Up $156,408 (+74%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin15th percentile

Revenue

Down

$3,171,208

Down $524,262 (-14%) from 2018

Expenses

Up

$3,644,538

Up $451,705 (+14%) from 2018

Net Income

Down

-$473,330

Down $975,967 (-194%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2019

Assets$9,734,252
Liabilities$367,938
Net Assets$9,366,314
Open 2019 Filing

Operations Trend

Revenue Growth17th 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

2019

Revenue$3,171,208
Expenses$3,644,538
Net Income-$473,330
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$3,751,357
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$7,084,606$7,926,770▲ $842,164
Land, Buildings, and Equipment, Net$1,199,830$1,163,342▼ $36,488
Cash and Non-Interest-Bearing Accounts$277,687$387,618▲ $109,931
Accounts Receivable$291,663$234,635▼ $57,028
Pledges and Grants Receivable$50,000$0▼ $50,000
Prepaid Expenses and Deferred Charges$13,632$21,887▲ $8,255
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$8,917,418$9,734,252▲ $816,834
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$211,530$242,938▲ $31,408
Deferred Revenue$0$125,000▲ $125,000
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
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$211,530$367,938▲ $156,408
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,320,660$9,054,474▲ $733,814
Net Assets With Donor Restrictions$385,228$311,840▼ $73,388
Total Net Assets Fund Balance$8,705,888$9,366,314▲ $660,426
Total Liabilities and Net Assets / Fund Balance$8,917,418$9,734,252▲ $816,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$563,206$2,585,779$3,148,985
Equipment$389,910$826,254$1,216,164
Other Land Buildings$170,226$419,222$589,448
Land$40,000-$40,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$305,633---$305,633
2018$305,633---$305,633
2017$305,633---$305,633
2016$305,633---$305,633
2015-$305,633--$305,633
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lydia ManfredaTrustee & AdministratorFT$85,614$856$86,470
Helvi PaasinenTrustee & Director of Cs NursingFT$76,642$1,188$77,830

Board Members and Trustees

NameTitle
Carla Webb DardamanisPresident
Deanie DorwartVice President Thru 10/19
Ivamae HawleyTrustee
Sherrie WolfTrustee & VP Starting 10/19
Deborah WrightTrustee Starting 4/19
Sally SullivanTrustee Starting 4/19
Gail MoellerTrustee Thru 3/19
Nancy SebringSecretary
Richard RequarthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$376,852
Program Service Revenue
$2,448,558
Investment Income
$319,803
Other Revenue
$25,995
All Other Contributions
$376,852
Change in Net Assets
$-473,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,378,810
Other Expenses$1,265,728
Total Fundraising Expense$67,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,794,219$165,735$28,921$1,988,875
Payroll Taxes$169,386$23,743$4,239$197,368
Occupancy$184,586$5,709-$190,295
Depreciation Depletion$164,179$5,078-$169,257
Current Officers, Directors, Trustees, and Key Employees$77,830$69,176$17,294$164,300
Fees for Services Other$122,948$34,219-$157,167
Other Expenses$87,085$150,000-$87,085
All Other Expenses$50,397$5,355$442$56,194
Information Technology$46,630--$46,630
Fees for Services Legal-$34,895-$34,895
Insurance$28,776$890-$29,666
Office Expenses$19,453$4,016$3,649$27,118
Fees for Service Investment Mgmnt Fees$1,595$21,892-$23,487
Conferences and Meetings$20,917--$20,917
Advertising$8,104-$11,801$19,905
Travel$16,842$1,871$797$19,510
Pension Plan Contributions$15,238$1,506$211$16,955
Other Employee Benefits$11,312--$11,312
Total Functional Expenses$3,053,099$524,085$67,354$3,644,538
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 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

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
2020-05-15
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
67
Volunteers
51

Preparer

Firm
Hw&co
Address
23240 Chagrin Blvd Suite 700, Cleveland, OH 44122-5450
Preparer
David M Reape 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 $22,790 $2,288 supplies $27,607 $3,067 outreach event $442”

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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 2019, GLENMONT SERVED 22.7 AVERAGE PATIENTS EACH MONTH IN 8,296 PATIENT DAYS. THESE PATIENTS RECEIVED $401 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 & ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE & DIR. OF CS NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT THRU 10/19
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE THRU 3/19
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE STARTING 4/19
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE STARTING 4/19
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE & VP STARTING 10/19
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
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IRS990/GamingGrossIncomeAmt00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0890
IRS990/InsuranceGrp/ProgramServicesAmt028776
IRS990/InsuranceGrp/TotalAmt029666
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07084606
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07926770
IRS990/IRPDocumentCnt021
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01199830
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01163342
IRS990/LandBldgEquipCostOrOtherBssAmt04994597
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0580149
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/NetAssetsOrFundBalancesBOYAmt08705888
IRS990/NetAssetsOrFundBalancesEOYAmt09366314
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt041695
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041695
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01133756
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08320660
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09054474
IRS990/NoncashContributionsAmt010450
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05709
IRS990/OccupancyGrp/ProgramServicesAmt0184586
IRS990/OccupancyGrp/TotalAmt0190295
IRS990/OfficeExpensesGrp/FundraisingAmt03649
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04016
IRS990/OfficeExpensesGrp/ProgramServicesAmt019453
IRS990/OfficeExpensesGrp/TotalAmt027118
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011312
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011312
IRS990/OtherExpensesGrp/Desc0PROVISION FOR BAD DEBTS
IRS990/OtherExpensesGrp/Desc1OTHER TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2DIETARY
IRS990/OtherExpensesGrp/Desc3NURSING & HABILITATION SUPPLIE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150000
IRS990/OtherExpensesGrp/ProgramServicesAmt0121976
IRS990/OtherExpensesGrp/ProgramServicesAmt1111626
IRS990/OtherExpensesGrp/ProgramServicesAmt287085
IRS990/OtherExpensesGrp/TotalAmt0150000
IRS990/OtherExpensesGrp/TotalAmt1121976
IRS990/OtherExpensesGrp/TotalAmt2111626
IRS990/OtherExpensesGrp/TotalAmt387085
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0WORKERS COMPENSATION REBATE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025995
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025995
IRS990/OtherRevenueTotalAmt025995
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028921
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165735
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01794219
IRS990/OtherSalariesAndWagesGrp/TotalAmt01988875
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04239
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023743
IRS990/PayrollTaxesGrp/ProgramServicesAmt0169386
IRS990/PayrollTaxesGrp/TotalAmt0197368
IRS990/PensionPlanContributionsGrp/FundraisingAmt0211
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01506
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015238
IRS990/PensionPlanContributionsGrp/TotalAmt016955
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013632
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021887
IRS990/PrincipalOfficerNm0LYDIA MANFREDA ADMINISTRATOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02448558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02448558
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01016965
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0509396
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01025112
IRS990/PYOtherRevenueAmt042587
IRS990/PYProgramServiceRevenueAmt02126522
IRS990/PYRevenuesLessExpensesAmt0502637
IRS990/PYSalariesCompEmpBnftPaidAmt02167721
IRS990/PYTotalExpensesAmt03192833
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03695470
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-473330
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02474553
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt036264
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt046122
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt036656
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt019388
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0207609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0376852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01016965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02818062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01602346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0862242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06676467
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0365942
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038984

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,734,252
Liabilities
$367,938
Net assets
$9,366,314
Revenue
$3,171,208
Expenses
$3,644,538
Net income
-$473,330
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
2019Detailed filing. Detailed filing data is available for this year.$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