Civic Intelligence

Gods Littlest Angels Inc.

990 • Fiscal year 2012 • EIN 36-4149349

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 18, 2013

Organization Profilewww.glahaiti.org
2283 Waynoka Road No Unit A80915
Siviq Scores

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

Liabilities / Assets

37th percentile

0.05x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,059,312

Up $8,968 (+0.4%) from 2011

Net Assets

Down

$1,956,247

Down $22,261 (-1.1%) from 2011

Liabilities

Up

$103,065

Up $31,229 (+43%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,386,598

Up $471,900 (+25%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,884,552Liabilities 2010: $60,756Net Assets 2010: $1,823,7962010Assets 2011: $2,050,344Liabilities 2011: $71,836Net Assets 2011: $1,978,5082011Assets 2012: $2,059,312Liabilities 2012: $103,065Net Assets 2012: $1,956,2472012Assets 2013: $1,962,263Liabilities 2013: $70,295Net Assets 2013: $1,891,9682013Assets 2014: $269,221Liabilities 2014: $73,732Net Assets 2014: $195,4892014Assets 2015: $1,889,059Liabilities 2015: $96,851Net Assets 2015: $1,792,2082015Assets 2016: $2,055,313Liabilities 2016: $93,866Net Assets 2016: $1,961,4472016Assets 2017: $2,017,662Liabilities 2017: $143,660Net Assets 2017: $1,874,0022017Assets 2018: $2,154,043Liabilities 2018: $96,724Net Assets 2018: $2,057,3192018Assets 2019: $2,081,157Liabilities 2019: $185,378Net Assets 2019: $1,895,7792019Assets 2020: $2,028,097Liabilities 2020: $189,714Net Assets 2020: $1,838,3832020Assets 2021: $2,051,210Liabilities 2021: $158,978Net Assets 2021: $1,892,2322021Assets 2022: $2,040,571Liabilities 2022: $200,966Net Assets 2022: $1,839,6052022Assets 2023: $1,711,475Liabilities 2023: $119,110Net Assets 2023: $1,592,3652023Assets 2024: $1,467,720Liabilities 2024: $109,358Net Assets 2024: $1,358,3622024

Highlighted filing

2012

Assets$2,059,312
Liabilities$103,065
Net Assets$1,956,247
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,039,1602010Expenses 2011: $1,914,6982011Expenses 2012: $2,386,5982012Revenue 2013: $2,109,286Expenses 2013: $2,174,792Net Income 2013: -$65,5062013Revenue 2014: $1,941,555Expenses 2014: $1,980,056Net Income 2014: -$38,5012014Revenue 2015: $1,726,169Expenses 2015: $1,751,383Net Income 2015: -$25,2142015Revenue 2016: $2,149,631Expenses 2016: $1,982,411Net Income 2016: $167,2202016Revenue 2017: $1,668,369Expenses 2017: $1,724,414Net Income 2017: -$56,0452017Revenue 2018: $1,643,083Expenses 2018: $1,459,766Net Income 2018: $183,3172018Revenue 2019: $1,368,926Expenses 2019: $1,530,466Net Income 2019: -$161,5402019Revenue 2020: $1,050,227Expenses 2020: $1,107,623Net Income 2020: -$57,3962020Revenue 2021: $987,115Expenses 2021: $934,062Net Income 2021: $53,0532021Revenue 2022: $910,439Expenses 2022: $963,066Net Income 2022: -$52,6272022Revenue 2023: $720,196Expenses 2023: $967,436Net Income 2023: -$247,2402023Revenue 2024: $402,671Expenses 2024: $636,674Net Income 2024: -$234,0032024

Highlighted filing

2012

Revenue-
Expenses$2,386,598
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 18, 2013
Return Version
2012v2.1
Gross Receipts
$2,375,869
Mission and Program Overview

Mission

God's Littlest Angels is dedicated to helping the children and families of Haiti by providing intensive nursery care for premature, malnourished, and abandoned children.- Continued on Schedule O -

Filing and Contact Details

Filer

EIN
36-4149349
Raw XML AppendixShowing 400 of 619 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY060586
IRS990/AccountsPayableAccruedExpenses/EOY057600
IRS990/AccountsReceivable/BOY046837
IRS990/AccountsReceivable/EOY088726
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0God's Littlest Angels is dedicated to helping the children and families of Haiti.
IRS990/AddressPrincipalOfficerUS/AddressLine102283 Waynoka Road No Unit A
IRS990/AddressPrincipalOfficerUS/City0Colorado Springs
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080915
IRS990/Advertising/Fundraising01855
IRS990/Advertising/Total01855
IRS990/AllOtherContributions01562796
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0280390
IRS990/CashNonInterestBearing/EOY0171966
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising015149
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral061856
IRS990/CompCurrentOfficersDirectors/ProgramServices074483
IRS990/CompCurrentOfficersDirectors/Total0151488
IRS990/CompDisqualPersons/Fundraising014137
IRS990/CompDisqualPersons/ManagementAndGeneral074097
IRS990/CompDisqualPersons/ProgramServices024738
IRS990/CompDisqualPersons/Total0112972
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear01562796
IRS990/ContributionsGrantsPriorYear01579613
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY011250
IRS990/DeferredRevenue/EOY045465
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral012426
IRS990/DepreciationDepletion/ProgramServices0111837
IRS990/DepreciationDepletion/Total0124263
IRS990/DescribedIn501C301
IRS990/Description0In 2012 GLA continued helping children in Haiti by providing financial assistance of $ 1,625,919 in funds to GLA Haiti to accomplish the following works:1) GLA Haiti has a fully staffed Neonatal Intensive Care unit. It provided care at no cost to premature and ill infants. 20 premature infants and ill infants were cared for and returned to their biological parents in 2012. Many more were cared for and were able to be referred to adoptive families. One of the biggest successes in 2012 was the surgery of Frantina in the DR for Spinal Tuberculosis. She has since been released and adopted (adoption completed) by a family in Luxembourg.2) Completed the placement of 18 children in adoptive homes in 2012. 3) GLA Haiti provided care by trained and volunteer staff to approximately 144 children. The children were given high protein, high calorie diets to reverse the effects of malnutrition. 4) Provided onsite education to children. GLA HAITI also helped with the education of local area children whose parents cannot afford to send their children to school. There is no public education in Haiti, and the cost for 1 year of tuition in 2012 was $360 USD per child. Since this represents the average annual income for many Haitian families, many children would not be able to attend school without this program. With the help of sponsors from the USA, Canada, and Europe, 400 children were able to attend school in 2012.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01937186
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral019430
IRS990/FeesForServicesAccounting/Total019430
IRS990/FeesForServicesLegal/ProgramServices076063
IRS990/FeesForServicesLegal/Total076063
IRS990/FeesForServicesOther/ManagementAndGeneral03735
IRS990/FeesForServicesOther/ProgramServices0183014
IRS990/FeesForServicesOther/Total0186749
IRS990/FollowSFAS1170X
IRS990/ForeignActivities01
IRS990/ForeignFinancialAccount01
IRS990/ForeignOffice01
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek060.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek144.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek260.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0John Bickel
IRS990/Form990PartVIISectionA/NamePerson1Jean Bell
IRS990/Form990PartVIISectionA/NamePerson2Dixie Bickel
IRS990/Form990PartVIISectionA/NamePerson3Aaron Ramsay
IRS990/Form990PartVIISectionA/NamePerson4Glenn Thamer
IRS990/Form990PartVIISectionA/NamePerson5Jill Wilkins
IRS990/Form990PartVIISectionA/NamePerson6Ryan Matthyse
IRS990/Form990PartVIISectionA/NamePerson7Wendy Kittlitz
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation03250
IRS990/Form990PartVIISectionA/OtherCompensation11000
IRS990/Form990PartVIISectionA/OtherCompensation23250
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization045600
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization152598
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization245790
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Treasurer / Secretary / Director of US Operations
IRS990/Form990PartVIISectionA/Title2Director / Orphanage Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-5461
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other05015
IRS990/GrossReceipts02375869
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral0855
IRS990/Insurance/ProgramServices07692
IRS990/Insurance/Total08547
IRS990/Interest/ManagementAndGeneral01393
IRS990/Interest/Total01393
IRS990/InventoriesForSaleOrUse/BOY0125272
IRS990/InventoriesForSaleOrUse/EOY0123442
IRS990/InvestmentIncomeCurrentYear0-4924
IRS990/InvestmentIncome/ExclusionAmount0537
IRS990/InvestmentIncomePriorYear02
IRS990/InvestmentIncome/TotalRevenueColumn0537
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY05986
IRS990/InvestmentsPubTradedSecurities/EOY06054
IRS990/LandBldgEquipmentAccumDeprec0452239
IRS990/LandBuildingsEquipmentBasis01854768
IRS990/LandBuildingsEquipmentBasisNet/BOY01336760
IRS990/LandBuildingsEquipmentBasisNet/EOY01402529
IRS990/LessCostOthBasisSalesExpenses/Other010476
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0God's Littlest Angels is dedicated to helping the children and families of Haiti by providing intensive nursery care for premature, malnourished, and abandoned children . We will assist in seeking outside help for children needing surgical or medical treatment not available in Haiti. We will also assist in placing abandoned children with adoptive families. Our purpose is to help the children of Haiti in any way we can and to spread the word of God to each person we serve. GLA conducts weekly church services and Bible Studies for all staff members, and has recently sponsored the development of a new church for the Haitian community.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfForeignCountry0HA
IRS990/NameOfPrincipalOfficerPerson0John Bickel
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY01978508
IRS990/NetAssetsOrFundBalancesEOY01956247
IRS990/NetGainOrLossInvestments/ExclusionAmount0-5461
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-5461
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions043542
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees020
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral025081
IRS990/Occupancy/ProgramServices0288434
IRS990/Occupancy/Total0313515
IRS990/OfficeExpenses/ManagementAndGeneral0103432
IRS990/OfficeExpenses/ProgramServices0208179
IRS990/OfficeExpenses/Total0311611
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising01025
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01750
IRS990/OtherEmployeeBenefits/ProgramServices04225
IRS990/OtherEmployeeBenefits/Total07000
IRS990/OtherExpensePriorYear01332049
IRS990/OtherExpensesCurrentYear01699913
IRS990/OtherExpenses/Description0Groceries for Orphanage
IRS990/OtherExpenses/Description1Sponsorship Program
IRS990/OtherExpenses/Description2Nursery
IRS990/OtherExpenses/Description3Earthquake Relief
IRS990/OtherExpenses/ProgramServices0260039
IRS990/OtherExpenses/ProgramServices1205671
IRS990/OtherExpenses/ProgramServices262657
IRS990/OtherExpenses/ProgramServices317952
IRS990/OtherExpenses/Total0260039
IRS990/OtherExpenses/Total1205671
IRS990/OtherExpenses/Total262657
IRS990/OtherExpenses/Total317952
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising065412
IRS990/OtherSalariesAndWages/ManagementAndGeneral025715
IRS990/OtherSalariesAndWages/ProgramServices0291219
IRS990/OtherSalariesAndWages/Total0382346
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02104
IRS990/PayrollTaxes/ManagementAndGeneral08943
IRS990/PayrollTaxes/ProgramServices021832
IRS990/PayrollTaxes/Total032879
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY038351
IRS990/PrepaidExpensesDeferredCharges/EOY036251
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1721310
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY0807521
IRS990/ProgramServiceRevenue/Description0Adoption income
IRS990/ProgramServiceRevenue/Description1Room & Board income
IRS990/ProgramServiceRevenue/Description2Other Program Revenue
IRS990/ProgramServiceRevenuePriorYear0488750
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0654855
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1141258
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome211408
IRS990/ProgramServiceRevenue/TotalRevenueColumn0654855
IRS990/ProgramServiceRevenue/TotalRevenueColumn1141258
IRS990/ProgramServiceRevenue/TotalRevenueColumn211408
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReceivablesFromDisqualPersons/EOY02426
IRS990/ReceivablesFromOfficersEtc/BOY06201
IRS990/ReceivablesFromOfficersEtc/EOY02399
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-21205
IRS990/ReconciliationUnrealizedInvest0-1056
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0807521
IRS990/RevenuesLessExpensesCY0-21205
IRS990/RevenuesLessExpensesPriorYear0153667
IRS990/SalariesEtcCurrentYear0686685
IRS990/SalariesEtcPriorYear0582649
IRS990/SavingsAndTempCashInvestments/BOY0210547
IRS990/SavingsAndTempCashInvestments/EOY0225519
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear08795
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year09249
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years05092
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years015091
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years011923
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total050150
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01562796
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01579613
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03203896
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0973399
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0822404
IRS990ScheduleA/GiftsGrantsContribReceived509/Total08142108
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0537
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0571
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03327
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0469
IRS990ScheduleA/GrossInvestmentIncome509/Total04911
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0807521
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0488750
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0563588
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0654018
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0840699
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03354576
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0537
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0571
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03327
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0469
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04911
IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years029225
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years017775
IRS990ScheduleA/OtherIncome509/Total047000
IRS990ScheduleA/PriorYearSupportPercentage00.98970
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99120
IRS990ScheduleA/PublicSupportTotal509011446534
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear08795
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year09249
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years05092
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years015091
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years011923
IRS990ScheduleA/SupportFromDQPsEtc/Total050150
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02370317
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02068363
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03767484
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01627417
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01663103
IRS990ScheduleA/Total509/Total011496684
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02370854
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02068934
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03770811
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01656649
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01681347
IRS990ScheduleA/TotalSupportTotal/Total011548595
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue055540
IRS990ScheduleD/Equipment/Depreciation0161312
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0216852
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02386598
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the consolidated statements of activities. As of December 31, 2012, GLA had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. GLA's federal Return of Organization Exempt from Income Tax Form 990 for the years ended December 31, 2011, 2010, and 2009 are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X, Line 2:
IRS990ScheduleD/Land/BookValue0275767
IRS990ScheduleD/Land/OtherCostOrOtherBasis0275767
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation060000
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis060000
IRS990ScheduleD/NetUnrealizedGainsInvestments0-1056
IRS990ScheduleD/OtherLandBuildings/BookValue01071222
IRS990ScheduleD/OtherLandBuildings/Depreciation0230927
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01302149
IRS990ScheduleD/RevenueNotRptdF9900-1056
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02365393
IRS990ScheduleD/TotalExpensesPerForm99002386598
IRS990ScheduleD/TotalOfBookValueLandBuildings01402529
IRS990ScheduleD/TotalRevenuePerForm99002365393
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02386598
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02364337
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees084
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices01
IRS990ScheduleF/AcctsActvsOutUSTable/Region0Central America and the Caribbean
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0Support childcare & medical care facility, education of local area children, and adoption assistance.
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures01597496
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0Program services
IRS990ScheduleF/BoycottCountries00
IRS990ScheduleF/ContAmountSpent00
IRS990ScheduleF/ContNumberOfEmployees00
IRS990ScheduleF/ContNumberOfOffices00
IRS990ScheduleF/ForeignPartnership00
IRS990ScheduleF/Form990ScheduleFPartV/Explanation0Schedule F, Part I, Line 3: The organization tracked expenditures in accordance with the accrual basis of accounting using expense reports and other appropriate documentation.
IRS990ScheduleF/Form990ScheduleFPartV/Identifier0Method Used to Acccount for Expenditures:
IRS990ScheduleF/InterestInForeignTrust00
IRS990ScheduleF/OwnForeignCorp00
IRS990ScheduleF/PassiveForeignInvestCo00
IRS990ScheduleF/SubtotalAmountSpent01597496
IRS990ScheduleF/SubtotalNumberOfEmployees084
IRS990ScheduleF/SubtotalNumberOfOffices01
IRS990ScheduleF/TotalAmountSpent01597496
IRS990ScheduleF/TotalNumberOfEmployees084

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,059,312
Liabilities
$103,065
Net assets
$1,956,247
Revenue
-
Expenses
$2,386,598
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.11$1.36$0.40$0.64$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.12$1.59$0.72$0.97$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.20$1.84$0.91$0.96$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.16$1.89$0.99$0.93$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.19$1.84$1.05$1.11$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.19$1.90$1.37$1.53$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.10$2.06$1.64$1.46$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.14$1.87$1.67$1.72$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.09$1.96$2.15$1.98$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.10$1.79$1.73$1.75$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.07$0.20$1.94$1.98$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.96$0.07$1.89$2.11$2.17$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.10$1.96$2.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.07$1.98$1.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.06$1.82$3.04