Civic Intelligence

Gloucester Institute Inc.

990 • Fiscal year 2011 • EIN 68-0623396

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 26, 2012

100 N 5th St23219-2204
Siviq Scores

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

Liabilities / Assets

94th percentile

1.16x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,910,518

No earlier filing loaded for comparison.

Net Assets

-$312,975

No earlier filing loaded for comparison.

Liabilities

$2,223,493

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$408,477

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,910,518Liabilities 2011: $2,223,493Net Assets 2011: -$312,9752011Assets 2012: $2,008,643Liabilities 2012: $2,247,004Net Assets 2012: -$238,3612012Assets 2013: $1,793,895Liabilities 2013: $2,273,501Net Assets 2013: -$479,6062013Assets 2014: $1,679,517Liabilities 2014: $2,303,919Net Assets 2014: -$624,4022014Assets 2015: $1,810,952Liabilities 2015: $2,338,884Net Assets 2015: -$527,9322015Assets 2016: $2,254,708Liabilities 2016: $2,407,744Net Assets 2016: -$153,0362016Assets 2017: $1,853,619Liabilities 2017: $2,457,501Net Assets 2017: -$603,8822017Assets 2018: $2,028,218Liabilities 2018: $2,525,256Net Assets 2018: -$497,0382018Assets 2019: $2,374,178Liabilities 2019: $2,591,280Net Assets 2019: -$217,1022019Assets 2020: $2,602,334Liabilities 2020: $2,665,046Net Assets 2020: -$62,7122020Assets 2021: $2,180,673Liabilities 2021: $2,653,648Net Assets 2021: -$472,9752021Assets 2022: $2,210,321Liabilities 2022: $2,739,775Net Assets 2022: -$529,4542022Assets 2023: $1,858,518Liabilities 2023: $2,867,341Net Assets 2023: -$1,008,8232023Assets 2024: $2,153,120Liabilities 2024: $2,984,959Net Assets 2024: -$831,8392024

Highlighted filing

2011

Assets$1,910,518
Liabilities$2,223,493
Net Assets-$312,975

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $408,4772011Expenses 2012: $463,1942012Revenue 2013: $210,015Expenses 2013: $451,192Net Income 2013: -$241,1772013Revenue 2014: $266,158Expenses 2014: $410,954Net Income 2014: -$144,7962014Revenue 2015: $467,412Expenses 2015: $340,116Net Income 2015: $127,2962015Revenue 2016: $1,011,634Expenses 2016: $636,738Net Income 2016: $374,8962016Revenue 2017: $292,619Expenses 2017: $743,465Net Income 2017: -$450,8462017Revenue 2018: $746,409Expenses 2018: $639,565Net Income 2018: $106,8442018Revenue 2019: $890,289Expenses 2019: $611,032Net Income 2019: $279,2572019Revenue 2020: $749,327Expenses 2020: $557,682Net Income 2020: $191,6452020Revenue 2021: $163,684Expenses 2021: $573,947Net Income 2021: -$410,2632021Revenue 2022: $667,814Expenses 2022: $884,219Net Income 2022: -$216,4052022Revenue 2023: $626,516Expenses 2023: $1,105,618Net Income 2023: -$479,1022023Revenue 2024: $1,075,676Expenses 2024: $898,692Net Income 2024: $176,9842024

Highlighted filing

2011

Revenue-
Expenses$408,477
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 26, 2012
Return Version
2011v1.2
Gross Receipts
$419,334
Mission and Program Overview

Mission

To provide an intellectually safe environment where ideas can be discussed and transformed into practical solutions that produce results. To cultivate a society of "solutionists" within the minority communities. Equip scholars with the intellectual, moral, and financial support to conduct intensive research to discover the best solutions to social economic and political problems facing the African American community. Honor the legacy African American leader Dr. Robert Russa Moton by using his historic home at Holly Knoll, for training conferences and retreats.

Major Activities

Activity 2
Equipping scholars with the intellectual, moral, and financial support to conduct intensive research to discover the best solutions to the social, economic and political problems facing the african american community through its first saturday group, and citizenship project.
Activity 3
Honoring the legacy of african american leader dr. Robert russa moton by using his historic home, holly knoll, for training, conferences and retreats designed to influence the market place of social, economic, and political ideas in the african american community. In addition to the program expenses shown here, the institute spent $11,064 in capital improvements at holly knoll during 2009.
Filing and Contact Details

Filer

EIN
68-0623396
Raw XML AppendixShowing 400 of 418 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0193986
IRS990/AccountsPayableAccruedExpenses/EOY0223493
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0EQUIPPING SCHOLARS WITH THE INTELLECTUAL, MORAL, AND FINANCIAL SUPPORT TO CONDUCT INTENSIVE RESEARCH TO DISCOVER THE BEST SOLUTIONS TO THE SOCIAL, ECONOMIC AND POLITICAL PROBLEMS FACING THE AFRICAN AMERICAN COMMUNITY THROUGH ITS FIRST SATURDAY GROUP, AND CITIZENSHIP PROJECT.
IRS990/Activity2/Expense026388
IRS990/Activity3/Description0HONORING THE LEGACY OF AFRICAN AMERICAN LEADER DR. ROBERT RUSSA MOTON BY USING HIS HISTORIC HOME, HOLLY KNOLL, FOR TRAINING, CONFERENCES AND RETREATS DESIGNED TO INFLUENCE THE MARKET PLACE OF SOCIAL, ECONOMIC, AND POLITICAL IDEAS IN THE AFRICAN AMERICAN COMMUNITY. IN ADDITION TO THE PROGRAM EXPENSES SHOWN HERE, THE INSTITUTE SPENT $11,064 IN CAPITAL IMPROVEMENTS AT HOLLY KNOLL DURING 2009.
IRS990/Activity3/Expense0164370
IRS990/ActivityOrMissionDescription0TO PRESERVE AFRICAN-AMERICAN HISTORY WHILE LEAVING A LEGACY OF FAITH AND IDEAS.
IRS990/AddressPrincipalOfficerUS/AddressLine10100 N 5TH ST
IRS990/AddressPrincipalOfficerUS/City0RICHMOND
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode0232192204
IRS990/Advertising/Fundraising0428
IRS990/Advertising/ManagementAndGeneral07
IRS990/Advertising/ProgramServices035
IRS990/Advertising/Total0470
IRS990/AllOtherContributions0418572
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY064297
IRS990/CashNonInterestBearing/EOY080579
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising01951
IRS990/ConferencesMeetings/ManagementAndGeneral0278
IRS990/ConferencesMeetings/ProgramServices040767
IRS990/ConferencesMeetings/Total042996
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0418572
IRS990/ContributionsGrantsPriorYear0413383
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0200
IRS990/DepreciationDepletion/ManagementAndGeneral0500
IRS990/DepreciationDepletion/ProgramServices080715
IRS990/DepreciationDepletion/Total081415
IRS990/DescribedIn501C30true
IRS990/Description0CULTIVATING A CULTURE OF "SOLUTIONISTS" WITHIN THE AFRICAN-AMERICAN COMMUNITY. THE INSTITUTE WORKS TO PROVIDE A SAFE ENVIRONMENT FOR AFRICAN AMERICANS OF DIVERGENT VIEWS TO RESOLVE ISSUES OF THE COMMUNITY THROUGH ITS MOTON FORUM, MOTON LECTURE AND EMERGING LEADERS PROGRAMS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0169700
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral013273
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total013273
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral03314
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total03314
IRS990/FeesForServicesOther/Fundraising05116
IRS990/FeesForServicesOther/ManagementAndGeneral053
IRS990/FeesForServicesOther/ProgramServices076089
IRS990/FeesForServicesOther/Total081258
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0KAY COLES JAMES
IRS990/Form990PartVIISectionA/NamePerson1WILLIAM NANCE
IRS990/Form990PartVIISectionA/NamePerson2MAURICE KUYKENDOLL
IRS990/Form990PartVIISectionA/NamePerson3REV CARL ELLIS
IRS990/Form990PartVIISectionA/NamePerson4JOHN LITTEL ESQ
IRS990/Form990PartVIISectionA/NamePerson5ELIZABETH LEVEL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0419334
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising03
IRS990/InformationTechnology/ManagementAndGeneral07
IRS990/InformationTechnology/ProgramServices0337
IRS990/InformationTechnology/Total0347
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices06171
IRS990/Insurance/Total06171
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices02518
IRS990/Interest/Total02518
IRS990/InvestmentIncomeCurrentYear0762
IRS990/InvestmentIncome/TotalRevenueColumn0762
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0413929
IRS990/LandBuildingsEquipmentBasis01703042
IRS990/LandBuildingsEquipmentBasisNet/BOY01368745
IRS990/LandBuildingsEquipmentBasisNet/EOY01289113
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PRESERVE AFRICAN-AMERICAN
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KAY JAMES
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0-323832
IRS990/NetAssetsOrFundBalancesEOY0-312975
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0565
IRS990/Occupancy/ManagementAndGeneral01546
IRS990/Occupancy/ProgramServices029094
IRS990/Occupancy/Total031205
IRS990/OfficeExpenses/Fundraising0650
IRS990/OfficeExpenses/ManagementAndGeneral01135
IRS990/OfficeExpenses/ProgramServices016640
IRS990/OfficeExpenses/Total018425
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising0480
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01039
IRS990/OtherEmployeeBenefits/ProgramServices08088
IRS990/OtherEmployeeBenefits/Total09607
IRS990/OtherExpensePriorYear0397881
IRS990/OtherExpensesCurrentYear0298512
IRS990/OtherExpenses/Description0BANK/MERCHANT CHARGES
IRS990/OtherExpenses/Description1MEMBERSHIP DUES
IRS990/OtherExpenses/Description2STAFF DEVELOPMENT
IRS990/OtherExpenses/Description3PAYROLL EXPENSES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral0475
IRS990/OtherExpenses/ManagementAndGeneral1675
IRS990/OtherExpenses/ManagementAndGeneral2214
IRS990/OtherExpenses/ManagementAndGeneral3138
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices12500
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/Total0475
IRS990/OtherExpenses/Total13175
IRS990/OtherExpenses/Total2214
IRS990/OtherExpenses/Total3138
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0-3379
IRS990/OtherSalariesAndWages/Fundraising04100
IRS990/OtherSalariesAndWages/ManagementAndGeneral08900
IRS990/OtherSalariesAndWages/ProgramServices079408
IRS990/OtherSalariesAndWages/Total092408
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0356
IRS990/PayrollTaxes/ManagementAndGeneral0741
IRS990/PayrollTaxes/ProgramServices06853
IRS990/PayrollTaxes/Total07950
IRS990/PermanentlyRestrictedNetAssets/BOY0100
IRS990/PermanentlyRestrictedNetAssets/EOY0100
IRS990/PledgesAndGrantsReceivable/BOY0343750
IRS990/PledgesAndGrantsReceivable/EOY0280800
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY018310
IRS990/PrepaidExpensesDeferredCharges/EOY04438
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationRevenueExpenses010857
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY010857
IRS990/RevenuesLessExpensesPriorYear0-94557
IRS990/SalariesEtcCurrentYear0109965
IRS990/SalariesEtcPriorYear0106680
IRS990/SavingsAndTempCashInvestments/BOY075052
IRS990/SavingsAndTempCashInvestments/EOY0255588
IRS990ScheduleA/AmountsSubstContributorsTotal0998073
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: SPEAKING FEES; 2009: 859.; DESCRIPTION: MISCELLANEOUS INC; 2010: 735.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0418572
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0413383
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0664948
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0568965
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0324052
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02389920
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0762
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years040
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01027
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years010695
IRS990ScheduleA/GrossInvestmentIncome170/Total012524
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0735
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0859
IRS990ScheduleA/OtherIncome170/Total01594
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.57900
IRS990ScheduleA/PublicSupportTotal17001391847
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0418572
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0413383
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0664948
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0568965
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0324052
IRS990ScheduleA/Total170/Total02389920
IRS990ScheduleA/TotalSupport02404038
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/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0921256
IRS990ScheduleD/Buildings/Depreciation0205235
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01126491
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0100
IRS990ScheduleD/CurrentYear/EndOfYearBalance0100
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0100
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0100
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0100
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0100
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0114851
IRS990ScheduleD/Equipment/Depreciation0170744
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0285595
IRS990ScheduleD/Land/BookValue0253006
IRS990ScheduleD/Land/OtherCostOrOtherBasis0253006
IRS990ScheduleD/OtherLandBuildings/Depreciation037950
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis037950
IRS990ScheduleD/TotalOfBookValueLandBuildings01289113
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD REVIEWS AND APPROVES 990 BEFORE FILING
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MONITORS CONFLICT OF INTEREST POLICY
IRS990ScheduleO/GeneralExplanation/Explanation2ALL COMPENSATION AND BENEFITS PAID ARE REVIEWED AND
IRS990ScheduleO/GeneralExplanation/Explanation3APPROVED BY INDEPENDENT BOARD MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation4990 IS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation5ELIZABETH LEVEL IS THE DAUGHTER OF PRESIDENT KAY COLES JAMES
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 2
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0VA
IRS990/StatesWhereCopyOfReturnIsFiled0VA
IRS990/StatesWhereCopyOfReturnIsFiled1NC
IRS990/StatesWhereCopyOfReturnIsFiled2FL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0343750
IRS990/TemporarilyRestrictedNetAssets/EOY0406350
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10100 N 5TH ST
IRS990/TheBooksAreInCareOf/AddressUS/City0RICHMOND
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0232192204
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber08046440258
IRS990/TotalAssets/BOY01870154
IRS990/TotalAssetsBOY01870154
IRS990/TotalAssets/EOY01910518
IRS990/TotalAssetsEOY01910518
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0418572
IRS990/TotalExpensesCurrentYear0408477
IRS990/TotalExpensesPriorYear0504561
IRS990/TotalFunctionalExpenses/Fundraising015119
IRS990/TotalFunctionalExpenses/ManagementAndGeneral032900
IRS990/TotalFunctionalExpenses/ProgramServices0360458
IRS990/TotalFunctionalExpenses/Total0408477
IRS990/TotalFundrsngExpCurrentYear015119
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02193986
IRS990/TotalLiabilitiesBOY02193986
IRS990/TotalLiabilities/EOY02223493
IRS990/TotalLiabilitiesEOY02223493
IRS990/TotalLiabNetAssetsFundBalances/BOY01870154
IRS990/TotalLiabNetAssetsFundBalances/EOY01910518
IRS990/TotalNbrEmployees06
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY0-323832
IRS990/TotalNetAssetsFundBalances/EOY0-312975
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0360458
IRS990/TotalRevenueCurrentYear0419334
IRS990/TotalRevenuePriorYear0410004
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0762
IRS990/TotalRevenue/TotalRevenueColumn0419334
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising01270
IRS990/Travel/ManagementAndGeneral0605
IRS990/Travel/ProgramServices011243
IRS990/Travel/Total013118
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-667682
IRS990/UnrestrictedNetAssets/EOY0-719425
IRS990/UnsecuredNotesLoansPayable/BOY02000000
IRS990/UnsecuredNotesLoansPayable/EOY02000000
IRS990/UponRequest0X
IRS990/WebSite0WWW.GLOUCESTERINSTITUTE.ORG
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680623396
ReturnHeader/Filer/Name/BusinessNameLine10THE GLOUCESTER INSTITUTE INC
ReturnHeader/Filer/NameControl0GLOU
ReturnHeader/Filer/Phone08046440258
ReturnHeader/Filer/USAddress/AddressLine10100 N 5TH ST
ReturnHeader/Filer/USAddress/City0RICHMOND
ReturnHeader/Filer/USAddress/State0VA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.15$2.98$0.83$1.08$0.90$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.86$2.87$1.01$0.63$1.11$0.48
2022Detailed filing. Detailed filing data is available for this year.$2.21$2.74$0.53$0.67$0.88$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.18$2.65$0.47$0.16$0.57$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.60$2.67$0.06$0.75$0.56$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.37$2.59$0.22$0.89$0.61$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.03$2.53$0.50$0.75$0.64$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.85$2.46$0.60$0.29$0.74$0.45
2016Detailed filing. Detailed filing data is available for this year.$2.25$2.41$0.15$1.01$0.64$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.81$2.34$0.53$0.47$0.34$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.68$2.30$0.62$0.27$0.41$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.79$2.27$0.48$0.21$0.45$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$2.25$0.24$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$2.22$0.31$0.41