Civic Intelligence

The Goss Michael Foundation

990PF • Fiscal year 2019 • EIN 26-0232781

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 08, 2020

Organization Profile
1305 Wycliff Avenue Suite 120Dallas, TX 75207

(214) 696-0555

Siviq Scores

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

Liabilities / Assets

97th percentile

1.25x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.40x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

29th percentile

-7.7%

Higher net margin than 29% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$36,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$101,796

Down $16,215 (-14%) from 2018

Net Assets

Down

-$25,139

Down $24,595 (-4521%) from 2018

Liabilities

Up

$126,935

Up $8,380 (+7.1%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin29th percentile

Revenue

Up

$320,880

Up $40,418 (+14%) from 2018

Expenses

Up

$345,475

Up $72,311 (+26%) from 2018

Net Income

Down

-$24,595

Down $31,893 (-437%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $521,542Liabilities 2010: $346,417Net Assets 2010: $175,1252010Assets 2011: $453,958Liabilities 2011: $211,318Net Assets 2011: $242,6402011Assets 2012: $504,245Liabilities 2012: $278,554Net Assets 2012: $225,6912012Assets 2013: $390,925Liabilities 2013: $203,446Net Assets 2013: $187,4792013Assets 2014: $374,505Liabilities 2014: $190,868Net Assets 2014: $183,6372014Assets 2015: $316,588Liabilities 2015: $202,824Net Assets 2015: $113,7642015Assets 2016: $75,325Liabilities 2016: $200,240Net Assets 2016: -$124,9152016Assets 2017: $102,274Liabilities 2017: $119,416Net Assets 2017: -$17,1422017Assets 2018: $118,011Liabilities 2018: $118,555Net Assets 2018: -$5442018Assets 2019: $101,796Liabilities 2019: $126,935Net Assets 2019: -$25,1392019Assets 2020: $38,327Liabilities 2020: $48,833Net Assets 2020: -$10,5062020Assets 2021: $38,020Liabilities 2021: $49,682Net Assets 2021: -$11,6622021Assets 2022: $768Liabilities 2022: $4,632Net Assets 2022: -$3,8642022Assets 2023: $691Liabilities 2023: $4,632Net Assets 2023: -$3,9412023Assets 2024: $1,078Liabilities 2024: $4,632Net Assets 2024: -$3,5542024

Highlighted filing

2019

Assets$101,796
Liabilities$126,935
Net Assets-$25,139
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $471,7062010Expenses 2011: $558,4612011Expenses 2012: $604,9212012Revenue 2013: $532,514Expenses 2013: $570,726Net Income 2013: -$38,2122013Revenue 2014: $545,711Expenses 2014: $549,835Net Income 2014: -$4,1242014Revenue 2015: $433,552Expenses 2015: $504,178Net Income 2015: -$70,6262015Revenue 2016: $115,470Expenses 2016: $350,474Net Income 2016: -$235,0042016Revenue 2017: $381,190Expenses 2017: $278,199Net Income 2017: $102,9912017Revenue 2018: $280,462Expenses 2018: $273,164Net Income 2018: $7,2982018Revenue 2019: $320,880Expenses 2019: $345,475Net Income 2019: -$24,5952019Revenue 2020: $63,157Expenses 2020: $115,506Net Income 2020: -$52,3492020Revenue 2021: $27,797Expenses 2021: $28,953Net Income 2021: -$1,1562021Revenue 2022: $27,250Expenses 2022: $31,323Net Income 2022: -$4,0732022Revenue 2023: $30,078Expenses 2023: $30,154Net Income 2023: -$762023Revenue 2024: $93,060Expenses 2024: $92,673Net Income 2024: $3872024

Highlighted filing

2019

Revenue$320,880
Expenses$345,475
Net Income-$24,595
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOYCE S GOSSSecretary-$36,000-$36,000
KENNY GOSSPresident-$0--
TIM GOSSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Goss-michael Foundation
EIN
26-0232781
In Care Of
% SHAWN WILLIAMSON
Phone
2146960555
Address
1305 WYCLIFF AVENUE SUITE 120, DALLAS, TX 75207

Signing Officer

Name
Shawn Williamson
Title
Principal Officer
Phone
2146960955
Signed
2020-07-08
Discuss with paid preparer
Yes

Preparer

Firm
Bruce E Bernstien & Associates
Address
10440 N CENTRAL EXPRESSWAY STE 1040, DALLAS, TX 75231
Phone
2147060840
Raw XML AppendixShowing 400 of 522 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
AccountingFeesSchedule/AccountingFeesDetail/Amt023679
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt023679
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc0NONE
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02016-04-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12016-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22016-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32016-05-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42016-05-19
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0M39
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1M39
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2M39
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3M7
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4M7
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt05826
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1530
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2275
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt35055
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4200
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0149
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt114
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt27
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3631
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt425
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0404
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt134
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt217
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32844
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4113
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0BUILDOUT UPGRADES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1SHEETROCK CHANGES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2CABINET CHANGES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3APPLIANCE PACKAGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4DW REPLACEMENT
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/BusinessCd0711300
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/RelatedOrExemptFunctionIncmAmt08175
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt02
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0NON-ART SALE
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1REIMBURSED EXPENSE
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2OTHER INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt05181
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt128106
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt21000
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd101
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd201
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt034289
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt08175
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt042464
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt023679
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt023679
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt032081
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt036000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt036000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0278416
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSoldAmt0115970
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt0826
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0826
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-24595
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncmAmt08175
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt08175
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt0124145
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt02249
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt02249
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt077307
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt077307
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt048000
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt048000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt09555
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0133265
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0142820
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt034287
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt034287
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt012983
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt012983
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt042462
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt010381
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0335094
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0345475
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0320880
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt010381
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0335094
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0345475
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt01611
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt01611
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-24595
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0-25139
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0-544
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0-25139
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt0106034
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt094927
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0106448
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0121539
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt019007
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0121539
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0121539
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt0524725
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt0524725
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt014332
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0-105589
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0-105589
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt040385
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt040385
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt040385
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt04238
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt011886
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt08474
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt07648
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt011886
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersBOYAmt07790
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt07540
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt02961
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt02961
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt02961
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt015838
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt012947
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt032852
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt034852
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt034852
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-525269
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-549864
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0118011
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0101796
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0106034
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0118555
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0126935
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0118011
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0101796
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0-544
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0-25139
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0109903
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0-45629
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01649
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0155532
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt05413
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0108254
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0109903
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt136000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0KENNY GOSS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOYCE S GOSS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2TIM GOSS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt04449 BELFORT AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt14502 CATINA LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt24502 CATINA LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd075204
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd175229
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd275229
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt05413
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt018767
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt05566
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt05266
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt02522
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt04601
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt015952
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt04731
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt04476
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt02144
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02009-04-06
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0335094
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt01213327
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0268339
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0272351
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0337543
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0335094
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt01213327
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0268339
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0272351
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0337543
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt0106034
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt0407379
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt0121423
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt0104597
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt075325
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0507142
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0507142
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0268339
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0272351
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0337543
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0459718
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0510052
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt04.684745
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt02.410606
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt02.585987
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt06.692899
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt05.321549
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt06.412683
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0108254
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0111316
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0105318
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt050433
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt086388
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt079538
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0335094
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt023.423724
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0335094
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0335094
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0335094
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01305 WYCLIFF AVENUE SUITE 120
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DALLAS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075207
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0SHAWN WILLIAMSON
IRS990PF/StatementsRegardingActyGrp/PhoneNum02146960955
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.gossmichaelfoundation.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION OFFERS ITEMS DIRECTLY RELATED TO THE ART PROGRAM THAT HELP INCREASE PUBLIC AWARENESS OF AND APPRECIATION FOR THE ARTS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0NONE
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0NONE
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0NONE
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0335094
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0268339
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0272351
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0337543
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0459718
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0510052
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0510052
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01673045
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0335094
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0268339
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0272351
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0337543
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0459718
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0335094
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0335094
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02183097
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01848003
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/AddressLine1Txt0NO5 THE GROVE
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CityNm0HIGHGATE
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CountryCd0UK
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/ForeignPostalCd0N6 6JU
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/ProvinceOrStateNm0LONDON
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MTV-STAYING ALIVE FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1ELLECO
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2THE ESTATE OF GK PANAYIOTOU
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01540 BROADWAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1PO BOX 225131
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1DALLAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010036
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd175222
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0200000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt115000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt220000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0553
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt148
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt224
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt33475
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt4138
LandEtcSchedule2/LandEtcGrp/BookValueAmt05273
LandEtcSchedule2/LandEtcGrp/BookValueAmt1482
LandEtcSchedule2/LandEtcGrp/BookValueAmt2251
LandEtcSchedule2/LandEtcGrp/BookValueAmt31580
LandEtcSchedule2/LandEtcGrp/BookValueAmt462
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDOUT UPGRADES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1SHEETROCK CHANGES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2CABINET CHANGES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3APPLIANCE PACKAGE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4DW REPLACEMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt05826
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1530
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2275
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt35055
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt4200
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt07540
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0TIM GOSS TREASURER
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt0120000
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt02010-10
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01900
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1812
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2249
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0SECURITY DEPOSIT
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1ADVANCES TO CONTRACT/EMPLOYEE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2LIBRARY
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01900
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1812

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$101,796
Liabilities
$126,935
Net assets
-$25,139
Revenue
$320,880
Expenses
$345,475
Net income
-$24,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.04$0.93$0.93$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.04$0.30$0.30$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.04$0.27$0.31$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.50$0.12$0.28$0.29$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.49$0.11$0.63$1.16$0.52
2019Detailed filing. Detailed filing data is available for this year.$1.02$1.27$0.25$3.21$3.45$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.18$1.19$0.01$2.80$2.73$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.02$1.19$0.17$3.81$2.78$1.03
2016Detailed filing. Detailed filing data is available for this year.$0.75$2.00$1.25$1.15$3.50$2.35
2015Detailed filing. Detailed filing data is available for this year.$3.17$2.03$1.14$4.34$5.04$0.71
2014Detailed filing. Detailed filing data is available for this year.$3.75$1.91$1.84$5.46$5.50$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.91$2.03$1.87$5.33$5.71$0.38
2012Detailed filing. Detailed filing data is available for this year.$5.04$2.79$2.26$6.05
2011Detailed filing. Detailed filing data is available for this year.$4.54$2.11$2.43$5.58
2010Detailed filing. Detailed filing data is available for this year.$5.22$3.46$1.75$4.72