Civic Intelligence

Memphis Goodwill Inc.

990 • Fiscal year 2013 • EIN 26-3445007

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 27, 2014

Organization ProfileN/A

View Organization Page

6899 Stage Rd38133

(901) 323-6221

Siviq Scores

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

Liabilities / Assets

75th percentile

0.59x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.26x

Higher debt load relative to revenue than 44% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

49th percentile

3.6%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

42nd percentile

$203,432

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

64th percentile

8.8%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$12,509,604

Up $1,014,843 (+8.8%) from 2012

Net Assets

Up

$5,106,458

Up $1,521,903 (+42%) from 2012

Liabilities

Down

$7,403,146

Down $507,060 (-6.4%) from 2012

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin49th percentile

Revenue

$28,082,652

No earlier filing loaded for comparison.

Expenses

Up

$27,060,753

Up $2,536,143 (+10%) from 2012

Net Income

$1,021,899

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$60M$40M$20M$0Assets 2010: $5,689,752Liabilities 2010: $4,067,546Net Assets 2010: $1,622,2062010Assets 2011: $10,455,217Liabilities 2011: $7,979,718Net Assets 2011: $2,475,4992011Assets 2012: $11,494,761Liabilities 2012: $7,910,206Net Assets 2012: $3,584,5552012Assets 2013: $12,509,604Liabilities 2013: $7,403,146Net Assets 2013: $5,106,4582013Assets 2014: $17,422,132Liabilities 2014: $12,157,023Net Assets 2014: $5,265,1092014Assets 2015: $19,907,230Liabilities 2015: $15,431,175Net Assets 2015: $4,476,0552015Assets 2016: $18,300,723Liabilities 2016: $14,378,812Net Assets 2016: $3,921,9112016Assets 2017: $15,979,953Liabilities 2017: $13,537,040Net Assets 2017: $2,442,9132017Assets 2018: $16,279,685Liabilities 2018: $13,093,453Net Assets 2018: $3,186,2322018Assets 2019: $15,871,222Liabilities 2019: $12,164,377Net Assets 2019: $3,706,8452019Assets 2020: $14,405,743Liabilities 2020: $10,341,773Net Assets 2020: $4,063,9702020Assets 2021: $14,007,332Liabilities 2021: $8,142,539Net Assets 2021: $5,864,7932021Assets 2022: $55,639,127Liabilities 2022: $48,474,777Net Assets 2022: $7,164,3502022Assets 2023: $54,175,429Liabilities 2023: $47,401,441Net Assets 2023: $6,773,9882023Assets 2024: $51,485,663Liabilities 2024: $43,690,566Net Assets 2024: $7,795,0972024

Highlighted filing

2013

Assets$12,509,604
Liabilities$7,403,146
Net Assets$5,106,458
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $16,531,9122010Expenses 2011: $19,968,5862011Expenses 2012: $24,524,6102012Revenue 2013: $28,082,652Expenses 2013: $27,060,753Net Income 2013: $1,021,8992013Revenue 2014: $26,728,224Expenses 2014: $27,069,577Net Income 2014: -$341,3532014Revenue 2015: $41,496,698Expenses 2015: $42,785,756Net Income 2015: -$1,289,0582015Revenue 2016: $42,277,435Expenses 2016: $43,331,583Net Income 2016: -$1,054,1482016Revenue 2017: $42,696,800Expenses 2017: $43,059,539Net Income 2017: -$362,7392017Revenue 2018: $42,979,029Expenses 2018: $42,735,714Net Income 2018: $243,3152018Revenue 2019: $46,080,209Expenses 2019: $46,059,600Net Income 2019: $20,6092019Revenue 2020: $39,184,188Expenses 2020: $39,327,067Net Income 2020: -$142,8792020Revenue 2021: $45,591,658Expenses 2021: $44,290,839Net Income 2021: $1,300,8192021Revenue 2022: $42,458,476Expenses 2022: $41,658,923Net Income 2022: $799,5532022Revenue 2023: $47,631,419Expenses 2023: $48,703,765Net Income 2023: -$1,072,3462023Revenue 2024: $51,133,905Expenses 2024: $50,983,597Net Income 2024: $150,3082024

Highlighted filing

2013

Revenue$28,082,652
Expenses$27,060,753
Net Income$1,021,899
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 27, 2014
Return Version
2013v3.0
Gross Receipts
$28,236,360
Mission and Program Overview

Mission

To change the lives of people with disabilities and other barriers to employment through the power of work, education, and empowerment.

Collection and resale of donated goods to the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,179,816$7,893,515▼ $286,301
Cash and Non-Interest-Bearing Accounts$1,309,422$2,339,797▲ $1,030,375
Inventories for Sale or Use$794,027$855,789▲ $61,762
Accounts Receivable$185,983$181,306▼ $4,677
Pledges and Grants Receivable$53,261--
Prepaid Expenses and Deferred Charges$16,362$19,568▲ $3,206
Total Assets$11,494,761$12,509,604▲ $1,014,843
Other Assets Total$955,890$1,219,629▲ $263,739
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,263,293$6,495,520▼ $767,773
Accounts Payable and Accrued Expenses$646,913$907,626▲ $260,713
Total Liabilities$7,910,206$7,403,146▼ $507,060
Net Assets / Fund Balance
Unrestricted Net Assets$3,584,555$5,106,458▲ $1,521,903
Total Net Assets Fund Balance$3,584,555$5,106,458▲ $1,521,903
Total Liabilities and Net Assets / Fund Balance$11,494,761$12,509,604▲ $1,014,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,410,765$1,310,122$6,720,887
Equipment$688,146$1,353,552$2,041,698
Land$1,175,435-$1,175,435
Leasehold Improvements$619,169$291,852$911,021
Other Assets Org$1,219,629--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael MartiniPresident/CEO-$203,432$203,432
David LeutwylerExecutive Vice PresidentFT$120,995$120,995
Henry BrennerVice President of Corporate & Community RelationsFT$115,580$115,580

Board Members and Trustees

NameTitle
Billy Tedford JrChairman
Scott HaussVice-chairman
Anfernee HardawayBoard Member
Brian WilliamsBoard Member
Deacon Bill DavisBoard Member
Ethele HilliardBoard Member
Joseph CliftBoard Member
Joyce LowerBoard Member
Macky SneedBoard Member
Michael RobilioBoard Member
Toni RossBoard Member
William MaddenBoard Member
Mark NanceSecretary
Larry ClaytonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,059,067
Program Service Revenue
$17,043,315
Investment Income
$0
Other Revenue
$-19,730
All Other Contributions
$11,059,067
Change in Net Assets
$1,021,899

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$11,038,863Fair Market Value
Total Noncash Contributions$11,038,863-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,591,471
Salaries, Compensation, and Employee Benefits$9,469,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,866,463$1,109,935-$7,976,398
Occupancy$2,249,815$21,368-$2,271,183
Fees for Services Other$170,841$845,676-$1,016,517
Office Expenses$588,049$160,254-$748,303
Other Employee Benefits$418,243$265,903-$684,146
Payroll Taxes$529,260$76,046-$605,306
Depreciation Depletion$428,965$76,938-$505,903
Travel$361,946$92,952-$454,898
Insurance-$442,559-$442,559
Interest$365,083$51,985-$417,068
Current Officers, Directors, Trustees, and Key Employees$174,948$28,484-$203,432
Payments to Affiliates-$140,402-$140,402
Other Expenses$3,199$83,149-$86,348
All Other Expenses$6,835$25,384-$32,219
Fees for Services Management-$15,600-$15,600
Total Functional Expenses$23,335,913$3,724,840$0$27,060,753
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$153,708
Fundraising Gross Income$133,978
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$133,978$133,978$153,708$-19,730
Total Events$133,978$133,978$153,708$-19,730
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Tony martini, president/ceo & employee is related to fellow board member dan martini”

Form 990, Part VI, Section B, Line 11

“REVIEW AT BOARD MEETING”

Form 990, Part VI, Section B, Line 12C

“Disclosed at board meetings”

Form 990, Part VI, Section B, Line 15B

“REVIEWED BY THE CEO”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
26-3445007
Phone
9013236221

Signing Officer

Name
Michael Martini
Title
CEO
Phone
9013236221
Signed
2014-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Martini
Formed
2008
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
697
Volunteers
0

Preparer

Preparer
Jeff Thomason
Phone
9017612720
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Elminated intercompany activity 500,004.”

Raw XML AppendixShowing 400 of 582 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL MARTINI
IRS990/Form990PartVIISectionAGrp/PersonNm1BILLY TEDFORD JR
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT HAUSS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK NANCE
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IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL ROBILIO
IRS990/Form990PartVIISectionAGrp/PersonNm10ANFERNEE HARDAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm11MACKY SNEED
IRS990/Form990PartVIISectionAGrp/PersonNm12ETHELE HILLIARD
IRS990/Form990PartVIISectionAGrp/PersonNm13TONI ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM MADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID LEUTWYLER
IRS990/Form990PartVIISectionAGrp/PersonNm16HENRY BRENNER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT OF CORPORATE & COMMUNITY RELATIONS
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0153708
IRS990/FundraisingGrossIncomeAmt0133978
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt028236360
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0442559
IRS990/InsuranceGrp/TotalAmt0442559
IRS990/InterestGrp/ManagementAndGeneralAmt051985
IRS990/InterestGrp/ProgramServicesAmt0365083
IRS990/InterestGrp/TotalAmt0417068
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0794027
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0855789
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02955526
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08179816
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07893515
IRS990/LandBldgEquipCostOrOtherBssAmt010849041
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TURN DONATIONS INTO GOOD JOBS, GOOD HOMES, AND GOOD NEIGHBORHOODS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07263293
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06495520
IRS990/NetAssetsOrFundBalancesBOYAmt03584555
IRS990/NetAssetsOrFundBalancesEOYAmt05106458
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19730
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19730
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt011038863
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021368
IRS990/OccupancyGrp/ProgramServicesAmt02249815
IRS990/OccupancyGrp/TotalAmt02271183
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0160254
IRS990/OfficeExpensesGrp/ProgramServicesAmt0588049
IRS990/OfficeExpensesGrp/TotalAmt0748303
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0955890
IRS990/OtherAssetsTotalGrp/EOYAmt01219629
IRS990/OtherChangesInNetAssetsAmt0500004
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0265903
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0418243
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0684146
IRS990/OtherExpensesGrp/Desc0DONATED GOODS SOLD
IRS990/OtherExpensesGrp/Desc1PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0262472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt283149
IRS990/OtherExpensesGrp/ProgramServicesAmt010977102
IRS990/OtherExpensesGrp/ProgramServicesAmt124429
IRS990/OtherExpensesGrp/ProgramServicesAmt2170735
IRS990/OtherExpensesGrp/ProgramServicesAmt33199
IRS990/OtherExpensesGrp/TotalAmt010977102
IRS990/OtherExpensesGrp/TotalAmt1286901
IRS990/OtherExpensesGrp/TotalAmt2196468
IRS990/OtherExpensesGrp/TotalAmt386348
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01109935
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06866463
IRS990/OtherSalariesAndWagesGrp/TotalAmt07976398
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0140402
IRS990/PaymentsToAffiliatesGrp/TotalAmt0140402
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076046
IRS990/PayrollTaxesGrp/ProgramServicesAmt0529260
IRS990/PayrollTaxesGrp/TotalAmt0605306
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053261
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016362
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019568
IRS990/PrincipalOfficerNm0MICHAEL MARTINI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2562000
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4453000
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF DONATED GOODS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2JANITORIAL SERVICES REV
IRS990/ProgramServiceRevenueGrp/Desc3MISC INCOME
IRS990/ProgramServiceRevenueGrp/Desc4TARGET BUYS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015075558
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1544388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2533056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3513112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4377201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015075558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1544388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2533056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3513112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4377201
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0377263
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt016046925
IRS990/PYOtherRevenueAmt018039
IRS990/PYProgramServiceRevenueAmt024738360
IRS990/PYRevenuesLessExpensesAmt0609052
IRS990/PYSalariesCompEmpBnftPaidAmt08477685
IRS990/PYTotalExpensesAmt024524610
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025133662
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01021899
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017043315
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0209565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0377263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0324229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0302274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01217922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028392821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025238364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020497650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017071027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013714406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0104914268
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0106132190
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028602386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025615627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020821879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017373301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013718997
IRS990ScheduleA/Total509Grp/TotalAmt0106132190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028602386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025615627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020821879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017373301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013718997
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0106132190
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05410765
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01310122
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06720887
IRS990ScheduleD/EquipmentGrp/BookValueAmt0688146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01353552
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02041698
IRS990ScheduleD/LandGrp/BookValueAmt01175435

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,509,604
Liabilities
$7,403,146
Net assets
$5,106,458
Revenue
$28,082,652
Expenses
$27,060,753
Net income
$1,021,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$51.5$43.7$7.80$51.1$51.0$0.15
2023Detailed filing. Detailed filing data is available for this year.$54.2$47.4$6.77$47.6$48.7$1.07
2022Detailed filing. Detailed filing data is available for this year.$55.6$48.5$7.16$42.5$41.7$0.80
2021Detailed filing. Detailed filing data is available for this year.$14.0$8.14$5.86$45.6$44.3$1.30
2020Detailed filing. Detailed filing data is available for this year.$14.4$10.3$4.06$39.2$39.3$0.14
2019Detailed filing. Detailed filing data is available for this year.$15.9$12.2$3.71$46.1$46.1$0.02
2018Detailed filing. Detailed filing data is available for this year.$16.3$13.1$3.19$43.0$42.7$0.24
2017Detailed filing. Detailed filing data is available for this year.$16.0$13.5$2.44$42.7$43.1$0.36
2016Detailed filing. Detailed filing data is available for this year.$18.3$14.4$3.92$42.3$43.3$1.05
2015Detailed filing. Detailed filing data is available for this year.$19.9$15.4$4.48$41.5$42.8$1.29
2014Detailed filing. Detailed filing data is available for this year.$17.4$12.2$5.27$26.7$27.1$0.34
2013Detailed filing. Detailed filing data is available for this year.$12.5$7.40$5.11$28.1$27.1$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$7.91$3.58$24.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$7.98$2.48$20.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$4.07$1.62$16.5