Civic Intelligence

Memphis Goodwill Inc.

990 • Fiscal year 2014 • EIN 26-3445007

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 16, 2015

Organization ProfileN/A

View Organization Page

6899 Stage RdMemphis, TN 38133

(901) 323-6221

Siviq Scores

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

Liabilities / Assets

81st percentile

0.70x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.45x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

26th percentile

-1.3%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$258,886

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

94th percentile

39%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-4.8%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$17,422,132

Up $4,912,528 (+39%) from 2013

Net Assets

Up

$5,265,109

Up $158,651 (+3.1%) from 2013

Liabilities

Up

$12,157,023

Up $4,753,877 (+64%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin26th percentile

Revenue

Down

$26,728,224

Down $1,354,428 (-4.8%) from 2013

Expenses

Up

$27,069,577

Up $8,824 (+0.0%) from 2013

Net Income

Down

-$341,353

Down $1,363,252 (-133%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2014

Assets$17,422,132
Liabilities$12,157,023
Net Assets$5,265,109
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

2014

Revenue$26,728,224
Expenses$27,069,577
Net Income-$341,353
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 16, 2015
Return Version
2014v5.0
Gross Receipts
$26,897,725
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$7,893,515$11,984,837▲ $4,091,322
Intangible Assets-$1,702,086-
Cash and Non-Interest-Bearing Accounts$2,339,797$1,505,239▼ $834,558
Inventories for Sale or Use$855,789$767,989▼ $87,800
Accounts Receivable$181,306$172,038▼ $9,268
Prepaid Expenses and Deferred Charges$19,568$25,607▲ $6,039
Total Assets$12,509,604$17,422,132▲ $4,912,528
Other Assets Total$1,219,629$1,264,336▲ $44,707
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,495,520$11,157,731▲ $4,662,211
Accounts Payable and Accrued Expenses$907,626$999,292▲ $91,666
Total Liabilities$7,403,146$12,157,023▲ $4,753,877
Net Assets / Fund Balance
Unrestricted Net Assets$5,106,458$5,265,109▲ $158,651
Total Net Assets Fund Balance$5,106,458$5,265,109▲ $158,651
Total Liabilities and Net Assets / Fund Balance$12,509,604$17,422,132▲ $4,912,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,646,491$1,537,654$8,184,145
Equipment$1,148,471$1,575,140$2,723,611
Land$2,645,585-$2,645,585
Leasehold Improvements$1,544,290$376,986$1,921,276
Other Assets Org$1,056,240--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MartiniPresident/CEO-$226,329$32,557$258,886
David LeutwylerExecutive Vice PresidentFT$163,063$25,044$188,107
Henry BrennerVice President of CorporatFT$121,800$16,994$138,794

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
Macky SneedBoard Member
Michael RobilioBoard Member
Toni RossBoard Member
Mark NanceSecretary
Larry ClaytonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,673,564
Program Service Revenue
$16,076,511
Investment Income
$0
Other Revenue
$-21,851
All Other Contributions
$10,631,737
Change in Net Assets
$-341,353

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$10,598,449Fair Market Value
Total Noncash Contributions$10,598,449-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,570,164
Salaries, Compensation, and Employee Benefits$9,243,963
Grants and Similar Amounts Paid$255,450
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,521,356$1,275,288-$7,796,644
Occupancy$2,330,477$31,945-$2,362,422
Fees for Services Other$120,171$919,831-$1,040,002
Office Expenses$667,862$202,647-$870,509
Other Employee Benefits$387,153$235,364-$622,517
Payroll Taxes$503,257$95,216-$598,473
Depreciation Depletion$431,992$104,609-$536,601
Insurance$497,278$26,097-$523,375
Travel$316,685$99,265-$415,950
Interest$341,208$48,108-$389,316
Grants to Domestic Orgs$255,450--$255,450
Current Officers, Directors, Trustees, and Key Employees$190,116$36,213-$226,329
Payments to Affiliates-$143,249-$143,249
Other Expenses$4,263$50,403-$54,666
All Other Expenses$23,252$17,809-$41,061
Fees for Services Management-$14,275-$14,275
Total Functional Expenses$23,466,294$3,603,283$0$27,069,577
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Goodwill Excel Center Midsouth IncMemphis, TN501(c)(3)To Assist With Creation of Charter School Operation$250,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$169,501
Fundraising Gross Income$147,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Masters Airplane Fundraiser$147,650$147,650$169,501$-21,851
Total Events$147,650$147,650$169,501$-21,851
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

Filer Name
Memphis Goodwill Inc
EIN
26-3445007
Phone
9013236221
Address
6899 STAGE RD, MEMPHIS, TN 38133

Signing Officer

Name
Michael Martini
Title
CEO
Phone
9013236221
Signed
2015-10-16
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
704
Volunteers
0

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
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 624 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/TitleTxt2VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT OF CORPORAT
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IRS990/GrantAmt0255450
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0255450
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0255450
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt026897725
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt026097
IRS990/InsuranceGrp/ProgramServicesAmt0497278
IRS990/InsuranceGrp/TotalAmt0523375
IRS990/IntangibleAssetsGrp/EOYAmt01702086
IRS990/InterestGrp/ManagementAndGeneralAmt048108
IRS990/InterestGrp/ProgramServicesAmt0341208
IRS990/InterestGrp/TotalAmt0389316
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0855789
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0767989
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03489780
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07893515
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011984837
IRS990/LandBldgEquipCostOrOtherBssAmt015474617
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/BOYAmt06495520
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011157731
IRS990/NetAssetsOrFundBalancesBOYAmt05106458
IRS990/NetAssetsOrFundBalancesEOYAmt05265109
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21851
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21851
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt010598449
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031945
IRS990/OccupancyGrp/ProgramServicesAmt02330477
IRS990/OccupancyGrp/TotalAmt02362422
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0202647
IRS990/OfficeExpensesGrp/ProgramServicesAmt0667862
IRS990/OfficeExpensesGrp/TotalAmt0870509
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01219629
IRS990/OtherAssetsTotalGrp/EOYAmt01264336
IRS990/OtherChangesInNetAssetsAmt0500004
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0235364
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0387153
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0622517
IRS990/OtherExpensesGrp/Desc0DONATED GOODS SOLD
IRS990/OtherExpensesGrp/Desc1PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0279595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250403
IRS990/OtherExpensesGrp/ProgramServicesAmt010686248
IRS990/OtherExpensesGrp/ProgramServicesAmt116918
IRS990/OtherExpensesGrp/ProgramServicesAmt2172608
IRS990/OtherExpensesGrp/ProgramServicesAmt34263
IRS990/OtherExpensesGrp/TotalAmt010686248
IRS990/OtherExpensesGrp/TotalAmt1296513
IRS990/OtherExpensesGrp/TotalAmt2195977
IRS990/OtherExpensesGrp/TotalAmt354666
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01275288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06521356
IRS990/OtherSalariesAndWagesGrp/TotalAmt07796644
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0143249
IRS990/PaymentsToAffiliatesGrp/TotalAmt0143249
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt095216
IRS990/PayrollTaxesGrp/ProgramServicesAmt0503257
IRS990/PayrollTaxesGrp/TotalAmt0598473
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019568
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025607
IRS990/PrincipalOfficerNm0MICHAEL MARTINI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2453000
IRS990/ProgramServiceRevenueGrp/BusinessCd3562000
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF DONATED GOODS
IRS990/ProgramServiceRevenueGrp/Desc1MISC INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TARGET BUYS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3JANITORIAL SERVICES REV
IRS990/ProgramServiceRevenueGrp/Desc4OTHER CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015004454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1572017
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2227297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3200273
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt472470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015004454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1572017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2227297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3200273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt472470
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011059067
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt017591471
IRS990/PYOtherRevenueAmt0-19730
IRS990/PYProgramServiceRevenueAmt017043315
IRS990/PYRevenuesLessExpensesAmt01021899
IRS990/PYSalariesCompEmpBnftPaidAmt09469282
IRS990/PYTotalExpensesAmt027060753
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028082652
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-341353
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016076511
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0209565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0377263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0324229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0302274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01288446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027172238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028392821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025238364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020497650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017071027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0118372100
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0119660546
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027247353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028602386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025615627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020821879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017373301
IRS990ScheduleA/Total509Grp/TotalAmt0119660546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027247353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028602386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025615627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020821879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017373301
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0119660546
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/BookValueAmt06646491
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01537654
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08184145
IRS990ScheduleD/EquipmentGrp/BookValueAmt01148471
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01575140
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02723611
IRS990ScheduleD/LandGrp/BookValueAmt02645585
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02645585
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01544290
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0376986
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01921276
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0132815
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt175281
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21056240

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,422,132
Liabilities
$12,157,023
Net assets
$5,265,109
Revenue
$26,728,224
Expenses
$27,069,577
Net income
-$341,353
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