Civic Intelligence

Memphis Goodwill Inc.

990 • Fiscal year 2015 • EIN 26-3445007

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileN/A

View Organization Page

6899 Stage RdMemphis, TN 38133

(901) 323-6221

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$19,907,230

Flat from 2015

Net Assets

Flat

$4,476,055

Flat from 2015

Liabilities

Flat

$15,431,175

Flat from 2015

Revenue And Expenses

Revenue

Flat

$41,496,698

Flat from 2015

Expenses

Flat

$42,785,756

Flat from 2015

Net Income

Flat

-$1,289,058

Flat from 2015

Historical Trend

Balance Sheet Trend

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 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

2015

Assets$19,907,230
Liabilities$15,431,175
Net Assets$4,476,055
Open 2015 Filing

Operations Trend

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 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

2015

Revenue$41,496,698
Expenses$42,785,756
Net Income-$1,289,058
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$41,496,698
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$11,984,837$11,776,934▼ $207,903
Intangible Assets$1,702,086$1,702,085▼ $1
Cash and Non-Interest-Bearing Accounts$1,505,239$1,340,120▼ $165,119
Inventories for Sale or Use$767,989$1,295,162▲ $527,173
Accounts Receivable$172,038$62,562▼ $109,476
Prepaid Expenses and Deferred Charges$25,607$45,691▲ $20,084
Total Assets$17,422,132$19,907,230▲ $2,485,098
Other Assets Total$1,264,336$3,684,676▲ $2,420,340
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,157,731$13,648,164▲ $2,490,433
Accounts Payable and Accrued Expenses$999,292$1,783,011▲ $783,719
Total Liabilities$12,157,023$15,431,175▲ $3,274,152
Net Assets / Fund Balance
Unrestricted Net Assets$5,265,109$4,476,055▼ $789,054
Total Net Assets Fund Balance$5,265,109$4,476,055▼ $789,054
Total Liabilities and Net Assets / Fund Balance$17,422,132$19,907,230▲ $2,485,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,354,860$1,724,871$8,079,731
Land$2,645,586-$2,645,586
Leasehold Improvements$1,794,800$487,139$2,281,939
Equipment$981,688$1,017,424$1,999,112
Other Assets Org$2,693,767--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MartiniPresident/CEO-$254,896$17,664$272,560
David LeutwylerExecutive Vice PresidentFT$185,559$16,962$202,521
Donna HamptonVice President of Human ResourcesFT$107,967$7,393$115,360
Shawna EngelVice President of Resource DevelopmentFT$105,919$9,413$115,332

Board Members and Trustees

NameTitle
Billy Tedford JrChairman
Scott HaussVice-chairman
Anfernee HardawayBoard Member
Brian WilliamsBoard Member
Deacon Bill DavisBoard Member
Joseph CliftBoard Member
Macky SneedBoard Member
Michael RobilioBoard Member
Toni BennettBoard Member
Mark NanceSecretary
Larry ClaytonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,679,158
Program Service Revenue
$25,817,540
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,667,993
Change in Net Assets
$-1,289,058

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$15,628,849Fair Market Value
Total Noncash Contributions$15,628,849-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,866,074
Salaries, Compensation, and Employee Benefits$15,667,917
Grants and Similar Amounts Paid$251,765
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,006,954$1,098,255-$13,105,209
Occupancy$4,299,867$12,505-$4,312,372
Depreciation Depletion$1,724,018$89,857-$1,813,875
Office Expenses$1,152,332$188,248-$1,340,580
Other Employee Benefits$1,198,077$140,908-$1,338,985
Fees for Services Other$328,607$859,452-$1,188,059
Payroll Taxes$888,969$79,858-$968,827
Insurance$789,216$53,996-$843,212
Travel$624,904$80,779-$705,683
Interest$654,742$44,062-$698,804
Current Officers, Directors, Trustees, and Key Employees$214,113$40,783-$254,896
Grants to Domestic Orgs$251,765--$251,765
Payments to Affiliates-$170,979-$170,979
Fees for Services Management$2,253$37,417-$39,670
Other Expenses$5,516$26,414-$31,930
All Other Expenses$17,221$8,717-$25,938
Total Functional Expenses$39,653,271$3,132,485$0$42,785,756
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
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Martini
Formed
2008
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
1,202
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.”

Amended Return - Form 990, Page 1, Box B

“This return has been amended to reflect updates to the organization's mission statement and program service accomplishments on page 2, part iii, lines 1. And 4a. Of form 990.”

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IRS990/InventoriesForSaleOrUseGrp/BOYAmt0767989
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01295162
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03229434
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011984837
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011776934
IRS990/LandBldgEquipCostOrOtherBssAmt015006368
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CHANGE THE LIVES OF PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT THROUGH THE POWER OF WORK, EDUCATION, AND EMPOWERMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011157731
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013648164
IRS990/NetAssetsOrFundBalancesBOYAmt05265109
IRS990/NetAssetsOrFundBalancesEOYAmt04476055
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt015628849
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012505
IRS990/OccupancyGrp/ProgramServicesAmt04299867
IRS990/OccupancyGrp/TotalAmt04312372
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0188248
IRS990/OfficeExpensesGrp/ProgramServicesAmt01152332
IRS990/OfficeExpensesGrp/TotalAmt01340580
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01264336
IRS990/OtherAssetsTotalGrp/EOYAmt03684676
IRS990/OtherChangesInNetAssetsAmt0500004
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0140908
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01198077
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01338985
IRS990/OtherExpensesGrp/Desc0DONATED GOODS SOLD
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1152757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226414
IRS990/OtherExpensesGrp/ProgramServicesAmt015217236
IRS990/OtherExpensesGrp/ProgramServicesAmt1265802
IRS990/OtherExpensesGrp/ProgramServicesAmt211679
IRS990/OtherExpensesGrp/ProgramServicesAmt35516
IRS990/OtherExpensesGrp/TotalAmt015217236
IRS990/OtherExpensesGrp/TotalAmt1313300
IRS990/OtherExpensesGrp/TotalAmt2164436
IRS990/OtherExpensesGrp/TotalAmt331930
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01098255
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012006954
IRS990/OtherSalariesAndWagesGrp/TotalAmt013105209
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0170979
IRS990/PaymentsToAffiliatesGrp/TotalAmt0170979
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt079858
IRS990/PayrollTaxesGrp/ProgramServicesAmt0888969
IRS990/PayrollTaxesGrp/TotalAmt0968827
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025607
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045691
IRS990/PrincipalOfficerNm0MICHAEL MARTINI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453000
IRS990/ProgramServiceRevenueGrp/BusinessCd1453000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4562000
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF DONATED GOODS
IRS990/ProgramServiceRevenueGrp/Desc1TARGET BUYS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MISC INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OTHER CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4JANITORIAL SERVICES REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024536676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1956737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2156343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt387578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt480206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024536676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1956737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2156343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt387578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt480206
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010673564
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0255450
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt017570164
IRS990/PYOtherRevenueAmt0-21851
IRS990/PYProgramServiceRevenueAmt016076511
IRS990/PYRevenuesLessExpensesAmt0-341353
IRS990/PYSalariesCompEmpBnftPaidAmt09243963
IRS990/PYTotalExpensesAmt027069577
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026728224
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1289058
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025817540
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0209565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0377263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0324229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01036481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041446389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027172238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028392821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025238364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020497650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0142747462
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0143783943
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041496698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027247353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028602386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025615627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020821879
IRS990ScheduleA/Total509Grp/TotalAmt0143783943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041496698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027247353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028602386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025615627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020821879
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0143783943
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/BookValueAmt06354860
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01724871
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08079731
IRS990ScheduleD/EquipmentGrp/BookValueAmt0981688
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01017424
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01999112
IRS990ScheduleD/LandGrp/BookValueAmt02645586
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02645586
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01794800
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0487139
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02281939
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0111374
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1110999
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2768536
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32693767

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,907,230
Liabilities
$15,431,175
Net assets
$4,476,055
Revenue
$41,496,698
Expenses
$42,785,756
Net income
-$1,289,058
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
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