Civic Intelligence

Memphis Goodwill Inc.

990 • Fiscal year 2016 • EIN 26-3445007

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 16, 2017

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

85th percentile

0.79x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.34x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

27th percentile

-2.5%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$239,622

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

10th percentile

-8.1%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.9%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$18,300,723

Down $1,606,507 (-8.1%) from 2015

Net Assets

Down

$3,921,911

Down $554,144 (-12%) from 2015

Liabilities

Down

$14,378,812

Down $1,052,363 (-6.8%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin27th percentile

Revenue

Up

$42,277,435

Up $780,737 (+1.9%) from 2015

Expenses

Up

$43,331,583

Up $545,827 (+1.3%) from 2015

Net Income

Up

-$1,054,148

Up $234,910 (+18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$18,300,723
Liabilities$14,378,812
Net Assets$3,921,911
Open 2016 Filing

Operations Trend

Revenue Growth47th 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

2016

Revenue$42,277,435
Expenses$43,331,583
Net Income-$1,054,148
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 16, 2017
Return Version
2016v3.0
Gross Receipts
$42,277,435
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$11,776,934$11,169,161▼ $607,773
Intangible Assets$1,702,085$1,702,085→ $0
Inventories for Sale or Use$1,295,162$1,205,233▼ $89,929
Cash and Non-Interest-Bearing Accounts$1,340,120$1,183,078▼ $157,042
Accounts Receivable$62,562$465,134▲ $402,572
Prepaid Expenses and Deferred Charges$45,691$33,905▼ $11,786
Total Assets$19,907,230$18,300,723▼ $1,606,507
Other Assets Total$3,684,676$2,542,127▼ $1,142,549
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,648,164$12,605,453▼ $1,042,711
Accounts Payable and Accrued Expenses$1,783,011$1,773,359▼ $9,652
Total Liabilities$15,431,175$14,378,812▼ $1,052,363
Net Assets / Fund Balance
Unrestricted Net Assets$4,476,055$3,921,911▼ $554,144
Total Net Assets Fund Balance$4,476,055$3,921,911▼ $554,144
Total Liabilities and Net Assets / Fund Balance$19,907,230$18,300,723▼ $1,606,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,065,492$2,010,639$8,076,131
Land$2,645,586-$2,645,586
Leasehold Improvements$1,698,654$683,225$2,381,879
Equipment$759,429$1,243,183$2,002,612
Other Assets Org$1,616,263--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MartiniPresident/CEOFT$215,851$23,771$239,622
David LeutwylerExecutive Vice PresidentFT$152,318$15,959$168,277
Donna HamptonVice President of Human ReFT$110,320$8,005$118,325
Shawna EngelVice President of FundraisingFT$74,239$33,725$107,964
Bethany ErbVice President of MissionsFT$91,403$1,348$92,751

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$16,031,388
Program Service Revenue
$26,246,047
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,023,078
Change in Net Assets
$-1,054,148

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$16,004,608Fair Market Value
Total Noncash Contributions$16,004,608-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,017,356
Salaries, Compensation, and Employee Benefits$15,219,127
Grants and Similar Amounts Paid$95,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,732,948$988,030-$12,720,978
Occupancy$4,429,081$28,451-$4,457,532
Depreciation Depletion$1,702,123$82,994-$1,785,117
Fees for Services Other$445,652$1,050,729-$1,496,381
Other Employee Benefits$1,185,814$138,840-$1,324,654
Office Expenses$1,057,700$172,830-$1,230,530
Payroll Taxes$888,143$69,501-$957,644
Insurance$761,747$101,971-$863,718
Travel$597,615$177,861-$775,476
Interest$605,835$42,337-$648,172
Current Officers, Directors, Trustees, and Key Employees$198,583$17,268-$215,851
Payments to Affiliates-$162,602-$162,602
Grants to Domestic Orgs$95,100--$95,100
All Other Expenses$15,359$32,621-$47,980
Fees for Services Management-$27,125-$27,125
Other Expenses$22,415$3,433-$25,848
Total Functional Expenses$40,102,005$3,229,578$0$43,331,583
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Goodwill Excel Center Midsouth IncMemphis, TN501(c)(3)To Assist With Creation of Charter School Operation$95,000
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 11B

“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
2017-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Martini
Formed
2008
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
1,173
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 619 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/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
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/TitleTxt11VICE PRESIDENT OF MISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT OF HUMAN RE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT OF FUNDRAISING
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IRS990/GrantAmt095100
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt095100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt095100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt042277435
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0101971
IRS990/InsuranceGrp/ProgramServicesAmt0761747
IRS990/InsuranceGrp/TotalAmt0863718
IRS990/IntangibleAssetsGrp/BOYAmt01702085
IRS990/IntangibleAssetsGrp/EOYAmt01702085
IRS990/InterestGrp/ManagementAndGeneralAmt042337
IRS990/InterestGrp/ProgramServicesAmt0605835
IRS990/InterestGrp/TotalAmt0648172
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01295162
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01205233
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03937047
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011776934
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011169161
IRS990/LandBldgEquipCostOrOtherBssAmt015106208
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/BOYAmt013648164
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012605453
IRS990/NetAssetsOrFundBalancesBOYAmt04476055
IRS990/NetAssetsOrFundBalancesEOYAmt03921911
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt016004608
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028451
IRS990/OccupancyGrp/ProgramServicesAmt04429081
IRS990/OccupancyGrp/TotalAmt04457532
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0172830
IRS990/OfficeExpensesGrp/ProgramServicesAmt01057700
IRS990/OfficeExpensesGrp/TotalAmt01230530
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03684676
IRS990/OtherAssetsTotalGrp/EOYAmt02542127
IRS990/OtherChangesInNetAssetsAmt0500004
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0138840
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01185814
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01324654
IRS990/OtherExpensesGrp/Desc0DONATED GOODS SOLD
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt173732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23433
IRS990/OtherExpensesGrp/ProgramServicesAmt016073203
IRS990/OtherExpensesGrp/ProgramServicesAmt1269750
IRS990/OtherExpensesGrp/ProgramServicesAmt220937
IRS990/OtherExpensesGrp/ProgramServicesAmt322415
IRS990/OtherExpensesGrp/TotalAmt016073203
IRS990/OtherExpensesGrp/TotalAmt1329003
IRS990/OtherExpensesGrp/TotalAmt294669
IRS990/OtherExpensesGrp/TotalAmt325848
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0988030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011732948
IRS990/OtherSalariesAndWagesGrp/TotalAmt012720978
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0162602
IRS990/PaymentsToAffiliatesGrp/TotalAmt0162602
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069501
IRS990/PayrollTaxesGrp/ProgramServicesAmt0888143
IRS990/PayrollTaxesGrp/TotalAmt0957644
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045691
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033905
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/RelatedOrExemptFuncIncomeAmt024487506
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1823088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2724995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3106189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4104269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024487506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1823088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2724995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3106189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4104269
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015679158
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0251765
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt026866074
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt025817540
IRS990/PYRevenuesLessExpensesAmt0-1289058
IRS990/PYSalariesCompEmpBnftPaidAmt015667917
IRS990/PYTotalExpensesAmt042785756
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt041496698
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1054148
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026246047
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0209565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0377263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0739032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042250655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041446389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027172238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028392821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025238364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0164500467
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0165239499
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042277435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041496698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027247353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028602386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025615627
IRS990ScheduleA/Total509Grp/TotalAmt0165239499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042277435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041496698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027247353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028602386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025615627
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0165239499
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/BookValueAmt06065492
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02010639
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08076131
IRS990ScheduleD/EquipmentGrp/BookValueAmt0759429
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01243183
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02002612
IRS990ScheduleD/LandGrp/BookValueAmt02645586
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02645586
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01698654
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0683225
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02381879
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0106579
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1819285
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21616263
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TERMINATION FEE NOTE

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,300,723
Liabilities
$14,378,812
Net assets
$3,921,911
Revenue
$42,277,435
Expenses
$43,331,583
Net income
-$1,054,148
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