Civic Intelligence

Memphis Goodwill Inc.

990 • Fiscal year 2020 • EIN 26-3445007

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 25, 2021

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

82nd percentile

0.72x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.26x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

32nd percentile

-0.4%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$252,332

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

6th percentile

-9.2%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$14,405,743

Down $1,465,479 (-9.2%) from 2019

Net Assets

Up

$4,063,970

Up $357,125 (+9.6%) from 2019

Liabilities

Down

$10,341,773

Down $1,822,604 (-15%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin32nd percentile

Revenue

Down

$39,184,188

Down $6,896,021 (-15%) from 2019

Expenses

Down

$39,327,067

Down $6,732,533 (-15%) from 2019

Net Income

Down

-$142,879

Down $163,488 (-793%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2020

Assets$14,405,743
Liabilities$10,341,773
Net Assets$4,063,970
Open 2020 Filing

Operations Trend

Revenue Growth20th 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

2020

Revenue$39,184,188
Expenses$39,327,067
Net Income-$142,879
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 25, 2021
Return Version
2020v4.1
Gross Receipts
$42,820,172
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$10,030,007$5,994,813▼ $4,035,194
Cash and Non-Interest-Bearing Accounts$1,109,852$4,071,644▲ $2,961,792
Intangible Assets$1,702,085$1,702,085→ $0
Inventories for Sale or Use$1,397,635$1,352,459▼ $45,176
Accounts Receivable$373,443$85,496▼ $287,947
Total Assets$15,871,222$14,405,743▼ $1,465,479
Other Assets Total$1,258,200$1,199,246▼ $58,954
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,834,089$7,877,187▼ $1,956,902
Accounts Payable and Accrued Expenses$2,330,288$2,464,586▲ $134,298
Total Liabilities$12,164,377$10,341,773▼ $1,822,604
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,706,845$4,063,970▲ $357,125
Total Net Assets Fund Balance$3,706,845$4,063,970▲ $357,125
Total Liabilities and Net Assets / Fund Balance$15,871,222$14,405,743▼ $1,465,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,478,054$2,464,746$5,942,800
Leasehold Improvements$1,264,755$1,425,593$2,690,348
Equipment$651,188$1,923,233$2,574,421
Land$600,816-$600,816
Other Assets Org$1,057,423--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony MartiniPresident/CEOFT$228,473$23,859$252,332
Teresa GaborVP Donated GoodsFT$124,741-$124,741
Bernice BloomVP of Human ResourcesFT$103,039-$103,039
Latisha RobertsonSr Director Commercial ContractsFT$101,525-$101,525

Board Members and Trustees

NameTitle
Brian WilliamsChairman
Chad HarrellBoard Member
Deacon Bill DavisBoard Member
Macky SneedBoard Member
Michael RobilioBoard Member
Mark NanceSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
James River Carriers LLCTransportation Of Goods300 ARBORETURN PLACE STE 601, Richmond, VA 23236$1,499,147
Cs&l CpasAccounting Services1001 3RD AVENUE STE 700, Bradenton, FL 34205$768,570
Carriage Crossing Market Place LLCRent2660 EASTCHASE LANE STE 100, Montgomery, AL 36117$325,551
Corinth Sand LLCRent10689 N PENNSYLVANIA ST STE 100, Indianapolis, IN 46280$292,167
Joe Poppenheimer Management LLCRent1018 GOODMAN RD W, Horn Lake, MS 38637$289,944
Revenue and Support

Revenue Composition

Contributions and Grants
$17,036,279
Program Service Revenue
$22,535,005
Investment Income
$-387,096
Other Revenue
$0
All Other Contributions
$13,872,054
Change in Net Assets
$-142,879

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$13,858,041Fair Market Value
Total Noncash Contributions$13,858,041-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,642,144
Salaries, Compensation, and Employee Benefits$12,684,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,323,292$1,180,711-$10,504,003
Occupancy$5,667,936$29,535-$5,697,471
Fees for Services Other$2,043,511$1,218,710-$3,262,221
Other Employee Benefits$1,039,000$121,960-$1,160,960
Office Expenses$753,565$165,548-$919,113
Payroll Taxes$706,256$85,231-$791,487
Depreciation Depletion$657,393$42,567-$699,960
Interest$604,847$36,183-$641,030
Insurance$469,283$72,792-$542,075
Current Officers, Directors, Trustees, and Key Employees$207,910$20,563-$228,473
Travel$153,409$37,134-$190,543
Payments to Affiliates-$168,384-$168,384
Other Expenses$1,145$84,106-$85,251
All Other Expenses$30,644$38,362-$69,006
Fees for Services Management-$26,400-$26,400
Total Functional Expenses$35,935,030$3,392,037$0$39,327,067
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 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
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 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 15A

“Reviewed by the board of directors”

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
2021-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Martini
Formed
2008
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
6
Employees
1,201
Volunteers
0

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Leslie D Williams
Phone
9017612720
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Elminated intercompany activity 500,004.”

Raw XML AppendixShowing 400 of 572 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/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03248888
IRS990/GrossReceiptsAmt042820172
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt072792
IRS990/InsuranceGrp/ProgramServicesAmt0469283
IRS990/InsuranceGrp/TotalAmt0542075
IRS990/IntangibleAssetsGrp/BOYAmt01702085
IRS990/IntangibleAssetsGrp/EOYAmt01702085
IRS990/InterestGrp/ManagementAndGeneralAmt036183
IRS990/InterestGrp/ProgramServicesAmt0604847
IRS990/InterestGrp/TotalAmt0641030
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01397635
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01352459
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05813572
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010030007
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05994813
IRS990/LandBldgEquipCostOrOtherBssAmt011808385
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03635984
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/BOYAmt09834089
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07877187
IRS990/NetAssetsOrFundBalancesBOYAmt03706845
IRS990/NetAssetsOrFundBalancesEOYAmt04063970
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-387096
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-387096
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03706845
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04063970
IRS990/NoncashContributionsAmt013858041
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029535
IRS990/OccupancyGrp/ProgramServicesAmt05667936
IRS990/OccupancyGrp/TotalAmt05697471
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0165548
IRS990/OfficeExpensesGrp/ProgramServicesAmt0753565
IRS990/OfficeExpensesGrp/TotalAmt0919113
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01258200
IRS990/OtherAssetsTotalGrp/EOYAmt01199246
IRS990/OtherChangesInNetAssetsAmt0500004
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0121960
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01039000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01160960
IRS990/OtherExpensesGrp/Desc0DONATED GOODS SOLD
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt284106
IRS990/OtherExpensesGrp/ProgramServicesAmt013891557
IRS990/OtherExpensesGrp/ProgramServicesAmt1241783
IRS990/OtherExpensesGrp/ProgramServicesAmt2143499
IRS990/OtherExpensesGrp/ProgramServicesAmt31145
IRS990/OtherExpensesGrp/TotalAmt013891557
IRS990/OtherExpensesGrp/TotalAmt1289875
IRS990/OtherExpensesGrp/TotalAmt2159258
IRS990/OtherExpensesGrp/TotalAmt385251
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01180711
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09323292
IRS990/OtherSalariesAndWagesGrp/TotalAmt010504003
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0168384
IRS990/PaymentsToAffiliatesGrp/TotalAmt0168384
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt085231
IRS990/PayrollTaxesGrp/ProgramServicesAmt0706256
IRS990/PayrollTaxesGrp/TotalAmt0791487
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL MARTINI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2562000
IRS990/ProgramServiceRevenueGrp/BusinessCd3453000
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF DONATED GOODS
IRS990/ProgramServiceRevenueGrp/Desc1MISC INCOME
IRS990/ProgramServiceRevenueGrp/Desc2JANITORIAL SERVICES REV
IRS990/ProgramServiceRevenueGrp/Desc3TARGETED BUYS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4OTHER CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022038788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1348286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt296802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt348729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022038788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1348286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt296802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt348729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018965748
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt030542956
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt027114461
IRS990/PYRevenuesLessExpensesAmt020609
IRS990/PYSalariesCompEmpBnftPaidAmt015516644
IRS990/PYTotalExpensesAmt046059600
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt046080209
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-142879
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022535005
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03178238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0567995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03790753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036393046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045512214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042970436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042687653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042250655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0209814004
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0213604757
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039571284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046080209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042979029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042696800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042277435
IRS990ScheduleA/Total509Grp/TotalAmt0213604757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039571284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046080209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042979029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042696800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042277435
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0213604757
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03478054
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02464746
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05942800
IRS990ScheduleD/EquipmentGrp/BookValueAmt0651188
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01923233
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02574421
IRS990ScheduleD/LandGrp/BookValueAmt0600816
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0600816
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01264755
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01425593
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02690348
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0141823
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11057423
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05994813
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01199246
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,405,743
Liabilities
$10,341,773
Net assets
$4,063,970
Revenue
$39,184,188
Expenses
$39,327,067
Net income
-$142,879
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