Civic Intelligence

Wabash Valley Goodwill Industries Inc

990 • Fiscal year 2017 • EIN 35-0896910

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 19, 2018

Organization ProfileWWW.WVGOODWILL.ORG

View Organization Page

2702 S Third StreetTerre Haute, IN 47802

(812) 235-1827

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.03x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

62nd percentile

7.0%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$134,395

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

64th percentile

8.4%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.7%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$7,265,516

Up $564,163 (+8.4%) from 2016

Net Assets

Up

$7,083,582

Up $549,214 (+8.4%) from 2016

Liabilities

Up

$181,934

Up $14,949 (+9.0%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin62nd percentile

Revenue

Up

$5,391,043

Up $291,277 (+5.7%) from 2016

Expenses

Up

$5,012,282

Up $174,073 (+3.6%) from 2016

Net Income

Up

$378,761

Up $117,204 (+45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,934,046Liabilities 2011: $121,794Net Assets 2011: $4,812,2522011Assets 2012: $5,463,384Liabilities 2012: $207,847Net Assets 2012: $5,255,5372012Assets 2013: $6,219,187Liabilities 2013: $342,564Net Assets 2013: $5,876,6232013Assets 2014: $6,409,912Liabilities 2014: $284,004Net Assets 2014: $6,125,9082014Assets 2015: $6,437,780Liabilities 2015: $164,969Net Assets 2015: $6,272,8112015Assets 2016: $6,701,353Liabilities 2016: $166,985Net Assets 2016: $6,534,3682016Assets 2017: $7,265,516Liabilities 2017: $181,934Net Assets 2017: $7,083,5822017Assets 2018: $7,035,254Liabilities 2018: $207,911Net Assets 2018: $6,827,3432018Assets 2019: $7,667,842Liabilities 2019: $129,730Net Assets 2019: $7,538,1122019Assets 2020: $8,699,082Liabilities 2020: $143,616Net Assets 2020: $8,555,4662020Assets 2021: $10,601,998Liabilities 2021: $250,194Net Assets 2021: $10,351,8042021Assets 2022: $12,489,719Liabilities 2022: $2,883,904Net Assets 2022: $9,605,8152022Assets 2023: $13,110,809Liabilities 2023: $2,716,080Net Assets 2023: $10,394,7292023Assets 2024: $13,065,782Liabilities 2024: $2,485,762Net Assets 2024: $10,580,0202024

Highlighted filing

2017

Assets$7,265,516
Liabilities$181,934
Net Assets$7,083,582
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$10M$5.0M$0Expenses 2011: $3,645,2712011Expenses 2012: $3,936,0452012Revenue 2013: $5,014,581Expenses 2013: $4,393,495Net Income 2013: $621,0862013Revenue 2014: $4,983,303Expenses 2014: $4,734,018Net Income 2014: $249,2852014Revenue 2015: $4,984,637Expenses 2015: $4,837,734Net Income 2015: $146,9032015Revenue 2016: $5,099,766Expenses 2016: $4,838,209Net Income 2016: $261,5572016Revenue 2017: $5,391,043Expenses 2017: $5,012,282Net Income 2017: $378,7612017Revenue 2018: $5,473,560Expenses 2018: $5,390,236Net Income 2018: $83,3242018Revenue 2019: $5,756,557Expenses 2019: $5,441,120Net Income 2019: $315,4372019Revenue 2020: $5,967,824Expenses 2020: $5,281,833Net Income 2020: $685,9912020Revenue 2021: $7,261,685Expenses 2021: $5,580,105Net Income 2021: $1,681,5802021Revenue 2022: $6,760,801Expenses 2022: $6,498,174Net Income 2022: $262,6272022Revenue 2023: $7,602,917Expenses 2023: $7,342,184Net Income 2023: $260,7332023Revenue 2024: $8,303,281Expenses 2024: $8,230,792Net Income 2024: $72,4892024

Highlighted filing

2017

Revenue$5,391,043
Expenses$5,012,282
Net Income$378,761
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 19, 2018
Return Version
2017v2.2
Gross Receipts
$9,205,764
Mission and Program Overview

Mission

Goodwill industries is a nonprofit provider of employment and other critical community-based services for people who have a disability, people who lack education or job experience, households facing economic challenges, and others in need.

Goodwill industries is a nonprofit provider of employment and other critical community based services for people who have a disability, people who lack educaiton or job experience, households facing economic challenges, and others in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,117,838$2,520,447▲ $402,609
Land, Buildings, and Equipment, Net$2,231,633$2,312,908▲ $81,275
Cash and Non-Interest-Bearing Accounts$1,807,393$1,691,489▼ $115,904
Inventories for Sale or Use$421,928$578,180▲ $156,252
Accounts Receivable$16,084$55,885▲ $39,801
Pledges and Grants Receivable$0$14,000▲ $14,000
Total Assets$6,701,353$7,265,516▲ $564,163
Other Assets Total$106,477$92,607▼ $13,870
Liabilities
Other Liabilities$150,993$161,858▲ $10,865
Accounts Payable and Accrued Expenses$15,992$20,076▲ $4,084
Total Liabilities$166,985$181,934▲ $14,949
Net Assets / Fund Balance
Unrestricted Net Assets$6,534,368$7,083,582▲ $549,214
Total Net Assets Fund Balance$6,534,368$7,083,582▲ $549,214
Total Liabilities and Net Assets / Fund Balance$6,701,353$7,265,516▲ $564,163

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,673,915$1,041,362$2,715,277
Equipment$258,701$940,816$1,199,517
Land$332,474-$332,474
Leasehold Improvements$47,818$185,810$233,628
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill TennisPresident and CEOFT$120,845$13,550$134,395

Board Members and Trustees

NameTitle
Troy HelmanChairman
Lisa PepperworthVice Chairman
Barry PowellDirector
Bill AubinDirector
David FriedrichDirector
David GrimesDirector
Don GarvinDirector
Dr Jan HarmeningDirector
Dr Karen GoellerDirector
Dr William ShrinerDirector
Jane SantucciDirector
John LukensDirector
Josh ZuernerDirector
Mary HalstedDirector
Rene HankinsDirector
Sally WhitehurstDirector
Tom DeverDirector
Vern FellowsDirector
Wayne HutsonDirector
Gary SchomerSecretary
Santhana NaiduTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,087,285
Program Service Revenue
$407,153
Investment Income
$166,131
Other Revenue
$1,730,474
All Other Contributions
$3,087,285
Change in Net Assets
$378,761

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$2,993,018Thrift Value
Books and Publications-$6,773Thrift Value
Cars and Other Vehicles9$3,103Thrift Value
Total Noncash Contributions9$3,002,894-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,373,912
Revenue Not Reported on Financial Statements
$17,131
Revenue Not Reported on Form 990
$3,021,225
Total Revenue per Audited Statements
$8,395,137
Total Revenue per Form 990
$5,391,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,411,400
Other Expenses$1,575,575
Grants and Similar Amounts Paid$25,307
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,630,335$137,713-$2,768,048
Occupancy$547,416$16,517-$563,933
Pension Plan Contributions$260,432$33,684-$294,116
Payroll Taxes$208,417$19,974-$228,391
Depreciation Depletion$165,491$15,354-$180,845
Office Expenses-$147,463-$147,463
Current Officers, Directors, Trustees, and Key Employees-$120,845-$120,845
Insurance$100,570--$100,570
Advertising$62,752--$62,752
Payments to Affiliates$53,962--$53,962
Other Expenses$17,131--$17,131
Fees for Services Other-$16,755-$16,755
Grants to Domestic Individuals$15,307--$15,307
Conferences and Meetings-$10,965-$10,965
Grants to Domestic Orgs$10,000--$10,000
All Other Expenses$297--$297
Total Functional Expenses$4,493,012$519,270$0$5,012,282

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,845,923
Total Expenses per Form 990$5,012,282
Expenses per Audited Statements$4,995,151
Expenses Not Reported on Form 990$2,850,772
Expenses Not Reported on Financial Statements$17,131
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wabash Valley Community Foundation - Gw Tennis FundTerre Haute, IN-To Provide Dictionaries for School Aged Children$10,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages and Taxes$161,858
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the entire board of directors prior to filing the return.”

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

“Goodwill requires every board member to fill out/disclose and return an annual conflict of interest statement. All employees receive annual training regarding the organization's code of ethics.”

Form 990, Part VI, Section B, Line 15

“The compensation committee meets and reviews the ceo's performance and compares their compensation package to other local not-for-profits and other goodwill agencies of similar size. The committee makes a decision and presents it to the entire board at the december board meeting for approval. Committee minutes are kept along with minutes of the board meetings.”

Form 990, Part VI, Section C, Line 19

“Goodwill provides, upon request, copies of the 990, bylaws, conflict of interest policies and its annual report. The 990 and our annual report are also posted on our website: www.wvgoodwill.org.”

Filing and Contact Details

Filer

Filer Name
Wabash Valley Goodwill Inc
EIN
35-0896910
Phone
8122351827
Address
2702 S THIRD STREET, TERRE HAUTE, IN 47802

Signing Officer

Name
William Tennis
Title
President and CEO
Phone
8122351827
Signed
2018-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Tennis
Formed
1927
Legal Domicile
In
Voting Board Members
21
Independent Board Members
21
Employees
480
Volunteers
0

Preparer

Firm
Kemper CPA Group Llp
Address
7200 EAGLE CREST BLVD, EVANSVILLE, IN 47715
Preparer
Michelle Smith CPA
Phone
8124218000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest at community foundation 6,077.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in trust cogs - donated goods”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COGS - DONATED GOODS”

Raw XML AppendixShowing 400 of 587 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/ActivityOrMissionDesc0GOODWILL INDUSTRIES IS A NONPROFIT PROVIDER OF EMPLOYMENT AND OTHER CRITICAL COMMUNITY BASED SERVICES FOR PEOPLE WHO HAVE A DISABILITY, PEOPLE WHO LACK EDUCAITON OR JOB EXPERIENCE, HOUSEHOLDS FACING ECONOMIC CHALLENGES, AND OTHERS IN NEED.
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IRS990/Desc0DONATED GOODS AND RETAIL PROGRAM SERVICES: GOODWILL UTILIZES ITS DONATED GOODS PROGRAM AND RETAIL STORES TO PROVIDE ON-THE-JOB TRAINING TO PEOPLE WITH DISABILITIES, PEOPLE WITH DISADVANTES AND OTHERS HAVING A DIFFICULT TIME FINDIG A EMPLOYMENT. GOODWILL ACCEPTS CLOTHING AND OTHER HOUSEHOLD DONATED GOODS FROM THE PUBLIC AND SELLS THESE DONATIONS IN GOODWILL COMMUNITY-BASED REATIL STORES. REVENUE FROM THE SALE OF THESE GOODS GOES DIRECTLY TOWARD SUPPORTING AND GROWING CRITICAL COMMUNITY-BASED PROGRAMS. GOODWILL PROVIDED 169 EMPLOYMENT OPPORTUNITES WITH THIS PROGRAM.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT AND CEO
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
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IRS990/GrantsToIndividualsInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01048470
IRS990/GrossReceiptsAmt09205764
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IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/ProgramServicesAmt0100570
IRS990/InsuranceGrp/TotalAmt0100570
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0421928
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0578180
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt02117838
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02520447
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02167988
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02312908
IRS990/LandBldgEquipCostOrOtherBssAmt04480896
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0963949
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GOODWILL INDUSTRIES IS A NONPROFIT PROVIDER OF EMPLOYMENT AND OTHER CRITICAL COMMUNITY BASED SERVICES FOR PEOPLE WHO HAVE A DISABILITY, PEOPLE WHO LACK EDUCAITON OR JOB EXPERIENCE, HOUSEHOLDS FACING ECONOMIC CHALLENGES, AND OTHERS IN NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06534368
IRS990/NetAssetsOrFundBalancesEOYAmt07083582
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt084521
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt084521
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01730474
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01730474
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0164376
IRS990/NoncashContributionsAmt03002894
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016517
IRS990/OccupancyGrp/ProgramServicesAmt0547416
IRS990/OccupancyGrp/TotalAmt0563933
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0147463
IRS990/OfficeExpensesGrp/TotalAmt0147463
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0106477
IRS990/OtherAssetsTotalGrp/EOYAmt092607
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IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3INVESTMENT FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0266661
IRS990/OtherExpensesGrp/ProgramServicesAmt193236
IRS990/OtherExpensesGrp/ProgramServicesAmt261005
IRS990/OtherExpensesGrp/ProgramServicesAmt317131
IRS990/OtherExpensesGrp/TotalAmt0266661
IRS990/OtherExpensesGrp/TotalAmt193236
IRS990/OtherExpensesGrp/TotalAmt261005
IRS990/OtherExpensesGrp/TotalAmt317131
IRS990/OtherLiabilitiesGrp/BOYAmt0150993
IRS990/OtherLiabilitiesGrp/EOYAmt0161858
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137713
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02630335
IRS990/OtherSalariesAndWagesGrp/TotalAmt02768048
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt053962
IRS990/PaymentsToAffiliatesGrp/TotalAmt053962
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019974
IRS990/PayrollTaxesGrp/ProgramServicesAmt0208417
IRS990/PayrollTaxesGrp/TotalAmt0228391
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033684
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0260432
IRS990/PensionPlanContributionsGrp/TotalAmt0294116
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM TENNIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT WORK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0396989
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0396989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110164
IRS990/ProgSrvcAccomActy2Grp/Desc0RECYCLING SERVICES PROGRAM: GOODWILL CREATES EMPLOYMENT AND JOB-TRAINING OPPORTUNITIES FOR PEOPLE WHO HAVE DISABILITIES OR OTHER CHALLENGES TO EMPLOYMENT BY PROVIDING A FREE DROP OFF RECYCLING CENTER. THE RECYCLING CENTER OFFERS OPPORTUNITIES IN A VARIETY OF WORK EXPERIENCE AND TRAINING ENVIRONMENTS; SUCH AS DOCUMENT DESTRUCTION, RECYCLING, SORTING, OPERATION OF EQUIPMENT AND MATERIAL HANDLING. GOODWILL PROVIDED 14 EMPLOYMENT OPPORTUNITES WITH THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0200563
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt081005
IRS990/ProgSrvcAccomActy3Grp/Desc0E SCRAP PROGRAM: E SCRAP PROGRAM IS A PROGRAM IN PARTNERSHIP WITH DELL COMPUTERS TO RECYCLE COMPUTER EQUIPMENT. 130,236 LBS WERE RECYCLED IN 2017. GOODWILL PROVIDED 2 EMPLOYMENT OPPORTUNITES WITH THIS PROGRAM. 527 INDIVIDUALS UTILIZED SELF GUIDED COMPUTER LAB.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04391
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IRS990/PYContributionsGrantsAmt04637135
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IRS990/PYOtherExpensesAmt01562112
IRS990/PYOtherRevenueAmt01739
IRS990/PYProgramServiceRevenueAmt0304121
IRS990/PYRevenuesLessExpensesAmt0146903
IRS990/PYSalariesCompEmpBnftPaidAmt03275622
IRS990/PYTotalExpensesAmt04837734
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04984637
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0378761
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04892839
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0156723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt094395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0117569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt078170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0161482
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0493258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04988399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04954513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04927631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04806621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04839771

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,265,516
Liabilities
$181,934
Net assets
$7,083,582
Revenue
$5,391,043
Expenses
$5,012,282
Net income
$378,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.1$2.49$10.6$8.30$8.23$0.07
2023Detailed filing. Detailed filing data is available for this year.$13.1$2.72$10.4$7.60$7.34$0.26
2022Detailed filing. Detailed filing data is available for this year.$12.5$2.88$9.61$6.76$6.50$0.26
2021Detailed filing. Detailed filing data is available for this year.$10.6$0.25$10.4$7.26$5.58$1.68
2020Detailed filing. Detailed filing data is available for this year.$8.70$0.14$8.56$5.97$5.28$0.69
2019Detailed filing. Detailed filing data is available for this year.$7.67$0.13$7.54$5.76$5.44$0.32
2018Detailed filing. Detailed filing data is available for this year.$7.04$0.21$6.83$5.47$5.39$0.08
2017Detailed filing. Detailed filing data is available for this year.$7.27$0.18$7.08$5.39$5.01$0.38
2016Detailed filing. Detailed filing data is available for this year.$6.70$0.17$6.53$5.10$4.84$0.26
2015Detailed filing. Detailed filing data is available for this year.$6.44$0.16$6.27$4.98$4.84$0.15
2014Detailed filing. Detailed filing data is available for this year.$6.41$0.28$6.13$4.98$4.73$0.25
2013Detailed filing. Detailed filing data is available for this year.$6.22$0.34$5.88$5.01$4.39$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.21$5.26$3.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.12$4.81$3.65