Civic Intelligence

Wabash Valley Goodwill Industries Inc

990 • Fiscal year 2020 • EIN 35-0896910

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 22, 2021

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

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$137,774

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

3.7%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$8,699,082

Up $1,031,240 (+13%) from 2019

Net Assets

Up

$8,555,466

Up $1,017,354 (+13%) from 2019

Liabilities

Up

$143,616

Up $13,886 (+11%) from 2019

Revenue

Up

$5,967,824

Up $211,267 (+3.7%) from 2019

Expenses

Down

$5,281,833

Down $159,287 (-2.9%) from 2019

Net Income

Up

$685,991

Up $370,554 (+117%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$8,699,082
Liabilities$143,616
Net Assets$8,555,466

Operations Trend

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

2020

Revenue$5,967,824
Expenses$5,281,833
Net Income$685,991
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 22, 2021
Return Version
2020v4.1
Gross Receipts
$9,813,146
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 education or job experience, households facing economic challenges, and others in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,992,788$3,340,005▲ $347,217
Land, Buildings, and Equipment, Net$3,039,137$2,948,296▼ $90,841
Cash and Non-Interest-Bearing Accounts$554,541$1,337,753▲ $783,212
Inventories for Sale or Use$665,889$786,187▲ $120,298
Investments Other Securities$263,637$178,933▼ $84,704
Accounts Receivable$64,526$44,474▼ $20,052
Total Assets$7,667,842$8,699,082▲ $1,031,240
Other Assets Total$87,324$63,434▼ $23,890
Liabilities
Other Liabilities$78,421$107,271▲ $28,850
Accounts Payable and Accrued Expenses$51,309$36,345▼ $14,964
Total Liabilities$129,730$143,616▲ $13,886
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,538,112$8,555,466▲ $1,017,354
Total Net Assets Fund Balance$7,538,112$8,555,466▲ $1,017,354
Total Liabilities and Net Assets / Fund Balance$7,667,842$8,699,082▲ $1,031,240

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,491,874$1,296,963$2,788,837
Equipment$133,662$1,161,801$1,295,463
Land$1,288,647-$1,288,647
Leasehold Improvements$34,113$199,515$233,628
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bill TennisPresident and CEOFT$137,774$137,774

Board Members and Trustees

NameTitle
Troy HelmanChairman
Lisa PepperworthVice Chairman
Barry PowellDirector
Bill AubinDirector
David FriedrichDirector
Dr Jan HarmeningDirector
Dr Karen GoellerDirector
Dr William ShrinerDirector
John LukensDirector
Josh ZuernerDirector
Mary HalstedDirector
Rene HankinsDirector
Sally WhitehurstDirector
Gary SchomerSecretary
Santhana NaiduTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,856,035
Program Service Revenue
$280,160
Investment Income
$184,205
Other Revenue
$2,647,424
All Other Contributions
$2,856,035
Change in Net Assets
$685,991

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$3,351,871Thrift Value
Books and Publications$93,214Thrift Value
Total Noncash Contributions$3,445,085-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,946,376
Revenue Not Reported on Financial Statements
$21,448
Revenue Not Reported on Form 990
$3,058,420
Total Revenue per Audited Statements
$9,004,796
Total Revenue per Form 990
$5,967,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,657,159
Other Expenses$1,615,154
Grants and Similar Amounts Paid$9,520
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,784,532$150,564-$2,935,096
Occupancy$566,409$14,251-$580,660
Other Employee Benefits$306,457$33,931-$340,388
Payroll Taxes$221,471$22,430-$243,901
Depreciation Depletion$133,255$12,363-$145,618
Office Expenses-$142,293-$142,293
Current Officers, Directors, Trustees, and Key Employees-$137,774-$137,774
Insurance$110,482$10,250-$120,732
Payments to Affiliates-$60,390-$60,390
Other Expenses$21,448--$21,448
Advertising$21,170--$21,170
Fees for Services Other-$20,955-$20,955
Grants to Domestic Individuals$9,520--$9,520
Travel-$2,231-$2,231
All Other Expenses$1,863--$1,863
Total Functional Expenses$4,674,401$607,432$0$5,281,833

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,987,442
Total Expenses per Form 990$5,281,833
Expenses per Audited Statements$5,260,385
Expenses Not Reported on Form 990$2,727,057
Expenses Not Reported on Financial Statements$21,448
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$107,271
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 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
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
2021-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Tennis
Formed
1927
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
361
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 -2,356.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in beneficial interest in trust -2,356. Cogs - donated goods 2,727,057.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cogs - donated goods 2,727,057.

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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 EDUCATION OR JOB EXPERIENCE, HOUSEHOLDS FACING ECONOMIC CHALLENGES, AND OTHERS IN NEED.
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IRS990/GainOrLossGrp/SecuritiesAmt076456
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09520
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09520
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01194721
IRS990/GrossReceiptsAmt09813146
IRS990/GrossSalesOfInventoryAmt04713281
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010250
IRS990/InsuranceGrp/ProgramServicesAmt0110482
IRS990/InsuranceGrp/TotalAmt0120732
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0665889
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0786187
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0107749
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107749
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0263637
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0178933
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02992788
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03340005
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02658279
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03039137
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02948296
IRS990/LandBldgEquipCostOrOtherBssAmt05606575
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01118265
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 EDUCATION OR JOB EXPERIENCE, HOUSEHOLDS FACING ECONOMIC CHALLENGES, AND OTHERS IN NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07538112
IRS990/NetAssetsOrFundBalancesEOYAmt08555466
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt076456
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt076456
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01986224
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01986224
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0333719
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07538112
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08555466
IRS990/NoncashContributionsAmt02840833
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014251
IRS990/OccupancyGrp/ProgramServicesAmt0566409
IRS990/OccupancyGrp/TotalAmt0580660
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0142293
IRS990/OfficeExpensesGrp/TotalAmt0142293
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt087324
IRS990/OtherAssetsTotalGrp/EOYAmt063434
IRS990/OtherChangesInNetAssetsAmt0-2356
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033931
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0306457
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0340388
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3INVESTMENT FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0381486
IRS990/OtherExpensesGrp/ProgramServicesAmt165004
IRS990/OtherExpensesGrp/ProgramServicesAmt251304
IRS990/OtherExpensesGrp/ProgramServicesAmt321448
IRS990/OtherExpensesGrp/TotalAmt0381486
IRS990/OtherExpensesGrp/TotalAmt165004
IRS990/OtherExpensesGrp/TotalAmt251304
IRS990/OtherExpensesGrp/TotalAmt321448
IRS990/OtherLiabilitiesGrp/BOYAmt078421
IRS990/OtherLiabilitiesGrp/EOYAmt0107271
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0661200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0661200
IRS990/OtherRevenueTotalAmt0661200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150564
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02784532
IRS990/OtherSalariesAndWagesGrp/TotalAmt02935096
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt060390
IRS990/PaymentsToAffiliatesGrp/TotalAmt060390
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022430
IRS990/PayrollTaxesGrp/ProgramServicesAmt0221471
IRS990/PayrollTaxesGrp/TotalAmt0243901
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM TENNIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SALVAGE AND RECYCLING
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT WORK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0270817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0270817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19343
IRS990/ProgSrvcAccomActy2Grp/Desc0RECYCLING SERVICES PROGRAM: GOODWILL CREATES EMPLOYMENT AND JOB-TRAINING OPPORTUNITIES FOR PEOPLE WHO HAVE DISABILITIES OR OTHER CHALLENGES TO EMPLOYMENT BY RECYCLING. RECYCLING OPERATION OFFERS OPPORTUNITIES IN A VARIETY OF WORK EXPERIENCE AND TRAINING ENVIRONMENTS; SUCH AS DOCUMENT DESTRUCTION, RECYCLING, SORTING, OPERATION OF EQUIPMENT AND MATERIAL HANDLING. OVER 481,131 POUNDS OF MATERIAL WAS KEPT OUT OF THE LANDFILL. GOODWILL PROVIDED 5 PART-TIME EMPLOYMENT OPPORTUNITES WITH THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010446
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012696
IRS990/ProgSrvcAccomActy3Grp/Desc0E SCRAP PROGRAM: E SCRAP PROGRAM IS A PROGRAM IN PARTNERSHIP WITH DELL COMPUTERS TO RECYCLE COMPUTER EQUIPMENT. 64,815 LBS OF E SCRAP WERE RECYCLED IN 2020. GOODWILL PROVIDED 1 EMPLOYMENT OPPORTUNITY WITH THIS PROGRAM. 92 INDIVIDUALS UTILIZED SELF GUIDED COMPUTER LAB.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015289
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07510
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt09520
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03068968
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt026578
IRS990/PYInvestmentIncomeAmt0231447
IRS990/PYOtherExpensesAmt01677545
IRS990/PYOtherRevenueAmt02055231
IRS990/PYProgramServiceRevenueAmt0400911
IRS990/PYRevenuesLessExpensesAmt0315437
IRS990/PYSalariesCompEmpBnftPaidAmt03736997
IRS990/PYTotalExpensesAmt05441120
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05756557
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0685991
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04963892
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0167133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt082435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0139406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt094395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0117569
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0493862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04993441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05492304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05251317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04988399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04954513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025679974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt082435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0139406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt094395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0117569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0493862
IRS990ScheduleA/InvestmentIncomeCYPct00.01870
IRS990ScheduleA/InvestmentIncomePYPct00.01730
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98130
IRS990ScheduleA/PublicSupportPY509Pct00.98270
IRS990ScheduleA/PublicSupportTotal509Amt025847107
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05008643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05502096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05289311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05072790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04974267
IRS990ScheduleA/Total509Grp/TotalAmt025847107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05091078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05641502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05349368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05167185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05091836
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026340969
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01491874
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01296963
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02788837
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133662
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01161801
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01295463
IRS990ScheduleD/ExpensesNotReportedAmt02727057

Document Assets

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Filings

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