Civic Intelligence

Wabash Valley Goodwill Industries Inc

990 • Fiscal year 2022 • EIN 35-0896910

Jan 01, 2022 to Dec 31, 2022 • Filed on May 04, 2023

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

56th percentile

0.23x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.43x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

43rd percentile

3.9%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

41st percentile

$153,474

Higher top officer pay than 41% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-6.9%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$12,489,719

Up $1,887,721 (+18%) from 2021

Net Assets

Down

$9,605,815

Down $745,989 (-7.2%) from 2021

Liabilities

Up

$2,883,904

Up $2,633,710 (+1053%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin43rd percentile

Revenue

Down

$6,760,801

Down $500,884 (-6.9%) from 2021

Expenses

Up

$6,498,174

Up $918,069 (+16%) from 2021

Net Income

Down

$262,627

Down $1,418,953 (-84%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2022

Assets$12,489,719
Liabilities$2,883,904
Net Assets$9,605,815
Open 2022 Filing

Operations Trend

Revenue Growth30th 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

2022

Revenue$6,760,801
Expenses$6,498,174
Net Income$262,627
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 4, 2023
Return Version
2022v5.0
Gross Receipts
$11,698,855
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$4,744,973$4,108,892▼ $636,081
Land, Buildings, and Equipment, Net$2,899,669$3,292,359▲ $392,690
Cash and Non-Interest-Bearing Accounts$1,613,306$1,547,363▼ $65,943
Inventories for Sale or Use$967,229$721,550▼ $245,679
Investments Other Securities$180,811--
Accounts Receivable$62,739$100,498▲ $37,759
Total Assets$10,601,998$12,489,719▲ $1,887,721
Other Assets Total$133,271$2,719,057▲ $2,585,786
Liabilities
Other Liabilities$202,329$2,842,964▲ $2,640,635
Accounts Payable and Accrued Expenses$47,865$40,940▼ $6,925
Total Liabilities$250,194$2,883,904▲ $2,633,710
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,351,804$9,605,815▼ $745,989
Total Net Assets Fund Balance$10,351,804$9,605,815▼ $745,989
Total Liabilities and Net Assets / Fund Balance$10,601,998$12,489,719▲ $1,887,721

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,375,650$1,411,570-
Land$1,637,647--
Equipment$253,438$1,212,141-
Leasehold Improvements$25,624$208,004-
Other Assets Org$2,649,381--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Meredith OsburnPresident and CEOFT$153,474$153,474
Shauna ThomasFinance DirectorFT$43,849$43,849

Board Members and Trustees

NameTitle
Santhana NaiduChairman
Rene HankinsVice Chair
Bill AubinDirector
Carol MyersDirector
Dr Jan HarmeningDirector
Dr William ShrinerDirector
John LukensDirector
Josh ZuernerDirector
Kristin CraigDirector
Mary HalstedDirector
Stacia PhillipsDirector
David FriedrichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,640,178
Program Service Revenue
$582,907
Investment Income
$161,275
Other Revenue
$2,376,441
All Other Contributions
$3,640,178
Change in Net Assets
$262,627

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$5,102,805Thrift Value
Books and Publications$100,714Thrift Value
Total Noncash Contributions$5,203,519-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,721,262
Revenue Not Reported on Financial Statements
$39,539
Revenue Not Reported on Form 990
$2,915,412
Total Revenue per Audited Statements
$9,636,674
Total Revenue per Form 990
$6,760,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,715,903
Other Expenses$1,782,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,462,667$379,836-$3,842,503
Occupancy$613,710$15,373-$629,083
Payroll Taxes$264,590$26,504-$291,094
Other Employee Benefits$215,209$22,997-$238,206
Comp Disqual Persons-$197,323-$197,323
Office Expenses-$177,268-$177,268
Pension Plan Contributions$132,607$14,170-$146,777
Insurance$127,379$10,510-$137,889
Depreciation Depletion$112,991$11,781-$124,772
Payments to Affiliates-$72,175-$72,175
Fees for Services Other-$49,499-$49,499
Conferences and Meetings-$36,855-$36,855
Other Expenses$22,611$253-$22,611
Advertising$9,010--$9,010
All Other Expenses$32--$32
Total Functional Expenses$5,483,630$1,014,544$0$6,498,174

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,382,663
Expenses per Audited Statements$6,498,174
Total Expenses per Form 990$6,498,174
Expenses Not Reported on Form 990$3,884,489
Expenses Not Reported on Financial Statements$0
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
Operating Lease Liability$2,670,784
Accrued Wages and Taxes$172,180
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Meredith Osburn
Title
President and CEO
Phone
8122351827
Signed
2023-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meredith Osburn
Formed
1927
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
0
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 -12,640.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in trust -12,640. Cogs - donated goods 3,884,489.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cogs - donated goods 3,884,489.”

Raw XML AppendixShowing 400 of 557 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 EDUCATION OR JOB EXPERIENCE, HOUSEHOLDS FACING ECONOMIC CHALLENGES, AND OTHERS IN NEED.
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010510
IRS990/InsuranceGrp/ProgramServicesAmt0127379
IRS990/InsuranceGrp/TotalAmt0137889
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0967229
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0721550
IRS990/InvestmentExpenseAmt0-39539
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0124013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0124013
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0180811
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04744973
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04108892
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02831715
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02899669
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03292359
IRS990/LandBldgEquipCostOrOtherBssAmt06124074
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt067100
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0986465
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/NetAssetsOrFundBalancesBOYAmt010351804
IRS990/NetAssetsOrFundBalancesEOYAmt09605815
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt037262
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037262
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02376441
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02376441
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-956437
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010351804
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09605815
IRS990/NoncashContributionsAmt03610861
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015373
IRS990/OccupancyGrp/ProgramServicesAmt0613710
IRS990/OccupancyGrp/TotalAmt0629083
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0177268
IRS990/OfficeExpensesGrp/TotalAmt0177268
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0133271
IRS990/OtherAssetsTotalGrp/EOYAmt02719057
IRS990/OtherChangesInNetAssetsAmt0-12640
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022997
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0215209
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0238206
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EMPLOYEE INCENTIVES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0253
IRS990/OtherExpensesGrp/ProgramServicesAmt0353948
IRS990/OtherExpensesGrp/ProgramServicesAmt1102423
IRS990/OtherExpensesGrp/ProgramServicesAmt266453
IRS990/OtherExpensesGrp/ProgramServicesAmt322611
IRS990/OtherExpensesGrp/TotalAmt0353948
IRS990/OtherExpensesGrp/TotalAmt1102423
IRS990/OtherExpensesGrp/TotalAmt266706
IRS990/OtherExpensesGrp/TotalAmt322611
IRS990/OtherLiabilitiesGrp/BOYAmt0202329
IRS990/OtherLiabilitiesGrp/EOYAmt02842964
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0379836
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03462667
IRS990/OtherSalariesAndWagesGrp/TotalAmt03842503
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt072175
IRS990/PaymentsToAffiliatesGrp/TotalAmt072175
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026504
IRS990/PayrollTaxesGrp/ProgramServicesAmt0264590
IRS990/PayrollTaxesGrp/TotalAmt0291094
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014170
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0132607
IRS990/PensionPlanContributionsGrp/TotalAmt0146777
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MEREDITH OSBURN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SALVAGE AND RECYCLING
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT WORK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0576931
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0576931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15976
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 1,901,823 POUNDS OF MATERIAL WAS KEPT OUT OF THE LANDFILL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031535
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038327
IRS990/ProgSrvcAccomActy3Grp/Desc0E SCRAP PROGRAM: E SCRAP PROGRAM IS A PROGRAM IN PARTNERSHIP WITH DELL COMPUTERS TO RECYCLE COMPUTER EQUIPMENT. 43,487 LBS OF E SCRAP WERE RECYCLED IN 2021. 92 INDIVIDUALS UTILIZED SELF GUIDED COMPUTER LAB.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014907
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04306
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04356954
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020999
IRS990/PYInvestmentIncomeAmt0322162
IRS990/PYOtherExpensesAmt01700637
IRS990/PYOtherRevenueAmt02113178
IRS990/PYProgramServiceRevenueAmt0469391
IRS990/PYRevenuesLessExpensesAmt01681580
IRS990/PYSalariesCompEmpBnftPaidAmt03858469
IRS990/PYTotalExpensesAmt05580105
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07261685
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0262627
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06260930
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0124013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0157305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt082435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0139406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0563216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06843837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06758552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04993441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05492304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05251317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029339451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0124013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0157305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt082435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0139406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0563216
IRS990ScheduleA/InvestmentIncomeCYPct00.01880
IRS990ScheduleA/InvestmentIncomePYPct00.01890
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-12100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018422
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06322
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98100
IRS990ScheduleA/PublicSupportPY509Pct00.98110
IRS990ScheduleA/PublicSupportTotal509Amt029445813
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06872054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06773709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05008643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05502096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05289311
IRS990ScheduleA/Total509Grp/TotalAmt029445813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06983967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06949436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05091078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05641502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05349368
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030015351
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01375650
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01411570
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02787220
IRS990ScheduleD/EquipmentGrp/BookValueAmt0253438
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01212141
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01465579
IRS990ScheduleD/ExpensesNotReportedAmt03884489
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06498174
IRS990ScheduleD/InvestmentExpensesNotIncldAmt039539
IRS990ScheduleD/LandGrp/BookValueAmt01637647
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01637647
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025624
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0208004
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0233628
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-956437
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt065320
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14356

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,489,719
Liabilities
$2,883,904
Net assets
$9,605,815
Revenue
$6,760,801
Expenses
$6,498,174
Net income
$262,627
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