Civic Intelligence

Wabash Valley Goodwill Industries Inc

990 • Fiscal year 2023 • EIN 35-0896910

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

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

53rd percentile

0.21x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.36x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

49th percentile

3.4%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

37th percentile

$145,738

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

46th percentile

5.0%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$13,110,809

Up $621,090 (+5.0%) from 2022

Net Assets

Up

$10,394,729

Up $788,914 (+8.2%) from 2022

Liabilities

Down

$2,716,080

Down $167,824 (-5.8%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin49th percentile

Revenue

Up

$7,602,917

Up $842,116 (+12%) from 2022

Expenses

Up

$7,342,184

Up $844,010 (+13%) from 2022

Net Income

Down

$260,733

Down $1,894 (-0.7%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2023

Assets$13,110,809
Liabilities$2,716,080
Net Assets$10,394,729
Open 2023 Filing

Operations Trend

Revenue Growth63rd 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

2023

Revenue$7,602,917
Expenses$7,342,184
Net Income$260,733
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$13,486,740
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$4,108,892$4,837,604▲ $728,712
Land, Buildings, and Equipment, Net$3,292,359$3,246,342▼ $46,017
Cash and Non-Interest-Bearing Accounts$1,547,363$1,606,763▲ $59,400
Inventories for Sale or Use$721,550$918,218▲ $196,668
Accounts Receivable$100,498$73,104▼ $27,394
Total Assets$12,489,719$13,110,809▲ $621,090
Other Assets Total$2,719,057$2,428,778▼ $290,279
Liabilities
Other Liabilities$2,842,964$2,629,008▼ $213,956
Accounts Payable and Accrued Expenses$40,940$87,072▲ $46,132
Total Liabilities$2,883,904$2,716,080▼ $167,824
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,605,815$10,394,729▲ $788,914
Total Net Assets Fund Balance$9,605,815$10,394,729▲ $788,914
Total Liabilities and Net Assets / Fund Balance$12,489,719$13,110,809▲ $621,090

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,282,438$1,429,143$2,711,581
Land$1,653,026-$1,653,026
Equipment$304,436$1,232,318$1,536,754
Leasehold Improvements$6,442$211,807$218,249
Other Assets Org$2,354,194--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Meredith OsburnPresident and CEOFT$145,738$145,738
Sherry BuisFinance DirectorFT$39,711$39,711

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
$4,863,088
Program Service Revenue
$441,918
Investment Income
$50,594
Other Revenue
$2,247,317
All Other Contributions
$4,863,088
Change in Net Assets
$260,733

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$4,800,324Thrift Value
Total Noncash Contributions$4,800,324-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,564,418
Revenue Not Reported on Financial Statements
$38,499
Revenue Not Reported on Form 990
$5,182,038
Total Revenue per Audited Statements
$12,746,456
Total Revenue per Form 990
$7,602,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,486,703
Other Expenses$1,855,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,910,895$1,573,782-$4,484,677
Occupancy$617,604$17,043-$634,647
Payroll Taxes$321,788$40,496-$362,284
Other Employee Benefits$297,061$21,766-$318,827
Current Officers, Directors, Trustees, and Key Employees-$185,449-$185,449
Depreciation Depletion$147,665$13,047-$160,712
Fees for Services Other-$146,046-$146,046
Office Expenses-$137,930-$137,930
Pension Plan Contributions$97,738$37,728-$135,466
Insurance$113,024$9,965-$122,989
Payments to Affiliates-$78,247-$78,247
Other Expenses$46,998$2,374-$49,372
Advertising$32,724--$32,724
Conferences and Meetings-$23,575-$23,575
All Other Expenses$10,096--$10,096
Total Functional Expenses$5,054,736$2,287,448$0$7,342,184

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,957,542
Expenses per Audited Statements$7,342,184
Total Expenses per Form 990$7,342,184
Expenses Not Reported on Form 990$4,615,358
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$2,380,437
Accrued Wages and Taxes$248,571
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Meredith Osburn
Title
President and CEO
Phone
8122351827
Signed
2024-05-14
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
444
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 6,473.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in trust 6,473. Cogs - donated goods 4,615,358.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cogs - donated goods 4,615,358.”

Raw XML AppendixShowing 400 of 533 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/GrossAmountSalesAssetsGrp/SecuritiesAmt01155315
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IRS990/GrossSalesOfInventoryAmt06862675
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IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09965
IRS990/InsuranceGrp/ProgramServicesAmt0113024
IRS990/InsuranceGrp/TotalAmt0122989
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0721550
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0918218
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IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03246342
IRS990/LandBldgEquipCostOrOtherBssAmt06119610
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01173709
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
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IRS990/NetAssetsOrFundBalancesEOYAmt010394729
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-85650
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02247317
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0560207
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010394729
IRS990/NoncashContributionsAmt04800324
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017043
IRS990/OccupancyGrp/ProgramServicesAmt0617604
IRS990/OccupancyGrp/TotalAmt0634647
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0137930
IRS990/OfficeExpensesGrp/TotalAmt0137930
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02719057
IRS990/OtherAssetsTotalGrp/EOYAmt02428778
IRS990/OtherChangesInNetAssetsAmt06473
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021766
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0297061
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0318827
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02374
IRS990/OtherExpensesGrp/ProgramServicesAmt0217428
IRS990/OtherExpensesGrp/ProgramServicesAmt1144541
IRS990/OtherExpensesGrp/ProgramServicesAmt297174
IRS990/OtherExpensesGrp/ProgramServicesAmt346998
IRS990/OtherExpensesGrp/TotalAmt0217428
IRS990/OtherExpensesGrp/TotalAmt1144541
IRS990/OtherExpensesGrp/TotalAmt297174
IRS990/OtherExpensesGrp/TotalAmt349372
IRS990/OtherLiabilitiesGrp/BOYAmt02842964
IRS990/OtherLiabilitiesGrp/EOYAmt02629008
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01573782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02910895
IRS990/OtherSalariesAndWagesGrp/TotalAmt04484677
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt078247
IRS990/PaymentsToAffiliatesGrp/TotalAmt078247
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040496
IRS990/PayrollTaxesGrp/ProgramServicesAmt0321788
IRS990/PayrollTaxesGrp/TotalAmt0362284
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037728
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt097738
IRS990/PensionPlanContributionsGrp/TotalAmt0135466
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MEREDITH OSBURN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SALVAGE AND RECYCLING
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT WORK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0434416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0434416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17502
IRS990/ProgSrvcAccomActy2Grp/Desc0AFTER-MARKET COMMODITY SALES PROGRAM: GOODWILL CREATES EMPLOYMENT AND JOB-TRAINING OPPORTUNITIES FOR PEOPLE WHO HAVE DISABILITIES OR OTHER CHALLENGES TO EMPLOYMENT BY AFTER-MARKET COMMODITY SALES. THIS OPERATION OFFERS OPPORTUNITIES IN A VARIETY OF WORK EXPERIENCE AND TRAINING ENVIRONMENTS. 2,591,601 POUNDS OF COMMODITIES USED IN THIS OPERATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0351300
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0427840
IRS990/ProgSrvcAccomActy3Grp/Desc0E SCRAP PROGRAM: E SCRAP PROGRAM IS A PROGRAM IN PARTNERSHIP WITH DELL COMPUTERS TO RECYCLE COMPUTER EQUIPMENT. 28,296 LBS OF E SCRAP WERE RECYCLED IN 2023. 92 INDIVIDUALS UTILIZED SELF GUIDED COMPUTER LAB.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04159
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03430
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03640178
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0161275
IRS990/PYOtherExpensesAmt01782271
IRS990/PYOtherRevenueAmt02376441
IRS990/PYProgramServiceRevenueAmt0582907
IRS990/PYRevenuesLessExpensesAmt0262627
IRS990/PYSalariesCompEmpBnftPaidAmt04715903
IRS990/PYTotalExpensesAmt06498174
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06760801
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0260733
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011662999
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0131132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0136244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0124013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0157305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt082435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0139406
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0639403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07297091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06843837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06758552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04993441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05492304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031385225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0136244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0124013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0157305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt082435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0139406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0639403
IRS990ScheduleA/InvestmentIncomeCYPct00.01990
IRS990ScheduleA/InvestmentIncomePYPct00.01880
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-83134
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-12100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018422
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-76812
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98250
IRS990ScheduleA/PublicSupportPY509Pct00.98100
IRS990ScheduleA/PublicSupportTotal509Amt031516357
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07359855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06872054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06773709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05008643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05502096
IRS990ScheduleA/Total509Grp/TotalAmt031516357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07412965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06983967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06949436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05091078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05641502
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032078948
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01429143
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02711581
IRS990ScheduleD/EquipmentGrp/BookValueAmt0304436
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01232318
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01536754
IRS990ScheduleD/ExpensesNotReportedAmt04615358
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07342184

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,110,809
Liabilities
$2,716,080
Net assets
$10,394,729
Revenue
$7,602,917
Expenses
$7,342,184
Net income
$260,733
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