Civic Intelligence

Goodwill Excel Center Midsouth Inc

EIN 46-5234455 • 501(c)3 • Memphis, TN

Profile

The mission of the goodwill excel center mid-south is to provide adults 18 and older the opportunity and support to earn a high school diploma and begin post-secondary education while developing career paths in sectors of the local economy that offer better-than-average employment and growth opportunities. The school will "meet students where they are" in their education by providing a flexible structure and supportive relationships to help them manage work, life, and family concerns as they achieve their educational goals.

6895 Stage RoadMemphis, TN 38133

www.goodwillmemphis.org/EXCEL-CENTER

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.56x

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

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.93x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

60th percentile

9.7%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

8.8%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$7,704,306

Down $48,245 (-0.6%) from 2023

Liabilities

Up

$4,390,796

Up $24,415 (+0.6%) from 2023

Net Assets

Down

$3,313,510

Down $72,660 (-2.1%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin60th percentile

Revenue

Down

$4,669,329

Down $7,444 (-0.2%) from 2023

Expenses

Up

$4,741,989

Up $508,862 (+12%) from 2023

Net Income

Down

-$72,660

Down $516,306 (-116%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $36,026Liabilities 2014: $02014Assets 2015: $578,103Liabilities 2015: $498,969Net Assets 2015: $79,1342015Assets 2016: $474,333Liabilities 2016: $567,712Net Assets 2016: -$93,3792016Assets 2017: $813,098Liabilities 2017: $350,669Net Assets 2017: $462,4292017Assets 2018: $1,077,422Liabilities 2018: $367,120Net Assets 2018: $710,3022018Assets 2019: $1,744,741Liabilities 2019: $219,881Net Assets 2019: $1,524,8602019Assets 2020: $1,960,078Liabilities 2020: $218,086Net Assets 2020: $1,741,9922020Assets 2021: $2,868,739Liabilities 2021: $214,296Net Assets 2021: $2,654,4432021Assets 2022: $6,356,485Liabilities 2022: $3,413,960Net Assets 2022: $2,942,5252022Assets 2023: $7,752,551Liabilities 2023: $4,366,381Net Assets 2023: $3,386,1702023Assets 2024: $7,704,306Liabilities 2024: $4,390,796Net Assets 2024: $3,313,5102024

Highlighted filing

2024

Assets$7,704,306
Liabilities$4,390,796
Net Assets$3,313,510
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $52,032Expenses 2014: $16,006Net Income 2014: $36,0262014Revenue 2015: $449,591Expenses 2015: $406,483Net Income 2015: $43,1082015Revenue 2016: $1,663,862Expenses 2016: $1,836,375Net Income 2016: -$172,5132016Revenue 2017: $2,666,550Expenses 2017: $2,110,742Net Income 2017: $555,8082017Revenue 2018: $2,494,917Expenses 2018: $2,247,044Net Income 2018: $247,8732018Revenue 2019: $3,303,558Expenses 2019: $2,489,000Net Income 2019: $814,5582019Revenue 2020: $3,677,798Expenses 2020: $3,460,666Net Income 2020: $217,1322020Revenue 2021: $4,061,277Expenses 2021: $3,148,826Net Income 2021: $912,4512021Revenue 2022: $4,298,045Expenses 2022: $4,009,963Net Income 2022: $288,0822022Revenue 2023: $4,676,773Expenses 2023: $4,233,127Net Income 2023: $443,6462023Revenue 2024: $4,669,329Expenses 2024: $4,741,989Net Income 2024: -$72,6602024

Highlighted filing

2024

Revenue$4,669,329
Expenses$4,741,989
Net Income-$72,660
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,704,306
Liabilities
$4,390,796
Net assets
$3,313,510
Revenue
$4,669,329
Expenses
$4,741,989
Net income
-$72,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.70$4.39$3.31$4.67$4.74$0.07
2023Detailed filing. Detailed filing data is available for this year.$7.75$4.37$3.39$4.68$4.23$0.44
2022Detailed filing. Detailed filing data is available for this year.$6.36$3.41$2.94$4.30$4.01$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.87$0.21$2.65$4.06$3.15$0.91
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.22$1.74$3.68$3.46$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.22$1.52$3.30$2.49$0.81
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.37$0.71$2.49$2.25$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.35$0.46$2.67$2.11$0.56
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.57$0.09$1.66$1.84$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.50$0.08$0.45$0.41$0.04
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.05$0.02$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$4,669,329
Mission and Program Overview

Mission

The mission of the goodwill excel center mid-south is to provide adults 18 and older the opportunity and support to earn a high school diploma and begin post-secondary education while developing career paths in sectors of the local economy that offer better-than-average employment and growth opportunities. The school will "meet students where they are" in their education by providing a flexible structure and supportive relationships to help them manage work, life, and family concerns as they achieve their educational goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,712,081$3,534,046▼ $178,035
Cash and Non-Interest-Bearing Accounts$2,553,291$2,984,406▲ $431,115
Savings and Temporary Cash Investments$555,000$579,898▲ $24,898
Pledges and Grants Receivable$733,340$325,631▼ $407,709
Intangible Assets-$153,767-
Prepaid Expenses and Deferred Charges$100,558$32,989▼ $67,569
Total Assets$7,752,551$7,704,306▼ $48,245
Other Assets Total$98,281$93,569▼ $4,712
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,000,000$4,159,758▲ $159,758
Accounts Payable and Accrued Expenses$366,381$231,038▼ $135,343
Total Liabilities$4,366,381$4,390,796▲ $24,415
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,652,830$3,063,510▲ $410,680
Net Assets With Donor Restrictions$733,340$250,000▼ $483,340
Total Net Assets Fund Balance$3,386,170$3,313,510▼ $72,660
Total Liabilities and Net Assets / Fund Balance$7,752,551$7,704,306▼ $48,245

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,962,940$220,502$3,183,442
Equipment$231,528$717,768$949,296
Land$307,300-$307,300
Leasehold Improvements$32,278$17,933$50,211
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ronald SchuylerSenior VPFT$168,033$168,033
Charles MolinskiVP Corp & Comm EngagementFT$103,197$103,197

Board Members and Trustees

NameTitle
Billy W Tedford JrChairman
Tony MartiniCEO and Director
Amy WeirichDirector
Andy McclellandDirector
Austin BakerDirector
Brandon TolbertDirector
Brian WilliamsDirector
Charles BarnesDirector
Charles GerberDirector
Dr Mary C McdonaldDirector
Dr Patrick WashingtonDirector
Michael RobilioDirector
Nick ScullyDirector
Terri LandwehrDirector
Macky SneedInterim Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,627,006
Program Service Revenue
$0
Investment Income
$25,081
Other Revenue
$17,242
All Other Contributions
$103,704
Change in Net Assets
$-72,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,669,329
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,673
Total Revenue per Audited Statements
$4,691,002
Total Revenue per Form 990
$4,669,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,391,532
Salaries, Compensation, and Employee Benefits$2,350,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,104,606$864,254-$1,968,860
Fees for Services Other$66,220$1,000,054-$1,066,274
Depreciation Depletion$226,476$57,931-$284,407
Other Employee Benefits$153,314$73,836-$227,150
Payroll Taxes$88,619$65,828-$154,447
Interest$102,445$26,205-$128,650
Office Expenses$16,424$105,179-$121,603
Fees for Services Legal-$118,531-$118,531
Insurance$44,225$11,312-$55,537
Advertising-$53,095-$53,095
Other Expenses$40,619$11,122-$51,741
Fees for Services Management-$45,673-$45,673
All Other Expenses$31,994$7,237-$39,231
Total Functional Expenses$2,246,101$2,495,888$0$4,741,989

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,763,662
Expenses per Audited Statements$4,741,989
Total Expenses per Form 990$4,741,989
Expenses Not Reported on Form 990$21,673
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nick ScullyBoard MemberGrant SupportNo$180,000
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
Yes
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

“For fy 2024, management has reviewed the form 990 for filing with the state of tn. The board of directors will be provided final copies for review.”

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

“The employees are required to disclose any conflict of interest upon the beginning of each school year or contract renewal (teachers).”

Form 990, Part VI, Section B, Line 15

“Ceo, executive director, or top management official: gecm does not pay for top management. Other officers or key employees of the organization: the board of directors do not get paid. The school director compensation was approved by the board and mgi management which sponsored gecm formation. The school director was selected by the board based on experience and competence among the candidates.”

Form 990, Part VI, Section C, Line 19

“The school publishes governing documents such as the 990 in public websites such as guidestar.org and wheretogivemidsouth.org”

Filing and Contact Details

Filer

Filer Name
Goodwill Excel Center Midsouth Inc
EIN
46-5234455
Phone
9013236221
Address
6895 STAGE ROAD, MEMPHIS, TN 38133

Signing Officer

Name
Michael Martini
Title
CEO
Phone
9013236221
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Martini
Formed
2014
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
41
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 66,220. Management and general expenses 1,000,054. Fundraising expenses 0. Total expenses 1,066,274.”

Raw XML AppendixShowing 400 of 595 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/Form990PartVIISectionAGrp/PersonNm15CHARLES MOLINSKI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1INTERIM SECRETARY
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/TitleTxt14CEO AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP CORP & COMM ENGAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR VP
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04669329
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt02
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt044225
IRS990/InsuranceGrp/TotalAmt055537
IRS990/IntangibleAssetsGrp/EOYAmt0153767
IRS990/InterestGrp/ManagementAndGeneralAmt026205
IRS990/InterestGrp/ProgramServicesAmt0102445
IRS990/InterestGrp/TotalAmt0128650
IRS990/InvestmentIncomeGrp/ExclusionAmt025081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025081
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE GOODWILL EXCEL CENTER MID-SOUTH IS TO PROVIDE ADULTS 18 AND OLDER THE OPPORTUNITY AND SUPPORT TO EARN A HIGH SCHOOL DIPLOMA AND BEGIN POST-SECONDARY EDUCATION WHILE DEVELOPING CAREER PATHS IN SECTORS OF THE LOCAL ECONOMY THAT OFFER BETTER-THAN-AVERAGE EMPLOYMENT AND GROWTH OPPORTUNITIES. THE SCHOOL WILL "MEET STUDENTS WHERE THEY ARE" IN THEIR EDUCATION BY PROVIDING A FLEXIBLE STRUCTURE AND SUPPORTIVE RELATIONSHIPS TO HELP THEM MANAGE WORK, LIFE, AND FAMILY CONCERNS AS THEY ACHIEVE THEIR EDUCATIONAL GOALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04159758
IRS990/NetAssetsOrFundBalancesBOYAmt03386170
IRS990/NetAssetsOrFundBalancesEOYAmt03313510
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02652830
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03063510
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0105179
IRS990/OfficeExpensesGrp/ProgramServicesAmt016424
IRS990/OfficeExpensesGrp/TotalAmt0121603
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt098281
IRS990/OtherAssetsTotalGrp/EOYAmt093569
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073836
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0153314
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0227150
IRS990/OtherExpensesGrp/Desc0VOCATIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311122
IRS990/OtherExpensesGrp/ProgramServicesAmt0198672
IRS990/OtherExpensesGrp/ProgramServicesAmt1116181
IRS990/OtherExpensesGrp/ProgramServicesAmt256306
IRS990/OtherExpensesGrp/ProgramServicesAmt340619
IRS990/OtherExpensesGrp/TotalAmt0210182
IRS990/OtherExpensesGrp/TotalAmt1145899
IRS990/OtherExpensesGrp/TotalAmt270709
IRS990/OtherExpensesGrp/TotalAmt351741
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0SALES OF MATERIALS & S
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IRS990/OtherRevenueTotalAmt017242
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065828
IRS990/PayrollTaxesGrp/ProgramServicesAmt088619
IRS990/PayrollTaxesGrp/TotalAmt0154447
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0733340
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0325631
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100558
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032989
IRS990/PrincipalOfficerNm0MICHAEL MARTINI
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt02043951
IRS990/PYOtherRevenueAmt015841
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0443646
IRS990/PYSalariesCompEmpBnftPaidAmt02189176
IRS990/PYTotalExpensesAmt04233127
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04676773
IRS990/QuidProQuoContributionsInd00
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IRS990/ReconcilationRevenueExpnssAmt0-72660
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0555000
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04313115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04138724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03670908
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03536
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03354
IRS990ScheduleA/OtherIncome170Grp/TotalAmt059003
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt021410610
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04627006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04660857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04313115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04138724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03670908
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021410610
IRS990ScheduleA/TotalSupportAmt021498660
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0ROBERT R. CLARK IS A LOBBYIST WHICH THE ORGANIZATION PAYS $60,000 PER YEAR.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
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IRS990ScheduleD/DonatedServicesUseFcltsAmt021673
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IRS990ScheduleD/ExpensesNotReportedAmt021673
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04741989
IRS990ScheduleD/LandGrp/BookValueAmt0307300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0307300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032278
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017933
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050211
IRS990ScheduleD/RevenueNotReportedAmt021673
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04669329
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03534046

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