Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 9.5% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Down$4,779,792
Down $243,315 (-4.8%) from 2012
Net Assets
Up$4,578,420
Up $64,539 (+1.4%) from 2012
Liabilities
Down$201,372
Down $307,854 (-60%) from 2012
Revenue And Expenses
Revenue
$3,067,159
No earlier filing loaded for comparison.
Expenses
Down$3,002,620
Down $396,182 (-12%) from 2012
Net Income
$64,539
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 4, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $3,070,365
Mission and Program Overview
Mission
To provide training to individuals with disabilities or vocationally disadvantaged conditions to help them develop skills & good work habits.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $2,912,311 | $2,979,249 | ▲ $66,938 |
| Cash and Non-Interest-Bearing Accounts | $1,887,399 | $1,480,041 | ▼ $407,358 |
| Land, Buildings, and Equipment, Net | $176,086 | $131,734 | ▼ $44,352 |
| Prepaid Expenses and Deferred Charges | $47,311 | - | - |
| Total Assets | $5,023,107 | $4,779,792 | ▼ $243,315 |
| Other Assets Total | $0 | $188,768 | ▲ $188,768 |
| Liabilities | |||
| Other Liabilities | $325,486 | $0 | ▼ $325,486 |
| Accounts Payable and Accrued Expenses | $183,740 | $201,372 | ▲ $17,632 |
| Total Liabilities | $509,226 | $201,372 | ▼ $307,854 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,513,881 | $4,578,420 | ▲ $64,539 |
| Total Net Assets Fund Balance | $4,513,881 | $4,578,420 | ▲ $64,539 |
| Total Liabilities and Net Assets / Fund Balance | $5,023,107 | $4,779,792 | ▼ $243,315 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $73,106 | $960,200 | $1,033,306 |
| Other Land Buildings | $58,628 | $68,388 | $127,016 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Robert L Reese | V.p. of Retail Operations | $135,968 | $135,968 |
| Frances Williamson | V.p. of Human Resources | $118,670 | $118,670 |
| Kim Rugon | V.p. of Mission Services | $112,924 | $112,924 |
Board Members and Trustees
| Name | Title |
|---|---|
| Creed Brierre | Chairperson - Goodwill |
| Warren Benoit | Past Chairperson- Goodwill |
| William Jessee | President |
| Malcolm Meyer | Vice Chairperson - Goodwil |
| Jodee Daroca | Vice President & CFO |
| Dr William B Locander | Director |
| Ricardo Thomas | Director |
| Alan Yacoubian | Secretary - Goodwill |
| Rhonda Bagby | Treasurer - Goodwill |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Source America | Commission | - | $119,345 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,067,790
- Program Service Revenue
- $0
- Investment Income
- $-2,454
- Other Revenue
- $1,823
- Change in Net Assets
- $64,539
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,065,568
- Revenue Not Reported on Financial Statements
- $1,591
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $1,591
- Total Revenue per Audited Statements
- $3,065,568
- Total Revenue per Form 990
- $3,067,159
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,029,710 |
| Other Expenses | $972,910 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,595,430 | - | - | $1,595,430 |
| Other Employee Benefits | $391,674 | - | - | $391,674 |
| Fees for Services Other | $142,508 | $95,560 | - | $238,068 |
| Office Expenses | $183,864 | - | - | $183,864 |
| Fees for Services Accounting | $95,634 | $64,129 | - | $159,763 |
| Depreciation Depletion | $95,763 | - | - | $95,763 |
| Insurance | $44,112 | - | - | $44,112 |
| Payroll Taxes | $42,606 | - | - | $42,606 |
| Advertising | $5,381 | - | - | $5,381 |
| Occupancy | $4,414 | - | - | $4,414 |
| Interest | $1,254 | $235 | - | $1,489 |
| Other Expenses | $1,400 | $210 | - | $1,400 |
| Travel | $978 | - | - | $978 |
| All Other Expenses | $625 | $284 | - | $909 |
| Total Functional Expenses | $2,842,202 | $160,418 | $0 | $3,002,620 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,002,620 |
| Total Expenses per Form 990 | $3,002,620 |
| Total Expenses per Audited Statements | $3,001,029 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $-1,591 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“Form 990 is received by the entire board prior to filing with the irs. The return is presented to the audit committee for review and questions are given to the tax return preparer prior to the submission to the board.”
Form 990, Part VI, Section B, Line 12C
“All board members and executive staff are annually given the conflict of interest policy and disclosure form to complete. The conflict of interest policy is also included in the employee handbook, which is provided to each employee. The organization monitors this policy by presenting, discussing and reminding all parties it is in place and they are encouraged to disclose any conflicts or questions.”
Form 990, Part VI, Section B, Line 15
“Board members are not compensated. The president is compensated by goodwill industries of southeastern louisiana, a related organization. Goodwill national office conducts annual salary compensation survey for executives and key staff using all goodwill's and other non profits' data. The president of goodwill is evaluated by the board of directors chairperson annually and independent documentation is prepared. The evaluation is the basis of determining the president's compensation for the coming year. The chairperson provides written documentation of the president's compensation to the chief financial officer for execution. All other key staff are evaluated by the president and documented in a formal performance evaluation form. The performance evaluation is used to determine compensation of key employees within the limits of the annual compensation guidelines and comparable information. The annual compensation guidelines are determined using data from the compensation survey, cost of labor and financial performance of the organization.”
Form 990, Part VI, Section C, Line 19
“The governing documents and conflict of interest policy are made available upon request. The financial statements and form 990 are made available on goodwill industries of se, la website www.goodwillno.org”
Filing and Contact Details
Filer
- EIN
- 52-2071295
- Phone
- 5044562622
Signing Officer
- Name
- Jodee Daroca
- Title
- Vice President & CFO
- Phone
- 5044562622
- Signed
- 2014-11-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jodee Daroca
- Formed
- 1998
- Legal Domicile
- La
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 91
- Volunteers
- 7
Preparer
- Preparer
- Terri a Troyer CPA
- Phone
- 5048355522
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 2C
“The organization has an audit committee that is responsible for oversight of the audit and selection of an independent accountant. This process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The organizations follow the provisions of the accounting for uncertainty in income taxes topic of the financial accounting standards board accounting standards codification, which clarifies the accounting and recognition for income tax positions taken or expected to be taken in the organization's income tax returns. All tax returns have been appropriately filed by the organization. The organization recognizes interest and penalties, if any, related to unrecognized tax benefits in income tax expense. The organizations' income tax filings are subject to audit by various taxing authorities. The organizations' open audit periods are 2010 to 2012. Management evaluated the organizations' tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Nish expense reimbursement 1,591.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Nish expense reimbursement -1,591.”
Raw XML AppendixShowing 400 of 596 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/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 600 |
| IRS990/GrossReceiptsAmt | 0 | 3070365 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44112 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44112 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 235 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1254 |
| IRS990/InterestGrp/TotalAmt | 0 | 1489 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 152 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 152 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1028588 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 176086 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 131734 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1160322 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3206 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE TRAINING TO INDIVIDUALS WITH DISABILITIES OR VOCATIONALLY DISADVANTAGED CONDITIONS TO HELP THEM DEVELOP SKILLS & GOOD WORK HABITS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4513881 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4578420 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2606 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2606 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4414 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4414 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 183864 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 183864 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 188768 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 391674 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 391674 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT AND VEHICLE C |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 2 | WASTE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING AND SUPPORT SE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 196760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1400 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 196760 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37639 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2370 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1400 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 325486 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1823 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1823 |
| IRS990/OtherRevenueTotalAmt | 0 | 1823 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1595430 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1595430 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42606 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42606 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 47311 |
| IRS990/PrincipalOfficerNm | 0 | JODEE DAROCA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3295262 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 744 |
| IRS990/PYOtherExpensesAmt | 0 | 1085640 |
| IRS990/PYOtherRevenueAmt | 0 | 2019 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -100777 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2313162 |
| IRS990/PYTotalExpensesAmt | 0 | 3398802 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3298025 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 64539 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3067790 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3295262 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3910923 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4297886 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4550218 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 19122079 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 152 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 744 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1022 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 152 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 744 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 62 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 64 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1022 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1823 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2019 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6067 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5154 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 443 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 15506 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 19122079 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3067790 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3295262 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3910923 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4297886 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4550218 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 19122079 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3069765 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3298025 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3916990 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4303102 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4550725 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 19138607 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 73106 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 960200 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1033306 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -1591 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3002620 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -1591 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 58628 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 68388 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 127016 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 1591 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1591 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3065568 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATIONS FOLLOW THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION, WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S INCOME TAX RETURNS. ALL TAX RETURNS HAVE BEEN APPROPRIATELY FILED BY THE ORGANIZATION. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. THE ORGANIZATIONS' INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATIONS' OPEN AUDIT PERIODS ARE 2010 TO 2012. MANAGEMENT EVALUATED THE ORGANIZATIONS' TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | NISH EXPENSE REIMBURSEMENT 1,591. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | NISH EXPENSE REIMBURSEMENT -1,591. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 131734 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3002620 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3067159 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3065568 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3001029 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/ClubDuesOrFeesInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,779,792
- Liabilities
- $201,372
- Net assets
- $4,578,420
- Revenue
- $3,067,159
- Expenses
- $3,002,620
- Net income
- $64,539
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