Civic Intelligence

The Rethink Group Inc.

990 • Fiscal year 2015 • EIN 58-2194943

Aug 01, 2014 to Jul 31, 2015 • Filed on Jun 15, 2016

Organization ProfileWWW.THINKORANGE.COM

View Organization Page

5870 Charlotte Lane No 300Cumming, GA 30040

(678) 845-7162

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.18x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$327,420

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$4,494,863

Up $429,097 (+11%) from 2014

Net Assets

Up

$3,694,832

Up $350,796 (+10%) from 2014

Liabilities

Up

$800,031

Up $78,301 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin45th percentile

Revenue

Up

$20,128,091

Up $2,399,673 (+14%) from 2014

Expenses

Up

$19,777,295

Up $2,865,375 (+17%) from 2014

Net Income

Down

$350,796

Down $465,702 (-57%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,550,275Liabilities 2010: $1,442,935Net Assets 2010: $107,3402010Assets 2011: $1,610,559Liabilities 2011: $1,192,325Net Assets 2011: $418,2342011Assets 2012: $2,441,151Liabilities 2012: $846,251Net Assets 2012: $1,594,9002012Assets 2013: $3,201,579Liabilities 2013: $674,041Net Assets 2013: $2,527,5382013Assets 2014: $4,065,766Liabilities 2014: $721,730Net Assets 2014: $3,344,0362014Assets 2015: $4,494,863Liabilities 2015: $800,031Net Assets 2015: $3,694,8322015Assets 2016: $5,102,667Liabilities 2016: $600,273Net Assets 2016: $4,502,3942016Assets 2017: $5,959,784Liabilities 2017: $590,871Net Assets 2017: $5,368,9132017Assets 2018: $5,585,439Liabilities 2018: $660,756Net Assets 2018: $4,924,6832018Assets 2019: $5,654,630Liabilities 2019: $562,622Net Assets 2019: $5,092,0082019Assets 2020: $4,614,343Liabilities 2020: $840,735Net Assets 2020: $3,773,6082020Assets 2021: $5,968,451Liabilities 2021: $744,385Net Assets 2021: $5,224,0662021Assets 2022: $4,588,556Liabilities 2022: $608,610Net Assets 2022: $3,979,9462022Assets 2023: $4,644,111Liabilities 2023: $2,144,264Net Assets 2023: $2,499,8472023Assets 2024: $3,791,309Liabilities 2024: $2,471,948Net Assets 2024: $1,319,3612024

Highlighted filing

2015

Assets$4,494,863
Liabilities$800,031
Net Assets$3,694,832
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $10,189,0342010Expenses 2011: $10,644,0472011Expenses 2012: $12,015,9422012Expenses 2013: $14,082,3722013Revenue 2014: $17,728,418Expenses 2014: $16,911,920Net Income 2014: $816,4982014Revenue 2015: $20,128,091Expenses 2015: $19,777,295Net Income 2015: $350,7962015Revenue 2016: $22,384,842Expenses 2016: $21,577,280Net Income 2016: $807,5622016Revenue 2017: $25,684,480Expenses 2017: $24,817,961Net Income 2017: $866,5192017Revenue 2018: $28,564,593Expenses 2018: $29,296,954Net Income 2018: -$732,3612018Revenue 2019: $31,348,070Expenses 2019: $31,030,745Net Income 2019: $317,3252019Revenue 2020: $27,983,786Expenses 2020: $29,302,186Net Income 2020: -$1,318,4002020Revenue 2021: $26,130,363Expenses 2021: $24,679,905Net Income 2021: $1,450,4582021Revenue 2022: $25,449,536Expenses 2022: $26,693,656Net Income 2022: -$1,244,1202022Revenue 2023: $27,243,274Expenses 2023: $28,573,373Net Income 2023: -$1,330,0992023Revenue 2024: $24,087,941Expenses 2024: $25,268,427Net Income 2024: -$1,180,4862024

Highlighted filing

2015

Revenue$20,128,091
Expenses$19,777,295
Net Income$350,796
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jun 15, 2016
Return Version
2014v6.0
Gross Receipts
$22,586,846
Mission and Program Overview

Mission

The reThink Group, Inc. is a non-profit organization whose purpose is to teach Biblical principles of marriage and family life through providing curriculum, videos, books, music and other resources to its customers, primarily in the USA.

To teach biblical principles of marriage and family life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,562,496$1,380,517▼ $181,979
Land, Buildings, and Equipment, Net$1,153,452$1,359,184▲ $205,732
Intangible Assets$757,601$1,145,863▲ $388,262
Inventories for Sale or Use$395,167$409,299▲ $14,132
Total Assets$4,065,766$4,494,863▲ $429,097
Other Assets Total$197,050$200,000▲ $2,950
Liabilities
Mortgage Notes Payable Secured by Investment Property$603,436$741,202▲ $137,766
Other Liabilities$108,294$58,829▼ $49,465
Unsecured Notes Loans Payable$10,000$0▼ $10,000
Total Liabilities$721,730$800,031▲ $78,301
Net Assets / Fund Balance
Unrestricted Net Assets$3,344,036$3,694,832▲ $350,796
Total Net Assets Fund Balance$3,344,036$3,694,832▲ $350,796
Total Liabilities and Net Assets / Fund Balance$4,065,766$4,494,863▲ $429,097

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$918,550$714,764$1,633,314
Equipment$286,260$870,993$1,157,253
Other Land Buildings$94,135$55,158$149,293
Leasehold Improvements$60,239-$60,239
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reggie JoinerPresident/CEOFT$164,423$162,997$327,420
Reggie GoodinCFOFT$190,462$106,923$297,385
Hadley BrandtDirector of ItFT$139,848$107,032$246,880
Kevin BensonDirector of MarketingFT$111,247$115,000$226,247
Sue MillerDirector of PreschoolFT$107,784$90,351$198,135
Joel ManbyBoard Chairman-$12,000-$12,000

Board Members and Trustees

NameTitle
David SalyersDirector
Mike KendrickDirector
Tony AdamsDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Due South ProductionsVideo Shooting & Editing6210 YORKRIDGE DR, Alpharetta, GA 30005$201,800
Jon AcuffConsulting304 COTTON LANE, Franklin, TN 37069$101,000
Revenue and Support

Revenue Composition

Contributions and Grants
$359,506
Program Service Revenue
$15,267,767
Investment Income
$0
Other Revenue
$4,500,818
All Other Contributions
$359,506
Change in Net Assets
$350,796

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,128,091
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,458,755
Total Revenue per Audited Statements
$22,586,846
Total Revenue per Form 990
$20,128,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,243,399
Salaries, Compensation, and Employee Benefits$7,533,896
Total Fundraising Expense$37,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,279,525$2,749,823-$6,029,348
Royalties$2,085,369--$2,085,369
All Other Expenses$1,233,062$588,647$37,931$1,859,640
Advertising$405,500$641,265-$1,046,765
Travel$455,982$240,453-$696,435
Current Officers, Directors, Trustees, and Key Employees$337,218$287,586-$624,804
Office Expenses$471,408$148,293-$619,701
Depreciation Depletion$38,651$512,509-$551,160
Other Expenses$547,664$255,123-$547,664
Payroll Taxes$173,993$207,305-$381,298
Other Employee Benefits$167,541$189,905-$357,446
Information Technology$79,362$238,631-$317,993
Occupancy$52,190$125,606-$177,796
Pension Plan Contributions$76,100$64,900-$141,000
Insurance$2,708$109,784-$112,492
Fees for Services Accounting-$85,361-$85,361
Fees for Services Legal-$62,571-$62,571
Interest-$33,525-$33,525
Total Functional Expenses$13,198,077$6,541,287$37,931$19,777,295

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,236,050
Expenses per Audited Statements$19,777,295
Total Expenses per Form 990$19,777,295
Expenses Not Reported on Form 990$2,458,755
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
Susan OdomLLC OWNED 100% BY FORMER AND CURRENT OFFICERS AND DIRECTORSLLC THAT RECEIVES RENTAL INCOME AND ROYALTIES FROM THE ORGANIZATION. THE LLC IS OWNED BY REGGIE JOINER (51%), JOEL MANBY(24.5%) AND KAREN ODOM (24.5%). THE AMOUNTS ARE CAPPED ANNUALLY AND DETERMINED BY AN INDEPENDENT COMMITTEE OF THE BOARD.;LISTTOTAL 774646No$551,951
Debra JoinerWIFE OF THE ORGANIZATION'S PRESIDENTEmployee of the Organization.No$98,638
Rebekah JoinerDAUGHTER OF THE ORGANIZATION'S FORMER COOEmployee of the Organization.No$78,774
Hannah JoinerDAUGHTER OF THE ORGANIZATION'S PRESIDENTEmployee of the Organization.No$50,577
-DAUGHTER OF THE ORGANIZATION'S PRESIDENTEmployee of the Organization.No$35,404
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tax Payable$44,831
Payroll Taxes$8,384
Sales Tax Payable$7,572
Due to 401k$4,508
Flex Spending Account$-2,310
Payroll Adjustment$-4,156
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
Yes
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 11

“The 990 is made available to all board members for review via email prior to filing.”

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

“Pursuant to the conflict of interest policies and procedures of the organization, periodic reviews are conducted by a committee of the board to ensure that compensation arrangements and benefits are reasonable, that no transaction or relationship exists that results in inurement, impermissible private benefit or an excess benefit transaction. Annually each director and officer signs a statement which affirms such person has read, understands the policies and procedures, and agrees to abide by them.”

Form 990, Part VI, Section B, Line 15

“Compensation for officers, directors, highly compensated employees and employees related to officers or directors is reviewed and approved by the compensation review committee based on performance and using current market comparisons.”

Form 990, Part VI, Section C, Line 19

“All filings and reports are available for review at the organization's corporate office.”

Filing and Contact Details

Filer

Filer Name
The Rethink Group Inc
EIN
58-2194943
Phone
6788457162
Address
5870 CHARLOTTE LANE NO 300, CUMMING, GA 30040

Signing Officer

Name
Reggie Goodin
Title
CFO
Phone
6788457162
Signed
2016-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reggie Goodin
Formed
1995
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
4
Employees
110
Volunteers
225

Preparer

Firm
Williams Benator & Libby Llp
Address
1040 CROWN POINTE PKWY 400, ATLANTA, GA 30338
Preparer
Kevin J Hedrick CPA
Phone
7705120500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“For the audit, the financial & compensation committee approved the selection of the firm to perform the audit. In addition the committee had open access to the auditors and final review of the financial statements and management letter.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows current guidance on accounting for uncertainty in income tax. It prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of uncertain tax positions taken or expected to be taken in a company's income tax returns, including taxes on unrelated business income earned by not-for-profit organizations, and also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. The tax returns for the fiscal years ended 2012 to 2015 remain open to examination by the major tax jurisdictions to which the organization is subject. The organization has concluded that there are no uncertain tax positions related to years open to examination that would require recognition in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported on statement of revenue 2458755.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported on statement of revenue 2458755.”

Raw XML AppendixShowing 400 of 673 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/InformationTechnologyGrp/TotalAmt0317993
IRS990/InsuranceGrp/ManagementAndGeneralAmt0109784
IRS990/InsuranceGrp/ProgramServicesAmt02708
IRS990/InsuranceGrp/TotalAmt0112492
IRS990/IntangibleAssetsGrp/BOYAmt0757601
IRS990/IntangibleAssetsGrp/EOYAmt01145863
IRS990/InterestGrp/ManagementAndGeneralAmt033525
IRS990/InterestGrp/TotalAmt033525
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0395167
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0409299
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0407
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01640915
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01153452
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01359184
IRS990/LandBldgEquipCostOrOtherBssAmt03000099
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TEACH BIBLICAL PRINCIPLES OF MARRIAGE AND FAMILY LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0603436
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0741202
IRS990/NetAssetsOrFundBalancesBOYAmt03344036
IRS990/NetAssetsOrFundBalancesEOYAmt03694832
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04146125
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04500818
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0354693
IRS990/NetUnrelatedBusTxblIncmAmt0117607
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0125606
IRS990/OccupancyGrp/ProgramServicesAmt052190
IRS990/OccupancyGrp/TotalAmt0177796
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0148293
IRS990/OfficeExpensesGrp/ProgramServicesAmt0471408
IRS990/OfficeExpensesGrp/TotalAmt0619701
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0197050
IRS990/OtherAssetsTotalGrp/EOYAmt0200000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0189905
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0167541
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0357446
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1FACILITY RENTAL
IRS990/OtherExpensesGrp/Desc2VIDEO
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0255123
IRS990/OtherExpensesGrp/ProgramServicesAmt01649582
IRS990/OtherExpensesGrp/ProgramServicesAmt11477966
IRS990/OtherExpensesGrp/ProgramServicesAmt2664256
IRS990/OtherExpensesGrp/ProgramServicesAmt3547664
IRS990/OtherExpensesGrp/TotalAmt01904705
IRS990/OtherExpensesGrp/TotalAmt11477966
IRS990/OtherExpensesGrp/TotalAmt2664256
IRS990/OtherExpensesGrp/TotalAmt3547664
IRS990/OtherLiabilitiesGrp/BOYAmt0108294
IRS990/OtherLiabilitiesGrp/EOYAmt058829
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02749823
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03279525
IRS990/OtherSalariesAndWagesGrp/TotalAmt06029348
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0207305
IRS990/PayrollTaxesGrp/ProgramServicesAmt0173993
IRS990/PayrollTaxesGrp/TotalAmt0381298
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt064900
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076100
IRS990/PensionPlanContributionsGrp/TotalAmt0141000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REGGIE GOODIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CURRICULUM SUBSCRIPTIO
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE AND EVENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010246852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15020915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010246852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15020915
IRS990/ProgSrvcAccomActy2Grp/Desc0CONFERENCES & EVENTS - HELD A FAITH-BASED LEADERSHIP BUILDING AND TRAINING EVENT BASED ON THE STRATEGY OF OUR CURRICULUM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05485769
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05020915
IRS990/ProgSrvcAccomActy3Grp/Desc0PRODUCTS - PRODUCED MULTIPLE PRODUCTS TO SUPPLEMENT THE STRATEGY OF THE ORGANIZATION AND THE CURRICULUM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02150371
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0156953
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt010083009
IRS990/PYOtherRevenueAmt04146442
IRS990/PYProgramServiceRevenueAmt013425023
IRS990/PYRevenuesLessExpensesAmt0816498
IRS990/PYSalariesCompEmpBnftPaidAmt06828911
IRS990/PYTotalExpensesAmt016911920
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017728418
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0350796
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010246852
IRS990/RoyaltiesGrp/ProgramServicesAmt02085369
IRS990/RoyaltiesGrp/TotalAmt02085369
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0359506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0156953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0164455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0136321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0929184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021872647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019726501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016839014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014649726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012165797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt085253685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt084759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0101130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt095551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0361685
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt084759
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0101130
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt095551
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt061512
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt018733
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0361685
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt086182869
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022232153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019883454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017003469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014786047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012277746
IRS990ScheduleA/Total509Grp/TotalAmt086182869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022316912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019984584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017099020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014847559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012296479
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt086544554
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0918550
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0714764
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01633314
IRS990ScheduleD/EquipmentGrp/BookValueAmt0286260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0870993
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01157253
IRS990ScheduleD/ExpensesNotReportedAmt02458755
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt019777295
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060239
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060239
IRS990ScheduleD/OtherExpensesIncludedAmt02458755
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt094135
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055158
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0149293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-2310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt444831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5-4156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO 401K
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FLEX SPENDING ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYROLL ADJUSTMENT
IRS990ScheduleD/OtherRevenueAmt02458755
IRS990ScheduleD/RevenueNotReportedAmt02458755
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt020128091
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS CURRENT GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAX. IT PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A COMPANY'S INCOME TAX RETURNS, INCLUDING TAXES ON UNRELATED BUSINESS INCOME EARNED BY NOT-FOR-PROFIT ORGANIZATIONS, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. THE TAX RETURNS FOR THE FISCAL YEARS ENDED 2012 TO 2015 REMAIN OPEN TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS TO WHICH THE ORGANIZATION IS SUBJECT. THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS RELATED TO YEARS OPEN TO EXAMINATION THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD REPORTED ON STATEMENT OF REVENUE 2458755.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD REPORTED ON STATEMENT OF REVENUE 2458755.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01359184
IRS990ScheduleD/TotalExpensesPerForm990Amt019777295

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,494,863
Liabilities
$800,031
Net assets
$3,694,832
Revenue
$20,128,091
Expenses
$19,777,295
Net income
$350,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$2.47$1.32$24.1$25.3$1.18
2023Summary only. Only limited summary data is available for this year.$4.64$2.14$2.50$27.2$28.6$1.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.61$3.98$25.4$26.7$1.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.74$5.22$26.1$24.7$1.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.84$3.77$28.0$29.3$1.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.56$5.09$31.3$31.0$0.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.66$4.92$28.6$29.3$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.59$5.37$25.7$24.8$0.87
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.60$4.50$22.4$21.6$0.81
2015Detailed filing. Detailed filing data is available for this year.$4.49$0.80$3.69$20.1$19.8$0.35
2014Detailed filing. Detailed filing data is available for this year.$4.07$0.72$3.34$17.7$16.9$0.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.67$2.53$14.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.85$1.59$12.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.19$0.42$10.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.44$0.11$10.2