Civic Intelligence

Gulfstream Goodwill Industries Inc.

990 • Fiscal year 2012 • EIN 59-1197040

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

1715 East Tiffany Drive33407
Siviq Scores

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

Liabilities / Assets

70th percentile

0.54x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$17,564,653

Up $1,817,592 (+12%) from 2011

Net Assets

Up

$8,109,422

Up $1,859,998 (+30%) from 2011

Liabilities

Down

$9,455,231

Down $42,406 (-0.4%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$39,959,902

Up $2,019,532 (+5.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $14,668,361Liabilities 2010: $9,969,493Net Assets 2010: $4,698,8682010Assets 2011: $15,747,061Liabilities 2011: $9,497,637Net Assets 2011: $6,249,4242011Assets 2012: $17,564,653Liabilities 2012: $9,455,231Net Assets 2012: $8,109,4222012Assets 2013: $16,763,399Liabilities 2013: $8,525,127Net Assets 2013: $8,238,2722013Assets 2014: $18,972,927Liabilities 2014: $9,224,607Net Assets 2014: $9,748,3202014Assets 2015: $18,815,593Liabilities 2015: $8,553,881Net Assets 2015: $10,261,7122015Assets 2016: $17,943,780Liabilities 2016: $8,804,787Net Assets 2016: $9,138,9932016Assets 2017: $18,356,112Liabilities 2017: $8,871,748Net Assets 2017: $9,484,3642017Assets 2018: $19,329,876Liabilities 2018: $9,581,358Net Assets 2018: $9,748,5182018Assets 2019: $17,338,936Liabilities 2019: $10,213,681Net Assets 2019: $7,125,2552019Assets 2020: $25,557,321Liabilities 2020: $15,289,307Net Assets 2020: $10,268,0142020Assets 2021: $26,735,282Liabilities 2021: $13,222,263Net Assets 2021: $13,513,0192021Assets 2022: $63,348,506Liabilities 2022: $53,226,262Net Assets 2022: $10,122,2442022Assets 2023: $56,953,825Liabilities 2023: $50,819,322Net Assets 2023: $6,134,5032023Assets 2024: $26,540,064Liabilities 2024: $19,915,523Net Assets 2024: $6,624,5412024

Highlighted filing

2012

Assets$17,564,653
Liabilities$9,455,231
Net Assets$8,109,422

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $36,747,8452010Expenses 2011: $37,940,3702011Expenses 2012: $39,959,9022012Revenue 2013: $45,119,451Expenses 2013: $45,025,386Net Income 2013: $94,0652013Revenue 2014: $46,626,117Expenses 2014: $45,854,043Net Income 2014: $772,0742014Revenue 2015: $49,044,314Expenses 2015: $48,492,559Net Income 2015: $551,7552015Revenue 2016: $47,998,746Expenses 2016: $49,152,651Net Income 2016: -$1,153,9052016Revenue 2017: $47,006,864Expenses 2017: $46,736,153Net Income 2017: $270,7112017Revenue 2018: $49,601,371Expenses 2018: $49,273,897Net Income 2018: $327,4742018Revenue 2019: $48,622,390Expenses 2019: $51,284,211Net Income 2019: -$2,661,8212019Revenue 2020: $50,072,108Expenses 2020: $46,738,709Net Income 2020: $3,333,3992020Revenue 2021: $55,365,171Expenses 2021: $52,347,892Net Income 2021: $3,017,2792021Revenue 2022: $54,290,312Expenses 2022: $58,094,713Net Income 2022: -$3,804,4012022Revenue 2023: $55,477,278Expenses 2023: $59,547,111Net Income 2023: -$4,069,8332023Revenue 2024: $17,807,529Expenses 2024: $17,322,886Net Income 2024: $484,6432024

Highlighted filing

2012

Revenue-
Expenses$39,959,902
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.0
Gross Receipts
$47,342,012
Mission and Program Overview

Mission

Gulfstream goodwill industries, inc. Assists individuals with disabilities and other barriers to employment to become self-sufficient, working members of the community.

Major Activities

Activity 2
Labor Programs:Job Training and Supported Employment at integrated community sites such as hospitals, distribution centers, state and federal set aside contracts, retail and facility based in our four employment and training centers for persons who have a disability. Expenses include participant wages, trainers' wages, and program related expenses. (496 Served)
Activity 3
Homeless Shelter Programs: Homeless Residential Program - Provides transitional housing and support services to adult homeless and disabled individuals with a goal of participants gaining economic independence. (170 Served)
Filing and Contact Details

Filer

EIN
59-1197040
Raw XML AppendixShowing 400 of 1,183 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01805194
IRS990/AccountsPayableAccruedExpenses/EOY02033330
IRS990/AccountsReceivable/BOY01511033
IRS990/AccountsReceivable/EOY01914270
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Labor Programs:Job Training and Supported Employment at integrated community sites such as hospitals, distribution centers, state and federal set aside contracts, retail and facility based in our four employment and training centers for persons who have a disability. Expenses include participant wages, trainers' wages, and program related expenses. (496 Served)
IRS990/Activity2/Expense03705099
IRS990/Activity2/Revenue04198329
IRS990/Activity3/Description0Homeless Shelter Programs: Homeless Residential Program - Provides transitional housing and support services to adult homeless and disabled individuals with a goal of participants gaining economic independence. (170 Served)
IRS990/Activity3/Expense02481925
IRS990/Activity3/Grants02251083
IRS990/Activity3/Revenue02727677
IRS990/ActivityOrMissionDescription0Rehabilitation, Employment and Training - Gulfstream Goodwill Industries, Inc. assists people with disabilities and other barriers to employment to become self-sufficient, working members of the community.
IRS990/ActivityOther/Description0Adult Day Care Programs: Adult Day Training for individuals who have severe disabilities in areas of independent living, social, and vocational skills. (246 Served)
IRS990/ActivityOther/Description1Job Search & Placement Programs: Employment Services - Assists each disabled/disadvantaged program participant to secure and maintain competitive employment commensurate with their interests, needs, and abilities. (2,217 Served)
IRS990/ActivityOther/Description2Youth Development Programs, General/Other: Youth Services - Academic and Vocational training for In School and Out of School Youth through day programs with case management and support services for youth at risk and a Charter School affiliate. (239 Served)
IRS990/ActivityOther/Description3Vision Services: Assists Lighthouse for the Blind in its mission of serving the rehabilitative and educational needs of people who are blind or have a severe visual disability. Assisted with development of programs, wages for trainers, and program related expenses. (1,107 Served)
IRS990/ActivityOther/Description4Vocational Evaluation and Assessment: Provides services to people with disabilities or economic disadvantages in order to assess level of employability and identify feasible vocational goals. (749 Served)
IRS990/ActivityOther/Description5Offender Re-Entry Programs: Provides case management and employment services to persons leaving prison. (109 Served)
IRS990/ActivityOther/Description6Government & Public Administration Programs: Social Security Benefits Planning Assistance Program and the Voluntary Income Tax Assistance Program. (797 Served)
IRS990/ActivityOther/Description7Wellness Program - Assists individuals with developmental disabilities to make healthy choices and lead more active lives. (100 Served)
IRS990/ActivityOther/Description8Head Injury Programs: Traumatic Brain Injury Employment and Life Skills Services. (11 Served)
IRS990/ActivityOther/Description9Human Services Programs, General/Other: This category includes the rehabilitation staff, rents, utilities, and all related costs associated with the operation of our four employment and training centers and management cost for all employment and training programs.
IRS990/ActivityOther/Expense01294264
IRS990/ActivityOther/Expense11360831
IRS990/ActivityOther/Expense2711969
IRS990/ActivityOther/Expense3469595
IRS990/ActivityOther/Expense4246061
IRS990/ActivityOther/Expense5219936
IRS990/ActivityOther/Expense644181
IRS990/ActivityOther/Expense738457
IRS990/ActivityOther/Expense828886
IRS990/ActivityOther/Expense91129364
IRS990/ActivityOther/Grants0279345
IRS990/ActivityOther/Grants1297986
IRS990/ActivityOther/Grants297267
IRS990/ActivityOther/Grants330078
IRS990/ActivityOther/Revenue0992069
IRS990/ActivityOther/Revenue11122854
IRS990/ActivityOther/Revenue2695445
IRS990/ActivityOther/Revenue3611592
IRS990/ActivityOther/Revenue4278108
IRS990/ActivityOther/Revenue5225053
IRS990/ActivityOther/Revenue617752
IRS990/ActivityOther/Revenue730078
IRS990/ActivityOther/Revenue810615
IRS990/ActivityOther/Revenue920000
IRS990/AddressPrincipalOfficerUS/AddressLine101715 E Tiffany Drive
IRS990/AddressPrincipalOfficerUS/City0West Palm Beach
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033407
IRS990/Advertising/Fundraising046083
IRS990/Advertising/ManagementAndGeneral023261
IRS990/Advertising/ProgramServices077320
IRS990/Advertising/Total0146664
IRS990/AllOtherContributions06209747
IRS990/AllOtherExpenses/Fundraising04352
IRS990/AllOtherExpenses/ManagementAndGeneral021224
IRS990/AllOtherExpenses/ProgramServices0150529
IRS990/AllOtherExpenses/Total0176105
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/ProgramServices00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0973913
IRS990/CashNonInterestBearing/EOY01435713
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising090618
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0695691
IRS990/CompCurrentOfficersDirectors/ProgramServices0344100
IRS990/CompCurrentOfficersDirectors/Total01130409
IRS990/CompDisqualPersons/Fundraising00
IRS990/CompDisqualPersons/ManagementAndGeneral00
IRS990/CompDisqualPersons/ProgramServices00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising042491
IRS990/ConferencesMeetings/ManagementAndGeneral011872
IRS990/ConferencesMeetings/ProgramServices06203
IRS990/ConferencesMeetings/Total060566
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine105500 Military Trail
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO Box 6293
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12140 N Federal Hwy
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13Royal Palm Place - 101 Real South
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine141201 S Federal Hwy
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine2022-313
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine21Second Floor - Bill Weisman
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine22Suite 200
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Jupiter
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1Carol Stream
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2Boca Raton
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3Boca Raton
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4Lake Worth
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0FL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2FL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3FL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4FL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode033458
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode1601976293
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode233432
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode333432
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode433460
IRS990/ContractorCompensation/Compensation0561272
IRS990/ContractorCompensation/Compensation1554387
IRS990/ContractorCompensation/Compensation2454568
IRS990/ContractorCompensation/Compensation3452466
IRS990/ContractorCompensation/Compensation4400820
IRS990/ContractorCompensation/DescriptionOfServices0Building Rent
IRS990/ContractorCompensation/DescriptionOfServices1Vehicle Services
IRS990/ContractorCompensation/DescriptionOfServices2Building Rent
IRS990/ContractorCompensation/DescriptionOfServices3Building Rent
IRS990/ContractorCompensation/DescriptionOfServices4Building Rent
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10Phoenix Acquistions & Investments LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11Wright Express - Fleet Services
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12California LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13Pinetrail Square LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14Manatee Bay Holdings LLC
IRS990/ContributionsGrantsCurrentYear06253469
IRS990/ContributionsGrantsPriorYear05584760
IRS990/CostOfGoodsSold05554518
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY03322
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising02631
IRS990/DepreciationDepletion/ManagementAndGeneral0385256
IRS990/DepreciationDepletion/ProgramServices0583028
IRS990/DepreciationDepletion/Total0970915
IRS990/DescribedIn501C301
IRS990/Description0Employment Programs, General/Other: Retail Operations and Transportation - Employs approximately 675 people and many disabled graduates of our training programs are employed in this function.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense024005532
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FederatedCampaigns03722
IRS990/FeesForServicesAccounting/Fundraising04000
IRS990/FeesForServicesAccounting/ManagementAndGeneral034550
IRS990/FeesForServicesAccounting/ProgramServices08000
IRS990/FeesForServicesAccounting/Total046550
IRS990/FeesForServicesInvstMgmntFees/Fundraising0485
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0250
IRS990/FeesForServicesInvstMgmntFees/ProgramServices0270866
IRS990/FeesForServicesInvstMgmntFees/Total0271601
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral014593
IRS990/FeesForServicesLegal/ProgramServices041953
IRS990/FeesForServicesLegal/Total056546
IRS990/FeesForServicesLobbying/Fundraising00
IRS990/FeesForServicesLobbying/ManagementAndGeneral00
IRS990/FeesForServicesLobbying/ProgramServices00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral00
IRS990/FeesForServicesManagement/ProgramServices00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising01010
IRS990/FeesForServicesOther/ManagementAndGeneral045244
IRS990/FeesForServicesOther/ProgramServices058992
IRS990/FeesForServicesOther/Total0105246
IRS990/FeesForServicesProfFundraising/Fundraising00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignGrants/ProgramServices00
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice00
IRS990/Form1098CFiled01
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed01
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201
IRS990/Form990PartVIISectionA/AverageHoursPerWeek211
IRS990/Form990PartVIISectionA/AverageHoursPerWeek221
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2340
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2440
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2540
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2640
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2740
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2840
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated51
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated101
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated150
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated160
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated170
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated180
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated190
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated200
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated210
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated2220
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated2310
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated2410
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated2510
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated260
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated2720
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/NamePerson0Lisa McDermott Perez PhD
IRS990/Form990PartVIISectionA/NamePerson1John Banister
IRS990/Form990PartVIISectionA/NamePerson2Daniel Barsky
IRS990/Form990PartVIISectionA/NamePerson3David B Cano
IRS990/Form990PartVIISectionA/NamePerson4Linda D Fraser
IRS990/Form990PartVIISectionA/NamePerson5Helene B Haas
IRS990/Form990PartVIISectionA/NamePerson6Stan Klett
IRS990/Form990PartVIISectionA/NamePerson7Donald R Munro
IRS990/Form990PartVIISectionA/NamePerson8Amy Testa
IRS990/Form990PartVIISectionA/NamePerson9Karl Umberger
IRS990/Form990PartVIISectionA/NamePerson10Dennis J Casey
IRS990/Form990PartVIISectionA/NamePerson11Rosalina Hom
IRS990/Form990PartVIISectionA/NamePerson12Eddie K Jackson
IRS990/Form990PartVIISectionA/NamePerson13Anthony Jordan
IRS990/Form990PartVIISectionA/NamePerson14Carlos Mahecha
IRS990/Form990PartVIISectionA/NamePerson15George Matsoukas
IRS990/Form990PartVIISectionA/NamePerson16Denise McDonald
IRS990/Form990PartVIISectionA/NamePerson17Bert Premurosa
IRS990/Form990PartVIISectionA/NamePerson18William E Quinette
IRS990/Form990PartVIISectionA/NamePerson19Thomas Seamon
IRS990/Form990PartVIISectionA/NamePerson20Florence Seiler
IRS990/Form990PartVIISectionA/NamePerson21Paul Turk
IRS990/Form990PartVIISectionA/NamePerson22Philip Whitacre
IRS990/Form990PartVIISectionA/NamePerson23Marvin Tanck
IRS990/Form990PartVIISectionA/NamePerson24Kathryn Spencer
IRS990/Form990PartVIISectionA/NamePerson25Sherry Steff
IRS990/Form990PartVIISectionA/NamePerson26Cassandra Fulwood
IRS990/Form990PartVIISectionA/NamePerson27Rhonda Counes
IRS990/Form990PartVIISectionA/NamePerson28Brian Edwards
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation2322645
IRS990/Form990PartVIISectionA/OtherCompensation2414929
IRS990/Form990PartVIISectionA/OtherCompensation25862
IRS990/Form990PartVIISectionA/OtherCompensation2621144
IRS990/Form990PartVIISectionA/OtherCompensation2712216
IRS990/Form990PartVIISectionA/OtherCompensation28682
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23381480
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization24204940
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization25166932
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization26104557
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization27112016
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2889936
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/Title0Chair
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Board Member

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.5$19.9$6.62$17.8$17.3$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.0$50.8$6.13$55.5$59.5$4.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.3$53.2$10.1$54.3$58.1$3.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$13.2$13.5$55.4$52.3$3.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$15.3$10.3$50.1$46.7$3.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$10.2$7.13$48.6$51.3$2.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$9.58$9.75$49.6$49.3$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$8.87$9.48$47.0$46.7$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$8.80$9.14$48.0$49.2$1.15
2015Detailed filing. Detailed filing data is available for this year.$18.8$8.55$10.3$49.0$48.5$0.55
2014Detailed filing. Detailed filing data is available for this year.$19.0$9.22$9.75$46.6$45.9$0.77
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$8.53$8.24$45.1$45.0$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$9.46$8.11$40.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$9.50$6.25$37.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$9.97$4.70$36.7