Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$871,295
Down $59,670 (-6.4%) from 2013
Net Assets
Down$815,274
Down $55,916 (-6.4%) from 2013
Liabilities
Down$56,021
Down $3,754 (-6.3%) from 2013
Revenue
Up$894,348
Up $16,714 (+1.9%) from 2013
Expenses
Up$950,264
Up $32,351 (+3.5%) from 2013
Net Income
Down-$55,916
Down $15,637 (-39%) from 2013
Providing opportunity for youth development in character and social skills.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pd in Cap Srpls Land Bldg Eqp Fund | $1,183,853 | $1,183,853 | → $0 |
| Land, Buildings, and Equipment, Net | $838,341 | $771,140 | ▼ $67,201 |
| Investments Other Securities | $84,228 | $63,971 | ▼ $20,257 |
| Cash and Non-Interest-Bearing Accounts | $6,496 | $34,284 | ▲ $27,788 |
| Accounts Receivable | $1,900 | $1,900 | → $0 |
| Cap Stk Tr Prin Current Funds | $100 | $100 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-312,763 | $-368,679 | ▼ $55,916 |
| Total Assets | $930,965 | $871,295 | ▼ $59,670 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $58,195 | $54,736 | ▼ $3,459 |
| Other Liabilities | $1,580 | $1,285 | ▼ $295 |
| Total Liabilities | $59,775 | $56,021 | ▼ $3,754 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $871,190 | $815,274 | ▼ $55,916 |
| Total Liabilities and Net Assets / Fund Balance | $930,965 | $871,295 | ▼ $59,670 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $568,119 | $1,784,027 | $2,352,146 |
| Other Land Buildings | $120,415 | $306,797 | $427,212 |
| Equipment | $82,606 | $256,674 | $339,280 |
| Other Securities | $63,971 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Preston Edgar | Executive Director | FT | $37,765 | $4,314 | $42,079 |
| Name | Title |
|---|---|
| Bill Goddard | Chairman |
| Keith Gray | Vice Chairman |
| Don Chaffin | Director |
| Katie Dodd | Director |
| Michael Mccauley | Director |
| Ruth Coffey | Director |
| Laura Clay | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $594,808 |
| Salaries, Compensation, and Employee Benefits | $355,456 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $175,958 | $43,990 | - | $219,948 |
| Depreciation Depletion | $97,970 | - | - | $97,970 |
| Occupancy | $71,616 | $3,769 | - | $75,385 |
| Other Employee Benefits | $54,189 | $13,547 | - | $67,736 |
| All Other Expenses | $47,645 | $12,167 | - | $59,812 |
| Current Officers, Directors, Trustees, and Key Employees | $33,663 | $8,416 | - | $42,079 |
| Insurance | - | $23,107 | - | $23,107 |
| Payroll Taxes | $17,448 | $4,362 | - | $21,810 |
| Advertising | - | $21,787 | - | $21,787 |
| Other Expenses | $16,686 | $4,172 | - | $20,858 |
| Fees for Services Accounting | - | $9,345 | - | $9,345 |
| Pension Plan Contributions | $3,106 | $777 | - | $3,883 |
| Interest | $2,643 | - | - | $2,643 |
| Office Expenses | $2,168 | $114 | - | $2,282 |
| Total Functional Expenses | $800,394 | $149,870 | $0 | $950,264 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll Taxes | $1,285 |
“A copy of the form 990 is mailed to each board member for review.”
“The process is comparable to other similar organizations.”
“The organization makes the documents available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1900 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1900 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING OPPORTUNITY FOR YOUTH DEVELOPMENT IN CHARACTER AND SOCIAL SKILLS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 21787 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21787 |
| IRS990/AllOtherContributionsAmt | 0 | 258096 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12167 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 47645 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 59812 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GODDARD YOUTH FOUNDATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5809933333 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2964 GODDARD YOUTH CAMP ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SULPHUR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73086 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 100 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 100 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6496 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34284 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8416 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33663 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42079 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 11819 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 303096 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14767 |
| IRS990/CYOtherExpensesAmt | 0 | 594808 |
| IRS990/CYOtherRevenueAmt | 0 | 12491 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 563994 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -55916 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 355456 |
| IRS990/CYTotalExpensesAmt | 0 | 950264 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 894348 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 97970 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 97970 |
| IRS990/Desc | 0 | YOUTH CAMP AND MUSEUM SERVING HUNDREDS OF YOUTH THROUGHOUT THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 800394 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9345 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9345 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 4314 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BILL GODDARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEITH GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DON CHAFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURA CLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUTH COFFEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL MCCAULEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATIE DODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PRESTON EDGAR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 37765 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 11264 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 37042 |
| IRS990/GrossReceiptsAmt | 0 | 931945 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 14030 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23107 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23107 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2643 |
| IRS990/InterestGrp/TotalAmt | 0 | 2643 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3503 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3503 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 84228 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 63971 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2347498 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 838341 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 771140 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3118638 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 25778 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDING OPPORTUNITY FOR YOUTH DEVELOPMENT IN CHARACTER AND SOCIAL SKILLS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 58195 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 54736 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 871190 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 815274 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 11264 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 11264 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2211 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2211 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3769 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 71616 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 75385 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 114 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2168 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2282 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13547 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 54189 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 67736 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & KITCHEN SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES - OPERATING |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4317 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 134973 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 82021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 60308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16686 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 134973 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 86338 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60308 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20858 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1580 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1285 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | HEALTH CARE CREDIT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10280 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10280 |
| IRS990/OtherRevenueTotalAmt | 0 | 10280 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43990 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 175958 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 219948 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4362 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17448 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21810 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 1183853 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 1183853 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 777 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3106 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3883 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PRESTON EDGAR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMPER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MUSEUM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 522329 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 41665 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 522329 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 41665 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 265000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6092 |
| IRS990/PYOtherExpensesAmt | 0 | 585423 |
| IRS990/PYOtherRevenueAmt | 0 | 16539 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 590003 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -40279 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 332490 |
| IRS990/PYTotalExpensesAmt | 0 | 917913 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 877634 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -55916 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 45000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 576485 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -312763 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -368679 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 240000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 220000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 235000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 272000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 292500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1259500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 303096 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 265000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 235120 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 379500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 293500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1476216 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 14767 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6092 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2345 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 393 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 725 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 24322 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 563994 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 609168 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 579966 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 527169 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 498892 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2779189 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 14767 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6092 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2345 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 393 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 725 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 24322 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00570 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00240 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.66060 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.66120 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2827392 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 285458 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 256197 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 235000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 358858 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 292500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1428013 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 45458 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 36197 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 86858 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 168513 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 867090 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 874168 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 815086 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 906669 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 792392 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4255405 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 881857 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 880260 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 817431 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 907062 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 793117 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4279727 |
| 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/BuildingsGrp/BookValueAmt | 0 | 568119 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1784027 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2352146 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 82606 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 256674 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 339280 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 120415 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 306797 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 427212 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1285 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 63971 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | VANGUARD EQUITY INCOME FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 771140 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 63971 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1285 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 IS MAILED TO EACH BOARD MEMBER FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PROCESS IS COMPARABLE TO OTHER SIMILAR ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES THE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | CHARLES B GODDARD FOUNDATION TRUST |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 756005868 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | OK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SUPPORTING ORGANIZATION FOR MULTIPLE NON-PRIVATE CHARITABLE ORGANIZATIONS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | PF |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 1485 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | ARDMORE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 73402 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 45000 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.