Civic Intelligence

Abilene Goodwill Industries Inc.

990 • Fiscal year 2013 • EIN 75-1867441

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization ProfileWWW.GOODWILLWESTTEXAS.ORG

View Organization Page

2200 N 1st Street79603

(325) 676-7925

Siviq Scores

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

Liabilities / Assets

55th percentile

0.24x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.23x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

41st percentile

$90,594

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$6,307,910

Up $575,897 (+10%) from 2012

Net Assets

Up

$4,764,099

Up $750,666 (+19%) from 2012

Liabilities

Down

$1,543,811

Down $174,769 (-10%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin69th percentile

Revenue

$6,649,283

No earlier filing loaded for comparison.

Expenses

Up

$5,898,617

Up $474,900 (+8.8%) from 2012

Net Income

$750,666

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$40M$30M$20M$10M$0Assets 2010: $4,262,820Liabilities 2010: $1,248,002Net Assets 2010: $3,014,8182010Assets 2011: $5,103,034Liabilities 2011: $1,613,604Net Assets 2011: $3,489,4302011Assets 2012: $5,732,013Liabilities 2012: $1,718,580Net Assets 2012: $4,013,4332012Assets 2013: $6,307,910Liabilities 2013: $1,543,811Net Assets 2013: $4,764,0992013Assets 2014: $7,204,083Liabilities 2014: $1,630,003Net Assets 2014: $5,574,0802014Assets 2015: $7,701,218Liabilities 2015: $1,239,525Net Assets 2015: $6,461,6932015Assets 2016: $7,855,982Liabilities 2016: $1,090,160Net Assets 2016: $6,765,8222016Assets 2017: $9,631,178Liabilities 2017: $2,787,326Net Assets 2017: $6,843,8522017Assets 2018: $10,651,050Liabilities 2018: $3,317,903Net Assets 2018: $7,333,1472018Assets 2019: $14,598,628Liabilities 2019: $6,578,901Net Assets 2019: $8,019,7272019Assets 2020: $15,278,765Liabilities 2020: $5,560,694Net Assets 2020: $9,718,0712020Assets 2021: $17,742,642Liabilities 2021: $2,897,502Net Assets 2021: $14,845,1402021Assets 2022: $22,260,276Liabilities 2022: $4,459,482Net Assets 2022: $17,800,7942022Assets 2023: $25,843,300Liabilities 2023: $4,192,263Net Assets 2023: $21,651,0372023Assets 2024: $30,492,664Liabilities 2024: $4,099,123Net Assets 2024: $26,393,5412024

Highlighted filing

2013

Assets$6,307,910
Liabilities$1,543,811
Net Assets$4,764,099
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Expenses 2010: $4,073,2482010Expenses 2011: $5,022,9792011Expenses 2012: $5,423,7172012Revenue 2013: $6,649,283Expenses 2013: $5,898,617Net Income 2013: $750,6662013Revenue 2014: $8,055,852Expenses 2014: $7,245,871Net Income 2014: $809,9812014Revenue 2015: $8,337,865Expenses 2015: $7,450,252Net Income 2015: $887,6132015Revenue 2016: $8,453,864Expenses 2016: $8,149,735Net Income 2016: $304,1292016Revenue 2017: $8,743,538Expenses 2017: $8,665,508Net Income 2017: $78,0302017Revenue 2018: $10,150,888Expenses 2018: $9,661,593Net Income 2018: $489,2952018Revenue 2019: $11,111,766Expenses 2019: $10,425,186Net Income 2019: $686,5802019Revenue 2020: $11,398,446Expenses 2020: $9,700,102Net Income 2020: $1,698,3442020Revenue 2021: $16,406,981Expenses 2021: $11,279,912Net Income 2021: $5,127,0692021Revenue 2022: $16,661,628Expenses 2022: $13,705,974Net Income 2022: $2,955,6542022Revenue 2023: $18,681,414Expenses 2023: $14,831,171Net Income 2023: $3,850,2432023Revenue 2024: $21,630,581Expenses 2024: $16,796,937Net Income 2024: $4,833,6442024

Highlighted filing

2013

Revenue$6,649,283
Expenses$5,898,617
Net Income$750,666
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$7,039,616
Mission and Program Overview

Mission

To create job opportunities for people with barriers to employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,180,767$3,998,590▼ $182,177
Cash and Non-Interest-Bearing Accounts$698,200$1,240,717▲ $542,517
Inventories for Sale or Use$797,451$905,313▲ $107,862
Prepaid Expenses and Deferred Charges$43,924$149,433▲ $105,509
Accounts Receivable$11,671$13,857▲ $2,186
Total Assets$5,732,013$6,307,910▲ $575,897
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,445,450$1,235,961▼ $209,489
Accounts Payable and Accrued Expenses$271,130$306,850▲ $35,720
Other Liabilities$2,000$1,000▼ $1,000
Total Liabilities$1,718,580$1,543,811▼ $174,769
Net Assets / Fund Balance
Unrestricted Net Assets$4,013,433$4,764,099▲ $750,666
Total Net Assets Fund Balance$4,013,433$4,764,099▲ $750,666
Total Liabilities and Net Assets / Fund Balance$5,732,013$6,307,910▲ $575,897

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,316,595$620,838$3,937,433
Equipment$493,393$693,342$1,186,735
Leasehold Improvements$158,002$162,359$320,361
Land$30,600-$30,600
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy HaleyPresidentFT$83,232$7,362$90,594
James TredennickVP of OperationsFT$65,910$7,105$73,015
Julie GrohmanVP of FinanceFT$60,688$7,105$67,793

Board Members and Trustees

NameTitle
Kevin NewChair
Wesley SmithPast Chair
Sandra GowensVice Chair
Betty HukillDirector
Billie BerryDirector
Cale TheilenDirector
Charlie BlackDirector
Dennis GloynaDirector
Leigh Ann MooreDirector
Mindy PattersonDirector
Steve AbelDirector
Travis BrownDirector
Yanell RiederDirector
Kim BosherSecretary
Vicki HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,356
Program Service Revenue
$174,092
Investment Income
$-3,425
Other Revenue
$6,458,260
All Other Contributions
$20,356
Change in Net Assets
$750,666

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,928,565
Revenue Not Reported on Financial Statements
$-279,282
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-279,282
Total Revenue per Audited Statements
$6,928,565
Total Revenue per Form 990
$6,649,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,980,437
Other Expenses$1,918,180
Total Fundraising Expense$113,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,809,184$202,104$46,774$3,058,062
Occupancy$545,844$16,179$2,855$564,878
Other Employee Benefits$376,766$22,970$5,196$404,932
Payroll Taxes$256,654$24,980$4,408$286,042
All Other Expenses$172,072$77,271$13,635$262,978
Current Officers, Directors, Trustees, and Key Employees$115,700$108,759$6,942$231,401
Depreciation Depletion$157,706$29,570$9,857$197,133
Other Expenses$137,303$224$40$137,567
Insurance$81,669$9,483$1,674$92,826
Interest-$54,811$9,673$64,484
Fees for Services Management$8,461$16,220$2,862$27,543
Advertising$8,869$3,311$584$12,764
Office Expenses$2,730$4,236$748$7,714
Fees for Services Other$1,865$3,106$548$5,519
Total Functional Expenses$5,169,816$615,538$113,263$5,898,617

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,177,899
Expenses per Audited Statements$5,898,617
Total Expenses per Form 990$5,898,617
Expenses Not Reported on Form 990$279,282
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposit$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“In general, the executive committe and other committees do not prepare minutes unless there is an issue to be taken before the board. When a committee presents a recommendation to the board, it is recorded in the board minutes.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 will be reviewed by the president and will be presented to the governing body before being sent to the irs.”

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

“Each board member is required to complete a conflict of interest statement annually.”

Form 990, Part VI, Section B, Line 15

“Comparative salaries are obtained from similar nonprofit organizations annually for ceo, exec. Dir., and top management. For officers and key employees, compensation is compared to other goodwill industries in the outlying areas annually.”

Form 990, Part VI, Section C, Line 19

“Copies of the organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
75-1867441
Phone
3256767925

Signing Officer

Name
Cindy Haley
Title
President
Phone
3256767925
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Haley
Formed
1983
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
526
Volunteers
0

Preparer

Preparer
Mary Lee Brooks CPA
Phone
3256776251
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Footnote related to uncertain tax position under fin 48: asc 740-10: management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements and therefore no adjustments have been included in the financial statements for 2013 or 2012. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2010.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -279,282.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 279,282.”

Raw XML AppendixShowing 400 of 566 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-5309
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0105742
IRS990/GrossReceiptsAmt07039616
IRS990/GrossRentsGrp/RealAmt010775
IRS990/GrossSalesOfInventoryAmt06717292
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01674
IRS990/InsuranceGrp/ManagementAndGeneralAmt09483
IRS990/InsuranceGrp/ProgramServicesAmt081669
IRS990/InsuranceGrp/TotalAmt092826
IRS990/InterestGrp/FundraisingAmt09673
IRS990/InterestGrp/ManagementAndGeneralAmt054811
IRS990/InterestGrp/TotalAmt064484
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0797451
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0905313
IRS990/InvestmentIncomeGrp/ExclusionAmt01884
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01884
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01476539
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04180767
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03998590
IRS990/LandBldgEquipCostOrOtherBssAmt05475129
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0111051
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE JOB OPPORTUNITIES FOR PEOPLE WITH BARRIERS TO EMPLOYMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01445450
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01235961
IRS990/NetAssetsOrFundBalancesBOYAmt04013433
IRS990/NetAssetsOrFundBalancesEOYAmt04764099
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5309
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5309
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06438010
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06438010
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010775
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010775
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02855
IRS990/OccupancyGrp/ManagementAndGeneralAmt016179
IRS990/OccupancyGrp/ProgramServicesAmt0545844
IRS990/OccupancyGrp/TotalAmt0564878
IRS990/OfficeExpensesGrp/FundraisingAmt0748
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04236
IRS990/OfficeExpensesGrp/ProgramServicesAmt02730
IRS990/OfficeExpensesGrp/TotalAmt07714
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05196
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022970
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0376766
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0404932
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUMP FEES
IRS990/OtherExpensesGrp/FundraisingAmt04010
IRS990/OtherExpensesGrp/FundraisingAmt11196
IRS990/OtherExpensesGrp/FundraisingAmt22261
IRS990/OtherExpensesGrp/FundraisingAmt340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3224
IRS990/OtherExpensesGrp/ProgramServicesAmt0181423
IRS990/OtherExpensesGrp/ProgramServicesAmt1189192
IRS990/OtherExpensesGrp/ProgramServicesAmt2124378
IRS990/OtherExpensesGrp/ProgramServicesAmt3137303
IRS990/OtherExpensesGrp/TotalAmt0208156
IRS990/OtherExpensesGrp/TotalAmt1197165
IRS990/OtherExpensesGrp/TotalAmt2139453
IRS990/OtherExpensesGrp/TotalAmt3137567
IRS990/OtherLiabilitiesGrp/BOYAmt02000
IRS990/OtherLiabilitiesGrp/EOYAmt01000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09475
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09475
IRS990/OtherRevenueTotalAmt09475
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046774
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0202104
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02809184
IRS990/OtherSalariesAndWagesGrp/TotalAmt03058062
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04408
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024980
IRS990/PayrollTaxesGrp/ProgramServicesAmt0256654
IRS990/PayrollTaxesGrp/TotalAmt0286042
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043924
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0149433
IRS990/PrincipalOfficerNm0CINDY HALEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS & WORK ADJ SERV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0174092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174092
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL TRAINING - JOB TRAINING AND PLACEMENT OF HANDICAPPED AND DISABLED WORKERS AND OTHERS WITH BARRIERS TO EMPLOYMENT. MANY OF THE PEOPLE SERVED BY GOODWILL ARE THOSE WITH VOCATIONAL DISADVANTAGES. GOODWILL-WEST TEXAS PROVIDES WORK ADJUSTMENT TRAINING. BY WORKING ONE ON ONE WITH A MENTOR, THIS TRAINING PROGRAM HELPS INDIVIDUALS BUILD THE FOUNDATION NEEDED TO FIND AND MAINTAIN EMPLOYMENT IN THE COMMUNITY. WORK EXPERIENCE AND TRAINING ARE ALSO PROVIDED BY JOBS AT GOODWILL'S RETAIL STORES AND THROUGH THE OUTSIDE SERVICE CONTRACTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0127846
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028059
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTSIDE SERVICES - CONTRACTED SERVICES AND WORK ADJUSTMENT SERVICES AND TRAINING UTILIZING HANDICAPPED, DISABLED AND OTHER BARRIERED WORKERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0290106
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0174092
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015409
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2670
IRS990/PYOtherExpensesAmt01797915
IRS990/PYOtherRevenueAmt05761301
IRS990/PYProgramServiceRevenueAmt0173680
IRS990/PYRevenuesLessExpensesAmt0524003
IRS990/PYSalariesCompEmpBnftPaidAmt03625802
IRS990/PYTotalExpensesAmt05423717
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05947720
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0750666
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010775
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06414117
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017497
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt088972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06612103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05917166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05427754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04035039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03386077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025378139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012659

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,307,910
Liabilities
$1,543,811
Net assets
$4,764,099
Revenue
$6,649,283
Expenses
$5,898,617
Net income
$750,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$4.10$26.4$21.6$16.8$4.83
2023Detailed filing. Detailed filing data is available for this year.$25.8$4.19$21.7$18.7$14.8$3.85
2022Detailed filing. Detailed filing data is available for this year.$22.3$4.46$17.8$16.7$13.7$2.96
2021Detailed filing. Detailed filing data is available for this year.$17.7$2.90$14.8$16.4$11.3$5.13
2020Detailed filing. Detailed filing data is available for this year.$15.3$5.56$9.72$11.4$9.70$1.70
2019Detailed filing. Detailed filing data is available for this year.$14.6$6.58$8.02$11.1$10.4$0.69
2018Detailed filing. Detailed filing data is available for this year.$10.7$3.32$7.33$10.2$9.66$0.49
2017Detailed filing. Detailed filing data is available for this year.$9.63$2.79$6.84$8.74$8.67$0.08
2016Detailed filing. Detailed filing data is available for this year.$7.86$1.09$6.77$8.45$8.15$0.30
2015Detailed filing. Detailed filing data is available for this year.$7.70$1.24$6.46$8.34$7.45$0.89
2014Detailed filing. Detailed filing data is available for this year.$7.20$1.63$5.57$8.06$7.25$0.81
2013Detailed filing. Detailed filing data is available for this year.$6.31$1.54$4.76$6.65$5.90$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$1.72$4.01$5.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$1.61$3.49$5.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$1.25$3.01$4.07