Civic Intelligence

Goodwill Industries of the Redwood Empire

990 • Fiscal year 2019 • EIN 94-2237862

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 28, 2020

Organization ProfileWWW.GIRE.ORG

View Organization Page

651 Yolanda AvenueSanta Rosa, CA 95404

(707) 523-0550

Siviq Scores

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

Liabilities / Assets

47th percentile

0.17x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.21x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

61st percentile

6.7%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$377,253

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

58th percentile

6.0%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

7.6%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$22,568,340

Up $1,277,776 (+6.0%) from 2018

Net Assets

Up

$18,633,765

Up $1,243,996 (+7.2%) from 2018

Liabilities

Up

$3,934,575

Up $33,780 (+0.9%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin61st percentile

Revenue

Up

$18,719,189

Up $1,327,300 (+7.6%) from 2018

Expenses

Up

$17,465,990

Up $1,720,746 (+11%) from 2018

Net Income

Down

$1,253,199

Down $393,446 (-24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$60M$40M$20M$0Assets 2010: $7,743,540Liabilities 2010: $3,964,897Net Assets 2010: $3,778,6432010Assets 2011: $10,326,011Liabilities 2011: $5,242,667Net Assets 2011: $5,083,3442011Assets 2012: $11,943,864Liabilities 2012: $5,370,039Net Assets 2012: $6,573,8252012Assets 2013: $14,014,167Liabilities 2013: $5,413,234Net Assets 2013: $8,600,9332013Assets 2014: $16,070,807Liabilities 2014: $5,772,661Net Assets 2014: $10,298,1462014Assets 2015: $18,085,830Liabilities 2015: $5,580,192Net Assets 2015: $12,505,6382015Assets 2016: $20,519,475Liabilities 2016: $6,137,888Net Assets 2016: $14,381,5872016Assets 2017: $22,193,506Liabilities 2017: $6,454,008Net Assets 2017: $15,739,4982017Assets 2018: $21,290,564Liabilities 2018: $3,900,795Net Assets 2018: $17,389,7692018Assets 2019: $22,568,340Liabilities 2019: $3,934,575Net Assets 2019: $18,633,7652019Assets 2020: $22,455,908Liabilities 2020: $5,968,970Net Assets 2020: $16,486,9382020Assets 2021: $25,225,939Liabilities 2021: $7,803,400Net Assets 2021: $17,422,5392021Assets 2022: $26,308,294Liabilities 2022: $3,365,831Net Assets 2022: $22,942,4632022Assets 2023: $42,561,421Liabilities 2023: $17,437,990Net Assets 2023: $25,123,4312023Assets 2024: $43,214,613Liabilities 2024: $16,183,634Net Assets 2024: $27,030,9792024Assets 2025: $44,518,358Liabilities 2025: $13,190,842Net Assets 2025: $31,327,5162025

Highlighted filing

2019

Assets$22,568,340
Liabilities$3,934,575
Net Assets$18,633,765
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $12,053,0492010Expenses 2011: $12,990,8452011Expenses 2012: $13,766,6582012Expenses 2013: $14,519,6042013Revenue 2014: $17,330,804Expenses 2014: $15,648,186Net Income 2014: $1,682,6182014Revenue 2015: $18,044,773Expenses 2015: $15,841,320Net Income 2015: $2,203,4532015Revenue 2016: $17,884,667Expenses 2016: $15,995,329Net Income 2016: $1,889,3382016Revenue 2017: $17,913,728Expenses 2017: $16,561,770Net Income 2017: $1,351,9582017Revenue 2018: $17,391,889Expenses 2018: $15,745,244Net Income 2018: $1,646,6452018Revenue 2019: $18,719,189Expenses 2019: $17,465,990Net Income 2019: $1,253,1992019Revenue 2020: $14,116,925Expenses 2020: $16,263,752Net Income 2020: -$2,146,8272020Revenue 2021: $15,104,335Expenses 2021: $14,124,578Net Income 2021: $979,7572021Revenue 2022: $19,400,149Expenses 2022: $13,717,341Net Income 2022: $5,682,8082022Revenue 2023: $16,568,714Expenses 2023: $14,353,828Net Income 2023: $2,214,8862023Revenue 2024: $17,244,114Expenses 2024: $15,443,337Net Income 2024: $1,800,7772024Revenue 2025: $28,918,453Expenses 2025: $27,849,766Net Income 2025: $1,068,6872025

Highlighted filing

2019

Revenue$18,719,189
Expenses$17,465,990
Net Income$1,253,199
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 28, 2020
Return Version
2018v3.1
Gross Receipts
$18,903,380
Mission and Program Overview

Mission

Changing lives and strengthening communities through the dignity and power of work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,906,942$13,502,528▼ $404,414
Savings and Temporary Cash Investments-$4,917,025-
Investments Other Securities$4,823,481--
Cash and Non-Interest-Bearing Accounts$1,259,061$3,183,916▲ $1,924,855
Accounts Receivable$666,610$541,888▼ $124,722
Prepaid Expenses and Deferred Charges$397,066$194,821▼ $202,245
Investments in Publicly Traded Securities$71,998$75,256▲ $3,258
Total Assets$21,290,564$22,568,340▲ $1,277,776
Other Assets Total$165,406$152,906▼ $12,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,714,612$2,594,885▼ $119,727
Accounts Payable and Accrued Expenses$996,914$1,099,665▲ $102,751
Deferred Revenue$136,406$207,512▲ $71,106
Other Liabilities$52,863$32,513▼ $20,350
Total Liabilities$3,900,795$3,934,575▲ $33,780
Net Assets / Fund Balance
Unrestricted Net Assets$17,203,769$18,447,765▲ $1,243,996
Temporarily Rstr Net Assets$186,000$186,000→ $0
Total Net Assets Fund Balance$17,389,769$18,633,765▲ $1,243,996
Total Liabilities and Net Assets / Fund Balance$21,290,564$22,568,340▲ $1,277,776

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,318,481$2,191,226$8,509,707
Land$5,707,962-$5,707,962
Leasehold Improvements$1,143,084$826,829$1,969,913
Equipment$333,001$1,290,374$1,623,375
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandy EvansPresident/CEOFT$245,589$131,664$377,253

Board Members and Trustees

NameTitle
Nancy WatsonChair
Tim SmithVice-chair
Bob LewonDirector
Cal KimesDirector
Dennis CarreraDirector
Donna JeyeDirector
Eric KoenigshoferDirector
Joshua SchultzDirector
Lynn McintyreDirector
Patrick KilkennyDirector
Steve JamesonDirector
Steve KnudsenDirector
Jean KapolchokSecretary
Dave FosterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,613
Program Service Revenue
$3,650,111
Investment Income
$100,117
Other Revenue
$14,806,348
All Other Contributions
$162,613
Change in Net Assets
$1,253,199

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,719,189
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$180,988
Total Revenue per Audited Statements
$18,900,177
Total Revenue per Form 990
$18,719,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,545,835
Other Expenses$5,920,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,244,850$880,422-$9,125,272
Occupancy$2,985,816$48,042-$3,033,858
Other Employee Benefits$1,292,947$58,730-$1,351,677
Office Expenses$604,347$154,957-$759,304
Payroll Taxes$602,886$64,037-$666,923
Travel$395,691$27,277-$422,968
Current Officers, Directors, Trustees, and Key Employees$363,181$38,782-$401,963
Depreciation Depletion$336,968$63,683-$400,651
Fees for Services Other$111,323$76,252-$187,575
Other Expenses$140,561$25,889-$166,450
Interest$96,627$31,886-$128,513
Insurance$101,987--$101,987
Fees for Services Accounting-$44,383-$44,383
Fees for Services Legal$21,955$1,829-$23,784
Total Functional Expenses$15,925,178$1,540,812$0$17,465,990

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,656,181
Expenses per Audited Statements$17,465,990
Total Expenses per Form 990$17,465,990
Expenses Not Reported on Form 990$190,191
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
Customer Deposits$17,513
Tenant Security Deposits$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 was provided to the organization's board.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy during the board of directors' meetings.”

Form 990, Part VI, Section B, Line 15

“The compensation committee of the organization recommends the president's compensation to the executive committee for approval. The executive committee, in consultation with the president/ceo, set the ranges for compensation of other members of the senior management team.”

Form 990, Part VI, Section C, Line 19

“The documents, policies, and financial statements are available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Goodwill Industries of
EIN
94-2237862
Phone
7075230550
Address
651 YOLANDA AVENUE, SANTA ROSA, CA 95404

Signing Officer

Name
Brandy Evans
Title
CEO
Phone
7075230550
Signed
2020-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandy Evans
Formed
1974
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
570
Volunteers
330

Preparer

Firm
Pisenti & Brinker Llp
Address
3562 ROUND BARN CIRCLE SUITE 300, SANTA ROSA, CA 95403-0180
Preparer
Brett P Bradford
Phone
7075423343
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxation under section 501(c)(3) of the internal revenue code (irc) and california revenue and taxation code section 23701d, though it would be subject to tax on income unrelated to its exempt purposes (unless that income is otherwise excluded by the irc). The organization qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi) and has been classified as an organization that is not a private foundation under section 509(a)(1). The organization is subject to "accounting for uncertainty in income taxes" under accounting standards codification (asc) 740 income taxes. The codification requires the evaluation of tax positions taken or expected to be taken in the organization's tax returns and does not allow recognition of tax positions which do not meet a "more-likely-than-not" threshold of being sustained by the applicable tax authority. The organization does not believe it has taken any tax positions that would not meet this threshold. The organization's policy is to reflect interest and penalties related to uncertain tax positions as part of income tax expense, when and if they become applicable. The organization's federal and state income tax returns are subject to possible examination by the taxing authorities until the expiration of the related statutes of limitations on those tax returns. In general, the federal income tax returns have a three year statute of limitations, and the state income tax returns have a four year statute of limitations.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 184,191.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 184,191.”

Raw XML AppendixShowing 400 of 598 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/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01576
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01576
IRS990/GrossReceiptsAmt018903380
IRS990/GrossRentsGrp/RealAmt0286318
IRS990/GrossSalesOfInventoryAmt014207730
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0101987
IRS990/InsuranceGrp/TotalAmt0101987
IRS990/InterestGrp/ManagementAndGeneralAmt031886
IRS990/InterestGrp/ProgramServicesAmt096627
IRS990/InterestGrp/TotalAmt0128513
IRS990/InvestmentIncomeGrp/ExclusionAmt098541
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098541
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04823481
IRS990/InvestmentsPubTradedSecGrp/BOYAmt071998
IRS990/InvestmentsPubTradedSecGrp/EOYAmt075256
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04308429
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013906942
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013502528
IRS990/LandBldgEquipCostOrOtherBssAmt017810957
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt0184191
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHANGING LIVES AND STRENGTHENING COMMUNITIES THROUGH THE DIGNITY AND POWER OF WORK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02714612
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02594885
IRS990/NetAssetsOrFundBalancesBOYAmt017389769
IRS990/NetAssetsOrFundBalancesEOYAmt018633765
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01576
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01576
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014207730
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014207730
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt070150
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0102127
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt031977
IRS990/NetUnrelatedBusTxblIncmAmt030977
IRS990/NetUnrlzdGainsLossesInvstAmt0-9203
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048042
IRS990/OccupancyGrp/ProgramServicesAmt02985816
IRS990/OccupancyGrp/TotalAmt03033858
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0154957
IRS990/OfficeExpensesGrp/ProgramServicesAmt0604347
IRS990/OfficeExpensesGrp/TotalAmt0759304
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0165406
IRS990/OtherAssetsTotalGrp/EOYAmt0152906
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058730
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01292947
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01351677
IRS990/OtherExpensesGrp/Desc0CONTRACT EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2DUES AND AWARDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125889
IRS990/OtherExpensesGrp/ProgramServicesAmt0348086
IRS990/OtherExpensesGrp/ProgramServicesAmt1277953
IRS990/OtherExpensesGrp/ProgramServicesAmt2140561
IRS990/OtherExpensesGrp/TotalAmt0348086
IRS990/OtherExpensesGrp/TotalAmt1302596
IRS990/OtherExpensesGrp/TotalAmt2166450
IRS990/OtherLiabilitiesGrp/BOYAmt052863
IRS990/OtherLiabilitiesGrp/EOYAmt032513
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE RECOVERY
IRS990/OtherRevenueMiscGrp/ExclusionAmt0496491
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0496491
IRS990/OtherRevenueTotalAmt0496491
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0880422
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08244850
IRS990/OtherSalariesAndWagesGrp/TotalAmt09125272
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064037
IRS990/PayrollTaxesGrp/ProgramServicesAmt0602886
IRS990/PayrollTaxesGrp/TotalAmt0666923
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0397066
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0194821
IRS990/PrincipalOfficerNm0BRANDY EVANS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0WORKFORCE DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03650111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03650111
IRS990/ProgSrvcAccomActy2Grp/Desc0GOODWILL HAS SHOWN A COMMITMENT TO EXPANDING OCCUPATIONAL OPPORTUNITIES FOR PEOPLE WITH DISABILITIES AND OTHER SPECIAL NEEDS. JOB TRAINING HAS PLAYED A CRITICAL ROLE IN OUR PHILOSOPHY OF EMPOWERING INDIVIDUALS WITH THE SKILLS THEY NEED TO FIND MEANINGFUL EMPLOYMENT. JOB PLACEMENT IS ONE OF THE MEASURES OF OUR SUCCESS.GOODWILL PROVIDES A WIDE RANGE OF JOB TRAINING, PLACEMENT AND SUPPORT PROGRAMS FOR PEOPLE WITH DISABILITIES AND OTHER SPECIAL NEEDS.GOODWILL SERVED 9,576 CLIENTS IN A VARIETY OF JOB TRAINING AND LIFE-SKILLS PROGRAMS AND PLACED 70 OF THEM INTO COMPETITIVE EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03656474
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03650111
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0302481
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt073084
IRS990/PYOtherExpensesAmt05812478
IRS990/PYOtherRevenueAmt014014007
IRS990/PYProgramServiceRevenueAmt03002317
IRS990/PYRevenuesLessExpensesAmt01646645
IRS990/PYSalariesCompEmpBnftPaidAmt09932766
IRS990/PYTotalExpensesAmt015745244
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017391889
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01253199
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0102127
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014207730
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04917025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0162613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0302481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0741166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0168691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0139266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt097356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt081345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056218
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0542876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017857841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016769988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017729185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017667357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017587670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt087612041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0200668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0159407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0112802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0113398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt063840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0650115
IRS990ScheduleA/InvestmentIncomeCYPct00.00730
IRS990ScheduleA/InvestmentIncomePYPct00.00580
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0496491
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0170217
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0666708
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt031977
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt020141
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt015446
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt032053
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt07622
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0107239
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98530
IRS990ScheduleA/PublicSupportPY509Pct00.99220
IRS990ScheduleA/PublicSupportTotal509Amt088353207
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018020454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017072469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017802317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017771158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017686809
IRS990ScheduleA/Total509Grp/TotalAmt088353207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018717613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017402093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017915119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017884556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017750649
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089670030
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,568,340
Liabilities
$3,934,575
Net assets
$18,633,765
Revenue
$18,719,189
Expenses
$17,465,990
Net income
$1,253,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$44.5$13.2$31.3$28.9$27.8$1.07
2024Detailed filing. Detailed filing data is available for this year.$43.2$16.2$27.0$17.2$15.4$1.80
2023Detailed filing. Detailed filing data is available for this year.$42.6$17.4$25.1$16.6$14.4$2.21
2022Detailed filing. Detailed filing data is available for this year.$26.3$3.37$22.9$19.4$13.7$5.68
2021Detailed filing. Detailed filing data is available for this year.$25.2$7.80$17.4$15.1$14.1$0.98
2020Detailed filing. Detailed filing data is available for this year.$22.5$5.97$16.5$14.1$16.3$2.15
2019Detailed filing. Detailed filing data is available for this year.$22.6$3.93$18.6$18.7$17.5$1.25
2018Detailed filing. Detailed filing data is available for this year.$21.3$3.90$17.4$17.4$15.7$1.65
2017Detailed filing. Detailed filing data is available for this year.$22.2$6.45$15.7$17.9$16.6$1.35
2016Detailed filing. Detailed filing data is available for this year.$20.5$6.14$14.4$17.9$16.0$1.89
2015Detailed filing. Detailed filing data is available for this year.$18.1$5.58$12.5$18.0$15.8$2.20
2014Detailed filing. Detailed filing data is available for this year.$16.1$5.77$10.3$17.3$15.6$1.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$5.41$8.60$14.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$5.37$6.57$13.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$5.24$5.08$13.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$3.96$3.78$12.1