Civic Intelligence

Ohio Library Council

990 • Fiscal year 2013 • EIN 31-1366188

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

1105 Schrock RoadRoom/Suite 44043229-1167

(614) 410-8092

Siviq Scores

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

Liabilities / Assets

49th percentile

0.19x

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

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.13x

Higher debt load relative to revenue than 41% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

27th percentile

-1.7%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

47th percentile

$132,150

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

15th percentile

-7.5%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M 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

Assets

Down

$852,300

Down $69,335 (-7.5%) from 2012

Net Assets

Down

$691,017

Down $168 (-0.0%) from 2012

Liabilities

Down

$161,283

Down $69,167 (-30%) from 2012

Revenue

$1,283,607

No earlier filing loaded for comparison.

Expenses

Up

$1,305,202

Up $89,499 (+7.4%) from 2012

Net Income

-$21,595

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.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $962,585Liabilities 2010: $203,506Net Assets 2010: $759,0792010Assets 2011: $889,797Liabilities 2011: $247,889Net Assets 2011: $641,9082011Assets 2012: $921,635Liabilities 2012: $230,450Net Assets 2012: $691,1852012Assets 2013: $852,300Liabilities 2013: $161,283Net Assets 2013: $691,0172013Assets 2014: $845,533Liabilities 2014: $190,115Net Assets 2014: $655,4182014Assets 2015: $745,082Liabilities 2015: $79,707Net Assets 2015: $665,3752015Assets 2016: $843,413Liabilities 2016: $81,956Net Assets 2016: $761,4572016Assets 2017: $1,036,875Liabilities 2017: $104,581Net Assets 2017: $932,2942017Assets 2018: $1,040,769Liabilities 2018: $119,736Net Assets 2018: $921,0332018Assets 2019: $1,114,868Liabilities 2019: $145,836Net Assets 2019: $969,0322019Assets 2020: $1,102,247Liabilities 2020: $152,320Net Assets 2020: $949,9272020Assets 2021: $1,313,822Liabilities 2021: $126,800Net Assets 2021: $1,187,0222021Assets 2022: $1,329,543Liabilities 2022: $101,050Net Assets 2022: $1,228,4932022Assets 2023: $1,742,428Liabilities 2023: $341,959Net Assets 2023: $1,400,4692023Assets 2024: $1,789,846Liabilities 2024: $258,768Net Assets 2024: $1,531,0782024

Highlighted filing

2013

Assets$852,300
Liabilities$161,283
Net Assets$691,017

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,149,9332010Expenses 2011: $1,250,6072011Expenses 2012: $1,215,7032012Revenue 2013: $1,283,607Expenses 2013: $1,305,202Net Income 2013: -$21,5952013Revenue 2014: $1,411,316Expenses 2014: $1,431,156Net Income 2014: -$19,8402014Revenue 2015: $1,292,165Expenses 2015: $1,240,067Net Income 2015: $52,0982015Revenue 2016: $1,389,203Expenses 2016: $1,315,829Net Income 2016: $73,3742016Revenue 2017: $1,417,979Expenses 2017: $1,289,616Net Income 2017: $128,3632017Revenue 2018: $1,411,179Expenses 2018: $1,334,996Net Income 2018: $76,1832018Revenue 2019: $1,415,877Expenses 2019: $1,440,960Net Income 2019: -$25,0832019Revenue 2020: $1,128,876Expenses 2020: $1,164,192Net Income 2020: -$35,3162020Revenue 2021: $1,521,350Expenses 2021: $1,306,939Net Income 2021: $214,4112021Revenue 2022: $1,529,500Expenses 2022: $1,352,949Net Income 2022: $176,5512022Revenue 2023: $1,718,935Expenses 2023: $1,596,053Net Income 2023: $122,8822023Revenue 2024: $1,563,057Expenses 2024: $1,459,692Net Income 2024: $103,3652024

Highlighted filing

2013

Revenue$1,283,607
Expenses$1,305,202
Net Income-$21,595
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$1,805,791
Mission and Program Overview

Mission

The corporation's purpose is to serve as an advocate for ohio's public libraries and to provide opportunities for education and growth for library trustees,library friends, library staff and library related personnel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$744,014$683,830▼ $60,184
Land, Buildings, and Equipment, Net$89,053$67,265▼ $21,788
Cash and Non-Interest-Bearing Accounts$58,293$41,577▼ $16,716
Accounts Receivable$5,215$34,627▲ $29,412
Prepaid Expenses and Deferred Charges$21,502$23,478▲ $1,976
Savings and Temporary Cash Investments$3,349$1,523▼ $1,826
Total Assets$921,635$852,300▼ $69,335
Other Assets Total$209--
Liabilities
Accounts Payable and Accrued Expenses$75,540$81,610▲ $6,070
Deferred Revenue$45,584$79,635▲ $34,051
Other Liabilities$109,326$38▼ $109,288
Total Liabilities$230,450$161,283▼ $69,167
Net Assets / Fund Balance
Unrestricted Net Assets$691,185$691,017▼ $168
Total Net Assets Fund Balance$691,185$691,017▼ $168
Total Liabilities and Net Assets / Fund Balance$921,635$852,300▼ $69,335

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,265$171,014$238,279
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas EvansEx DirectorFT$125,381$6,769$132,150

Board Members and Trustees

NameTitle
Chris TaylorPresident
Alan RadnorDirector
Andrew MangelsDirector
David JenningsDirector
Deborah DuboisDirector
Jeff WinkleDirector
Lauren MillerDirector
Sandi ThompsonDirector
Scott ShaferDirector
Suzanne ClineDirector
William MoranDirector
Virginia Sharp MarchPast Preside
Audrey ColeSecretary/tr
Meg DelaneyVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Lynda MurrayConsulting-$108,750
Revenue and Support

Revenue Composition

Contributions and Grants
$902,498
Program Service Revenue
$310,097
Investment Income
$30,951
Other Revenue
$40,061
All Other Contributions
$32,002
Change in Net Assets
$-21,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,278,423
Revenue Not Reported on Financial Statements
$5,184
Revenue Not Reported on Form 990
$23,809
Total Revenue per Audited Statements
$1,302,232
Total Revenue per Form 990
$1,283,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$688,628
Salaries, Compensation, and Employee Benefits$616,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$373,825
Fees for Services Other---$238,542
Current Officers, Directors, Trustees, and Key Employees---$125,381
Conferences and Meetings---$98,935
Office Expenses---$76,492
Occupancy---$72,761
Fees for Services Legal---$58,827
Other Employee Benefits---$56,910
Payroll Taxes---$37,743
Travel---$34,429
Information Technology---$24,378
Pension Plan Contributions---$22,715
All Other Expenses---$8,944
Other Expenses---$7,337
Fees for Services Accounting---$6,000
Fees for Service Investment Mgmnt Fees---$5,184
Insurance---$3,180
Interest---$1,165
Advertising---$80
Total Functional Expenses$0$0$0$1,305,202

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,305,202
Total Expenses per Audited Statements$1,302,400
Expenses per Audited Statements$1,300,018
Expenses Not Reported on Financial Statements$5,184
Expenses Not Reported on Form 990$2,382
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$38
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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, Page 6, Part VI, Line 6

MEMBERS

Form 990, Page 6, Part VI, Line 7A

Members annually elect persons to the board of directors

Form 990, Page 6, Part VI, Line 11B

A copy of this return was reviewed by the finance committee prior to its filing.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy is given to the members of the board of directors and employees. All members of the board of directors and the employees review the policy and sign the acknowledgement, which is kept on file.

Form 990, Page 6, Part VI, Line 15A

The board reviewed the compensation of the executive director.

Form 990, Page 6, Part VI, Line 19

General public access to the council's documents and financial statements is not made available, however they are made available to all who request them.

Filing and Contact Details

Filer

EIN
31-1366188
Phone
6144108092

Signing Officer

Name
Douglas Evans
Title
Executive Director
Phone
6144108092
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Evans
Formed
1992
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
12

Preparer

Preparer
Stanley J Topy CPA
Phone
6144711040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants and contractors 198,299 0 0 speaker 15,767 0 0 expo contractor 24,476 0 0

Form 990, Part XI, Line 9

Loss on disposal of assets 2,382 loss on disposal of assets -2,382

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Loss on disposal of assets 2,382

Schedule D, Page 4, Part XII, Line 2D

Loss on disposal of assets 2,382

Raw XML AppendixShowing 400 of 437 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/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0864538
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CORPORATION'S PURPOSE IS TO SERVE AS AN ADVOCATE FOR OHIO'S PUBLIC LIBRARIES AND TO PROVIDE OPPORTUNITIES FOR EDUCATION AND GROWTH FOR LIBRARY TRUSTEES,LIBRARY FRIENDS, LIBRARY STAFF AND LIBRARY RELATED PERSONNEL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0691185
IRS990/NetAssetsOrFundBalancesEOYAmt0691017
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04650
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04650
IRS990/NetUnrlzdGainsLossesInvstAmt021427
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt072761
IRS990/OfficeExpensesGrp/TotalAmt076492
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0209
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056910
IRS990/OtherExpensesGrp/Desc0DEPRECIATION
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3PRINTING & TYPSETTING
IRS990/OtherExpensesGrp/TotalAmt027906
IRS990/OtherExpensesGrp/TotalAmt116284
IRS990/OtherExpensesGrp/TotalAmt28184
IRS990/OtherExpensesGrp/TotalAmt37337
IRS990/OtherLiabilitiesGrp/BOYAmt0109326
IRS990/OtherLiabilitiesGrp/EOYAmt038
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0WORKERS COMPENSATION
IRS990/OtherRevenueMiscGrp/Desc1CONFERENCE BROCHURE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt023555
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06162
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18069
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023555
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18437
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28069
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02275
IRS990/OtherRevenueTotalAmt040061
IRS990/OtherSalariesAndWagesGrp/TotalAmt0373825
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt037743
IRS990/PensionPlanContributionsGrp/TotalAmt022715
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021502
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023478
IRS990/PrincipalOfficerNm0DOUG EVANS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE AND WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc1DIRECTOR SEARCH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc3JOBLINE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0298078
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0298078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31120
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0901749
IRS990/PYInvestmentIncomeAmt021789
IRS990/PYOtherExpensesAmt0513865
IRS990/PYOtherRevenueAmt037871
IRS990/PYProgramServiceRevenueAmt0274628
IRS990/PYRevenuesLessExpensesAmt020334
IRS990/PYSalariesCompEmpBnftPaidAmt0701838
IRS990/PYTotalExpensesAmt01215703
IRS990/PYTotalRevenueAmt01236037
IRS990/ReconcilationRevenueExpnssAmt0-21595
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03349
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01523
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt067265
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171014
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0238279
IRS990ScheduleD/ExpensesNotReportedAmt02382
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05184
IRS990ScheduleD/ExpensesSubtotalAmt01300018
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05184
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05184
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021427
IRS990ScheduleD/OtherExpensesIncludedAmt02382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt02382
IRS990ScheduleD/RevenueNotReportedAmt023809
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05184
IRS990ScheduleD/RevenueSubtotalAmt01278423
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF ASSETS 2,382
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSETS 2,382
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067265
IRS990ScheduleD/TotalExpensesPerForm990Amt01305202
IRS990ScheduleD/TotalLiabilityAmt038
IRS990ScheduleD/TotalRevenuePerForm990Amt01283607
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01302232
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01302400
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ANNUALLY ELECT PERSONS TO THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THIS RETURN WAS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS GIVEN TO THE MEMBERS OF THE BOARD OF DIRECTORS AND EMPLOYEES. ALL MEMBERS OF THE BOARD OF DIRECTORS AND THE EMPLOYEES REVIEW THE POLICY AND SIGN THE ACKNOWLEDGEMENT, WHICH IS KEPT ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWED THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GENERAL PUBLIC ACCESS TO THE COUNCIL'S DOCUMENTS AND FINANCIAL STATEMENTS IS NOT MADE AVAILABLE, HOWEVER THEY ARE MADE AVAILABLE TO ALL WHO REQUEST THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTANTS AND CONTRACTORS 198,299 0 0 SPEAKER 15,767 0 0 EXPO CONTRACTOR 24,476 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LOSS ON DISPOSAL OF ASSETS 2,382 LOSS ON DISPOSAL OF ASSETS -2,382
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0921635
IRS990/TotalAssetsEOYAmt0852300
IRS990/TotalAssetsGrp/BOYAmt0921635
IRS990/TotalAssetsGrp/EOYAmt0852300
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0902498
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01305202
IRS990/TotalGrossUBIAmt02275
IRS990/TotalLiabilitiesBOYAmt0230450
IRS990/TotalLiabilitiesEOYAmt0161283
IRS990/TotalLiabilitiesGrp/BOYAmt0230450
IRS990/TotalLiabilitiesGrp/EOYAmt0161283
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0691185
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0691017
IRS990/TotalOtherCompensationAmt06769
IRS990/TotalProgramServiceRevenueAmt0310097
IRS990/TotalReportableCompFromOrgAmt0125381
IRS990/TotalRevenueGrp/ExclusionAmt0347934
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01283607
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02275
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0921635
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0852300
IRS990/TravelGrp/TotalAmt034429
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0691185
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0691017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.26$1.53$1.56$1.46$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.34$1.40$1.72$1.60$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.10$1.23$1.53$1.35$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.13$1.19$1.52$1.31$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.15$0.95$1.13$1.16$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.15$0.97$1.42$1.44$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.12$0.92$1.41$1.33$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.10$0.93$1.42$1.29$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.08$0.76$1.39$1.32$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.08$0.67$1.29$1.24$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.19$0.66$1.41$1.43$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.16$0.69$1.28$1.31$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.23$0.69$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.25$0.64$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.20$0.76$1.15
Peer Organizations

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