Civic Intelligence

Richland County Public Library

990 • Fiscal year 2016 • EIN 57-6000396

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

Organization ProfileWWW.RICHLANDLIBRARY.COM

View Organization Page

1431 Assembly StreetColumbia, SC 29201

(803) 799-9084

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.29x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.14x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$202,663

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2016

Revenue Growth

87th percentile

30%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$20,515,576

Up $4,703,082 (+30%) from 2014

Net Assets

Up

$14,579,678

Up $2,409,749 (+20%) from 2014

Liabilities

Up

$5,935,898

Up $2,293,333 (+63%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin48th percentile

Revenue

Up

$43,768,292

Up $17,862,997 (+69%) from 2014

Expenses

Up

$42,949,284

Up $15,726,469 (+58%) from 2014

Net Income

Up

$819,008

Up $2,136,528 (+162%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$30M$20M$10M$0Assets 2010: $12,412,885Liabilities 2010: $2,019,502Net Assets 2010: $10,393,3832010Assets 2011: $13,045,058Liabilities 2011: $1,418,050Net Assets 2011: $11,627,0082011Assets 2012: $15,651,843Liabilities 2012: $2,512,136Net Assets 2012: $13,139,7072012Assets 2013: $16,740,878Liabilities 2013: $3,253,429Net Assets 2013: $13,487,4492013Assets 2014: $15,812,494Liabilities 2014: $3,642,565Net Assets 2014: $12,169,9292014Assets 2016: $20,515,576Liabilities 2016: $5,935,898Net Assets 2016: $14,579,6782016Assets 2017: $23,167,858Liabilities 2017: $7,403,495Net Assets 2017: $15,764,3632017Assets 2018: $19,632,159Liabilities 2018: $6,032,484Net Assets 2018: $13,599,6752018Assets 2019: $17,060,899Liabilities 2019: $2,453,855Net Assets 2019: $14,607,0442019Assets 2020: $22,114,756Liabilities 2020: $4,423,323Net Assets 2020: $17,691,4332020Assets 2021: $22,586,834Liabilities 2021: $3,754,741Net Assets 2021: $18,832,0932021Assets 2022: $24,181,865Liabilities 2022: $3,659,547Net Assets 2022: $20,522,3182022Assets 2023: $25,227,187Liabilities 2023: $3,790,102Net Assets 2023: $21,437,0852023

Highlighted filing

2016

Assets$20,515,576
Liabilities$5,935,898
Net Assets$14,579,678
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $20,568,8142010Expenses 2011: $19,957,3042011Expenses 2012: $21,102,9492012Expenses 2013: $23,843,3412013Revenue 2014: $25,905,295Expenses 2014: $27,222,815Net Income 2014: -$1,317,5202014Revenue 2016: $43,768,292Expenses 2016: $42,949,284Net Income 2016: $819,0082016Revenue 2017: $49,138,386Expenses 2017: $47,798,743Net Income 2017: $1,339,6432017Revenue 2018: $39,509,930Expenses 2018: $41,664,662Net Income 2018: -$2,154,7322018Revenue 2019: $34,805,403Expenses 2019: $33,624,048Net Income 2019: $1,181,3552019Revenue 2020: $34,111,843Expenses 2020: $31,093,330Net Income 2020: $3,018,5132020Revenue 2021: $29,522,788Expenses 2021: $28,294,017Net Income 2021: $1,228,7712021Revenue 2022: $32,072,320Expenses 2022: $30,093,316Net Income 2022: $1,979,0042022Revenue 2023: $31,992,484Expenses 2023: $30,961,197Net Income 2023: $1,031,2872023

Highlighted filing

2016

Revenue$43,768,292
Expenses$42,949,284
Net Income$819,008
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$43,768,292
Mission and Program Overview

Mission

Operation of a public library.

Basic library services including circulation of books and periodicals, informational services and educational programs benefiting the residents of richland county and surrounding areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,441,999$14,582,660▲ $2,140,661
Cap Stk Tr Prin Current Funds$13,696,154$14,579,678▲ $883,524
Accounts Receivable$1,642,589$3,095,565▲ $1,452,976
Cash and Non-Interest-Bearing Accounts$1,436,434$1,612,870▲ $176,436
Savings and Temporary Cash Investments$0$86,442▲ $86,442
Inventories for Sale or Use$42,734$42,113▼ $621
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$16,871,478$20,515,576▲ $3,644,098
Other Assets Total$1,307,722$1,095,926▼ $211,796
Liabilities
Accounts Payable and Accrued Expenses$1,931,034$4,865,655▲ $2,934,621
Other Liabilities$1,244,290$880,827▼ $363,463
Deferred Revenue-$189,416-
Total Liabilities$3,175,324$5,935,898▲ $2,760,574
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,696,154$14,579,678▲ $883,524
Total Liabilities and Net Assets / Fund Balance$16,871,478$20,515,576▲ $3,644,098

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$169,540--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie HugginsExecutive DirectorFT$174,263$28,400$202,663
Valerie Rowe-jacksonDeputy DirectorFT$116,737$20,857$137,594
Richard BrownPersonnel AdministratorFT$110,171$20,112$130,283
Tony TallentChief Program & Innovation OfficerFT$109,108$20,010$129,118
Bruce HeimburgerTechnology AdministratorFT$102,232$22,058$124,290

Board Members and Trustees

NameTitle
Nathaniel a BarberChair
Edwin B GarrisonVice Chair
Alethia P ReardenTrustee
Betty L GregoryTrustee
Cheryl EnglishTrustee
Ida W ThompsonTrustee
James Jamie Shadd IiiTrustee
Katherine Swartz HiltonTrustee
Yvonne G StockerSecretary
Johnny Ray NobleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$891,355
Program Service Revenue
$367,693
Investment Income
$118,456
Other Revenue
$42,390,788
All Other Contributions
$257,328
Change in Net Assets
$819,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$43,768,292
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$64,516
Total Revenue per Audited Statements
$43,832,808
Total Revenue per Form 990
$43,768,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,887,435
Salaries, Compensation, and Employee Benefits$16,061,849
Total Fundraising Expense$287,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,192,629$1,081,591$213,685$11,487,905
Other Employee Benefits$2,060,218$154,441$34,559$2,249,218
Office Expenses$1,442,930$103,346-$1,546,276
Pension Plan Contributions$1,123,462$138,252$23,700$1,285,414
Payroll Taxes$759,631$89,618$15,800$865,049
Information Technology$798,588--$798,588
Occupancy$712,345--$712,345
All Other Expenses$264,556--$264,556
Fees for Services Legal-$207,581-$207,581
Current Officers, Directors, Trustees, and Key Employees-$174,263-$174,263
Insurance$167,291--$167,291
Other Expenses$160,309--$160,309
Advertising-$72,565-$72,565
Fees for Service Investment Mgmnt Fees-$55,869-$55,869
Travel$46,375--$46,375
Conferences and Meetings$33,229--$33,229
Fees for Services Accounting-$8,300-$8,300
Total Functional Expenses$40,575,714$2,085,826$287,744$42,949,284

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$42,949,284
Total Expenses per Audited Statements$42,949,284
Total Expenses per Form 990$42,949,284
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Due to Other Funds$880,827
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
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 11

“Reviewed and signed by board treasurer.”

Form 990, Part VI, Section B, Line 15

“Compensation of director is decided by board of trustees. Other key employee compensation is determined by executive director. All salaries are based on salary tables.”

Form 990, Part VI, Section C, Line 19

“Upon request. The library has a public relations department that handles all requests for public information.”

Filing and Contact Details

Filer

Filer Name
Richland County Public Library
EIN
57-6000396
Phone
8037999084
Address
1431 ASSEMBLY STREET, COLUMBIA, SC 29201

Signing Officer

Name
Johnny Ray Noble
Title
Treasurer
Phone
8037999084
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Huggins
Formed
1934
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
443
Volunteers
712

Preparer

Firm
J W Hunt and Company Llp
Address
PO BOX 265, COLUMBIA, SC 29202
Preparer
William T Pouncey
Phone
8032548196
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“There has been no change from the prior year”

Raw XML AppendixShowing 400 of 516 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/InvestmentIncomeGrp/ExclusionAmt0118456
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118456
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012441999
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014582660
IRS990/IRPDocumentCnt076
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION OF A PUBLIC LIBRARY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013696154
IRS990/NetAssetsOrFundBalancesEOYAmt014579678
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt064516
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0712345
IRS990/OccupancyGrp/TotalAmt0712345
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0103346
IRS990/OfficeExpensesGrp/ProgramServicesAmt01442930
IRS990/OfficeExpensesGrp/TotalAmt01546276
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01307722
IRS990/OtherAssetsTotalGrp/EOYAmt01095926
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034559
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0154441
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02060218
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02249218
IRS990/OtherExpensesGrp/Desc0CAPITAL OUTLAY
IRS990/OtherExpensesGrp/Desc1BOOKS, PERIODICALS, AV
IRS990/OtherExpensesGrp/Desc2LIBRARY PROGRAMS
IRS990/OtherExpensesGrp/Desc3CONSTRUCTION MANAGEMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt021036897
IRS990/OtherExpensesGrp/ProgramServicesAmt11461656
IRS990/OtherExpensesGrp/ProgramServicesAmt2315598
IRS990/OtherExpensesGrp/ProgramServicesAmt3160309
IRS990/OtherExpensesGrp/TotalAmt021036897
IRS990/OtherExpensesGrp/TotalAmt11461656
IRS990/OtherExpensesGrp/TotalAmt2315598
IRS990/OtherExpensesGrp/TotalAmt3160309
IRS990/OtherLiabilitiesGrp/BOYAmt01244290
IRS990/OtherLiabilitiesGrp/EOYAmt0880827
IRS990/OtherOrganizationDsc0GOVERNMENTAL UNIT
IRS990/OtherRevenueMiscGrp/BusinessCd0519100
IRS990/OtherRevenueMiscGrp/BusinessCd1519100
IRS990/OtherRevenueMiscGrp/BusinessCd2519100
IRS990/OtherRevenueMiscGrp/Desc0PROPERTY TAX REVENUE
IRS990/OtherRevenueMiscGrp/Desc1COUNTY CAPITAL REVENUE
IRS990/OtherRevenueMiscGrp/Desc2OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024629200
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117701493
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt260095
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024629200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117701493
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt260095
IRS990/OtherRevenueTotalAmt042390788
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0213685
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01081591
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010192629
IRS990/OtherSalariesAndWagesGrp/TotalAmt011487905
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015800
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt089618
IRS990/PayrollTaxesGrp/ProgramServicesAmt0759631
IRS990/PayrollTaxesGrp/TotalAmt0865049
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt023700
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0138252
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01123462
IRS990/PensionPlanContributionsGrp/TotalAmt01285414
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MELANIE HUGGINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/Desc0PATRON FINES AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0238004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1129689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0238004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1129689
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0866177
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt095035
IRS990/PYOtherExpensesAmt010593648
IRS990/PYOtherRevenueAmt026396573
IRS990/PYProgramServiceRevenueAmt0492526
IRS990/PYRevenuesLessExpensesAmt01499919
IRS990/PYSalariesCompEmpBnftPaidAmt015756744
IRS990/PYTotalExpensesAmt026350392
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027850311
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0819008
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042758481
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0891355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0866177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0904951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01210632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0515373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04388488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0118456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt095035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0307534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0369958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0172348
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01063331
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02721416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt060095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt075191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026442
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0219069
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99100
IRS990ScheduleA/PublicSupportTotal170Amt0140711370
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt042330693
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt026321382
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt024085697
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt022393945
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt021191165
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0136322882
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043222048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027187559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024990648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023604577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021706538
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0140711370
IRS990ScheduleA/TotalSupportAmt0141993770
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt042949284
IRS990ScheduleD/NetUnrealizedGainsInvstAmt064516
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0880827
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt145559
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2169540
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM OTHER FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM COMPONENT UNITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0880827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER FUNDS
IRS990ScheduleD/RevenueNotReportedAmt064516
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt043768292
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01095926
IRS990ScheduleD/TotalExpensesPerForm990Amt042949284
IRS990ScheduleD/TotalLiabilityAmt0880827
IRS990ScheduleD/TotalRevenuePerForm990Amt043768292
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt043832808
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt042949284

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,515,576
Liabilities
$5,935,898
Net assets
$14,579,678
Revenue
$43,768,292
Expenses
$42,949,284
Net income
$819,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$25.2$3.79$21.4$32.0$31.0$1.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$3.66$20.5$32.1$30.1$1.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$3.75$18.8$29.5$28.3$1.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$4.42$17.7$34.1$31.1$3.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$2.45$14.6$34.8$33.6$1.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$6.03$13.6$39.5$41.7$2.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$7.40$15.8$49.1$47.8$1.34
2016Detailed filing. Detailed filing data is available for this year.$20.5$5.94$14.6$43.8$42.9$0.82
2014Detailed filing. Detailed filing data is available for this year.$15.8$3.64$12.2$25.9$27.2$1.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$3.25$13.5$23.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$2.51$13.1$21.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$1.42$11.6$20.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$2.02$10.4$20.6