Civic Intelligence

Richland County Public Library

990 • Fiscal year 2017 • EIN 57-6000396

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

56th percentile

0.32x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.15x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$201,275

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$23,167,858

Up $2,652,282 (+13%) from 2016

Net Assets

Up

$15,764,363

Up $1,184,685 (+8.1%) from 2016

Liabilities

Up

$7,403,495

Up $1,467,597 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin49th percentile

Revenue

Up

$49,138,386

Up $5,370,094 (+12%) from 2016

Expenses

Up

$47,798,743

Up $4,849,459 (+11%) from 2016

Net Income

Up

$1,339,643

Up $520,635 (+64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$23,167,858
Liabilities$7,403,495
Net Assets$15,764,363
Open 2017 Filing

Operations Trend

Revenue Growth67th 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

2017

Revenue$49,138,386
Expenses$47,798,743
Net Income$1,339,643
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$49,138,386
Mission and Program Overview

Mission

Operation of a public library.

Basic library services including circulation of books and periodicals,informational services and educational programs benefitting theresidents of richland county and surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,582,660$18,170,693▲ $3,588,033
Cap Stk Tr Prin Current Funds$14,579,678$15,764,363▲ $1,184,685
Accounts Receivable$3,095,565$1,063,580▼ $2,031,985
Cash and Non-Interest-Bearing Accounts$1,612,870$88,157▼ $1,524,713
Inventories for Sale or Use$42,113$26,422▼ $15,691
Savings and Temporary Cash Investments$86,442$3,609▼ $82,833
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$20,515,576$23,167,858▲ $2,652,282
Other Assets Total$1,095,926$3,815,397▲ $2,719,471
Liabilities
Other Liabilities$880,827$3,658,578▲ $2,777,751
Accounts Payable and Accrued Expenses$4,865,655$3,600,982▼ $1,264,673
Deferred Revenue$189,416$143,935▼ $45,481
Total Liabilities$5,935,898$7,403,495▲ $1,467,597
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,579,678$15,764,363▲ $1,184,685
Total Liabilities and Net Assets / Fund Balance$20,515,576$23,167,858▲ $2,652,282

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$39,889--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie HugginsExecutive DirectorFT$171,956$29,319$201,275
Tony TallentDirector of Literacy and LFT$110,374$20,571$130,945
Richard BrownPersonnel AdminFT$108,188$20,617$128,805
Stephen SullivanChief Operating OfficerFT$101,803$25,207$127,010
Sarah SullivanChief Financial OfficerFT$103,706$20,020$123,726

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,178,113
Program Service Revenue
$248,854
Investment Income
$193,619
Other Revenue
$47,517,800
All Other Contributions
$558,564
Change in Net Assets
$1,339,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$49,138,386
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-154,958
Total Revenue per Audited Statements
$48,983,428
Total Revenue per Form 990
$49,138,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,751,902
Salaries, Compensation, and Employee Benefits$17,046,841
Total Fundraising Expense$331,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,729,311$1,099,077$244,875$12,073,263
Other Employee Benefits$2,261,241$161,392$39,796$2,462,429
Office Expenses$1,543,467$63,663-$1,607,130
Pension Plan Contributions$1,241,144$147,365$28,385$1,416,894
Information Technology$1,157,932--$1,157,932
Payroll Taxes$798,026$91,717$18,200$907,943
Occupancy$688,256--$688,256
Fees for Services Legal-$242,014-$242,014
Other Expenses$236,979--$236,979
Insurance$220,345--$220,345
All Other Expenses$211,975--$211,975
Current Officers, Directors, Trustees, and Key Employees-$186,312-$186,312
Advertising-$88,836-$88,836
Fees for Service Investment Mgmnt Fees-$66,924-$66,924
Travel$56,192--$56,192
Conferences and Meetings$37,263--$37,263
Fees for Services Accounting-$9,800-$9,800
Total Functional Expenses$45,310,386$2,157,100$331,256$47,798,743

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$47,798,743
Total Expenses per Audited Statements$47,798,743
Total Expenses per Form 990$47,798,743
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$3,658,578
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 11B

“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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Huggins
Formed
1865
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
415
Volunteers
800

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 525 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/InventoriesForSaleOrUseGrp/EOYAmt026422
IRS990/InvestmentIncomeGrp/ExclusionAmt0193619
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0193619
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014582660
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018170693
IRS990/IRPDocumentCnt085
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/NetAssetsOrFundBalancesBOYAmt014579678
IRS990/NetAssetsOrFundBalancesEOYAmt015764363
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-154958
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0688256
IRS990/OccupancyGrp/TotalAmt0688256
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063663
IRS990/OfficeExpensesGrp/ProgramServicesAmt01543467
IRS990/OfficeExpensesGrp/TotalAmt01607130
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01095926
IRS990/OtherAssetsTotalGrp/EOYAmt03815397
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt039796
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0161392
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02261241
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02462429
IRS990/OtherExpensesGrp/Desc0CAPITAL OUTLAY
IRS990/OtherExpensesGrp/Desc1BOOKS, PERIODICALS, AV
IRS990/OtherExpensesGrp/Desc2LIBRARY PROGRAMS
IRS990/OtherExpensesGrp/Desc3CONSTRUCTION MANAGEMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt024306061
IRS990/OtherExpensesGrp/ProgramServicesAmt11475252
IRS990/OtherExpensesGrp/ProgramServicesAmt2346943
IRS990/OtherExpensesGrp/ProgramServicesAmt3236979
IRS990/OtherExpensesGrp/TotalAmt024306061
IRS990/OtherExpensesGrp/TotalAmt11475252
IRS990/OtherExpensesGrp/TotalAmt2346943
IRS990/OtherExpensesGrp/TotalAmt3236979
IRS990/OtherLiabilitiesGrp/BOYAmt0880827
IRS990/OtherLiabilitiesGrp/EOYAmt03658578
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/RelatedOrExemptFuncIncomeAmt025386972
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt122089667
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt241161
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025386972
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122089667
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt241161
IRS990/OtherRevenueTotalAmt047517800
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0244875
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01099077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010729311
IRS990/OtherSalariesAndWagesGrp/TotalAmt012073263
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018200
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt091717
IRS990/PayrollTaxesGrp/ProgramServicesAmt0798026
IRS990/PayrollTaxesGrp/TotalAmt0907943
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt028385
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0147365
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01241144
IRS990/PensionPlanContributionsGrp/TotalAmt01416894
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/RelatedOrExemptFuncIncomeAmt0185406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163448
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0891355
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0118456
IRS990/PYOtherExpensesAmt026887435
IRS990/PYOtherRevenueAmt042390788
IRS990/PYProgramServiceRevenueAmt0367693
IRS990/PYRevenuesLessExpensesAmt0819008
IRS990/PYSalariesCompEmpBnftPaidAmt016061849
IRS990/PYTotalExpensesAmt042949284
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt043768292
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01339643
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047766654
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01178113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0891355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0866177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0904951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01210632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05051228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0193619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0118456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt095035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0307534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0369958
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01084602
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02319374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt041161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt060095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt075191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030367
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0233788
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99220
IRS990ScheduleA/PublicSupportPY170Pct00.99100
IRS990ScheduleA/PublicSupportTotal170Amt0167659584
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt047476639
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt042330693
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt026321382
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt024085697
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt022393945
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0162608356
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048654752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043222048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027187559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024990648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023604577
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0167659584
IRS990ScheduleA/TotalSupportAmt0168977974
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt047798743
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-154958
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03658578
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1116930
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt239889
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM OTHER FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM COMPONENT UNITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03658578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER FUNDS
IRS990ScheduleD/RevenueNotReportedAmt0-154958
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt049138386
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03815397
IRS990ScheduleD/TotalExpensesPerForm990Amt047798743
IRS990ScheduleD/TotalLiabilityAmt03658578
IRS990ScheduleD/TotalRevenuePerForm990Amt049138386

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,167,858
Liabilities
$7,403,495
Net assets
$15,764,363
Revenue
$49,138,386
Expenses
$47,798,743
Net income
$1,339,643
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
2017Detailed filing. Detailed filing data is available for this year.$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