Civic Intelligence

Richland County Public Library

990 • Fiscal year 2018 • EIN 57-6000396

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

55th percentile

0.31x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.15x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

18th percentile

-5.5%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$201,275

Higher top officer pay than 36% of similar nonprofits.

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

4th percentile

-15%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-20%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$19,632,159

Down $3,535,699 (-15%) from 2017

Net Assets

Down

$13,599,675

Down $2,164,688 (-14%) from 2017

Liabilities

Down

$6,032,484

Down $1,371,011 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin18th percentile

Revenue

Down

$39,509,930

Down $9,628,456 (-20%) from 2017

Expenses

Down

$41,664,662

Down $6,134,081 (-13%) from 2017

Net Income

Down

-$2,154,732

Down $3,494,375 (-261%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$19,632,159
Liabilities$6,032,484
Net Assets$13,599,675
Open 2018 Filing

Operations Trend

Revenue Growth11th 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

2018

Revenue$39,509,930
Expenses$41,664,662
Net Income-$2,154,732
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$39,509,930
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
Cap Stk Tr Prin Current Funds$15,764,363$13,599,675▼ $2,164,688
Savings and Temporary Cash Investments$3,609$10,332,857▲ $10,329,248
Investments in Publicly Traded Securities$18,170,693$5,938,343▼ $12,232,350
Accounts Receivable$1,063,580$491,280▼ $572,300
Cash and Non-Interest-Bearing Accounts$88,157$178,566▲ $90,409
Inventories for Sale or Use$26,422$17,698▼ $8,724
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$23,167,858$19,632,159▼ $3,535,699
Other Assets Total$3,815,397$2,673,415▼ $1,141,982
Liabilities
Accounts Payable and Accrued Expenses$3,600,982$3,408,125▼ $192,857
Other Liabilities$3,658,578$2,366,026▼ $1,292,552
Deferred Revenue$143,935$258,333▲ $114,398
Total Liabilities$7,403,495$6,032,484▼ $1,371,011
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,764,363$13,599,675▼ $2,164,688
Total Liabilities and Net Assets / Fund Balance$23,167,858$19,632,159▼ $3,535,699

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$218,555--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie HugginsExecutive DirectorFT$171,956$29,319$201,275
Richard BrownPersonnel AdminFT$142,397$25,150$167,547
Stephen SullivanChief Operating OfficerFT$130,040$31,817$161,857
Tony TallentDirector of Literacy and LFT$119,254$24,982$144,236
Sarah SullivanChief Financial OfficerFT$117,651$24,763$142,414
Tracey AllenKey EmployeeFT$106,681$24,663$131,344

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
Yvonne G StockerTrustee
Katherine Swartz HiltonSecretary
Johnny Ray NobleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,849,584
Program Service Revenue
$257,417
Investment Income
$159,989
Other Revenue
$37,242,940
All Other Contributions
$1,158,349
Change in Net Assets
$-2,154,732

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,509,930
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-9,956
Total Revenue per Audited Statements
$39,499,974
Total Revenue per Form 990
$39,509,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,461,673
Salaries, Compensation, and Employee Benefits$18,202,989
Total Fundraising Expense$347,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,461,365$1,063,822$252,185$12,777,372
Other Employee Benefits$2,426,004$185,807$41,512$2,653,323
Office Expenses$2,080,899$75,951$1,231$2,158,081
Pension Plan Contributions$1,427,899$168,396$34,257$1,630,552
Information Technology$1,239,055--$1,239,055
Payroll Taxes$845,127$88,215$18,242$951,584
Occupancy$768,755--$768,755
Fees for Services Legal$159,775$158,909-$318,684
All Other Expenses$226,463--$226,463
Insurance$221,138--$221,138
Current Officers, Directors, Trustees, and Key Employees-$190,158-$190,158
Other Expenses$112,806--$112,806
Advertising-$77,203-$77,203
Travel$45,066$2,220-$47,286
Fees for Service Investment Mgmnt Fees-$43,834-$43,834
Conferences and Meetings$38,016--$38,016
Fees for Services Other-$8,300-$8,300
Total Functional Expenses$39,254,420$2,062,815$347,427$41,664,662

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$41,664,662
Total Expenses per Audited Statements$41,664,662
Total Expenses per Form 990$41,664,662
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$2,366,026
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
2019-05-15
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
430
Volunteers
623

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 567 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/GrossReceiptsAmt039509930
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01239055
IRS990/InformationTechnologyGrp/TotalAmt01239055
IRS990/InsuranceGrp/ProgramServicesAmt0221138
IRS990/InsuranceGrp/TotalAmt0221138
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026422
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017698
IRS990/InvestmentIncomeGrp/ExclusionAmt0159989
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0159989
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018170693
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05938343
IRS990/IRPDocumentCnt0112
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/NetAssetsOrFundBalancesBOYAmt015764363
IRS990/NetAssetsOrFundBalancesEOYAmt013599675
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9956
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0768755
IRS990/OccupancyGrp/TotalAmt0768755
IRS990/OfficeExpensesGrp/FundraisingAmt01231
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075951
IRS990/OfficeExpensesGrp/ProgramServicesAmt02080899
IRS990/OfficeExpensesGrp/TotalAmt02158081
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03815397
IRS990/OtherAssetsTotalGrp/EOYAmt02673415
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt041512
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0185807
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02426004
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02653323
IRS990/OtherExpensesGrp/Desc0CAPITAL OUTLAY
IRS990/OtherExpensesGrp/Desc1BOOKS, PERIODICALS, AV
IRS990/OtherExpensesGrp/Desc2LIBRARY PROGRAMS
IRS990/OtherExpensesGrp/Desc3CONSTRUCTION MANAGEMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt015666853
IRS990/OtherExpensesGrp/ProgramServicesAmt11845273
IRS990/OtherExpensesGrp/ProgramServicesAmt2689926
IRS990/OtherExpensesGrp/ProgramServicesAmt3112806
IRS990/OtherExpensesGrp/TotalAmt015666853
IRS990/OtherExpensesGrp/TotalAmt11845273
IRS990/OtherExpensesGrp/TotalAmt2689926
IRS990/OtherExpensesGrp/TotalAmt3112806
IRS990/OtherLiabilitiesGrp/BOYAmt03658578
IRS990/OtherLiabilitiesGrp/EOYAmt02366026
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/RelatedOrExemptFuncIncomeAmt026698677
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110498335
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt245928
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026698677
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110498335
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt245928
IRS990/OtherRevenueTotalAmt037242940
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0252185
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01063822
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011461365
IRS990/OtherSalariesAndWagesGrp/TotalAmt012777372
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018242
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt088215
IRS990/PayrollTaxesGrp/ProgramServicesAmt0845127
IRS990/PayrollTaxesGrp/TotalAmt0951584
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt034257
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0168396
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01427899
IRS990/PensionPlanContributionsGrp/TotalAmt01630552
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/RelatedOrExemptFuncIncomeAmt0184303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173114
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01178113
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0193619
IRS990/PYOtherExpensesAmt030751902
IRS990/PYOtherRevenueAmt047517800
IRS990/PYProgramServiceRevenueAmt0248854
IRS990/PYRevenuesLessExpensesAmt01339643
IRS990/PYSalariesCompEmpBnftPaidAmt017046841
IRS990/PYTotalExpensesAmt047798743
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt049138386
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2154732
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037500357
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03609
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010332857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01849584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01178113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0891355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0866177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0904951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05690180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0159989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0193619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0118456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0307534
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0874633
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01920629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045928
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt060095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt075191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026974
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0249349
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportPY170Pct00.99220
IRS990ScheduleA/PublicSupportTotal170Amt0183101603
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt037197012
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt047476639
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt042330693
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt026321382
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt024085697
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0177411423
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039046596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048654752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043222048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027187559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024990648
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0183101603
IRS990ScheduleA/TotalSupportAmt0184225585
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt041664662
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-9956
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02366026
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt188834
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2218555
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM OTHER FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM COMPONENT UNITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02366026

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,632,159
Liabilities
$6,032,484
Net assets
$13,599,675
Revenue
$39,509,930
Expenses
$41,664,662
Net income
-$2,154,732
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
2018Detailed filing. Detailed filing data is available for this year.$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