Civic Intelligence

Richland County Public Library

990 • Fiscal year 2021 • EIN 57-6000396

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileRICHLANDLIBRARY.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

45th percentile

0.17x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.13x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

32nd percentile

4.2%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$218,371

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

26th percentile

2.1%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-13%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$22,586,834

Up $472,078 (+2.1%) from 2020

Net Assets

Up

$18,832,093

Up $1,140,660 (+6.4%) from 2020

Liabilities

Down

$3,754,741

Down $668,582 (-15%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin32nd percentile

Revenue

Down

$29,522,788

Down $4,589,055 (-13%) from 2020

Expenses

Down

$28,294,017

Down $2,799,313 (-9.0%) from 2020

Net Income

Down

$1,228,771

Down $1,789,742 (-59%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2021

Assets$22,586,834
Liabilities$3,754,741
Net Assets$18,832,093
Open 2021 Filing

Operations Trend

Revenue Growth14th 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

2021

Revenue$29,522,788
Expenses$28,294,017
Net Income$1,228,771
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$29,522,788
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 the residents of richland county and surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$17,691,433$18,832,093▲ $1,140,660
Savings and Temporary Cash Investments$15,140,903$11,855,637▼ $3,285,266
Cash and Non-Interest-Bearing Accounts$191,210$4,479,657▲ $4,288,447
Investments in Publicly Traded Securities$3,490,802$4,144,716▲ $653,914
Accounts Receivable$912,683$1,117,404▲ $204,721
Investments Other Securities$2,269,554$880,903▼ $1,388,651
Prepaid Expenses and Deferred Charges$83,032$87,847▲ $4,815
Inventories for Sale or Use$26,572$20,670▼ $5,902
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$22,114,756$22,586,834▲ $472,078
Liabilities
Accounts Payable and Accrued Expenses$1,947,001$1,851,331▼ $95,670
Deferred Revenue$279,126$1,076,298▲ $797,172
Other Liabilities$2,197,196$827,112▼ $1,370,084
Total Liabilities$4,423,323$3,754,741▼ $668,582
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,691,433$18,832,093▲ $1,140,660
Total Liabilities and Net Assets / Fund Balance$22,114,756$22,586,834▲ $472,078
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie HugginsExecutive DirectorFT$181,164$37,207$218,371
Stephen SullivanChief Operations OfficerFT$137,026$34,317$171,343
Sarah SullivanChief Financial OfficerFT$127,302$21,836$149,138

Board Members and Trustees

NameTitle
Katherine Swartz HiltonChair
Lee RamboVice Chair
Betty GregoryTrustee
Cheryl EnglishTrustee
James Shadd IiiTrustee
Jennifer FordTrustee
Johnny Ray NobleTrustee
William StorkTrustee
Erin JohnsonSecretary
Avni Gupta-kaganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,430,107
Program Service Revenue
$33,486
Investment Income
$113,338
Other Revenue
$27,945,857
All Other Contributions
$353,043
Change in Net Assets
$1,228,771

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,522,788
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-66,086
Total Revenue per Audited Statements
$29,456,702
Total Revenue per Form 990
$29,522,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,676,840
Other Expenses$8,617,177
Total Fundraising Expense$423,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,555,004$725,658$297,078$13,577,740
Other Employee Benefits$2,373,172$111,617$41,472$2,526,261
Pension Plan Contributions$1,806,444$128,655$45,780$1,980,879
Occupancy$1,763,652--$1,763,652
Information Technology$909,402$193,558$17,268$1,120,228
Payroll Taxes$937,554$94,203$21,351$1,053,108
Current Officers, Directors, Trustees, and Key Employees-$538,852-$538,852
Other Expenses$410,154--$410,154
All Other Expenses$158,179$30,596-$188,775
Office Expenses$101,969$16,376$977$119,322
Insurance-$105,055-$105,055
Fees for Services Legal-$46,561-$46,561
Fees for Services Accounting-$10,750-$10,750
Travel-$275-$275
Total Functional Expenses$25,867,935$2,002,156$423,926$28,294,017

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,316,042
Total Expenses per Audited Statements$28,316,042
Total Expenses per Form 990$28,294,017
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-22,025
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$827,112
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 35% controlled entity
No
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

“Form 99 is 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
Katherine Swartz Hilton
Title
Treasurer
Phone
8037999084
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Avni Gupta-kagan
Formed
1865
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
828
Volunteers
74

Preparer

Firm
Mauldin & Jenkins LLC
Address
508 HAMPTON STREET, COLUMBIA, SC 29201
Preparer
Grant Davis
Phone
8037995810
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“There has been no change from the prior year.”

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IRS990/OfficeExpensesGrp/FundraisingAmt0977
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016376
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101969
IRS990/OfficeExpensesGrp/TotalAmt0119322
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt041472
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0111617
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02373172
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02526261
IRS990/OtherExpensesGrp/Desc0BOOKS, PERIODICALS, AV
IRS990/OtherExpensesGrp/Desc1CAPITAL OUTLAY
IRS990/OtherExpensesGrp/Desc2LIBRARY PROGRAMS
IRS990/OtherExpensesGrp/Desc3CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt03038154
IRS990/OtherExpensesGrp/ProgramServicesAmt11399811
IRS990/OtherExpensesGrp/ProgramServicesAmt2414440
IRS990/OtherExpensesGrp/ProgramServicesAmt3410154
IRS990/OtherExpensesGrp/TotalAmt03038154
IRS990/OtherExpensesGrp/TotalAmt11399811
IRS990/OtherExpensesGrp/TotalAmt2414440
IRS990/OtherExpensesGrp/TotalAmt3410154
IRS990/OtherLiabilitiesGrp/BOYAmt02197196
IRS990/OtherLiabilitiesGrp/EOYAmt0827112
IRS990/OtherOrganizationDsc0GOVERNMENTAL UNIT
IRS990/OtherRevenueMiscGrp/BusinessCd0519100
IRS990/OtherRevenueMiscGrp/BusinessCd1519100
IRS990/OtherRevenueMiscGrp/Desc0PROPERTY TAX REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027855839
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt190018
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027855839
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt190018
IRS990/OtherRevenueTotalAmt027945857
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0297078
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0725658
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012555004
IRS990/OtherSalariesAndWagesGrp/TotalAmt013577740
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021351
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt094203
IRS990/PayrollTaxesGrp/ProgramServicesAmt0937554
IRS990/PayrollTaxesGrp/TotalAmt01053108
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt045780
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0128655
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01806444
IRS990/PensionPlanContributionsGrp/TotalAmt01980879
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083032
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087847
IRS990/PrincipalOfficerNm0AVNI GUPTA-KAGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033486
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01155799
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0195766
IRS990/PYOtherExpensesAmt010031367
IRS990/PYOtherRevenueAmt032625668
IRS990/PYProgramServiceRevenueAmt0134610
IRS990/PYRevenuesLessExpensesAmt03018513
IRS990/PYSalariesCompEmpBnftPaidAmt021061963
IRS990/PYTotalExpensesAmt031093330
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt034111843
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01228771
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0308056
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027979343
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015140903
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011855637
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01430106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01155799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01091986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02174584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01178113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07030588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0113338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0195766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0599357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0159989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0193619
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01262069
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0905514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt090018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt041161
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0225544
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99200
IRS990ScheduleA/PublicSupportPY170Pct00.99300
IRS990ScheduleA/PublicSupportTotal170Amt0184695223
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt027855839
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt032603351
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt032856794
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt036872012
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt047476639
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0177664635
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029285945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033759150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033948780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039046596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048654752
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0184695223
IRS990ScheduleA/TotalSupportAmt0186182836
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-22025
IRS990ScheduleD/ExpensesSubtotalAmt028316042
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0-22025
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-66086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0827112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER FUNDS
IRS990ScheduleD/RevenueNotReportedAmt0-66086
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt029522788
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt028294017
IRS990ScheduleD/TotalLiabilityAmt0827112
IRS990ScheduleD/TotalRevenuePerForm990Amt029522788
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt029456702
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt028316042
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0181164
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1137026
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,586,834
Liabilities
$3,754,741
Net assets
$18,832,093
Revenue
$29,522,788
Expenses
$28,294,017
Net income
$1,228,771
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
2021Detailed filing. Detailed filing data is available for this year.$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