Civic Intelligence

Hall County Library System

990 • Fiscal year 2024 • EIN 58-2290422

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 06, 2025

Organization ProfileWWW.HALLCOUNTYLIBRARY.ORG
127 Main Street NWGainesville, GA 30501

(770) 532-3311

Siviq Scores

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

Liabilities / Assets

96th percentile

1.27x

Higher debt load relative to assets than 96% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.29x

Higher debt load relative to revenue than 90% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

41st percentile

0.9%

Higher net margin than 41% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$135,696

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

8.0%

Faster revenue growth than 50% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$4,327,240

Down $125,317 (-2.8%) from 2023

Net Assets

Up

-$1,176,195

Up $38,259 (+3.2%) from 2023

Liabilities

Down

$5,503,435

Down $163,576 (-2.9%) from 2023

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin41st percentile

Revenue

Up

$4,250,988

Up $314,290 (+8.0%) from 2023

Expenses

Up

$4,214,064

Up $749,355 (+22%) from 2023

Net Income

Down

$36,924

Down $435,065 (-92%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $2,014,716Liabilities 2011: $41,552Net Assets 2011: $1,973,1642011Assets 2012: $1,712,140Liabilities 2012: $55,614Net Assets 2012: $1,656,5262012Assets 2013: $1,397,491Liabilities 2013: $16,601Net Assets 2013: $1,380,8902013Assets 2014: $1,019,434Liabilities 2014: $92,121Net Assets 2014: $927,3132014Assets 2015: $937,662Liabilities 2015: $2,325,625Net Assets 2015: -$1,387,9632015Assets 2016: $914,865Liabilities 2016: $2,244,101Net Assets 2016: -$1,329,2362016Assets 2017: $1,341,802Liabilities 2017: $2,632,067Net Assets 2017: -$1,290,2652017Assets 2018: $1,195,018Liabilities 2018: $5,073,418Net Assets 2018: -$3,878,4002018Assets 2019: $2,681,546Liabilities 2019: $5,247,275Net Assets 2019: -$2,565,7292019Assets 2020: $2,755,780Liabilities 2020: $5,142,086Net Assets 2020: -$2,386,3062020Assets 2021: $3,250,117Liabilities 2021: $5,808,669Net Assets 2021: -$2,558,5522021Assets 2022: $3,238,746Liabilities 2022: $4,926,209Net Assets 2022: -$1,687,4632022Assets 2023: $4,452,557Liabilities 2023: $5,667,011Net Assets 2023: -$1,214,4542023Assets 2024: $4,327,240Liabilities 2024: $5,503,435Net Assets 2024: -$1,176,1952024

Highlighted filing

2024

Assets$4,327,240
Liabilities$5,503,435
Net Assets-$1,176,195
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,016,366Expenses 2011: $3,007,145Net Income 2011: $9,2212011Revenue 2012: $2,489,112Expenses 2012: $2,554,715Net Income 2012: -$65,6032012Revenue 2013: $2,381,817Expenses 2013: $2,409,152Net Income 2013: -$27,3352013Revenue 2014: $2,319,797Expenses 2014: $2,407,639Net Income 2014: -$87,8422014Revenue 2015: $2,393,141Expenses 2015: $2,443,736Net Income 2015: -$50,5952015Revenue 2016: $2,549,722Expenses 2016: $2,426,216Net Income 2016: $123,5062016Revenue 2017: $2,795,440Expenses 2017: $2,592,152Net Income 2017: $203,2882017Revenue 2018: $2,848,261Expenses 2018: $2,710,691Net Income 2018: $137,5702018Revenue 2019: $3,316,634Expenses 2019: $3,271,452Net Income 2019: $45,1822019Revenue 2020: $4,795,425Expenses 2020: $4,634,528Net Income 2020: $160,8972020Revenue 2021: $3,142,745Expenses 2021: $3,215,930Net Income 2021: -$73,1852021Revenue 2022: $3,609,570Expenses 2022: $2,738,481Net Income 2022: $871,0892022Revenue 2023: $3,936,698Expenses 2023: $3,464,709Net Income 2023: $471,9892023Revenue 2024: $4,250,988Expenses 2024: $4,214,064Net Income 2024: $36,9242024

Highlighted filing

2024

Revenue$4,250,988
Expenses$4,214,064
Net Income$36,924
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 6, 2025
Return Version
2023v6.0
Gross Receipts
$4,250,988
Mission and Program Overview

Mission

To provide library patrons with resources and services to meet their informational, educational, business, and recreational needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,579,914$1,766,176▲ $186,262
Land, Buildings, and Equipment, Net$1,092,020$1,188,559▲ $96,539
Pledges and Grants Receivable$41,617$0▼ $41,617
Prepaid Expenses and Deferred Charges$32,886$34,362▲ $1,476
Investments Other Securities$16,653$19,009▲ $2,356
Accounts Receivable-$9,046-
Total Assets$4,452,557$4,327,240▼ $125,317
Other Assets Total$1,689,467$1,310,088▼ $379,379
Liabilities
Other Liabilities$4,723,947$4,696,440▼ $27,507
Deferred Revenue$894,839$678,800▼ $216,039
Accounts Payable and Accrued Expenses$48,225$128,195▲ $79,970
Total Liabilities$5,667,011$5,503,435▼ $163,576
Net Assets / Fund Balance
Net Assets With Donor Restrictions$493,817$380,563▼ $113,254
Net Assets Without Donor Restrictions$-1,708,271$-1,556,758▲ $151,513
Total Net Assets Fund Balance$-1,214,454$-1,176,195▲ $38,259
Total Liabilities and Net Assets / Fund Balance$4,452,557$4,327,240▼ $125,317

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,075,174$2,510,858$3,586,032
Equipment$113,385$531,643$645,028
Other Assets Org$117,783--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$16,653-▲ $2,540-$19,009
2022$15,122-▲ $1,531-$16,653
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alicia MackinneyLibrary DirectorFT$102,013$33,683$135,696

Board Members and Trustees

NameTitle
Killian EdwardsChairman
Mollie StoweVice Chairman
Jamie LovettTrustee
Jennifer HelfrichTrustee
John DelzellTrustee
Leslie JarchowTrustee
Madison GeeTrustee
Maryellen CosgroveTrustee
Rebecca HambyTrustee
Taylor EwingTrustee
Kathy CooperEx-officio
Revenue and Support

Revenue Composition

Contributions and Grants
$3,809,983
Program Service Revenue
$439,276
Investment Income
$1,729
Other Revenue
$0
All Other Contributions
$18,246
Change in Net Assets
$36,924

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,250,989
Revenue Not Reported on Financial Statements
$-1
Revenue Not Reported on Form 990
$1,335
Other Revenue Adjustments
$-1
Total Revenue per Audited Statements
$4,252,324
Total Revenue per Form 990
$4,250,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,007,748
Other Expenses$1,206,316
Total Fundraising Expense$11,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,793,158$145,110$10,629$1,948,897
Pension Plan Contributions$641,834$28,993-$670,827
Depreciation Depletion$244,476$409-$244,885
Payroll Taxes$132,234$14,206$813$147,253
Other Employee Benefits$111,390$11,616-$123,006
Occupancy$96,253$24,063-$120,316
Current Officers, Directors, Trustees, and Key Employees$5,888$111,877-$117,765
Information Technology$59,780$25,620-$85,400
Other Expenses$33,978$8,494-$42,472
All Other Expenses$16,451$16,669-$33,120
Fees for Services Accounting-$25,710-$25,710
Office Expenses$11,549$11,548$500$23,597
Insurance-$9,439-$9,439
Fees for Services Other$7,270$1,817-$9,087
Travel-$5,743-$5,743
Advertising$130$33-$163
Total Functional Expenses$3,639,498$562,624$11,942$4,214,064

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,215,874
Expenses per Audited Statements$4,214,065
Total Expenses per Form 990$4,214,064
Expenses Not Reported on Form 990$1,809
Expenses Not Reported on Financial Statements$-1
Other Expense Adjustments$-1
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
Net Pension Liability$3,310,264
Net Opeb Liability$1,279,030
Compensated Absences - Long Term$64,288
Compensated Absences - Short Term$42,858
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Section B, Line 11B

“The library director reviews the form 990 before submission.”

Form 990, Part VI, Section B, Line 12C

“Library board members must disclose any conflict of interest that may arise during their term. The constitution & by-laws state that any member who has a conflict of interest must remove themselves from participating in any discussion or voting in those matters.”

Form 990, Part VI, Section B, Line 15A

“Every year the library board appoints a committee to review the library director. The committee presents their review to the library board. The library board approves the compensation of the library director every year. The library director presents a proposed budget to the library board every year for approval, and the budget includes salaries for all employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents and policies, including conflict of interest policy, are posted on the hall county library system website. Financial statements may be made available through a written request.”

Filing and Contact Details

Filer

Filer Name
Hall County Library System
EIN
58-2290422
Phone
7705323311
Address
127 MAIN STREET NW, GAINESVILLE, GA 30501

Signing Officer

Name
Alicia Mackinney
Title
Director
Phone
7705323311
Signed
2025-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia Mackinney
Formed
1997
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
97
Volunteers
44

Preparer

Firm
Bates Carter & Co Llp
Address
PO DRAWER 2396, GAINESVILLE, GA 30503
Preparer
Amanda M Wilkson
Phone
7705329131
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment fund is to support the educational purposes of the library, specifically centered around book purchases.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Adjustment to tax for the right of use amortization in audit not in tr”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 511 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/Desc0THE HALL COUNTY LIBRARY SYSTEM PROVIDED THE COLLECTION DEVELOPMENT PROGRAM. THE LIBRARY'S YEAR END TOTAL COLLECTION ENCOMPASSED 257,176 ITEMS OF WHICH 214 ITEMS WERE DONATED. YEAR END CIRCULATION OF ITEMS ENCOMPASSED 653,778 ITEMS. YEAR END TOTAL OF DATABASE DOWNLOADS ENCOMPASSED 18,695 ITEMS. YEAR END TOTAL OF MICROFILM USAGE ENCOMPASSED 148 ITEMS.
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0878
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt016653
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt019009
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03042501
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01092020
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01188559
IRS990/LandBldgEquipCostOrOtherBssAmt04231060
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LIBRARY PATRONS WITH RESOURCES AND SERVICES TO MEET THEIR INFORMATIONAL, EDUCATIONAL, BUSINESS, AND RECREATIONAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1214454
IRS990/NetAssetsOrFundBalancesEOYAmt0-1176195
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0851
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0851
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01335
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1708271
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1556758
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024063
IRS990/OccupancyGrp/ProgramServicesAmt096253
IRS990/OccupancyGrp/TotalAmt0120316
IRS990/OfficeExpensesGrp/FundraisingAmt0500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011548
IRS990/OfficeExpensesGrp/ProgramServicesAmt011549
IRS990/OfficeExpensesGrp/TotalAmt023597
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01689467
IRS990/OtherAssetsTotalGrp/EOYAmt01310088
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011616
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111390
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123006
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38494
IRS990/OtherExpensesGrp/ProgramServicesAmt0403895
IRS990/OtherExpensesGrp/ProgramServicesAmt146819
IRS990/OtherExpensesGrp/ProgramServicesAmt234393
IRS990/OtherExpensesGrp/ProgramServicesAmt333978
IRS990/OtherExpensesGrp/TotalAmt0504869
IRS990/OtherExpensesGrp/TotalAmt158524
IRS990/OtherExpensesGrp/TotalAmt242991
IRS990/OtherExpensesGrp/TotalAmt342472
IRS990/OtherLiabilitiesGrp/BOYAmt04723947
IRS990/OtherLiabilitiesGrp/EOYAmt04696440
IRS990/OtherOrganizationDsc0LIBRARY
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010629
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01793158
IRS990/OtherSalariesAndWagesGrp/TotalAmt01948897
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0813
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014206
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132234
IRS990/PayrollTaxesGrp/TotalAmt0147253
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028993
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0641834
IRS990/PensionPlanContributionsGrp/TotalAmt0670827
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041617
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032886
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034362
IRS990/PrincipalOfficerNm0ALICIA MACKINNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/Desc0PHOTOCOPY AND OTHER LI
IRS990/ProgramServiceRevenueGrp/Desc1LIBRARY FINES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0389025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0389025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150251
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HALL COUNTY LIBRARY SYSTEM PROVIDED PASSPORT/PHOTOS SERVICES. THE TOTAL ISSUED PASSPORTS FOR THE FISCAL YEAR WERE 6,810. THE TOTAL ISSUED PHOTOS WERE 6,497.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039267
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0335828
IRS990/ProgSrvcAccomActy3Grp/Desc0THE HALL COUNTY LIBRARY SYSTEM PROVIDED THE TECHNOLOGY PROGRAM. THIS PROGRAM PROVIDED PUBLIC COMPUTERS, SOFTWARE, AND SELF CHECKOUT EQUIPMENT FOR THE FISCAL YEAR. COMPUTER MINUTES WERE 1,477,099, WEBSITE HITS WERE 204,748.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0267925
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02845168
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0103423
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03531128
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0686
IRS990/PYOtherExpensesAmt0940870
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0404884
IRS990/PYRevenuesLessExpensesAmt0471989
IRS990/PYSalariesCompEmpBnftPaidAmt02523839
IRS990/PYTotalExpensesAmt03464709
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03936698
IRS990/ReconcilationRevenueExpnssAmt036924
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03809983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03531128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03289282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02947690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02834181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016412264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01351
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07599
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01163109
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt016412264
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03809983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03531128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03289282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02947690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02834181
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016412264
IRS990ScheduleA/TotalSupportAmt016419863
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/BoardDesignatedBalanceEOYPct00.73000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0184
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt016653
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt019009
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02540
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015122
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt016653
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01531
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0531643
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0645028
IRS990ScheduleD/ExpensesNotReportedAmt01809
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-1
IRS990ScheduleD/ExpensesSubtotalAmt04214065
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01335
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01192305
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1117783
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPEB
IRS990ScheduleD/OtherExpensesIncludedAmt01809
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-1
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01075174
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02510858
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03586032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01279030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt264288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33310264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES - SHORT TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMPENSATED ABSENCES - LONG TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NET PENSION LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.27000
IRS990ScheduleD/RevenueNotReportedAmt01335
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,327,240
Liabilities
$5,503,435
Net assets
-$1,176,195
Revenue
$4,250,988
Expenses
$4,214,064
Net income
$36,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.33$5.50$1.18$4.25$4.21$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.45$5.67$1.21$3.94$3.46$0.47
2022Detailed filing. Detailed filing data is available for this year.$3.24$4.93$1.69$3.61$2.74$0.87
2021Detailed filing. Detailed filing data is available for this year.$3.25$5.81$2.56$3.14$3.22$0.07
2020Summary only. Only limited summary data is available for this year.$2.76$5.14$2.39$4.80$4.63$0.16
2019Summary only. Only limited summary data is available for this year.$2.68$5.25$2.57$3.32$3.27$0.05
2018Summary only. Only limited summary data is available for this year.$1.20$5.07$3.88$2.85$2.71$0.14
2017Summary only. Only limited summary data is available for this year.$1.34$2.63$1.29$2.80$2.59$0.20
2016Summary only. Only limited summary data is available for this year.$0.91$2.24$1.33$2.55$2.43$0.12
2015Summary only. Only limited summary data is available for this year.$0.94$2.33$1.39$2.39$2.44$0.05
2014Summary only. Only limited summary data is available for this year.$1.02$0.09$0.93$2.32$2.41$0.09
2013Summary only. Only limited summary data is available for this year.$1.40$0.02$1.38$2.38$2.41$0.03
2012Summary only. Only limited summary data is available for this year.$1.71$0.06$1.66$2.49$2.55$0.07
2011Summary only. Only limited summary data is available for this year.$2.01$0.04$1.97$3.02$3.01$0.01