Civic Intelligence

Florida Library Association Inc.

990 • Fiscal year 2019 • EIN 59-1159907

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 12, 2020

Organization ProfileWWW.FLALIB.ORG
545 E Tennessee Street Ste 100-dTallahassee, FL 32308

(850) 270-9205

Siviq Scores

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

Liabilities / Assets

79th percentile

0.31x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.41x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

24th percentile

-7.0%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$57,001

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

35th percentile

-1.3%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

8.0%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$509,468

Down $6,780 (-1.3%) from 2018

Net Assets

Down

$352,288

Down $26,532 (-7.0%) from 2018

Liabilities

Up

$157,180

Up $19,752 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin24th percentile

Revenue

Up

$379,843

Up $28,106 (+8.0%) from 2018

Expenses

Up

$406,375

Up $68,376 (+20%) from 2018

Net Income

Down

-$26,532

Down $40,270 (-293%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2011: $296,286Liabilities 2011: $65,116Net Assets 2011: $231,1702011Assets 2012: $375,947Liabilities 2012: $79,376Net Assets 2012: $296,5712012Assets 2013: $443,379Liabilities 2013: $84,894Net Assets 2013: $358,4852013Assets 2014: $393,503Liabilities 2014: $63,917Net Assets 2014: $329,5862014Assets 2015: $499,370Liabilities 2015: $126,163Net Assets 2015: $373,2072015Assets 2016: $431,098Liabilities 2016: $83,378Net Assets 2016: $347,7202016Assets 2017: $463,540Liabilities 2017: $98,458Net Assets 2017: $365,0822017Assets 2018: $516,248Liabilities 2018: $137,428Net Assets 2018: $378,8202018Assets 2019: $509,468Liabilities 2019: $157,180Net Assets 2019: $352,2882019Assets 2020: $441,538Liabilities 2020: $140,728Net Assets 2020: $300,8102020Assets 2021: $371,582Liabilities 2021: $124,430Net Assets 2021: $247,1522021Assets 2022: $290,386Liabilities 2022: $125,186Net Assets 2022: $165,2002022Assets 2023: $227,948Liabilities 2023: $113,572Net Assets 2023: $114,3762023Assets 2024: $144,767Liabilities 2024: $118,678Net Assets 2024: $26,0892024

Highlighted filing

2019

Assets$509,468
Liabilities$157,180
Net Assets$352,288
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $275,917Expenses 2011: $237,239Net Income 2011: $38,6782011Revenue 2012: $304,667Expenses 2012: $239,266Net Income 2012: $65,4012012Revenue 2013: $302,245Expenses 2013: $240,331Net Income 2013: $61,9142013Revenue 2014: $307,414Expenses 2014: $336,313Net Income 2014: -$28,8992014Revenue 2015: $368,543Expenses 2015: $324,922Net Income 2015: $43,6212015Revenue 2016: $285,409Expenses 2016: $310,896Net Income 2016: -$25,4872016Revenue 2017: $303,773Expenses 2017: $286,411Net Income 2017: $17,3622017Revenue 2018: $351,737Expenses 2018: $337,999Net Income 2018: $13,7382018Revenue 2019: $379,843Expenses 2019: $406,375Net Income 2019: -$26,5322019Revenue 2020: $293,776Expenses 2020: $345,254Net Income 2020: -$51,4782020Revenue 2021: $297,044Expenses 2021: $350,702Net Income 2021: -$53,6582021Revenue 2022: $362,400Expenses 2022: $444,352Net Income 2022: -$81,9522022Revenue 2023: $386,952Expenses 2023: $437,776Net Income 2023: -$50,8242023Revenue 2024: $354,557Expenses 2024: $444,544Net Income 2024: -$89,9872024

Highlighted filing

2019

Revenue$379,843
Expenses$406,375
Net Income-$26,532
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 12, 2020
Return Version
2019v5.0
Gross Receipts
$379,843
Mission and Program Overview

Mission

The florida library association develops programs and undertakes activities to serve its membership and provide a resource for libraries throughout the state of florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$252,380$263,955▲ $11,575
Savings and Temporary Cash Investments$245,018$233,688▼ $11,330
Prepaid Expenses and Deferred Charges$18,150$11,125▼ $7,025
Total Assets$516,248$509,468▼ $6,780
Other Assets Total$700$700→ $0
Liabilities
Deferred Revenue$134,450$154,299▲ $19,849
Accounts Payable and Accrued Expenses$2,978$2,881▼ $97
Total Liabilities$137,428$157,180▲ $19,752
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$353,719$319,787▼ $33,932
Net Assets With Donor Restrictions$25,101$32,501▲ $7,400
Total Net Assets Fund Balance$378,820$352,288▼ $26,532
Total Liabilities and Net Assets / Fund Balance$516,248$509,468▼ $6,780
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA O'DONNELLExecutive DiFT$55,350$1,651$57,001

Board Members and Trustees

NameTitle
Ava BrillatRegion 1 Director
Matt SelbyRegion 2 Director
Christina PattenRegion 3 Director
Cheryl WolfeRegion 4 Director
Heather SostromRegion 5 Director
Renaine JulianRegion 6 Director
Sara GonzalezAla Councilo
Sarah HammillPast Preside
Sarah DivineSecretary
Donna VazquezTreasurer
Laura SpearsVP/pres Elec
Revenue and Support

Revenue Composition

Contributions and Grants
$187,822
Program Service Revenue
$188,790
Investment Income
$2,670
Other Revenue
$561
All Other Contributions
$12,064
Change in Net Assets
$-26,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,577
Salaries, Compensation, and Employee Benefits$126,415
Grants and Similar Amounts Paid$12,383
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$115,136$22,168-$137,304
Current Officers, Directors, Trustees, and Key Employees$49,928$7,073-$57,001
Other Salaries and Wages$47,489$6,588-$54,077
Fees for Services Lobbying$37,542--$37,542
Office Expenses$19,397$4,849-$24,246
Occupancy$19,223$4,806-$24,029
Fees for Services Other$14,348$3,587-$17,935
Fees for Services Accounting-$13,147-$13,147
Payroll Taxes$6,697$1,674-$8,371
Grants to Domestic Orgs$6,383--$6,383
Grants to Domestic Individuals$6,000--$6,000
Other Employee Benefits$4,596$1,149-$5,745
Other Expenses$4,601--$4,601
Travel$3,539$885-$4,424
Insurance$2,638$660-$3,298
Pension Plan Contributions$977$244-$1,221
Information Technology$841$210-$1,051
Total Functional Expenses$339,335$67,040$0$406,375
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Florida library association has members who pay dues.”

Form 990, Page 6, Part VI, Line 7A

“The board of directors of the florida library association is elected by the members of the organization.”

Form 990, Page 6, Part VI, Line 7B

“Membership dues of the florida library association can only be changed by a vote of the membership”

Form 990, Page 6, Part VI, Line 11B

“Form 990 for the florida library association is presented to the board of directors for review.”

Form 990, Page 6, Part VI, Line 12C

“The board members of the florida library association are required to report transactions where a conflict of interest does or may exist.”

Form 990, Page 6, Part VI, Line 19

“The florida library association makes available upon request its governing documents, conflict of interest policy and financial statements.”

Filing and Contact Details

Filer

Filer Name
Florida Library Association Inc
EIN
59-1159907
Phone
8502709205
Address
545 E TENNESSEE STREET STE 100-D, TALLAHASSEE, FL 32308

Signing Officer

Name
LISA O'DONNELL
Title
Executive Director
Phone
8502709205
Signed
2020-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Hammill
Formed
1966
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
11

Preparer

Firm
Carroll and Company Cpas
Address
2640-A MITCHAM DRIVE, TALLAHASSEE, FL 32308
Preparer
Kathleen E Brothers
Phone
8508771099
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members provide governance to the organization.”

Raw XML AppendixShowing 400 of 451 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/ProgramServiceRevenueGrp/ExclusionAmt034744
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0152946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0179007
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08000
IRS990/PYInvestmentIncomeAmt04259
IRS990/PYOtherExpensesAmt0229877
IRS990/PYOtherRevenueAmt0104
IRS990/PYProgramServiceRevenueAmt0168367
IRS990/PYRevenuesLessExpensesAmt013738
IRS990/PYSalariesCompEmpBnftPaidAmt0100122
IRS990/PYTotalExpensesAmt0337999
IRS990/PYTotalRevenueAmt0351737
IRS990/ReconcilationRevenueExpnssAmt0-26532
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0152946
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0245018
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0233688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0187822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0179007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0135728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0138663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0133964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0775184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0152946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0146570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0234301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0534162
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt035244
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0168367
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0167700
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0146570
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0517881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07207
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0161
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0161
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt01827227
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0376012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0347374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0303773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0431803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0368265
IRS990ScheduleA/Total509Grp/TotalAmt01827227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0378843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0351633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0303773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0432081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0368265
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01834595
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE LOBBYING FIRM REPRESENTS THE ASSOCIATION TO THE LEGISLATIVE AND EXECUTIVE BRANCHES OF GOVERNMENT RELATED TO STATE AID GRANTS TO LIBRARIES. WE RAN A DIGITAL ENGAGEMENT CAMPAIGN IN FEBRUARY, REQUESTING MEMBERS TO CONTACT LEGISLATORS RELATED TO THE APPROPRIATION OF FUNDING TO THE DEPARTMENT OF STATE FOR LIBRARY GRANTS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/VolunteersInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS PROVIDE GOVERNANCE TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FLORIDA LIBRARY ASSOCIATION HAS MEMBERS WHO PAY DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS OF THE FLORIDA LIBRARY ASSOCIATION IS ELECTED BY THE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP DUES OF THE FLORIDA LIBRARY ASSOCIATION CAN ONLY BE CHANGED BY A VOTE OF THE MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 FOR THE FLORIDA LIBRARY ASSOCIATION IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD MEMBERS OF THE FLORIDA LIBRARY ASSOCIATION ARE REQUIRED TO REPORT TRANSACTIONS WHERE A CONFLICT OF INTEREST DOES OR MAY EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FLORIDA LIBRARY ASSOCIATION MAKES AVAILABLE UPON REQUEST ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0516248
IRS990/TotalAssetsEOYAmt0509468
IRS990/TotalAssetsGrp/BOYAmt0516248
IRS990/TotalAssetsGrp/EOYAmt0509468
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0187822
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067040
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0339335
IRS990/TotalFunctionalExpensesGrp/TotalAmt0406375
IRS990/TotalGrossUBIAmt0600
IRS990/TotalLiabilitiesBOYAmt0137428
IRS990/TotalLiabilitiesEOYAmt0157180
IRS990/TotalLiabilitiesGrp/BOYAmt0137428
IRS990/TotalLiabilitiesGrp/EOYAmt0157180
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0378820
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0352288
IRS990/TotalOtherCompensationAmt01651
IRS990/TotalProgramServiceExpensesAmt0339335
IRS990/TotalProgramServiceRevenueAmt0188790
IRS990/TotalReportableCompFromOrgAmt055350
IRS990/TotalRevenueGrp/ExclusionAmt038475
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0152946
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0379843
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0600
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0516248

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$509,468
Liabilities
$157,180
Net assets
$352,288
Revenue
$379,843
Expenses
$406,375
Net income
-$26,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.19$0.26$3.55$4.45$0.90
2023Detailed filing. Detailed filing data is available for this year.$2.28$1.14$1.14$3.87$4.38$0.51
2022Detailed filing. Detailed filing data is available for this year.$2.90$1.25$1.65$3.62$4.44$0.82
2021Detailed filing. Detailed filing data is available for this year.$3.72$1.24$2.47$2.97$3.51$0.54
2020Detailed filing. Detailed filing data is available for this year.$4.42$1.41$3.01$2.94$3.45$0.51
2019Detailed filing. Detailed filing data is available for this year.$5.09$1.57$3.52$3.80$4.06$0.27
2018Detailed filing. Detailed filing data is available for this year.$5.16$1.37$3.79$3.52$3.38$0.14
2017Summary only. Only limited summary data is available for this year.$4.64$0.98$3.65$3.04$2.86$0.17
2016Detailed filing. Detailed filing data is available for this year.$4.31$0.83$3.48$2.85$3.11$0.25
2015Summary only. Only limited summary data is available for this year.$4.99$1.26$3.73$3.69$3.25$0.44
2014Summary only. Only limited summary data is available for this year.$3.94$0.64$3.30$3.07$3.36$0.29
2013Summary only. Only limited summary data is available for this year.$4.43$0.85$3.58$3.02$2.40$0.62
2012Summary only. Only limited summary data is available for this year.$3.76$0.79$2.97$3.05$2.39$0.65
2011Summary only. Only limited summary data is available for this year.$2.96$0.65$2.31$2.76$2.37$0.39