Civic Intelligence

Florida Library Association Inc.

990 • Fiscal year 2020 • EIN 59-1159907

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 24, 2021

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

84th percentile

0.32x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.48x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-18%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$59,449

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-13%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-23%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$441,538

Down $67,930 (-13%) from 2019

Net Assets

Down

$300,810

Down $51,478 (-15%) from 2019

Liabilities

Down

$140,728

Down $16,452 (-10%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin23rd percentile

Revenue

Down

$293,776

Down $86,067 (-23%) from 2019

Expenses

Down

$345,254

Down $61,121 (-15%) from 2019

Net Income

Down

-$51,478

Down $24,946 (-94%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$441,538
Liabilities$140,728
Net Assets$300,810
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$293,776
Expenses$345,254
Net Income-$51,478
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 24, 2021
Return Version
2020v4.0
Gross Receipts
$293,776
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
Savings and Temporary Cash Investments$233,688$231,097▼ $2,591
Cash and Non-Interest-Bearing Accounts$263,955$195,841▼ $68,114
Prepaid Expenses and Deferred Charges$11,125$13,900▲ $2,775
Total Assets$509,468$441,538▼ $67,930
Other Assets Total$700$700→ $0
Liabilities
Deferred Revenue$154,299$113,913▼ $40,386
Unsecured Notes Loans Payable-$24,592-
Accounts Payable and Accrued Expenses$2,881$2,223▼ $658
Total Liabilities$157,180$140,728▼ $16,452
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$319,787$268,309▼ $51,478
Net Assets With Donor Restrictions$32,501$32,501→ $0
Total Net Assets Fund Balance$352,288$300,810▼ $51,478
Total Liabilities and Net Assets / Fund Balance$509,468$441,538▼ $67,930
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA O'DONNELLExecutive DiFT$57,717$1,732$59,449

Board Members and Trustees

NameTitle
Laura SpearsPresident
Ava BrillatRegion 1 Director
Kresta KingRegion 2 Director
Christine PattenRegion 3 Director
Cheryl WolfeRegion 4 Director
Michael SullivanRegion 5 Director
Keila Zayas-ruizRegion 6 Director
Heather SostromAla Councilo
Eric HeadPast Preside
Sarah DivineSecretary
Donna VazquezTreasurer
Phyllis GorsheVP/pres Elec
Revenue and Support

Revenue Composition

Contributions and Grants
$174,570
Program Service Revenue
$118,228
Investment Income
$439
Other Revenue
$539
All Other Contributions
$8,139
Change in Net Assets
$-51,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,489
Salaries, Compensation, and Employee Benefits$130,765
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$93,511--$93,511
Current Officers, Directors, Trustees, and Key Employees$49,642$9,807-$59,449
Other Salaries and Wages$46,233$9,134-$55,367
Fees for Services Lobbying$30,886--$30,886
Fees for Services Other$22,236$4,393-$26,629
Office Expenses$19,707$3,893-$23,600
Occupancy$11,567$2,285-$13,852
Fees for Services Accounting-$11,861-$11,861
Payroll Taxes$7,224$1,427-$8,651
Other Employee Benefits$5,058$999-$6,057
Insurance$3,814$754-$4,568
Grants to Domestic Individuals$3,000--$3,000
Advertising$1,874$370-$2,244
Other Expenses$1,061$210-$1,271
Pension Plan Contributions$1,036$205-$1,241
Travel$513$101-$614
Information Technology$486$96-$582
Total Functional Expenses$299,719$45,535$0$345,254
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
2021-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Spears
Formed
1966
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
12

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 471 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/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0539
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0539
IRS990/OtherRevenueTotalAmt0539
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09134
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046233
IRS990/OtherSalariesAndWagesGrp/TotalAmt055367
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01427
IRS990/PayrollTaxesGrp/ProgramServicesAmt07224
IRS990/PayrollTaxesGrp/TotalAmt08651
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0205
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01036
IRS990/PensionPlanContributionsGrp/TotalAmt01241
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013900
IRS990/PrincipalOfficerNm0LAURA SPEARS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2PLD MEETING
IRS990/ProgramServiceRevenueGrp/Desc3JOURNAL ADVERTISING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt018275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0187822
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012383
IRS990/PYInvestmentIncomeAmt02670
IRS990/PYOtherExpensesAmt0267577
IRS990/PYOtherRevenueAmt0561
IRS990/PYProgramServiceRevenueAmt0188790
IRS990/PYRevenuesLessExpensesAmt0-26532
IRS990/PYSalariesCompEmpBnftPaidAmt0126415
IRS990/PYTotalExpensesAmt0406375
IRS990/PYTotalRevenueAmt0379843
IRS990/ReconcilationRevenueExpnssAmt0-51478
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0118228
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0233688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0231097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0174570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0187822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0179007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0135728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0138663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0815790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt098953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0152946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0146570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0398814
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt018275
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt035244
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0168367
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0167700
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0146570
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0536156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07646
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0539
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0161
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt01750760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0291798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0376012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0347374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0303773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0431803
IRS990ScheduleA/Total509Grp/TotalAmt01750760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0292776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0378843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0351633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0303773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0432081
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01759106
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.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/VolunteersInd0true
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/TotalAssetsBOYAmt0509468
IRS990/TotalAssetsEOYAmt0441538
IRS990/TotalAssetsGrp/BOYAmt0509468
IRS990/TotalAssetsGrp/EOYAmt0441538

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$441,538
Liabilities
$140,728
Net assets
$300,810
Revenue
$293,776
Expenses
$345,254
Net income
-$51,478
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