Civic Intelligence

North Shelby Library District a Public Corporation

990 • Fiscal year 2012 • EIN 63-0987009

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 23, 2013

Organization ProfileWWW.NORTHSHELBYLIBRARY.ORG
5521 Cahaba Valley Road35242
Siviq Scores

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

Liabilities / Assets

81st percentile

0.60x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$3,215,468

Up $5,708 (+0.2%) from 2011

Net Assets

Down

$1,270,312

Down $49,492 (-3.7%) from 2011

Liabilities

Up

$1,945,156

Up $55,200 (+2.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,247,825

Up $178,518 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,129,621Liabilities 2010: $2,095,618Net Assets 2010: $1,034,0032010Assets 2011: $3,209,760Liabilities 2011: $1,889,956Net Assets 2011: $1,319,8042011Assets 2012: $3,215,468Liabilities 2012: $1,945,156Net Assets 2012: $1,270,3122012Assets 2014: $3,408,225Liabilities 2014: $1,772,489Net Assets 2014: $1,635,7362014Assets 2015: $3,112,537Liabilities 2015: $1,425,731Net Assets 2015: $1,686,8062015Assets 2016: $2,986,467Liabilities 2016: $1,370,369Net Assets 2016: $1,616,0982016Assets 2017: $2,772,304Liabilities 2017: $1,311,856Net Assets 2017: $1,460,4482017Assets 2018: $2,717,131Liabilities 2018: $1,250,987Net Assets 2018: $1,466,1442018Assets 2019: $2,607,429Liabilities 2019: $1,187,667Net Assets 2019: $1,419,7622019Assets 2020: $2,723,817Liabilities 2020: $1,341,822Net Assets 2020: $1,381,9952020Assets 2021: $3,459,259Liabilities 2021: $2,127,721Net Assets 2021: $1,331,5382021Assets 2022: $2,809,920Liabilities 2022: $1,734,809Net Assets 2022: $1,075,1112022Assets 2023: $2,776,619Liabilities 2023: $1,858,459Net Assets 2023: $918,1602023Assets 2024: $2,648,135Liabilities 2024: $1,786,423Net Assets 2024: $861,7122024

Highlighted filing

2012

Assets$3,215,468
Liabilities$1,945,156
Net Assets$1,270,312
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,074,5342010Expenses 2011: $1,069,3072011Expenses 2012: $1,247,8252012Revenue 2014: $1,194,547Expenses 2014: $981,693Net Income 2014: $212,8542014Revenue 2015: $1,161,271Expenses 2015: $1,110,201Net Income 2015: $51,0702015Revenue 2016: $1,114,770Expenses 2016: $1,185,478Net Income 2016: -$70,7082016Revenue 2017: $1,125,542Expenses 2017: $1,281,192Net Income 2017: -$155,6502017Revenue 2018: $1,294,728Expenses 2018: $1,289,032Net Income 2018: $5,6962018Revenue 2019: $1,364,675Expenses 2019: $1,411,057Net Income 2019: -$46,3822019Revenue 2020: $1,365,870Expenses 2020: $1,403,637Net Income 2020: -$37,7672020Revenue 2021: $1,396,706Expenses 2021: $1,447,163Net Income 2021: -$50,4572021Revenue 2022: $1,559,190Expenses 2022: $1,706,179Net Income 2022: -$146,9892022Revenue 2023: $1,498,603Expenses 2023: $1,655,554Net Income 2023: -$156,9512023Revenue 2024: $1,595,142Expenses 2024: $1,651,590Net Income 2024: -$56,4482024

Highlighted filing

2012

Revenue-
Expenses$1,247,825
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 23, 2013
Return Version
2011v1.2
Gross Receipts
$1,124,196
Mission and Program Overview

Mission

To serve all citizens in the north shelby district by offering library services, resources and facilities to fulfill their educational, information, cultural and recreational needs and/or interests.

Filing and Contact Details

Filer

EIN
63-0987009
Raw XML AppendixShowing 400 of 556 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY00
IRS990/AccountsPayableAccruedExpenses/EOY00
IRS990/AccountsReceivable/BOY00
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Provide information to the public
IRS990/AddressPrincipalOfficerUS/AddressLine105521 Cahaba Valley Road
IRS990/AddressPrincipalOfficerUS/City0Birmingham
IRS990/AddressPrincipalOfficerUS/State0AL
IRS990/AddressPrincipalOfficerUS/ZIPCode035242
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices09730
IRS990/Advertising/Total09730
IRS990/AllOtherContributions032038
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices00
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/ProgramServices00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0499946
IRS990/CashNonInterestBearing/EOY0377099
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral00
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Fundraising00
IRS990/CompDisqualPersons/ManagementAndGeneral00
IRS990/CompDisqualPersons/ProgramServices00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices00
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01049915
IRS990/ContributionsGrantsPriorYear01135861
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices0204534
IRS990/DepreciationDepletion/Total0204534
IRS990/DescribedIn501C301
IRS990/Description0Assessments and Fines are used for general library operations. State Aid is used for specific purposes such as purchasing books and fixed assets and paying for the related shipping.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction00
IRS990/Expense01247825
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns00
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral00
IRS990/FeesForServicesAccounting/ProgramServices011700
IRS990/FeesForServicesAccounting/Total011700
IRS990/FeesForServicesInvstMgmntFees/Fundraising00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral00
IRS990/FeesForServicesInvstMgmntFees/ProgramServices00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral00
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Fundraising00
IRS990/FeesForServicesLobbying/ManagementAndGeneral00
IRS990/FeesForServicesLobbying/ProgramServices00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral00
IRS990/FeesForServicesManagement/ProgramServices09109
IRS990/FeesForServicesManagement/Total09109
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral00
IRS990/FeesForServicesOther/ProgramServices00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Fundraising00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignGrants/ProgramServices00
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice00
IRS990/Form1098CFiled01
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed01
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Tim Ryan
IRS990/Form990PartVIISectionA/NamePerson1Mary Kay Kelley
IRS990/Form990PartVIISectionA/NamePerson2Tom Berryman
IRS990/Form990PartVIISectionA/NamePerson3Megan Lansden
IRS990/Form990PartVIISectionA/NamePerson4Barbara Calhoun
IRS990/Form990PartVIISectionA/NamePerson5Katie Guerin
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization563000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Executive Director
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingEvents00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities00
IRS990/Gaming00
IRS990/GovernmentGrants040302
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/ProgramServices00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01124196
IRS990/GrossRents/Personal00
IRS990/GrossRents/Real013292
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount00
IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome00
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral00
IRS990/InformationTechnology/ProgramServices013550
IRS990/InformationTechnology/Total013550
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices047558
IRS990/Insurance/Total047558
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices066466
IRS990/Interest/Total066466
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear01841
IRS990/InvestmentIncome/ExclusionAmount00
IRS990/InvestmentIncomePriorYear09293
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01841
IRS990/InvestmentIncome/TotalRevenueColumn01841
IRS990/InvestmentIncome/UnrelatedBusinessRevenue00
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec01489254
IRS990/LandBuildingsEquipmentBasis04327623
IRS990/LandBuildingsEquipmentBasisNet/BOY02709814
IRS990/LandBuildingsEquipmentBasisNet/EOY02838369
IRS990/LessRentalExpenses/Personal00
IRS990/LessRentalExpenses/Real00
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues0977575
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Provide information to the public
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01889956
IRS990/MortNotesPyblSecuredInvestProp/EOY01945156
IRS990/NameOfPrincipalOfficerPerson0Tim Ryan
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY01319804
IRS990/NetAssetsOrFundBalancesEOY01270312
IRS990/NetRentalIncomeOrLoss/ExclusionAmount00
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome013292
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn013292
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions012780
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees026
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices066375
IRS990/Occupancy/Total066375
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral00
IRS990/OfficeExpenses/ProgramServices027396
IRS990/OfficeExpenses/Total027396
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral00
IRS990/OtherEmployeeBenefits/ProgramServices07414
IRS990/OtherEmployeeBenefits/Total07414
IRS990/OtherExpensePriorYear0573125
IRS990/OtherExpensesCurrentYear0711376
IRS990/OtherExpenses/Description0Library Materials
IRS990/OtherExpenses/Description1Maintenance and Supplies
IRS990/OtherExpenses/Description2Mt. Laurel Branch Library
IRS990/OtherExpenses/Description3Miscellaneous
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices0146566
IRS990/OtherExpenses/ProgramServices143920
IRS990/OtherExpenses/ProgramServices240232
IRS990/OtherExpenses/ProgramServices321206
IRS990/OtherExpenses/Total0146566
IRS990/OtherExpenses/Total143920
IRS990/OtherExpenses/Total240232
IRS990/OtherExpenses/Total321206
IRS990/OtherLiabilities/BOY00
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear013292
IRS990/OtherRevenuePriorYear015034
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices0490783
IRS990/OtherSalariesAndWages/Total0490783
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/Fundraising00
IRS990/PaymentsToAffiliates/ManagementAndGeneral00
IRS990/PaymentsToAffiliates/ProgramServices00
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices038252
IRS990/PayrollTaxes/Total038252
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral00
IRS990/PensionPlanContributions/ProgramServices00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY00
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY059148
IRS990/ProgramServiceRevenuePriorYear073482
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges074137
IRS990/ReconcilationRevenueExpenses0-123629
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrganizations00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real013292
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01124196
IRS990/RevenuesLessExpensesCY0-123629
IRS990/RevenuesLessExpensesPriorYear0164363
IRS990/Royalties/Fundraising00
IRS990/Royalties/ManagementAndGeneral00
IRS990/Royalties/ProgramServices00
IRS990/RoyaltiesRevenue/ExclusionAmount00
IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome00
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0536449
IRS990/SalariesEtcPriorYear0496182
IRS990/SavingsAndTempCashInvestments/BOY00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01009613
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01096821
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01071631
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01112294
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0974223
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05264582
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear015133
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year024327
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years019525
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years016026
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years013334
IRS990ScheduleA/GrossInvestmentIncome170/Total088345
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc00
IRS990ScheduleA/NetUBI/CurrentTaxYear00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98350
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98442

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,215,468
Liabilities
$1,945,156
Net assets
$1,270,312
Revenue
-
Expenses
$1,247,825
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$1.79$0.86$1.60$1.65$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$1.86$0.92$1.50$1.66$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$1.73$1.08$1.56$1.71$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$2.13$1.33$1.40$1.45$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.34$1.38$1.37$1.40$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$1.19$1.42$1.36$1.41$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$1.25$1.47$1.29$1.29$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$1.31$1.46$1.13$1.28$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$1.37$1.62$1.11$1.19$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.11$1.43$1.69$1.16$1.11$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$1.77$1.64$1.19$0.98$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$1.95$1.27$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$1.89$1.32$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$2.10$1.03$1.07