Civic Intelligence

Dothan Houston County Library System

990 • Fiscal year 2022 • EIN 63-6005389

Oct 01, 2021 to Sep 30, 2022 • Filed on Jun 06, 2023

Organization ProfileWWW.DHCLS.ORG
445 N Oates StDothan, AL 36302-0248

(334) 793-9767

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

32nd percentile

-0.2%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$100,725

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

25th percentile

-7.1%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

12%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$5,002,479

Down $380,606 (-7.1%) from 2021

Net Assets

Down

$4,995,405

Down $362,337 (-6.8%) from 2021

Liabilities

Down

$7,074

Down $18,269 (-72%) from 2021

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin32nd percentile

Revenue

Up

$1,842,618

Up $191,356 (+12%) from 2021

Expenses

Up

$1,846,020

Up $173,983 (+10%) from 2021

Net Income

Up

-$3,402

Up $17,373 (+84%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $109,122Liabilities 2010: $0Net Assets 2010: $109,1222010Assets 2011: $161,156Liabilities 2011: $0Net Assets 2011: $161,1562011Assets 2012: $606,013Liabilities 2012: $0Net Assets 2012: $606,0132012Assets 2013: $820,250Liabilities 2013: $0Net Assets 2013: $820,2502013Assets 2014: $162,833Liabilities 2014: $150,000Net Assets 2014: $12,8332014Assets 2015: $5,826,445Liabilities 2015: $0Net Assets 2015: $5,826,4452015Assets 2016: $5,774,622Liabilities 2016: $0Net Assets 2016: $5,774,6222016Assets 2017: $5,710,919Liabilities 2017: $0Net Assets 2017: $5,710,9192017Assets 2018: $5,604,543Liabilities 2018: $0Net Assets 2018: $5,604,5432018Assets 2019: $5,470,682Liabilities 2019: $4,271Net Assets 2019: $5,466,4112019Assets 2020: $5,439,178Liabilities 2020: $166,693Net Assets 2020: $5,272,4852020Assets 2021: $5,383,085Liabilities 2021: $25,343Net Assets 2021: $5,357,7422021Assets 2022: $5,002,479Liabilities 2022: $7,074Net Assets 2022: $4,995,4052022Assets 2023: $4,974,764Liabilities 2023: $11,367Net Assets 2023: $4,963,3972023Assets 2024: $5,072,496Liabilities 2024: $18,529Net Assets 2024: $5,053,9672024

Highlighted filing

2022

Assets$5,002,479
Liabilities$7,074
Net Assets$4,995,405
Open 2022 Filing

Operations Trend

Revenue Growth61st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $869,7812010Expenses 2011: $813,6532011Revenue 2012: $1,535,771Expenses 2012: $1,090,914Net Income 2012: $444,8572012Expenses 2013: $4,348,1402013Revenue 2014: $3,042,284Expenses 2014: $3,849,701Net Income 2014: -$807,4172014Revenue 2015: $2,464,274Expenses 2015: $2,514,285Net Income 2015: -$50,0112015Revenue 2016: $1,506,245Expenses 2016: $1,558,068Net Income 2016: -$51,8232016Revenue 2017: $1,328,072Expenses 2017: $1,448,166Net Income 2017: -$120,0942017Revenue 2018: $1,380,971Expenses 2018: $1,515,156Net Income 2018: -$134,1852018Revenue 2019: $1,392,686Expenses 2019: $1,569,631Net Income 2019: -$176,9452019Revenue 2020: $1,381,613Expenses 2020: $1,649,872Net Income 2020: -$268,2592020Revenue 2021: $1,651,262Expenses 2021: $1,672,037Net Income 2021: -$20,7752021Revenue 2022: $1,842,618Expenses 2022: $1,846,020Net Income 2022: -$3,4022022Revenue 2023: $1,826,869Expenses 2023: $1,976,956Net Income 2023: -$150,0872023Revenue 2024: $1,848,509Expenses 2024: $2,015,419Net Income 2024: -$166,9102024

Highlighted filing

2022

Revenue$1,842,618
Expenses$1,846,020
Net Income-$3,402
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jun 6, 2023
Return Version
2021v4.0
Gross Receipts
$1,842,618
Mission and Program Overview

Mission

EDUCATIONAL

To provide materials and services which will help the community residents, and present and future affiliates of the wiregrass area to obtain information meeting their personal, educational and professional needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,795,314$3,704,976▼ $90,338
Investments in Publicly Traded Securities$1,534,594$1,244,456▼ $290,138
Cash and Non-Interest-Bearing Accounts$53,177$53,047▼ $130
Total Assets$5,383,085$5,002,479▼ $380,606
Liabilities
Accounts Payable and Accrued Expenses$25,343$7,074▼ $18,269
Total Liabilities$25,343$7,074▼ $18,269
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,115,168$3,750,949▼ $364,219
Net Assets With Donor Restrictions$1,242,574$1,244,456▲ $1,882
Total Net Assets Fund Balance$5,357,742$4,995,405▼ $362,337
Total Liabilities and Net Assets / Fund Balance$5,383,085$5,002,479▼ $380,606

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,621,124$1,317,066$4,938,190
Equipment$83,852$503,279$587,131
Other Land Buildings-$547,110$547,110
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris WarrenDirectorFT$100,725$100,725

Board Members and Trustees

NameTitle
Brad KimbroChair
Ashli WilkinsVice Chair
Ashley CarrollBoard Member
Delvick MckayBoard Member
Everlie BoltonBoard Member
James EtheredgeBoard Member
Melanie HillBoard Member
Michele PattersonBoard Member
Sharon KelleyBoard Member
Stephen HollandBoard Member
Theodore FaganBoard Member
Vanita MclainBoard Member
Gloria JeffcoatImmediate Pa
Spencer BienvenuSecretary
Ted HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,557,821
Program Service Revenue
$170,500
Investment Income
$114,297
Other Revenue
$0
All Other Contributions
$215,378
Change in Net Assets
$-3,402

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,842,618
Total Revenue per Audited Statements
$1,842,618
Total Revenue per Form 990
$1,842,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$959,621
Other Expenses$886,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$509,493$155,068-$664,561
Occupancy$176,549$19,868-$196,417
Depreciation Depletion$124,171$31,043-$155,214
Information Technology$140,977$3,208-$144,185
Other Employee Benefits$88,874$22,218-$111,092
Current Officers, Directors, Trustees, and Key Employees$110,781--$110,781
Payroll Taxes$46,102$11,526-$57,628
Fees for Services Legal$-5,625$37,700-$32,075
Insurance-$27,581-$27,581
Advertising$17,910--$17,910
Pension Plan Contributions$12,447$3,112-$15,559
Fees for Service Investment Mgmnt Fees$15,424--$15,424
All Other Expenses$9,547$4,982-$14,529
Travel$7,856--$7,856
Other Expenses$6,540$6,221-$6,540
Office Expenses$724$724-$1,448
Total Functional Expenses$1,522,769$323,251$0$1,846,020

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,846,020
Total Expenses per Audited Statements$1,846,020
Total Expenses per Form 990$1,846,020
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Chairman of the board reviews form 990 and a copy is provided to the board members if requested.”

Form 990, Page 6, Part VI, Line 15A

“Board compares average salaries for other directors in other library systems and votes as a board to confirm salaries.”

Form 990, Page 6, Part VI, Line 15B

“Board compares average salaries for other similar positions in other library systems and votes as a board to confirm salaries.”

Form 990, Page 6, Part VI, Line 19

“The board of directors will discuss and determine whether or not the request is valid and upon approval of validity, will release the requested financial information.”

Filing and Contact Details

Filer

Filer Name
Dothan Houston County Library
EIN
63-6005389
Phone
3347939767
Address
445 N OATES ST, DOTHAN, AL 36302-0248

Signing Officer

Name
Brad Kimbro
Title
Chair
Signed
2023-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Warren
Formed
1937
Legal Domicile
Al
Voting Board Members
16
Independent Board Members
15
Employees
47

Preparer

Firm
Parsons Group LLC
Address
110 MEDICAL DR, DOTHAN, AL 36303
Preparer
Levi a Tate
Phone
3347933122
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IRS990/OccupancyGrp/ManagementAndGeneralAmt019868
IRS990/OccupancyGrp/ProgramServicesAmt0176549
IRS990/OccupancyGrp/TotalAmt0196417
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0724
IRS990/OfficeExpensesGrp/ProgramServicesAmt0724
IRS990/OfficeExpensesGrp/TotalAmt01448
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022218
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088874
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111092
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc1PROGRAMMING EXPENSE
IRS990/OtherExpensesGrp/Desc2OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONFERENCE, SEMINARS, TRA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06221
IRS990/OtherExpensesGrp/ProgramServicesAmt0207314
IRS990/OtherExpensesGrp/ProgramServicesAmt147556
IRS990/OtherExpensesGrp/ProgramServicesAmt26129
IRS990/OtherExpensesGrp/ProgramServicesAmt36540
IRS990/OtherExpensesGrp/TotalAmt0207314
IRS990/OtherExpensesGrp/TotalAmt147556
IRS990/OtherExpensesGrp/TotalAmt212350
IRS990/OtherExpensesGrp/TotalAmt36540
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0509493
IRS990/OtherSalariesAndWagesGrp/TotalAmt0664561
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011526
IRS990/PayrollTaxesGrp/ProgramServicesAmt046102
IRS990/PayrollTaxesGrp/TotalAmt057628
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03112
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012447
IRS990/PensionPlanContributionsGrp/TotalAmt015559
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRIS WARREN
IRS990/PriorPeriodAdjustmentsAmt04
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0170500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01408730
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0127106
IRS990/PYOtherExpensesAmt0781775
IRS990/PYProgramServiceRevenueAmt0115426
IRS990/PYRevenuesLessExpensesAmt0-20775
IRS990/PYSalariesCompEmpBnftPaidAmt0890262
IRS990/PYTotalExpensesAmt01672037
IRS990/PYTotalRevenueAmt01651262
IRS990/ReconcilationRevenueExpnssAmt0-3402
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0284797
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICE REVENUE 588,805
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01557821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01238200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01239102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01211153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01296044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06542320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0114297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0166243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0419502
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0609970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0170500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0246822
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt084083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt084900
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0588805
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86650
IRS990ScheduleA/PublicSupportPY170Pct00.92620
IRS990ScheduleA/PublicSupportTotal170Amt06542320
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01557821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01238200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01239102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01211153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01296044
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06542320
IRS990ScheduleA/TotalSupportAmt07550627
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03621124
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01317066
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04938190
IRS990ScheduleD/EquipmentGrp/BookValueAmt083852
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0503279
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0587131
IRS990ScheduleD/ExpensesSubtotalAmt01846020
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0547110
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0547110
IRS990ScheduleD/RevenueSubtotalAmt01842618
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03704976
IRS990ScheduleD/TotalExpensesPerForm990Amt01846020
IRS990ScheduleD/TotalRevenuePerForm990Amt01842618
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01842618
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01846020
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHAIRMAN OF THE BOARD REVIEWS FORM 990 AND A COPY IS PROVIDED TO THE BOARD MEMBERS IF REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD COMPARES AVERAGE SALARIES FOR OTHER DIRECTORS IN OTHER LIBRARY SYSTEMS AND VOTES AS A BOARD TO CONFIRM SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD COMPARES AVERAGE SALARIES FOR OTHER SIMILAR POSITIONS IN OTHER LIBRARY SYSTEMS AND VOTES AS A BOARD TO CONFIRM SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS WILL DISCUSS AND DETERMINE WHETHER OR NOT THE REQUEST IS VALID AND UPON APPROVAL OF VALIDITY, WILL RELEASE THE REQUESTED FINANCIAL INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05383085
IRS990/TotalAssetsEOYAmt05002479
IRS990/TotalAssetsGrp/BOYAmt05383085
IRS990/TotalAssetsGrp/EOYAmt05002479
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01557821
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0323251
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01522769
IRS990/TotalFunctionalExpensesGrp/TotalAmt01846020
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025343
IRS990/TotalLiabilitiesEOYAmt07074
IRS990/TotalLiabilitiesGrp/BOYAmt025343
IRS990/TotalLiabilitiesGrp/EOYAmt07074
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05357742
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04995405
IRS990/TotalProgramServiceExpensesAmt01522769
IRS990/TotalProgramServiceRevenueAmt0170500
IRS990/TotalReportableCompFromOrgAmt0100725
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0284797
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01842618
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05383085
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05002479
IRS990/TravelGrp/ProgramServicesAmt07856
IRS990/TravelGrp/TotalAmt07856
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,002,479
Liabilities
$7,074
Net assets
$4,995,405
Revenue
$1,842,618
Expenses
$1,846,020
Net income
-$3,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.07$0.02$5.05$1.85$2.02$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.97$0.01$4.96$1.83$1.98$0.15
2022Detailed filing. Detailed filing data is available for this year.$5.00$0.01$5.00$1.84$1.85$0.00
2021Detailed filing. Detailed filing data is available for this year.$5.38$0.03$5.36$1.65$1.67$0.02
2020Detailed filing. Detailed filing data is available for this year.$5.44$0.17$5.27$1.38$1.65$0.27
2019Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$1.39$1.57$0.18
2018Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$1.38$1.52$0.13
2017Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$1.33$1.45$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$1.51$1.56$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.83$2.46$2.51$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.15$0.01$3.04$3.85$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$4.35
2012Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$1.54$1.09$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.87