Civic Intelligence

Dothan Houston County Library System

990 • Fiscal year 2019 • EIN 63-6005389

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 14, 2020

Organization ProfileWWW.DHCLS.ORG
445 N Oates StDothan, AL 36301

(334) 793-9767

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

25th percentile

$53,663

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

26th percentile

-2.4%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.8%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$5,470,682

Down $133,861 (-2.4%) from 2018

Net Assets

Down

$5,466,411

Down $138,132 (-2.5%) from 2018

Liabilities

Up

$4,271

Up $4,271 from 2018

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin17th percentile

Revenue

Up

$1,392,686

Up $11,715 (+0.8%) from 2018

Expenses

Up

$1,569,631

Up $54,475 (+3.6%) from 2018

Net Income

Down

-$176,945

Down $42,760 (-32%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2019

Assets$5,470,682
Liabilities$4,271
Net Assets$5,466,411
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$1,392,686
Expenses$1,569,631
Net Income-$176,945
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 14, 2020
Return Version
2018v3.2
Gross Receipts
$1,392,686
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$4,181,425$4,000,129▼ $181,296
Investments in Publicly Traded Securities$1,124,673$1,196,563▲ $71,890
Cash and Non-Interest-Bearing Accounts$298,445$273,990▼ $24,455
Total Assets$5,604,543$5,470,682▼ $133,861
Liabilities
Accounts Payable and Accrued Expenses-$4,271-
Total Liabilities$0$4,271▲ $4,271
Net Assets / Fund Balance
Unrestricted Net Assets$4,564,070$4,269,847▼ $294,223
Temporarily Rstr Net Assets$906,148$1,196,564▲ $290,416
Permanently Rstr Net Assets$134,325--
Total Net Assets Fund Balance$5,604,543$5,466,411▼ $138,132
Total Liabilities and Net Assets / Fund Balance$5,604,543$5,470,682▼ $133,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,824,053$525,052$4,349,105
Equipment$176,076$1,338,442$1,514,518
Leasehold Improvements-$7,500$7,500
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleBaseTotal
Jason L LeducExecutive Di$53,663$53,663

Board Members and Trustees

NameTitle
Gloria JeffcoatChair
Brad KimbroVice Chair
Ashley CarrollBoard Member
Ashli WilkinsBoard Member
Christy KeytonBoard Member
Drue PynesBoard Member
Everlie BoltonBoard Member
James EtheredgeBoard Member
Michele PattersonBoard Member
Sharon KelleyBoard Member
Spencer BienvenuBoard Member
Theodore FaganBoard Member
Valencia FlowersBoard Member
Vanita MclainBoard Member
Ted HallSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,211,153
Program Service Revenue
$98,526
Investment Income
$80,507
Other Revenue
$2,500
All Other Contributions
$61,658
Change in Net Assets
$-176,945

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,392,686
Total Revenue per Audited Statements
$1,392,686
Total Revenue per Form 990
$1,392,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$842,697
Salaries, Compensation, and Employee Benefits$726,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,012$364,379-$580,391
Depreciation Depletion$188,797--$188,797
Occupancy$66,983$95,292-$162,275
All Other Expenses$43,110$20,299-$63,409
Other Employee Benefits$24,783$38,165-$62,948
Information Technology$42,400$13,946-$56,346
Payroll Taxes$21,468$32,202-$53,670
Fees for Services Other-$32,314-$32,314
Other Expenses$15,296$15,296-$30,592
Current Officers, Directors, Trustees, and Key Employees$26,907--$26,907
Insurance$2,033$18,295-$20,328
Fees for Services Legal$4,058$12,174-$16,232
Fees for Service Investment Mgmnt Fees-$12,199-$12,199
Office Expenses$4,251$1,645-$5,896
Pension Plan Contributions$1,207$1,811-$3,018
Advertising$25--$25
Total Functional Expenses$911,614$658,017$0$1,569,631

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,569,631
Total Expenses per Audited Statements$1,569,631
Total Expenses per Form 990$1,569,631
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
Audit committee
Yes
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 36301

Signing Officer

Name
Gloria Jeffcoat
Title
Chair
Phone
3347939767
Signed
2020-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Jeffcoat
Formed
1937
Legal Domicile
Al
Voting Board Members
16
Independent Board Members
15
Employees
42

Preparer

Firm
Parsons Group LLC
Address
110 MEDICAL DR, DOTHAN, AL 36303
Preparer
Levi a Tate
Phone
3347933122
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024783
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062948
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1DONATION EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAMMING EXPENSE
IRS990/OtherExpensesGrp/Desc3COPY MACHINE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015296
IRS990/OtherExpensesGrp/ProgramServicesAmt0147124
IRS990/OtherExpensesGrp/ProgramServicesAmt158541
IRS990/OtherExpensesGrp/ProgramServicesAmt248619
IRS990/OtherExpensesGrp/ProgramServicesAmt315296
IRS990/OtherExpensesGrp/TotalAmt0147124
IRS990/OtherExpensesGrp/TotalAmt158541
IRS990/OtherExpensesGrp/TotalAmt248619
IRS990/OtherExpensesGrp/TotalAmt330592
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02500
IRS990/OtherRevenueTotalAmt02500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0364379
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0216012
IRS990/OtherSalariesAndWagesGrp/TotalAmt0580391
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032202
IRS990/PayrollTaxesGrp/ProgramServicesAmt021468
IRS990/PayrollTaxesGrp/TotalAmt053670
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01811
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01207
IRS990/PensionPlanContributionsGrp/TotalAmt03018
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0134325
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GLORIA JEFFCOAT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098526
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01296044
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt0790384
IRS990/PYOtherRevenueAmt0625
IRS990/PYProgramServiceRevenueAmt084275
IRS990/PYRevenuesLessExpensesAmt0-134185
IRS990/PYSalariesCompEmpBnftPaidAmt0724772
IRS990/PYTotalExpensesAmt01515156
IRS990/PYTotalRevenueAmt01380971
IRS990/ReconcilationRevenueExpnssAmt0-176945
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0181533
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0332,653
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01211153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01296044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01240916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01396569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02375269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07519951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04505
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0121118
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0181533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt084900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt052651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0108102
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt084500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0332653
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94310
IRS990ScheduleA/PublicSupportPY170Pct00.88290
IRS990ScheduleA/PublicSupportTotal170Amt07519951
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01211153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01296044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01240916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01396569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02375269
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07519951
IRS990ScheduleA/TotalSupportAmt07973722
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/BookValueAmt03824053
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0525052
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04349105
IRS990ScheduleD/EquipmentGrp/BookValueAmt0176076
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01338442
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01514518
IRS990ScheduleD/ExpensesSubtotalAmt01569631
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/RevenueSubtotalAmt01392686
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04000129
IRS990ScheduleD/TotalExpensesPerForm990Amt01569631
IRS990ScheduleD/TotalRevenuePerForm990Amt01392686
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01392686
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01569631
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/TemporarilyRstrNetAssetsGrp/BOYAmt0906148
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01196564
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05604543
IRS990/TotalAssetsEOYAmt05470682
IRS990/TotalAssetsGrp/BOYAmt05604543
IRS990/TotalAssetsGrp/EOYAmt05470682
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01211153
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0658017
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0911614
IRS990/TotalFunctionalExpensesGrp/TotalAmt01569631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt04271
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04271
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05604543
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05466411
IRS990/TotalProgramServiceExpensesAmt0911614
IRS990/TotalProgramServiceRevenueAmt098526
IRS990/TotalReportableCompFromOrgAmt053663
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0181533
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01392686
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05604543
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05470682
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04564070

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,470,682
Liabilities
$4,271
Net assets
$5,466,411
Revenue
$1,392,686
Expenses
$1,569,631
Net income
-$176,945
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