Civic Intelligence

Dothan Houston County Library System

990 • Fiscal year 2020 • EIN 63-6005389

Oct 01, 2019 to Sep 30, 2020 • Filed on Apr 07, 2021

Organization ProfileWWW.DHCLS.ORG
445 N Oates StDothan, AL 36303

(334) 793-9767

Siviq Scores

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

Liabilities / Assets

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.12x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

25th percentile

$42,425

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

27th percentile

-0.6%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-0.8%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$5,439,178

Down $31,504 (-0.6%) from 2019

Net Assets

Down

$5,272,485

Down $193,926 (-3.5%) from 2019

Liabilities

Up

$166,693

Up $162,422 (+3803%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin14th percentile

Revenue

Down

$1,381,613

Down $11,073 (-0.8%) from 2019

Expenses

Up

$1,649,872

Up $80,241 (+5.1%) from 2019

Net Income

Down

-$268,259

Down $91,314 (-52%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$5,439,178
Liabilities$166,693
Net Assets$5,272,485
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$1,381,613
Expenses$1,649,872
Net Income-$268,259
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Apr 7, 2021
Return Version
2019v5.0
Gross Receipts
$1,381,613
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$4,000,129$3,851,800▼ $148,329
Investments in Publicly Traded Securities$1,196,563$1,316,907▲ $120,344
Cash and Non-Interest-Bearing Accounts$273,990$270,471▼ $3,519
Total Assets$5,470,682$5,439,178▼ $31,504
Liabilities
Unsecured Notes Loans Payable-$126,520-
Accounts Payable and Accrued Expenses$4,271$40,173▲ $35,902
Total Liabilities$4,271$166,693▲ $162,422
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,269,847$3,955,578▼ $314,269
Net Assets With Donor Restrictions$1,196,564$1,316,907▲ $120,343
Total Net Assets Fund Balance$5,466,411$5,272,485▼ $193,926
Total Liabilities and Net Assets / Fund Balance$5,470,682$5,439,178▼ $31,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,789,908$1,057,422$4,847,330
Other Land Buildings$36,622$510,488$547,110
Equipment$25,270$476,698$501,968
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia PlesnerEx-directorFT$42,425$42,425

Board Members and Trustees

NameTitle
Gloria JeffcoatChair
Brad KimbroVice Chair
Ashley CarrollBoard Member
Ashli WilkinsBoard Member
Christy KeytonBoard Member
Delvick MckayBoard Member
Everlie BoltonBoard Member
James EtheredgeBoard Member
Melanie HillBoard Member
Michele PattersonBoard Member
Sharon KelleyBoard Member
Spencer BienvenuBoard Member
Theodore FaganBoard Member
Vanita MclainBoard Member
Chris WarrenDirector
Ted HallSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,239,102
Program Service Revenue
$84,083
Investment Income
$58,428
Other Revenue
$0
All Other Contributions
$57,884
Change in Net Assets
$-268,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,381,613
Total Revenue per Audited Statements
$1,381,613
Total Revenue per Form 990
$1,381,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$839,826
Other Expenses$810,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$477,814$139,693-$617,507
Occupancy$157,625$32,805-$190,430
Depreciation Depletion$130,210$43,404-$173,614
Information Technology$94,160--$94,160
Current Officers, Directors, Trustees, and Key Employees$80,959--$80,959
Other Employee Benefits$59,304$16,112-$75,416
Payroll Taxes$40,854$10,214-$51,068
All Other Expenses$32,198$9,272-$41,470
Insurance$4,152$17,173-$21,325
Advertising$15,015--$15,015
Pension Plan Contributions$11,901$2,975-$14,876
Fees for Services Legal-$14,540-$14,540
Other Expenses$13,665--$13,665
Fees for Service Investment Mgmnt Fees-$13,364-$13,364
Travel$7,426--$7,426
Office Expenses$3,034$285-$3,319
Total Functional Expenses$1,350,035$299,837$0$1,649,872

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,649,872
Total Expenses per Audited Statements$1,649,872
Total Expenses per Form 990$1,649,872
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 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 36303

Signing Officer

Name
Gloria Jeffcoat
Title
Chair
Phone
3347939767
Signed
2021-04-07
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
52

Preparer

Firm
Parsons Group LLC
Address
110 MEDICAL DR, DOTHAN, AL 36303
Preparer
Levi a Tate
Phone
3347933122
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IRS990/NetAssetsOrFundBalancesBOYAmt05466411
IRS990/NetAssetsOrFundBalancesEOYAmt05272485
IRS990/NetUnrlzdGainsLossesInvstAmt074333
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04269847
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03955578
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt032805
IRS990/OccupancyGrp/ProgramServicesAmt0157625
IRS990/OccupancyGrp/TotalAmt0190430
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0285
IRS990/OfficeExpensesGrp/ProgramServicesAmt03034
IRS990/OfficeExpensesGrp/TotalAmt03319
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016112
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059304
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075416
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc1PROGRAMMING EXPENSE
IRS990/OtherExpensesGrp/Desc2DONATION EXPENSES
IRS990/OtherExpensesGrp/Desc3LSTA GRANT MATCH
IRS990/OtherExpensesGrp/ProgramServicesAmt0162993
IRS990/OtherExpensesGrp/ProgramServicesAmt136227
IRS990/OtherExpensesGrp/ProgramServicesAmt222498
IRS990/OtherExpensesGrp/ProgramServicesAmt313665
IRS990/OtherExpensesGrp/TotalAmt0162993
IRS990/OtherExpensesGrp/TotalAmt136227
IRS990/OtherExpensesGrp/TotalAmt222498
IRS990/OtherExpensesGrp/TotalAmt313665
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139693
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0477814
IRS990/OtherSalariesAndWagesGrp/TotalAmt0617507
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010214
IRS990/PayrollTaxesGrp/ProgramServicesAmt040854
IRS990/PayrollTaxesGrp/TotalAmt051068
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02975
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011901
IRS990/PensionPlanContributionsGrp/TotalAmt014876
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRIS WARREN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084083
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01211153
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt080507
IRS990/PYOtherExpensesAmt0842697
IRS990/PYOtherRevenueAmt02500
IRS990/PYProgramServiceRevenueAmt098526
IRS990/PYRevenuesLessExpensesAmt0-176945
IRS990/PYSalariesCompEmpBnftPaidAmt0726934
IRS990/PYTotalExpensesAmt01569631
IRS990/PYTotalRevenueAmt01392686
IRS990/ReconcilationRevenueExpnssAmt0-268259
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0142511
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0332,236
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01239102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01211153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01296044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01240916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01396569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06383784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01574
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0175041
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0324044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt084083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt084900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt052651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0108102
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0332236
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92640
IRS990ScheduleA/PublicSupportPY170Pct00.94310
IRS990ScheduleA/PublicSupportTotal170Amt06383784
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01239102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01211153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01296044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01240916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01396569
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06383784
IRS990ScheduleA/TotalSupportAmt06891061
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/BookValueAmt03789908
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01057422
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04847330
IRS990ScheduleD/EquipmentGrp/BookValueAmt025270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0476698
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0501968
IRS990ScheduleD/ExpensesSubtotalAmt01649872
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036622
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0510488
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0547110
IRS990ScheduleD/RevenueSubtotalAmt01381613
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03851800
IRS990ScheduleD/TotalExpensesPerForm990Amt01649872
IRS990ScheduleD/TotalRevenuePerForm990Amt01381613
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01381613
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01649872
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/TotalAssetsBOYAmt05470682
IRS990/TotalAssetsEOYAmt05439178
IRS990/TotalAssetsGrp/BOYAmt05470682
IRS990/TotalAssetsGrp/EOYAmt05439178
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01239102
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0299837
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01350035
IRS990/TotalFunctionalExpensesGrp/TotalAmt01649872
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04271
IRS990/TotalLiabilitiesEOYAmt0166693
IRS990/TotalLiabilitiesGrp/BOYAmt04271
IRS990/TotalLiabilitiesGrp/EOYAmt0166693
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05466411
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05272485
IRS990/TotalProgramServiceExpensesAmt01350035
IRS990/TotalProgramServiceRevenueAmt084083
IRS990/TotalReportableCompFromOrgAmt042425
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0142511
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01381613
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05470682
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05439178

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,439,178
Liabilities
$166,693
Net assets
$5,272,485
Revenue
$1,381,613
Expenses
$1,649,872
Net income
-$268,259
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