Civic Intelligence

Dothan Houston County Library System

990 • Fiscal year 2021 • EIN 63-6005389

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 08, 2022

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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

16th percentile

0.02x

Higher debt load relative to revenue than 16% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

20th percentile

-1.3%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

25th percentile

$27,793

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

21st percentile

-1.0%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

20%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$5,383,085

Down $56,093 (-1.0%) from 2020

Net Assets

Up

$5,357,742

Up $85,257 (+1.6%) from 2020

Liabilities

Down

$25,343

Down $141,350 (-85%) from 2020

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin20th percentile

Revenue

Up

$1,651,262

Up $269,649 (+20%) from 2020

Expenses

Up

$1,672,037

Up $22,165 (+1.3%) from 2020

Net Income

Up

-$20,775

Up $247,484 (+92%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2021

Assets$5,383,085
Liabilities$25,343
Net Assets$5,357,742
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$1,651,262
Expenses$1,672,037
Net Income-$20,775
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 8, 2022
Return Version
2020v4.0
Gross Receipts
$1,651,262
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$3,851,800$3,795,314▼ $56,486
Investments in Publicly Traded Securities$1,316,907$1,534,594▲ $217,687
Cash and Non-Interest-Bearing Accounts$270,471$53,177▼ $217,294
Total Assets$5,439,178$5,383,085▼ $56,093
Liabilities
Unsecured Notes Loans Payable$126,520--
Accounts Payable and Accrued Expenses$40,173$25,343▼ $14,830
Total Liabilities$166,693$25,343▼ $141,350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,955,578$4,115,168▲ $159,590
Net Assets With Donor Restrictions$1,316,907$1,242,574▼ $74,333
Total Net Assets Fund Balance$5,272,485$5,357,742▲ $85,257
Total Liabilities and Net Assets / Fund Balance$5,439,178$5,383,085▼ $56,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,748,068$1,190,122$4,938,190
Other Land Buildings$12,207$534,903$547,110
Equipment$35,039$487,216$522,255
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris WarrenDirectorFT$27,793$27,793

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,408,730
Program Service Revenue
$115,426
Investment Income
$127,106
Other Revenue
$0
All Other Contributions
$235,792
Change in Net Assets
$-20,775

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,651,262
Total Revenue per Audited Statements
$1,651,262
Total Revenue per Form 990
$1,651,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$890,262
Other Expenses$781,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$466,389$144,415-$610,804
Depreciation Depletion$125,725$41,908-$167,633
Occupancy$114,483$21,843-$136,326
Current Officers, Directors, Trustees, and Key Employees$111,269--$111,269
Other Employee Benefits$86,955$21,739-$108,694
Information Technology$84,736$3,993-$88,729
Payroll Taxes$45,043$11,261-$56,304
Fees for Services Legal-$37,700-$37,700
Insurance$5,654$22,615-$28,269
All Other Expenses$15,976$4,469-$20,445
Fees for Service Investment Mgmnt Fees$14,315--$14,315
Advertising$11,317--$11,317
Other Expenses$6,810--$6,810
Fees for Services Other$3,912$1,628-$5,540
Pension Plan Contributions$2,553$638-$3,191
Travel$2,605--$2,605
Office Expenses$588$587-$1,175
Total Functional Expenses$1,359,241$312,796$0$1,672,037

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,672,037
Total Expenses per Audited Statements$1,672,037
Total Expenses per Form 990$1,672,037
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
Brad Kimbro
Title
Chair
Phone
3347939767
Signed
2022-08-08
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
46

Preparer

Firm
Parsons Group LLC
Address
110 MEDICAL DR, DOTHAN, AL 36303
Preparer
Levi a Tate
Phone
3347933122
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03955578
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04115168
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021843
IRS990/OccupancyGrp/ProgramServicesAmt0114483
IRS990/OccupancyGrp/TotalAmt0136326
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0587
IRS990/OfficeExpensesGrp/ProgramServicesAmt0588
IRS990/OfficeExpensesGrp/TotalAmt01175
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021739
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086955
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108694
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc1PROGRAMMING EXPENSE
IRS990/OtherExpensesGrp/Desc2CONFERENCE, SEMINARS, TRA
IRS990/OtherExpensesGrp/Desc3DONATION EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0212440
IRS990/OtherExpensesGrp/ProgramServicesAmt141049
IRS990/OtherExpensesGrp/ProgramServicesAmt27422
IRS990/OtherExpensesGrp/ProgramServicesAmt36810
IRS990/OtherExpensesGrp/TotalAmt0212440
IRS990/OtherExpensesGrp/TotalAmt141049
IRS990/OtherExpensesGrp/TotalAmt27422
IRS990/OtherExpensesGrp/TotalAmt36810
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144415
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0466389
IRS990/OtherSalariesAndWagesGrp/TotalAmt0610804
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011261
IRS990/PayrollTaxesGrp/ProgramServicesAmt045043
IRS990/PayrollTaxesGrp/TotalAmt056304
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0638
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02553
IRS990/PensionPlanContributionsGrp/TotalAmt03191
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRIS WARREN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115426
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01239102
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt058428
IRS990/PYOtherExpensesAmt0810046
IRS990/PYProgramServiceRevenueAmt084083
IRS990/PYRevenuesLessExpensesAmt0-268259
IRS990/PYSalariesCompEmpBnftPaidAmt0839826
IRS990/PYTotalExpensesAmt01649872
IRS990/PYTotalRevenueAmt01381613
IRS990/ReconcilationRevenueExpnssAmt0-20775
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0242532
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0470,956
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01238200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01239102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01211153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01296044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01240916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06225415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0166243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034505
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0339710
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0439470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0246822
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt084083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt084900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt052651
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0470956
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88480
IRS990ScheduleA/PublicSupportPY170Pct00.92640
IRS990ScheduleA/PublicSupportTotal170Amt06225415
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01238200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01239102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01211153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01296044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01240916
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06225415
IRS990ScheduleA/TotalSupportAmt07036081
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/BookValueAmt03748068
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01190122
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04938190
IRS990ScheduleD/EquipmentGrp/BookValueAmt035039
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0487216
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0522255
IRS990ScheduleD/ExpensesSubtotalAmt01672037
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012207
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0534903
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0547110
IRS990ScheduleD/RevenueSubtotalAmt01651262
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03795314
IRS990ScheduleD/TotalExpensesPerForm990Amt01672037
IRS990ScheduleD/TotalRevenuePerForm990Amt01651262
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01651262
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01672037
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/TotalAssetsBOYAmt05439178
IRS990/TotalAssetsEOYAmt05383085
IRS990/TotalAssetsGrp/BOYAmt05439178
IRS990/TotalAssetsGrp/EOYAmt05383085
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01408730
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0312796
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01359241
IRS990/TotalFunctionalExpensesGrp/TotalAmt01672037
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0166693
IRS990/TotalLiabilitiesEOYAmt025343
IRS990/TotalLiabilitiesGrp/BOYAmt0166693
IRS990/TotalLiabilitiesGrp/EOYAmt025343
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05272485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05357742
IRS990/TotalProgramServiceExpensesAmt01359241
IRS990/TotalProgramServiceRevenueAmt0115426
IRS990/TotalReportableCompFromOrgAmt027793
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0242532
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01651262
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05439178
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05383085
IRS990/TravelGrp/ProgramServicesAmt02605
IRS990/TravelGrp/TotalAmt02605
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,383,085
Liabilities
$25,343
Net assets
$5,357,742
Revenue
$1,651,262
Expenses
$1,672,037
Net income
-$20,775
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