Civic Intelligence

Fort Smith Public Library

990 • Fiscal year 2013 • EIN 71-6014161

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 01, 2014

Organization Profilewww.fortsmithlibrary.org
3201 Rogers Avenue72903

(479) 783-0229

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

71st percentile

$95,493

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-6.1%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$2,176,814

Down $264,354 (-11%) from 2012

Net Assets

Down

$2,111,961

Down $291,626 (-12%) from 2012

Liabilities

Up

$64,853

Up $27,272 (+73%) from 2012

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin20th percentile

Revenue

Down

$2,705,657

Down $175,693 (-6.1%) from 2012

Expenses

Up

$2,997,283

Up $206,984 (+7.4%) from 2012

Net Income

Down

-$291,626

Down $382,677 (-420%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,401,750Liabilities 2010: $47,054Net Assets 2010: $2,354,6962010Assets 2011: $2,352,497Liabilities 2011: $39,961Net Assets 2011: $2,312,5362011Assets 2012: $2,441,168Liabilities 2012: $37,581Net Assets 2012: $2,403,5872012Assets 2013: $2,176,814Liabilities 2013: $64,853Net Assets 2013: $2,111,9612013Assets 2014: $1,915,495Liabilities 2014: $47,864Net Assets 2014: $1,867,6312014Assets 2015: $2,281,134Liabilities 2015: $1,883,098Net Assets 2015: $398,0362015Assets 2016: $2,735,629Liabilities 2016: $1,997,749Net Assets 2016: $737,8802016Assets 2017: $2,584,629Liabilities 2017: $1,941,810Net Assets 2017: $642,8192017Assets 2018: $2,726,982Liabilities 2018: $2,022,843Net Assets 2018: $704,1392018Assets 2019: $2,667,340Liabilities 2019: $1,955,530Net Assets 2019: $711,8102019Assets 2020: $2,902,299Liabilities 2020: $2,186,822Net Assets 2020: $715,4772020Assets 2021: $2,977,372Liabilities 2021: $1,699,159Net Assets 2021: $1,278,2132021Assets 2022: $3,548,274Liabilities 2022: $2,052,991Net Assets 2022: $1,495,2832022Assets 2023: $13,993,318Liabilities 2023: $2,244,532Net Assets 2023: $11,748,7862023Assets 2024: $13,257,035Liabilities 2024: $1,970,273Net Assets 2024: $11,286,7622024

Highlighted filing

2013

Assets$2,176,814
Liabilities$64,853
Net Assets$2,111,961
Open 2013 Filing

Operations Trend

Revenue Growth26th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,588,2052010Expenses 2011: $2,695,9982011Revenue 2012: $2,881,350Expenses 2012: $2,790,299Net Income 2012: $91,0512012Revenue 2013: $2,705,657Expenses 2013: $2,997,283Net Income 2013: -$291,6262013Revenue 2014: $2,698,392Expenses 2014: $2,942,722Net Income 2014: -$244,3302014Revenue 2015: $2,880,146Expenses 2015: $3,127,314Net Income 2015: -$247,1682015Revenue 2016: $3,038,365Expenses 2016: $2,698,521Net Income 2016: $339,8442016Revenue 2017: $2,903,226Expenses 2017: $2,998,287Net Income 2017: -$95,0612017Revenue 2018: $3,010,958Expenses 2018: $2,949,638Net Income 2018: $61,3202018Revenue 2019: $3,056,592Expenses 2019: $3,048,921Net Income 2019: $7,6712019Revenue 2020: $2,965,756Expenses 2020: $2,962,089Net Income 2020: $3,6672020Revenue 2021: $3,424,796Expenses 2021: $2,862,060Net Income 2021: $562,7362021Revenue 2022: $3,589,035Expenses 2022: $3,371,965Net Income 2022: $217,0702022Revenue 2023: $14,262,833Expenses 2023: $4,009,330Net Income 2023: $10,253,5032023Revenue 2024: $3,994,596Expenses 2024: $4,456,620Net Income 2024: -$462,0242024

Highlighted filing

2013

Revenue$2,705,657
Expenses$2,997,283
Net Income-$291,626
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 1, 2014
Return Version
2013v3.1
Gross Receipts
$2,752,960
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$794,854$740,865▼ $53,989
Cash and Non-Interest-Bearing Accounts$875,124$661,559▼ $213,565
Accounts Receivable$315,323$320,625▲ $5,302
Savings and Temporary Cash Investments$100,000$100,000→ $0
Prepaid Expenses and Deferred Charges$49,913$47,846▼ $2,067
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,441,168$2,176,814▼ $264,354
Other Assets Total$305,954$305,919▼ $35
Liabilities
Accounts Payable and Accrued Expenses$37,581$64,853▲ $27,272
Total Liabilities$37,581$64,853▲ $27,272
Net Assets / Fund Balance
Unrestricted Net Assets$2,403,587$2,111,961▼ $291,626
Total Net Assets Fund Balance$2,403,587$2,111,961▼ $291,626
Total Liabilities and Net Assets / Fund Balance$2,441,168$2,176,814▼ $264,354

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$184,142$862,931$1,047,073
Land$422,132-$422,132
Other Land Buildings$134,591$68,578$203,169
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer GoodsonExecutive DirectorFT$95,493$95,493

Board Members and Trustees

NameTitle
Robert D KellyPresident
Kevin LacewellVice President
Anita PaddockTrustee
Ben CarrollTrustee
Bettye J BakerTrustee
Brian G DeLungSecretary
Ben ShipleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,988
Program Service Revenue
$2,491,092
Investment Income
$680
Other Revenue
$23,897
All Other Contributions
$29,928
Change in Net Assets
$-291,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,705,657
Total Revenue per Audited Statements
$2,705,657
Total Revenue per Form 990
$2,705,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,084,788
Other Expenses$912,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,497,137--$1,497,137
Other Employee Benefits$367,313--$367,313
Occupancy$262,889--$262,889
Payroll Taxes$124,845--$124,845
Current Officers, Directors, Trustees, and Key Employees$95,493--$95,493
All Other Expenses$68,566--$68,566
Depreciation Depletion$63,874--$63,874
Insurance$42,615--$42,615
Other Expenses$26,641--$26,641
Office Expenses$13,428--$13,428
Fees for Services Other$4,670--$4,670
Travel$4,204--$4,204
Advertising$3,089--$3,089
Total Functional Expenses$2,997,283$0$0$2,997,283

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,997,283
Total Expenses per Audited Statements$2,997,283
Total Expenses per Form 990$2,997,283
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board of Trustees and the executive director review the Form 990 prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Existing and requested board members are required to disclose and potential conflict of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of the executive director is determined by the board of trustees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization has their form 990 at their office for the public to see at their request.”

Filing and Contact Details

Filer

EIN
71-6014161
Phone
4797830229

Signing Officer

Name
Jennifer Goodson
Title
Director
Signed
2014-08-01
Discuss with paid preparer
Yes

Organization Details

Formed
1892
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
127

Preparer

Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The Organization's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose.Management has evaluated the tax positions reflected in the Organization's tax filings and does not believe that any material uncertain tax positions exist.”

Raw XML AppendixShowing 400 of 451 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.

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IRS990/OtherExpensesGrp/Desc1Endowment expenses
IRS990/OtherExpensesGrp/Desc2Friends of the library
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ProgramServicesAmt0327534
IRS990/OtherExpensesGrp/ProgramServicesAmt156552
IRS990/OtherExpensesGrp/ProgramServicesAmt238433
IRS990/OtherExpensesGrp/ProgramServicesAmt326641
IRS990/OtherExpensesGrp/TotalAmt0327534
IRS990/OtherExpensesGrp/TotalAmt156552
IRS990/OtherExpensesGrp/TotalAmt238433
IRS990/OtherExpensesGrp/TotalAmt326641
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01497137
IRS990/OtherSalariesAndWagesGrp/TotalAmt01497137
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124845
IRS990/PayrollTaxesGrp/TotalAmt0124845
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049913
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047846
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Other income
IRS990/ProgramServiceRevenueGrp/Desc1Program revenue
IRS990/ProgramServiceRevenueGrp/Desc2Salary reimbursement
IRS990/ProgramServiceRevenueGrp/Desc3Tax revenues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt288848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32296192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt288848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32296192
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0393325
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0800
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0776304
IRS990/PYOtherRevenueAmt024650
IRS990/PYProgramServiceRevenueAmt02462575
IRS990/PYRevenuesLessExpensesAmt091051
IRS990/PYSalariesCompEmpBnftPaidAmt02013995
IRS990/PYTotalExpensesAmt02790299
IRS990/PYTotalRevenueAmt02881350
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-291626
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0189988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0382676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0178060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0231935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0381859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01364518
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010594
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt043543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022469
IRS990ScheduleA/OtherIncome170Grp/TotalAmt076606
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99270
IRS990ScheduleA/PublicSupportPY170Pct00.99240
IRS990ScheduleA/PublicSupportTotal170Amt012313194
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt02296192
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt02232837
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt02231398
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt02164567
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt02023682
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt010948676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02486180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02615513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02409458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02396502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02405541
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012313194
IRS990ScheduleA/TotalSupportAmt012403267
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0184142
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0862931
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01047073
IRS990ScheduleD/ExpensesSubtotalAmt02997283
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0422132
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0422132
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rare book collection
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0134591
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068578
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0203169
IRS990ScheduleD/RevenueSubtotalAmt02705657
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The Organization's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose.Management has evaluated the tax positions reflected in the Organization's tax filings and does not believe that any material uncertain tax positions exist.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0740865
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0305919
IRS990ScheduleD/TotalExpensesPerForm990Amt02997283
IRS990ScheduleD/TotalRevenuePerForm990Amt02705657
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02705657
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02997283
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Trustees and the executive director review the Form 990 prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Existing and requested board members are required to disclose and potential conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of the executive director is determined by the board of trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization has their form 990 at their office for the public to see at their request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02441168
IRS990/TotalAssetsEOYAmt02176814
IRS990/TotalAssetsGrp/BOYAmt02441168
IRS990/TotalAssetsGrp/EOYAmt02176814
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0189988
IRS990/TotalEmployeeCnt0127
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02997283
IRS990/TotalFunctionalExpensesGrp/TotalAmt02997283
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,176,814
Liabilities
$64,853
Net assets
$2,111,961
Revenue
$2,705,657
Expenses
$2,997,283
Net income
-$291,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.3$1.97$11.3$3.99$4.46$0.46
2023Detailed filing. Detailed filing data is available for this year.$14.0$2.24$11.7$14.3$4.01$10.3
2022Detailed filing. Detailed filing data is available for this year.$3.55$2.05$1.50$3.59$3.37$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.98$1.70$1.28$3.42$2.86$0.56
2020Detailed filing. Detailed filing data is available for this year.$2.90$2.19$0.72$2.97$2.96$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.67$1.96$0.71$3.06$3.05$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.73$2.02$0.70$3.01$2.95$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.58$1.94$0.64$2.90$3.00$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.74$2.00$0.74$3.04$2.70$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.28$1.88$0.40$2.88$3.13$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.05$1.87$2.70$2.94$0.24
2013Detailed filing. Detailed filing data is available for this year.$2.18$0.06$2.11$2.71$3.00$0.29
2012Summary only. Only limited summary data is available for this year.$2.44$0.04$2.40$2.88$2.79$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.04$2.31$2.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.05$2.35$2.59