Civic Intelligence

Southeastern Public Library System of Ok

990 • Fiscal year 2016 • EIN 73-0772089

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 29, 2016

Organization Profileoklibrary.net

View Organization Page

401 N 2nd StreetMcAlester, OK 74501

(918) 426-0456

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

65th percentile

7.1%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

13th percentile

$31,537

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

56th percentile

3.1%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$11,416,829

Up $340,878 (+3.1%) from 2015

Net Assets

Up

$11,388,076

Up $331,488 (+3.0%) from 2015

Liabilities

Up

$28,753

Up $9,390 (+48%) from 2015

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin65th percentile

Revenue

Down

$4,679,041

Down $692,698 (-13%) from 2015

Expenses

Down

$4,347,554

Down $95,958 (-2.2%) from 2015

Net Income

Down

$331,487

Down $596,740 (-64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $9,587,897Liabilities 2011: $0Net Assets 2011: $9,587,8972011Assets 2012: $9,218,892Liabilities 2012: $11,642Net Assets 2012: $9,207,2502012Assets 2013: $9,636,318Liabilities 2013: $18,541Net Assets 2013: $9,617,7772013Assets 2014: $10,133,320Liabilities 2014: $4,958Net Assets 2014: $10,128,3622014Assets 2015: $11,075,951Liabilities 2015: $19,363Net Assets 2015: $11,056,5882015Assets 2016: $11,416,829Liabilities 2016: $28,753Net Assets 2016: $11,388,0762016Assets 2017: $11,698,311Liabilities 2017: $14,335Net Assets 2017: $11,683,9762017Assets 2018: $6,381,940Liabilities 2018: $208,979Net Assets 2018: $6,172,9612018Assets 2019: $6,551,463Liabilities 2019: $338,888Net Assets 2019: $6,212,5752019Assets 2020: $6,522,970Liabilities 2020: $298,007Net Assets 2020: $6,224,9632020Assets 2021: $7,248,273Liabilities 2021: $247,509Net Assets 2021: $7,000,7642021Assets 2022: $7,993,618Liabilities 2022: $332,214Net Assets 2022: $7,661,4042022Assets 2023: $14,038,637Liabilities 2023: $760,170Net Assets 2023: $13,278,4672023Assets 2024: $15,757,587Liabilities 2024: $691,026Net Assets 2024: $15,066,5612024Assets 2025: $19,673,732Liabilities 2025: $814,741Net Assets 2025: $18,858,9912025

Highlighted filing

2016

Assets$11,416,829
Liabilities$28,753
Net Assets$11,388,076
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,544,934Expenses 2011: $4,518,779Net Income 2011: $26,1552011Revenue 2012: $4,488,714Expenses 2012: $4,869,361Net Income 2012: -$380,6472012Revenue 2013: $4,677,121Expenses 2013: $4,266,594Net Income 2013: $410,5272013Revenue 2014: $4,871,973Expenses 2014: $4,361,388Net Income 2014: $510,5852014Revenue 2015: $5,371,739Expenses 2015: $4,443,512Net Income 2015: $928,2272015Revenue 2016: $4,679,041Expenses 2016: $4,347,554Net Income 2016: $331,4872016Revenue 2017: $4,677,627Expenses 2017: $4,381,728Net Income 2017: $295,8992017Revenue 2018: $5,680,863Expenses 2018: $5,435,940Net Income 2018: $244,9232018Revenue 2019: $5,165,000Expenses 2019: $5,102,401Net Income 2019: $62,5992019Revenue 2020: $5,431,258Expenses 2020: $5,285,679Net Income 2020: $145,5792020Revenue 2021: $5,606,927Expenses 2021: $4,831,126Net Income 2021: $775,8012021Revenue 2022: $6,073,947Expenses 2022: $5,674,062Net Income 2022: $399,8852022Revenue 2023: $8,480,605Expenses 2023: $6,095,093Net Income 2023: $2,385,5122023Revenue 2024: $7,899,046Expenses 2024: $5,617,545Net Income 2024: $2,281,5012024Revenue 2025: $10,230,375Expenses 2025: $6,453,885Net Income 2025: $3,776,4902025

Highlighted filing

2016

Revenue$4,679,041
Expenses$4,347,554
Net Income$331,487
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 29, 2016
Return Version
2015v2.1
Gross Receipts
$4,679,041
Mission and Program Overview

Mission

Provide informational, recreational, educational and cultural resources to a seven county area of Southeastern Oklahoma through a regional library system.

To provide information, recreational, educational and cultural resources to approximately 160,000 people in a seven county area of Southeastern Oklahoma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,624,571$5,977,121▲ $352,550
Land, Buildings, and Equipment, Net$5,349,404$5,334,971▼ $14,433
Accounts Receivable$54,692$62,637▲ $7,945
Cash and Non-Interest-Bearing Accounts$47,284$42,100▼ $5,184
Total Assets$11,075,951$11,416,829▲ $340,878
Liabilities
Accounts Payable and Accrued Expenses$19,363$28,753▲ $9,390
Total Liabilities$19,363$28,753▲ $9,390
Net Assets / Fund Balance
Unrestricted Net Assets$11,056,588$11,388,076▲ $331,488
Total Net Assets Fund Balance$11,056,588$11,388,076▲ $331,488
Total Liabilities and Net Assets / Fund Balance$11,075,951$11,416,829▲ $340,878

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,334,971$7,423,260$12,758,231
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael HullExecutive DirectorFT$31,537$31,537

Board Members and Trustees

NameTitle
Florence ConklinChairman
Trilla FrazierVice-Chairman
Britney HambrightTrustee
Christopher GannTrustee
Dee Ann MilesTrustee
Elise MitchellTrustee
Janice GriffinTrustee
Kaben SmallwoodTrustee
Karen HoltTrustee
Kay WarrenTrustee
Linda MeadTrustee
Marty HensonTrustee
Maryellen MooneyTrustee
Miriam CostilowTrustee
Nolen BrancsumTrustee
Patricia WardenTrustee
Roberta LynchTrustee
Sarma RetchloffTrustee
Shelly ThompsonTrustee
Steve HarrisonTrustee
Nancy CopeSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,329
Program Service Revenue
$4,467,689
Investment Income
$25,019
Other Revenue
$64,004
All Other Contributions
$4,172
Change in Net Assets
$331,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,766,644
Other Expenses$1,580,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,760,090$150,000-$1,910,090
Depreciation Depletion$498,006$290,438-$788,444
Other Employee Benefits$644,198$54,901-$699,099
All Other Expenses$133,841$39,489-$173,330
Payroll Taxes$145,090$12,365-$157,455
Other Expenses$48,481$16,160-$64,641
Travel$50,681$10,552-$61,233
Occupancy$51,669--$51,669
Office Expenses$24,172$24,164-$48,336
Information Technology-$41,730-$41,730
Fees for Services Other-$37,675-$37,675
Insurance$26,758--$26,758
Conferences and Meetings-$7,667-$7,667
Advertising$6,200--$6,200
Total Functional Expenses$3,570,314$777,240$0$4,347,554
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“A copy of the 990 was delivered to the board of directors before it was filed.”

Form 990, Part VI, Section B, line 12C

“Officers and directors sign annual non-conflict statements.”

Form 990, Part VI, Section B, line 15

“Personnel committee of the Board meets and considers compensation issues and refers to outside sources to determine comparability.”

Form 990, Part VI, Section C, line 18

“Copies are available within one business day of request.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Southeastern Public Library System of OK
EIN
73-0772089
Phone
9184260456
Address
401 N 2nd Street, McAlester, OK 74501

Signing Officer

Name
Florence Conklin
Title
Chairman of the Board
Phone
9186474116
Signed
2016-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Florence Conklin
Formed
1968
Legal Domicile
Ok
Voting Board Members
22
Independent Board Members
22
Employees
79
Volunteers
20

Preparer

Firm
Jackson Fox and Richardson PC
Address
PO Box 1171-129 C Northwest, Ardmore, OK 73402-1171
Preparer
Gabriel Richardson
Phone
5802231877
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 2(C)

“Process has not changed from prior year.”

Raw XML AppendixShowing 400 of 483 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/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0118157
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04679041
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt041730
IRS990/InformationTechnologyGrp/TotalAmt041730
IRS990/InsuranceGrp/ProgramServicesAmt026758
IRS990/InsuranceGrp/TotalAmt026758
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt025019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025019
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07423260
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05349404
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05334971
IRS990/LandBldgEquipCostOrOtherBssAmt012758231
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide informational, recreational, educational and cultural resources to a seven county area of Southeastern Oklahoma through a regional library system.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011056588
IRS990/NetAssetsOrFundBalancesEOYAmt011388076
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt051669
IRS990/OccupancyGrp/TotalAmt051669
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024164
IRS990/OfficeExpensesGrp/ProgramServicesAmt024172
IRS990/OfficeExpensesGrp/TotalAmt048336
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054901
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0644198
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0699099
IRS990/OtherExpensesGrp/Desc0bibliographic svcs/inte
IRS990/OtherExpensesGrp/Desc1revaluation fees
IRS990/OtherExpensesGrp/Desc2grant expense
IRS990/OtherExpensesGrp/Desc3Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt092099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116160
IRS990/OtherExpensesGrp/ProgramServicesAmt0105574
IRS990/OtherExpensesGrp/ProgramServicesAmt175554
IRS990/OtherExpensesGrp/ProgramServicesAmt248481
IRS990/OtherExpensesGrp/TotalAmt0105574
IRS990/OtherExpensesGrp/TotalAmt192099
IRS990/OtherExpensesGrp/TotalAmt275554
IRS990/OtherExpensesGrp/TotalAmt364641
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0Direct Branch Income
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052827
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111177
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052827
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111177
IRS990/OtherRevenueTotalAmt064004
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01760090
IRS990/OtherSalariesAndWagesGrp/TotalAmt01910090
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012365
IRS990/PayrollTaxesGrp/ProgramServicesAmt0145090
IRS990/PayrollTaxesGrp/TotalAmt0157455
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Florence Conklin
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0Copier/fax fees
IRS990/ProgramServiceRevenueGrp/Desc1Computer usage
IRS990/ProgramServiceRevenueGrp/Desc2Overdue/non resident f
IRS990/ProgramServiceRevenueGrp/Desc3Lost Book/Interlibrary
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125726
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314205
IRS990/ProgSrvcAccomActy2Grp/Desc0We provided public use of computers and access to the Internet. The 169,573 public computer and Internet use sessions reported were down 0% from the prior year but that does not include many thousands of wireless internet sessions. Since we began providing public Internet access in our libraries in the late 1990's, we have gone from a handful of computers used by the public to a current total of 131, and we provide wireless Internet access in every library.Besides $368,861 in discounted Internet access fees, an estimated fifty percent or $52,193 of the maintenance contracts and equipment repair expenses supported this service, and at least four percent or $110,666 of the total personnel budget was for staff time spent in supporting it.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0531720
IRS990/ProgSrvcAccomActy3Grp/Desc0We increased the use of library resources through offering 2,756 library-related programs on all age levels, but especially for young people. Total program attendance of 52,851 contributed to the total library visits count of 750,264. Besides $14,329 in actual program expenses, an estimated ten percent or $276,664 of the total personnel budget was for staff time spent in planning, preparing, and presenting programs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0290993
IRS990/ProgSrvcAccomActyOtherGrp/Desc0To provide information, recreational, educational and cultural resources to 160,000 people in a seven county area of southeastern Oklahoma.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt025018
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0585436
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054222
IRS990/PYOtherExpensesAmt01615440
IRS990/PYOtherRevenueAmt0420418
IRS990/PYProgramServiceRevenueAmt04311663
IRS990/PYRevenuesLessExpensesAmt0928227
IRS990/PYSalariesCompEmpBnftPaidAmt02828072
IRS990/PYTotalExpensesAmt04443512
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05371739
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0331487
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04531694
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05624571
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05977121
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05334971
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07423260
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012758231
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05334971
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 was delivered to the board of directors before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers and directors sign annual non-conflict statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Personnel committee of the Board meets and considers compensation issues and refers to outside sources to determine comparability.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copies are available within one business day of request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Process has not changed from prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII Line 2(c)
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,416,829
Liabilities
$28,753
Net assets
$11,388,076
Revenue
$4,679,041
Expenses
$4,347,554
Net income
$331,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$0.81$18.9$10.2$6.45$3.78
2024Summary only. Only limited summary data is available for this year.$15.8$0.69$15.1$7.90$5.62$2.28
2023Summary only. Only limited summary data is available for this year.$14.0$0.76$13.3$8.48$6.10$2.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.99$0.33$7.66$6.07$5.67$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.25$0.25$7.00$5.61$4.83$0.78
2020Summary only. Only limited summary data is available for this year.$6.52$0.30$6.22$5.43$5.29$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.34$6.21$5.17$5.10$0.06
2018Summary only. Only limited summary data is available for this year.$6.38$0.21$6.17$5.68$5.44$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.01$11.7$4.68$4.38$0.30
2016Detailed filing. Detailed filing data is available for this year.$11.4$0.03$11.4$4.68$4.35$0.33
2015Detailed filing. Detailed filing data is available for this year.$11.1$0.02$11.1$5.37$4.44$0.93
2014Summary only. Only limited summary data is available for this year.$10.1$0.00$10.1$4.87$4.36$0.51
2013Summary only. Only limited summary data is available for this year.$9.64$0.02$9.62$4.68$4.27$0.41
2012Summary only. Only limited summary data is available for this year.$9.22$0.01$9.21$4.49$4.87$0.38
2011Summary only. Only limited summary data is available for this year.$9.59$0.00$9.59$4.54$4.52$0.03