Civic Intelligence

Amigos Library Services Inc

990 • Fiscal year 2015 • EIN 75-1627097

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.AMIGOS.ORG

View Organization Page

14400 Midway RoadDallas, TX 75244-3509

(972) 851-8000

Siviq Scores

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

Liabilities / Assets

68th percentile

0.46x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.37x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

36th percentile

0.1%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$177,802

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

12th percentile

-7.7%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-6.0%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$13,260,091

Down $1,111,979 (-7.7%) from 2014

Net Assets

Down

$7,120,892

Down $1,272,563 (-15%) from 2014

Liabilities

Up

$6,139,199

Up $160,584 (+2.7%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin36th percentile

Revenue

Down

$16,633,084

Down $1,066,351 (-6.0%) from 2014

Expenses

Down

$16,623,585

Down $843,249 (-4.8%) from 2014

Net Income

Down

$9,499

Down $223,102 (-96%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $16,539,221Liabilities 2011: $11,833,311Net Assets 2011: $4,705,9102011Assets 2012: $12,340,259Liabilities 2012: $7,171,414Net Assets 2012: $5,168,8452012Assets 2013: $13,133,596Liabilities 2013: $5,773,009Net Assets 2013: $7,360,5872013Assets 2014: $14,372,070Liabilities 2014: $5,978,615Net Assets 2014: $8,393,4552014Assets 2015: $13,260,091Liabilities 2015: $6,139,199Net Assets 2015: $7,120,8922015Assets 2016: $12,353,442Liabilities 2016: $5,943,056Net Assets 2016: $6,410,3862016Assets 2017: $12,253,495Liabilities 2017: $5,625,235Net Assets 2017: $6,628,2602017Assets 2018: $11,999,562Liabilities 2018: $4,934,083Net Assets 2018: $7,065,4792018Assets 2019: $11,828,867Liabilities 2019: $4,288,669Net Assets 2019: $7,540,1982019Assets 2020: $11,690,550Liabilities 2020: $4,372,400Net Assets 2020: $7,318,1502020Assets 2021: $14,269,357Liabilities 2021: $4,110,870Net Assets 2021: $10,158,4872021Assets 2022: $13,779,793Liabilities 2022: $3,995,786Net Assets 2022: $9,784,0072022Assets 2023: $17,780,438Liabilities 2023: $7,216,255Net Assets 2023: $10,564,1832023Assets 2024: $18,741,666Liabilities 2024: $6,976,693Net Assets 2024: $11,764,9732024Assets 2025: $18,142,173Liabilities 2025: $6,157,509Net Assets 2025: $11,984,6642025

Highlighted filing

2015

Assets$13,260,091
Liabilities$6,139,199
Net Assets$7,120,892
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $15,776,0812011Expenses 2012: $13,939,0882012Expenses 2013: $15,929,0732013Revenue 2014: $17,699,435Expenses 2014: $17,466,834Net Income 2014: $232,6012014Revenue 2015: $16,633,084Expenses 2015: $16,623,585Net Income 2015: $9,4992015Revenue 2016: $15,595,442Expenses 2016: $16,135,655Net Income 2016: -$540,2132016Revenue 2017: $16,678,485Expenses 2017: $16,555,182Net Income 2017: $123,3032017Revenue 2018: $14,409,061Expenses 2018: $14,296,304Net Income 2018: $112,7572018Revenue 2019: $14,701,355Expenses 2019: $14,546,012Net Income 2019: $155,3432019Revenue 2020: $14,417,426Expenses 2020: $14,309,367Net Income 2020: $108,0592020Revenue 2021: $14,541,869Expenses 2021: $13,701,314Net Income 2021: $840,5552021Revenue 2022: $13,572,299Expenses 2022: $13,316,840Net Income 2022: $255,4592022Revenue 2023: $12,760,284Expenses 2023: $12,890,335Net Income 2023: -$130,0512023Revenue 2024: $13,007,939Expenses 2024: $12,556,289Net Income 2024: $451,6502024Revenue 2025: $13,236,096Expenses 2025: $12,560,770Net Income 2025: $675,3262025

Highlighted filing

2015

Revenue$16,633,084
Expenses$16,623,585
Net Income$9,499
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$19,793,165
Mission and Program Overview

Mission

To provide innovative services to libraries, promote library cooperation and resource sharing, strengthen libraries as leaders in their communities, and support libraries as education and information providers.

Provide innovative information services to libraries, promote regional library cooperation & resource sharing, & strengthen libraries as leaders in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,030,093$7,821,253▼ $2,208,840
Accounts Receivable$1,894,899$1,950,464▲ $55,565
Cash and Non-Interest-Bearing Accounts$1,656,854$1,939,509▲ $282,655
Savings and Temporary Cash Investments$564,313$1,296,024▲ $731,711
Land, Buildings, and Equipment, Net$134,686$150,763▲ $16,077
Prepaid Expenses and Deferred Charges$50,885$72,014▲ $21,129
Inventories for Sale or Use$24,648$18,689▼ $5,959
Pledges and Grants Receivable$4,317$0▼ $4,317
Total Assets$14,372,070$13,260,091▼ $1,111,979
Other Assets Total$11,375$11,375→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,852,815$4,851,492▼ $1,323
Deferred Revenue$1,125,800$1,287,707▲ $161,907
Total Liabilities$5,978,615$6,139,199▲ $160,584
Net Assets / Fund Balance
Unrestricted Net Assets$8,393,455$7,120,892▼ $1,272,563
Total Net Assets Fund Balance$8,393,455$7,120,892▼ $1,272,563
Total Liabilities and Net Assets / Fund Balance$14,372,070$13,260,091▼ $1,111,979

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$96,708$358,338$455,046
Other Land Buildings$54,055$13,117$67,172
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonnie JuergensPresident/CEOFT$151,481$26,321$177,802
Bonnie CaseChief Member Services OfficerFT$137,177-$137,177
Charles CasonChief Financial OfficerFT$107,982$21,569$129,551
Tracy ByerlyChief Communications OfficerFT$101,089$20,734$121,823

Board Members and Trustees

NameTitle
Steve PotterChair/director
Craig StephensonVice Chair/director
Ben ShipleyDirector
Gretchen MccordDirector
Jennifer StrayhornDirector
Linda Morgan DavisDirector
Liz MacdonaldDirector
Polly MccordDirector
Robin FradenburghDirector
Ruben F AragonDirector
Sheila JohnsonDirector
Lisa WellsSecretary/director
Revenue and Support

Revenue Composition

Contributions and Grants
$75,000
Program Service Revenue
$15,390,871
Investment Income
$1,167,213
Other Revenue
$0
Change in Net Assets
$9,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,633,084
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,282,062
Total Revenue per Audited Statements
$15,351,022
Total Revenue per Form 990
$16,633,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,012,155
Salaries, Compensation, and Employee Benefits$2,601,430
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,278,578$319,644-$1,598,222
Office Expenses$658,889$164,722-$823,611
Current Officers, Directors, Trustees, and Key Employees$402,086$100,521-$502,607
Information Technology$219,767$54,942-$274,709
Fees for Services Other$179,278$44,819-$224,097
Other Employee Benefits$166,694$41,673-$208,367
Travel$138,311$34,578-$172,889
Payroll Taxes$132,642$33,160-$165,802
Occupancy$119,303$29,826-$149,129
Pension Plan Contributions$101,146$25,286-$126,432
Depreciation Depletion-$37,111-$37,111
Fees for Services Accounting-$35,325-$35,325
Insurance$17,931$4,483-$22,414
Grants to Domestic Orgs$10,000--$10,000
Advertising$2,120$530-$2,650
Other Expenses$1,200$300-$1,500
Fees for Services Legal-$1,064-$1,064
Total Functional Expenses$13,242,068$3,381,517$0$16,623,585

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,623,585
Total Expenses per Audited Statements$16,623,585
Total Expenses per Form 990$16,623,585
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Texas - ArlingtonArlington, TX-Support$6,000
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
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Amigos library services is a membership organization”

Form 990, Part VI, Section A, Line 7A

“The board of directors is elected by representatives of the member institutions.”

Form 990, Part VI, Section A, Line 7B

“Changes to the membership structure or to the organizational documents of the entity must be approved by a vote of the membership.”

Form 990, Part VI, Section B, Line 11

“The federal form 990 is reviewed by the director of business services (charles cason), the accounting manager (connie burnett) and the president/ceo (bonnie juergens). It is then submitted to the budget and finance committee for review. The 990 is then forwarded to the board of directors for comment prior to signature and submission to the irs. A final copy of the return is provided to all board members.”

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

“Directors and officers are required to annually review and sign the conflict of interest policy. Each director notifies the chair of the existence of their own conflict. Directors are required to abstain from voting and/or discussing an issue when they have a conflict.”

Form 990, Part VI, Section B, Line 15

“The president/ceo's salary is established by the board of directors. The board of directors approves an annual business plan (budget) which includes all personnel costs. The president/ceo is responsible for developing a wage grade salary plan which is approved by the board of directors. The president/ceo is responsible for establishing the salaries of all other employees in accordance with the wage grade salary plan. The plan is based on comparable pay for comparable duties and responsibilities in the local marketplace.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy and financial statements are made available upon request, either written or in person.”

Filing and Contact Details

Filer

Filer Name
Amigos Library Services Inc
EIN
75-1627097
Phone
9728518000
Address
14400 MIDWAY ROAD, DALLAS, TX 75244-3509

Signing Officer

Name
Bonnie Juergens
Title
President/CEO
Phone
9728518000
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Juergens
Formed
1974
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
37
Volunteers
0

Preparer

Firm
Salmon Sims Thomas & Associates Pllc
Address
12720 HILLCREST ROAD SUITE 500, DALLAS, TX 75230-2039
Preparer
William H Sims
Phone
9723921143
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of fasb asc topic 740-10, accounting for income taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the operating statement or accrued in the statement of financial position. Federal and state tax returns of the entity are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.”

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IRS990/ActivityOrMissionDesc0PROVIDE INNOVATIVE INFORMATION SERVICES TO LIBRARIES, PROMOTE REGIONAL LIBRARY COOPERATION & RESOURCE SHARING, & STRENGTHEN LIBRARIES AS LEADERS IN THEIR COMMUNITIES.
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IRS990/Desc0PROVIDE RESOURCE SHARING NETWORKS & INFORMATION TECHNOLOGY TO OVER 750 MEMBER LIBRARIES & CULTURAL INSTITUTIONS WHO UTILIZED AMIGOS' COMPREHENSIVE LINE OF SERVICES INCLUDING: CATALOGING, PRESERVATION, DIGITAL IMAGING CONSULTING & TRAINING.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF COMMUNICATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF MEMBER SERVICES OFFICER
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IRS990/GrantAmt010000
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IRS990/GrantsToOrganizationsInd01
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IRS990/GrossReceiptsAmt019793165
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0219767
IRS990/InformationTechnologyGrp/TotalAmt0274709
IRS990/InsuranceGrp/ManagementAndGeneralAmt04483
IRS990/InsuranceGrp/ProgramServicesAmt017931
IRS990/InsuranceGrp/TotalAmt022414
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0150763
IRS990/LandBldgEquipCostOrOtherBssAmt0522218
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03160081
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE INNOVATIVE SERVICES TO LIBRARIES, PROMOTE LIBRARY COOPERATION AND RESOURCE SHARING, STRENGTHEN LIBRARIES AS LEADERS IN THEIR COMMUNITIES, AND SUPPORT LIBRARIES AS EDUCATION AND INFORMATION PROVIDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08393455
IRS990/NetAssetsOrFundBalancesEOYAmt07120892
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0905139
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0905139
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1282062
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029826
IRS990/OccupancyGrp/ProgramServicesAmt0119303
IRS990/OccupancyGrp/TotalAmt0149129
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0164722
IRS990/OfficeExpensesGrp/ProgramServicesAmt0658889
IRS990/OfficeExpensesGrp/TotalAmt0823611
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011375
IRS990/OtherAssetsTotalGrp/EOYAmt011375
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041673
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0166694
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0208367
IRS990/OtherExpensesGrp/Desc0LIBRARY SERVICES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2CONTINGENCY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02451535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2300
IRS990/OtherExpensesGrp/ProgramServicesAmt09806130
IRS990/OtherExpensesGrp/ProgramServicesAmt17993
IRS990/OtherExpensesGrp/ProgramServicesAmt21200
IRS990/OtherExpensesGrp/TotalAmt012257665
IRS990/OtherExpensesGrp/TotalAmt19991
IRS990/OtherExpensesGrp/TotalAmt21500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0319644
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01278578
IRS990/OtherSalariesAndWagesGrp/TotalAmt01598222
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033160
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132642
IRS990/PayrollTaxesGrp/TotalAmt0165802
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025286
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0101146
IRS990/PensionPlanContributionsGrp/TotalAmt0126432
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04317
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050885
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072014
IRS990/PrincipalOfficerNm0BONNIE JUERGENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/Desc0AMIGO SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014354267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11036604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014354267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11036604
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt094609
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt0566621
IRS990/PYOtherExpensesAmt014883836
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt017038205
IRS990/PYRevenuesLessExpensesAmt0232601
IRS990/PYSalariesCompEmpBnftPaidAmt02572998
IRS990/PYTotalExpensesAmt017466834
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017699435
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt09499
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015390871
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0564313
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01296024
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0842619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0276376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0254077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01542681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0262074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0261246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0232857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0258593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0326309
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01341079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015390871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017038205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015831385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013361134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015386105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt077007700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0262074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0261246
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0258593
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IRS990ScheduleA/InvestmentIncomeCYPct00.01680
IRS990ScheduleA/InvestmentIncomePYPct00.01700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.98300
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015465871
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015640182
IRS990ScheduleA/Total509Grp/TotalAmt078550381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015727945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017394060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016906861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013896103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015966491
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079891460
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IRS990/ScheduleBRequiredInd01
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,260,091
Liabilities
$6,139,199
Net assets
$7,120,892
Revenue
$16,633,084
Expenses
$16,623,585
Net income
$9,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.1$6.16$12.0$13.2$12.6$0.68
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$6.98$11.8$13.0$12.6$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$7.22$10.6$12.8$12.9$0.13
2022Detailed filing. Detailed filing data is available for this year.$13.8$4.00$9.78$13.6$13.3$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$4.11$10.2$14.5$13.7$0.84
2020Detailed filing. Detailed filing data is available for this year.$11.7$4.37$7.32$14.4$14.3$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$4.29$7.54$14.7$14.5$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$4.93$7.07$14.4$14.3$0.11
2017Detailed filing. Detailed filing data is available for this year.$12.3$5.63$6.63$16.7$16.6$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$5.94$6.41$15.6$16.1$0.54
2015Detailed filing. Detailed filing data is available for this year.$13.3$6.14$7.12$16.6$16.6$0.01
2014Detailed filing. Detailed filing data is available for this year.$14.4$5.98$8.39$17.7$17.5$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$5.77$7.36$15.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$7.17$5.17$13.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$11.8$4.71$15.8