Civic Intelligence

Amigos Library Services Inc

990 • Fiscal year 2017 • EIN 75-1627097

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 22, 2018

Organization ProfileWWW.AMIGOS.ORG

View Organization Page

4901 LBJ Freeway No 150Dallas, TX 75244-3509

(972) 851-8000

Siviq Scores

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

Liabilities / Assets

70th percentile

0.46x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.34x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

40th percentile

0.7%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$173,517

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

28th percentile

-0.8%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

6.9%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$12,253,495

Down $99,947 (-0.8%) from 2016

Net Assets

Up

$6,628,260

Up $217,874 (+3.4%) from 2016

Liabilities

Down

$5,625,235

Down $317,821 (-5.3%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin40th percentile

Revenue

Up

$16,678,485

Up $1,083,043 (+6.9%) from 2016

Expenses

Up

$16,555,182

Up $419,527 (+2.6%) from 2016

Net Income

Up

$123,303

Up $663,516 (+123%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$12,253,495
Liabilities$5,625,235
Net Assets$6,628,260
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$16,678,485
Expenses$16,555,182
Net Income$123,303
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 22, 2018
Return Version
2016v3.0
Gross Receipts
$18,479,567
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$7,547,034$7,027,482▼ $519,552
Cash and Non-Interest-Bearing Accounts$1,873,318$2,376,468▲ $503,150
Accounts Receivable$2,038,424$2,218,067▲ $179,643
Savings and Temporary Cash Investments$658,937$428,522▼ $230,415
Land, Buildings, and Equipment, Net$145,761$108,323▼ $37,438
Prepaid Expenses and Deferred Charges$66,468$78,220▲ $11,752
Inventories for Sale or Use$12,125$8,351▼ $3,774
Total Assets$12,353,442$12,253,495▼ $99,947
Other Assets Total$11,375$8,062▼ $3,313
Liabilities
Accounts Payable and Accrued Expenses$4,604,349$4,538,267▼ $66,082
Deferred Revenue$1,338,707$1,086,968▼ $251,739
Total Liabilities$5,943,056$5,625,235▼ $317,821
Net Assets / Fund Balance
Unrestricted Net Assets$6,410,386$6,628,260▲ $217,874
Total Net Assets Fund Balance$6,410,386$6,628,260▲ $217,874
Total Liabilities and Net Assets / Fund Balance$12,353,442$12,253,495▼ $99,947

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,954$337,384$406,338
Leasehold Improvements$30,125-$30,125
Other Land Buildings$9,244$11,173$20,417
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonnie JuergensPresident & Chief Executive OfficerFT$150,295$23,222$173,517
Keith GaertnerChief Financial OfficerFT$101,194$18,358$119,552
Tracy ByerlyChief Communications & Membership Development OffiFT$100,331$18,291$118,622

Board Members and Trustees

NameTitle
Ruben F AragonChair/director
Alan KornblauPresident & Chief Executive Officer
Sheila JohnsonVice Chair/director
Ben ShipleyDirector
Beth FarwellDirector
Dean HendrixDirector
Jennifer StrayhornDirector
Linda Morgan DavisDirector
Lisa WellsDirector
Mary Blankenship PointerDirector
Steve PotterDirector
Gretchen MccordSecretary/director
Jean WaldropTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,816,622
Investment Income
$861,863
Other Revenue
$0
Change in Net Assets
$123,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,678,485
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$94,571
Total Revenue per Audited Statements
$16,773,056
Total Revenue per Form 990
$16,678,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,361,800
Salaries, Compensation, and Employee Benefits$2,193,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,185,941$296,485-$1,482,426
Office Expenses$738,581$184,812-$923,393
Fees for Services Other$306,220$76,555-$382,775
Current Officers, Directors, Trustees, and Key Employees$276,679$69,170-$345,849
Information Technology$193,793$48,448-$242,241
Other Employee Benefits$116,944$29,236-$146,180
Travel$116,385$29,096-$145,481
Payroll Taxes$115,447$28,862-$144,309
Occupancy$98,865$24,716-$123,581
Pension Plan Contributions$59,694$14,924-$74,618
Depreciation Depletion-$47,981-$47,981
Fees for Services Accounting-$32,601-$32,601
Insurance$16,884$4,221-$21,105
Other Expenses$2,073$518-$2,591
Advertising$1,293$323-$1,616
Fees for Services Legal-$1,609-$1,609
Total Functional Expenses$13,178,260$3,376,922$0$16,555,182

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,555,182
Total Expenses per Audited Statements$16,555,182
Total Expenses per Form 990$16,555,182
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 11B

“The federal form 990 is reviewed by the chief financial officer (keith gaertner), the accounting manager (connie burnett) and the president/ceo (alan kornblau). 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
4901 LBJ Freeway No 150, Dallas, TX 75244-3509

Signing Officer

Name
Alan Kornblau
Title
CEO
Phone
9728518000
Signed
2018-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Kornblau
Formed
1974
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
38
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.”

Raw XML AppendixShowing 400 of 536 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/ActivityOrMissionDesc0PROVIDE INNOVATIVE INFORMATION SERVICES TO LIBRARIES, PROMOTE REGIONAL LIBRARY COOPERATION & RESOURCE SHARING, & STRENGTHEN LIBRARIES AS LEADERS IN THEIR COMMUNITIES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF COMMUNICATIONS & MEMBERSHIP DEVELOPMENT OFFI
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CHIEF EXECUTIVE OFFICER
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt018479567
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04221
IRS990/InsuranceGrp/ProgramServicesAmt016884
IRS990/InsuranceGrp/TotalAmt021105
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0108323
IRS990/LandBldgEquipCostOrOtherBssAmt0456880
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01801082
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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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
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IRS990/NetAssetsOrFundBalancesEOYAmt06628260
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0651945
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt094571
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024716
IRS990/OccupancyGrp/ProgramServicesAmt098865
IRS990/OccupancyGrp/TotalAmt0123581
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0184812
IRS990/OfficeExpensesGrp/ProgramServicesAmt0738581
IRS990/OfficeExpensesGrp/TotalAmt0923393
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011375
IRS990/OtherAssetsTotalGrp/EOYAmt08062
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029236
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116944
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0146180
IRS990/OtherExpensesGrp/Desc0LIBRARY SERVICES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02487365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1518
IRS990/OtherExpensesGrp/ProgramServicesAmt09949461
IRS990/OtherExpensesGrp/ProgramServicesAmt12073
IRS990/OtherExpensesGrp/TotalAmt012436826
IRS990/OtherExpensesGrp/TotalAmt12591
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0296485
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01185941
IRS990/OtherSalariesAndWagesGrp/TotalAmt01482426
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028862
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115447
IRS990/PayrollTaxesGrp/TotalAmt0144309
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014924
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059694
IRS990/PensionPlanContributionsGrp/TotalAmt074618
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066468
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078220
IRS990/PrincipalOfficerNm0ALAN KORNBLAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1AMIGO SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014852697
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1963925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014852697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1963925
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09266
IRS990/PYInvestmentIncomeAmt0516274
IRS990/PYOtherExpensesAmt013671531
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt015079168
IRS990/PYRevenuesLessExpensesAmt0-540213
IRS990/PYSalariesCompEmpBnftPaidAmt02454858
IRS990/PYTotalExpensesAmt016135655
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015595442
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0123303
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015816622
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0658937
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0428522
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0842619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01012228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0209918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0220024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0262074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0261246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0232857
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01186119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015816622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015079168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015390871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017038205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015831385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt079156251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0209918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0220024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0262074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0261246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0232857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01186119
IRS990ScheduleA/InvestmentIncomeCYPct00.01460
IRS990ScheduleA/InvestmentIncomePYPct00.01560
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98540
IRS990ScheduleA/PublicSupportPY509Pct00.98440
IRS990ScheduleA/PublicSupportTotal509Amt080168479
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015816622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015079168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015465871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017132814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016674004
IRS990ScheduleA/Total509Grp/TotalAmt080168479
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015299192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015727945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017394060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016906861
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt081354598
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt068954
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0337384
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0406338
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016555182
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030125
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030125
IRS990ScheduleD/NetUnrealizedGainsInvstAmt094571
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09244
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011173
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020417
IRS990ScheduleD/RevenueNotReportedAmt094571
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt016678485
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,253,495
Liabilities
$5,625,235
Net assets
$6,628,260
Revenue
$16,678,485
Expenses
$16,555,182
Net income
$123,303
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