Civic Intelligence

Amigos Library Services Inc

990 • Fiscal year 2016 • EIN 75-1627097

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

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

0.48x

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

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

Liabilities / Revenue

61st percentile

0.38x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

26th percentile

-3.5%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

51st percentile

$177,017

Higher top officer pay than 51% of similar nonprofits.

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

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

Asset Growth

13th percentile

-6.8%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

26th percentile

-6.2%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$12,353,442

Down $906,649 (-6.8%) from 2015

Net Assets

Down

$6,410,386

Down $710,506 (-10.0%) from 2015

Liabilities

Down

$5,943,056

Down $196,143 (-3.2%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin26th percentile

Revenue

Down

$15,595,442

Down $1,037,642 (-6.2%) from 2015

Expenses

Down

$16,135,655

Down $487,930 (-2.9%) from 2015

Net Income

Down

-$540,213

Down $549,712 (-5787%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2016

Assets$12,353,442
Liabilities$5,943,056
Net Assets$6,410,386
Open 2016 Filing

Operations Trend

Revenue Growth26th 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

2016

Revenue$15,595,442
Expenses$16,135,655
Net Income-$540,213
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$16,776,242
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$7,821,253$7,547,034▼ $274,219
Accounts Receivable$1,950,464$2,038,424▲ $87,960
Cash and Non-Interest-Bearing Accounts$1,939,509$1,873,318▼ $66,191
Savings and Temporary Cash Investments$1,296,024$658,937▼ $637,087
Land, Buildings, and Equipment, Net$150,763$145,761▼ $5,002
Prepaid Expenses and Deferred Charges$72,014$66,468▼ $5,546
Inventories for Sale or Use$18,689$12,125▼ $6,564
Total Assets$13,260,091$12,353,442▼ $906,649
Other Assets Total$11,375$11,375→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,851,492$4,604,349▼ $247,143
Deferred Revenue$1,287,707$1,338,707▲ $51,000
Total Liabilities$6,139,199$5,943,056▼ $196,143
Net Assets / Fund Balance
Unrestricted Net Assets$7,120,892$6,410,386▼ $710,506
Total Net Assets Fund Balance$7,120,892$6,410,386▼ $710,506
Total Liabilities and Net Assets / Fund Balance$13,260,091$12,353,442▼ $906,649

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$103,631$388,258$491,889
Other Land Buildings$42,130$25,042$67,172
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonnie JuergensPresident/CEOFT$151,481$25,536$177,017
Bonnie CaseChief Member Services OffiFT$137,177-$137,177
Charles CasonChief Financial OfficerFT$107,982$20,784$128,766
Tracy ByerlyChief Communications OfficFT$101,089$19,749$120,838

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
Ruben F AragonDirector
Sheila JohnsonDirector
Lisa WellsSecretary/director
Robin FradenburghTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,079,168
Investment Income
$516,274
Other Revenue
$0
Change in Net Assets
$-540,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,595,442
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-170,293
Total Revenue per Audited Statements
$15,425,149
Total Revenue per Form 990
$15,595,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,671,531
Salaries, Compensation, and Employee Benefits$2,454,858
Grants and Similar Amounts Paid$9,266
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,126,288$281,572-$1,407,860
Office Expenses$648,556$162,140-$810,696
Current Officers, Directors, Trustees, and Key Employees$452,727$113,182-$565,909
Fees for Services Other$405,520$101,380-$506,900
Information Technology$218,118$54,530-$272,648
Other Employee Benefits$161,124$40,281-$201,405
Payroll Taxes$125,758$31,440-$157,198
Occupancy$120,854$30,214-$151,068
Travel$108,726$27,182-$135,908
Pension Plan Contributions$97,989$24,497-$122,486
Depreciation Depletion-$41,845-$41,845
Fees for Services Accounting-$36,287-$36,287
Insurance$17,014$4,253-$21,267
Grants to Domestic Orgs$9,266--$9,266
Other Expenses$3,450$862-$4,312
Advertising$2,816$704-$3,520
Total Functional Expenses$12,847,870$3,287,785$0$16,135,655

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,135,655
Total Expenses per Audited Statements$16,135,655
Total Expenses per Form 990$16,135,655
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of MissouriKansas City, MO-Support$6,308
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 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
2017-02-07
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
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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/DIRECTOR
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 OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF MEMBER SERVICES OFFI
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0296250
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt09266
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09266
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09266
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01477050
IRS990/GrossReceiptsAmt016776242
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt054530
IRS990/InformationTechnologyGrp/ProgramServicesAmt0218118
IRS990/InformationTechnologyGrp/TotalAmt0272648
IRS990/InsuranceGrp/ManagementAndGeneralAmt04253
IRS990/InsuranceGrp/ProgramServicesAmt017014
IRS990/InsuranceGrp/TotalAmt021267
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018689
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012125
IRS990/InvestmentIncomeGrp/ExclusionAmt0220024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0220024
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07821253
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07547034
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0413300
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0150763
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0145761
IRS990/LandBldgEquipCostOrOtherBssAmt0559061
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01180800
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/NetAssetsOrFundBalancesBOYAmt07120892
IRS990/NetAssetsOrFundBalancesEOYAmt06410386
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0296250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0296250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-170293
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030214
IRS990/OccupancyGrp/ProgramServicesAmt0120854
IRS990/OccupancyGrp/TotalAmt0151068
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0162140
IRS990/OfficeExpensesGrp/ProgramServicesAmt0648556
IRS990/OfficeExpensesGrp/TotalAmt0810696
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011375
IRS990/OtherAssetsTotalGrp/EOYAmt011375
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040281
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0161124
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0201405
IRS990/OtherExpensesGrp/Desc0LIBRARY SERVICES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02337416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1862
IRS990/OtherExpensesGrp/ProgramServicesAmt09349664
IRS990/OtherExpensesGrp/ProgramServicesAmt13450
IRS990/OtherExpensesGrp/TotalAmt011687080
IRS990/OtherExpensesGrp/TotalAmt14312
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0281572
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01126288
IRS990/OtherSalariesAndWagesGrp/TotalAmt01407860
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031440
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125758
IRS990/PayrollTaxesGrp/TotalAmt0157198
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024497
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt097989
IRS990/PensionPlanContributionsGrp/TotalAmt0122486
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072014
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066468
IRS990/PrincipalOfficerNm0ALAN KORNBLAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/Desc0AMIGO SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014084168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1995000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014084168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1995000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt075000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt01167213
IRS990/PYOtherExpensesAmt014012155
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt015390871
IRS990/PYRevenuesLessExpensesAmt09499
IRS990/PYSalariesCompEmpBnftPaidAmt02601430
IRS990/PYTotalExpensesAmt016623585
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016633084
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-540213
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015079168
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01296024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0658937
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0842619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0276376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01288604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0220024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0262074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0261246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0232857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0258593
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01234794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015079168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015390871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017038205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015831385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013361134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt076700763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0220024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0262074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0261246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0232857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0258593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01234794
IRS990ScheduleA/InvestmentIncomeCYPct00.01560
IRS990ScheduleA/InvestmentIncomePYPct00.01680
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98440
IRS990ScheduleA/PublicSupportPY509Pct00.98320
IRS990ScheduleA/PublicSupportTotal509Amt077989367
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015079168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015465871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017132814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016674004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013637510
IRS990ScheduleA/Total509Grp/TotalAmt077989367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015299192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015727945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017394060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016906861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013896103
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079224161
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103631
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0388258
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0491889
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016135655
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-170293
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042130
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025042
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067172
IRS990ScheduleD/RevenueNotReportedAmt0-170293
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,353,442
Liabilities
$5,943,056
Net assets
$6,410,386
Revenue
$15,595,442
Expenses
$16,135,655
Net income
-$540,213
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
2016Detailed filing. Detailed filing data is available for this year.$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