Civic Intelligence

Amigos Library Services Inc

990 • Fiscal year 2020 • EIN 75-1627097

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 13, 2021

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

63rd percentile

0.37x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.30x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

39th percentile

0.7%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$168,692

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

22nd percentile

-1.2%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-1.9%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$11,690,550

Down $138,317 (-1.2%) from 2019

Net Assets

Down

$7,318,150

Down $222,048 (-2.9%) from 2019

Liabilities

Up

$4,372,400

Up $83,731 (+2.0%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin39th percentile

Revenue

Down

$14,417,426

Down $283,929 (-1.9%) from 2019

Expenses

Down

$14,309,367

Down $236,645 (-1.6%) from 2019

Net Income

Down

$108,059

Down $47,284 (-30%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2020

Assets$11,690,550
Liabilities$4,372,400
Net Assets$7,318,150
Open 2020 Filing

Operations Trend

Revenue Growth39th 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

2020

Revenue$14,417,426
Expenses$14,309,367
Net Income$108,059
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 13, 2021
Return Version
2019v5.1
Gross Receipts
$15,671,628
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$7,876,441$7,377,344▼ $499,097
Accounts Receivable$2,153,523$1,817,596▼ $335,927
Cash and Non-Interest-Bearing Accounts$857,428$1,774,476▲ $917,048
Savings and Temporary Cash Investments$820,403$573,502▼ $246,901
Prepaid Expenses and Deferred Charges$73,686$105,784▲ $32,098
Land, Buildings, and Equipment, Net$40,199$34,661▼ $5,538
Total Assets$11,828,867$11,690,550▼ $138,317
Other Assets Total$7,187$7,187→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,835,285$3,966,498▲ $131,213
Deferred Revenue$453,384$405,902▼ $47,482
Total Liabilities$4,288,669$4,372,400▲ $83,731
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,540,198$7,318,150▼ $222,048
Total Net Assets Fund Balance$7,540,198$7,318,150▼ $222,048
Total Liabilities and Net Assets / Fund Balance$11,828,867$11,690,550▼ $138,317

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,354$325,432$358,786
Leasehold Improvements$1,307$28,818$30,125
Other Land Buildings$0$19,771$19,771
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan KornblauPresident & Chief ExecutivFT$155,053$13,639$168,692
Tracy ByerlyChief Communications & MemFT$113,808$19,884$133,692
Keith GaertnerChief Financial OfficerFT$107,115$19,465$126,580

Board Members and Trustees

NameTitle
Dean HendrixChair/director
Chris LebeauVice Chair/director
Barbara GlackinDirector
Britt Anne MurphyDirector
Dr John WalshDirector
Dr Louis LafradoDirector
Jennifer StrayhornDirector
Lisa WellsDirector
Mary Blankenship PointerDirector
Sheila JohnsonDirector
Valerie NyeSecretary/director
Beth FarwellTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$295,600
Program Service Revenue
$14,038,697
Investment Income
$83,129
Other Revenue
$0
Change in Net Assets
$108,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,417,426
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-330,107
Total Revenue per Audited Statements
$14,087,319
Total Revenue per Form 990
$14,417,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,295,017
Salaries, Compensation, and Employee Benefits$2,014,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$837,601$336,560-$1,174,161
Office Expenses$519,147$109,574-$628,721
Fees for Services Other$555,004$15,782-$570,786
Current Officers, Directors, Trustees, and Key Employees$307,068$123,384-$430,452
Other Employee Benefits$158,479$63,679-$222,158
Travel$106,574$22,159-$128,733
Payroll Taxes$85,451$34,336-$119,787
Occupancy$75,451$30,318-$105,769
Information Technology$17,322$60,042-$77,364
Pension Plan Contributions$48,360$19,432-$67,792
Insurance-$37,028-$37,028
Depreciation Depletion-$34,414-$34,414
Fees for Services Accounting-$20,194-$20,194
Fees for Services Legal$17,044--$17,044
Other Expenses$8,592$357-$8,949
Advertising$95$4,984-$5,079
Total Functional Expenses$13,391,828$917,539$0$14,309,367

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,309,367
Total Expenses per Audited Statements$14,309,367
Total Expenses per Form 990$14,309,367
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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. 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
Miguel Figueroa
Title
President/CEO
Phone
9728518000
Signed
2021-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miguel Figueroa
Formed
1974
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
31
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 statements of activities and changes in net assets or accrued in the statements 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 530 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/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CHIEF EXECUTIV
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF COMMUNICATIONS & MEM
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-143224
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0295600
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01110978
IRS990/GrossReceiptsAmt015671628
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt060042
IRS990/InformationTechnologyGrp/ProgramServicesAmt017322
IRS990/InformationTechnologyGrp/TotalAmt077364
IRS990/InsuranceGrp/ManagementAndGeneralAmt037028
IRS990/InsuranceGrp/TotalAmt037028
IRS990/InvestmentIncomeGrp/ExclusionAmt0226353
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0226353
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07876441
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07377344
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0374021
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040199
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034661
IRS990/LandBldgEquipCostOrOtherBssAmt0408682
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01254202
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/NetAssetsOrFundBalancesBOYAmt07540198
IRS990/NetAssetsOrFundBalancesEOYAmt07318150
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-143224
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-143224
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-330107
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07540198
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07318150
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030318
IRS990/OccupancyGrp/ProgramServicesAmt075451
IRS990/OccupancyGrp/TotalAmt0105769
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0109574
IRS990/OfficeExpensesGrp/ProgramServicesAmt0519147
IRS990/OfficeExpensesGrp/TotalAmt0628721
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07187
IRS990/OtherAssetsTotalGrp/EOYAmt07187
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063679
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0158479
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0222158
IRS990/OtherExpensesGrp/Desc0LIBRARY SERVICES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1357
IRS990/OtherExpensesGrp/ProgramServicesAmt010655640
IRS990/OtherExpensesGrp/ProgramServicesAmt18592
IRS990/OtherExpensesGrp/TotalAmt010660936
IRS990/OtherExpensesGrp/TotalAmt18949
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0336560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0837601
IRS990/OtherSalariesAndWagesGrp/TotalAmt01174161
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034336
IRS990/PayrollTaxesGrp/ProgramServicesAmt085451
IRS990/PayrollTaxesGrp/TotalAmt0119787
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019432
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048360
IRS990/PensionPlanContributionsGrp/TotalAmt067792
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073686
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105784
IRS990/PrincipalOfficerNm0MIGUEL FIGUEROA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/Desc0AMIGO SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013061581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1977116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013061581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1977116
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0922
IRS990/PYInvestmentIncomeAmt0397160
IRS990/PYOtherExpensesAmt012633147
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt014304195
IRS990/PYRevenuesLessExpensesAmt0155343
IRS990/PYSalariesCompEmpBnftPaidAmt01911943
IRS990/PYTotalExpensesAmt014546012
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014701355
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0108059
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014038697
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0820403
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0573502
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0295600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0295600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0226353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0229806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0204441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0209918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0220024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01090542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014038697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014304195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013891408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015816622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015079168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt073130090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0226353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0229806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0204441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0209918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0220024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01090542
IRS990ScheduleA/InvestmentIncomeCYPct00.01460
IRS990ScheduleA/InvestmentIncomePYPct00.01490
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98540
IRS990ScheduleA/PublicSupportPY509Pct00.98510
IRS990ScheduleA/PublicSupportTotal509Amt073425690
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014334297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014304195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013891408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015816622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015079168
IRS990ScheduleA/Total509Grp/TotalAmt073425690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014560650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014534001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014095849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016026540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015299192
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt074516232
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt033354
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0325432
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0358786
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014309367
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01307
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028818
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030125
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-330107
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019771
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019771
IRS990ScheduleD/RevenueNotReportedAmt0-330107
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014417426
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 STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS OR ACCRUED IN THE STATEMENTS 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034661

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,690,550
Liabilities
$4,372,400
Net assets
$7,318,150
Revenue
$14,417,426
Expenses
$14,309,367
Net income
$108,059
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