Civic Intelligence

Amigos Library Services Inc

990 • Fiscal year 2022 • EIN 75-1627097

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 15, 2022

Organization ProfileWWW.AMIGOS.ORG

View Organization Page

4006 Belt Line Road 125Addison, TX 75001

(972) 340-2894

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.29x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.29x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

37th percentile

1.9%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$157,031

Higher top officer pay than 43% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

36th percentile

-3.4%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-6.7%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$13,779,793

Down $489,564 (-3.4%) from 2021

Net Assets

Down

$9,784,007

Down $374,480 (-3.7%) from 2021

Liabilities

Down

$3,995,786

Down $115,084 (-2.8%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin37th percentile

Revenue

Down

$13,572,299

Down $969,570 (-6.7%) from 2021

Expenses

Down

$13,316,840

Down $384,474 (-2.8%) from 2021

Net Income

Down

$255,459

Down $585,096 (-70%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2022

Assets$13,779,793
Liabilities$3,995,786
Net Assets$9,784,007
Open 2022 Filing

Operations Trend

Revenue Growth30th 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

2022

Revenue$13,572,299
Expenses$13,316,840
Net Income$255,459
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 15, 2022
Return Version
2021v4.2
Gross Receipts
$14,466,438
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$10,345,727$9,952,985▼ $392,742
Cash and Non-Interest-Bearing Accounts$1,904,942$2,105,415▲ $200,473
Accounts Receivable$1,492,522$1,144,905▼ $347,617
Savings and Temporary Cash Investments$411,477$421,903▲ $10,426
Prepaid Expenses and Deferred Charges$74,527$114,399▲ $39,872
Land, Buildings, and Equipment, Net$32,975$29,059▼ $3,916
Total Assets$14,269,357$13,779,793▼ $489,564
Other Assets Total$7,187$11,127▲ $3,940
Liabilities
Accounts Payable and Accrued Expenses$3,872,714$3,738,479▼ $134,235
Deferred Revenue$238,156$257,307▲ $19,151
Total Liabilities$4,110,870$3,995,786▼ $115,084
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,158,487$9,784,007▼ $374,480
Total Net Assets Fund Balance$10,158,487$9,784,007▼ $374,480
Total Liabilities and Net Assets / Fund Balance$14,269,357$13,779,793▼ $489,564

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,059$279,971$309,030
Leasehold Improvements$0$6,825$6,825
Other Land Buildings$0$3,888$3,888
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Miguel FigueroaPresident & Chief ExecutivFT$145,620$11,411$157,031
Tracy ByerlyChief Communications & MemFT$110,368$20,492$130,860
Keith GaertnerChief Financial OfficerFT$108,993$20,509$129,502

Board Members and Trustees

NameTitle
Britt Anne MurphyChair/director
Chris LebeauVice Chair/director
Barbara GlackinDirector
Corey ChristiansDirector
Dr Lea BriggsDirector
Jennifer EldridgeDirector
Mary Js MoroneyDirector
Paula SettoonDirector
Tracey MendozaDirector
Valerie NyeDirector
Kathleen LutherSecretary/director
Dr Louis LafradoTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,955,427
Investment Income
$319,242
Other Revenue
$297,630
Change in Net Assets
$255,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,572,299
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-629,939
Total Revenue per Audited Statements
$12,942,360
Total Revenue per Form 990
$13,572,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,362,264
Salaries, Compensation, and Employee Benefits$1,954,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$817,184$321,625-$1,138,809
Office Expenses$667,369$123,650-$791,019
Current Officers, Directors, Trustees, and Key Employees$302,995$117,959-$420,954
Fees for Services Other$246,166$93,331-$339,497
Other Employee Benefits$149,257$53,907-$203,164
Payroll Taxes$85,801$30,988-$116,789
Occupancy$83,583$18,256-$101,839
Pension Plan Contributions$54,997$19,863-$74,860
Information Technology$33,491$37,493-$70,984
Insurance-$45,138-$45,138
Travel$31,740$11,890-$43,630
Fees for Services Accounting-$21,200-$21,200
Depreciation Depletion-$19,036-$19,036
Advertising-$6,613-$6,613
Other Expenses$723$650-$1,373
Fees for Services Legal-$1,188-$1,188
Total Functional Expenses$12,390,645$926,195$0$13,316,840

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,316,840
Total Expenses per Audited Statements$13,316,840
Total Expenses per Form 990$13,316,840
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
9723402894
Address
4006 BELT LINE ROAD 125, ADDISON, TX 75001

Signing Officer

Name
Miguel Figueroa
Title
President/CEO
Phone
9723402894
Signed
2022-12-15
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
24
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 532 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/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF COMMUNICATIONS & MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CHIEF EXECUTIV
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt092233
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0986372
IRS990/GrossReceiptsAmt014466438
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt037493
IRS990/InformationTechnologyGrp/ProgramServicesAmt033491
IRS990/InformationTechnologyGrp/TotalAmt070984
IRS990/InsuranceGrp/ManagementAndGeneralAmt045138
IRS990/InsuranceGrp/TotalAmt045138
IRS990/InvestmentIncomeGrp/ExclusionAmt0227009
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0227009
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010345727
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09952985
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0319743
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0894139
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/NetAssetsOrFundBalancesBOYAmt010158487
IRS990/NetAssetsOrFundBalancesEOYAmt09784007
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt092233
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt092233
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-629939
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010158487
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09784007
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018256
IRS990/OccupancyGrp/ProgramServicesAmt083583
IRS990/OccupancyGrp/TotalAmt0101839
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0123650
IRS990/OfficeExpensesGrp/ProgramServicesAmt0667369
IRS990/OfficeExpensesGrp/TotalAmt0791019
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07187
IRS990/OtherAssetsTotalGrp/EOYAmt011127
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053907
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0149257
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0203164
IRS990/OtherExpensesGrp/Desc0LIBRARY SERVICES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1650
IRS990/OtherExpensesGrp/ProgramServicesAmt09917339
IRS990/OtherExpensesGrp/ProgramServicesAmt1723
IRS990/OtherExpensesGrp/TotalAmt09920747
IRS990/OtherExpensesGrp/TotalAmt11373
IRS990/OtherRevenueMiscGrp/BusinessCd0900003
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CREDIT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0297630
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0297630
IRS990/OtherRevenueTotalAmt0297630
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0321625
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0817184
IRS990/OtherSalariesAndWagesGrp/TotalAmt01138809
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030988
IRS990/PayrollTaxesGrp/ProgramServicesAmt085801
IRS990/PayrollTaxesGrp/TotalAmt0116789
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019863
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054997
IRS990/PensionPlanContributionsGrp/TotalAmt074860
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074527
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114399
IRS990/PrincipalOfficerNm0MIGUEL FIGUEROA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/Desc0AMIGO SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012170677
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1784750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012170677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1784750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0303350
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0867201
IRS990/PYOtherExpensesAmt011671412
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt013371318
IRS990/PYRevenuesLessExpensesAmt0840555
IRS990/PYSalariesCompEmpBnftPaidAmt02029902
IRS990/PYTotalExpensesAmt013701314
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014541869
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0255459
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012955427
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0411477
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0421903
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0303350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0295600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0598950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0227009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0204541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0226353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0229806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0204441
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01092150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012955427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013371318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014038697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014304195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013891408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt068561045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0227009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0204541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0226353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0229806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0204441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01092150
IRS990ScheduleA/InvestmentIncomeCYPct00.01550
IRS990ScheduleA/InvestmentIncomePYPct00.01470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0297630
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0297630
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98030
IRS990ScheduleA/PublicSupportPY509Pct00.98530
IRS990ScheduleA/PublicSupportTotal509Amt069159995
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012955427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013674668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014334297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014304195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013891408
IRS990ScheduleA/Total509Grp/TotalAmt069159995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013480066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013879209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014560650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014534001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014095849
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt070549775
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt029059
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0279971
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0309030
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013316840
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06825
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06825
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-629939
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03888
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03888
IRS990ScheduleD/RevenueNotReportedAmt0-629939
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013572299
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/TotalBookValueLandBuildingsAmt029059
IRS990ScheduleD/TotalExpensesPerForm990Amt013316840
IRS990ScheduleD/TotalRevenuePerForm990Amt013572299

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,779,793
Liabilities
$3,995,786
Net assets
$9,784,007
Revenue
$13,572,299
Expenses
$13,316,840
Net income
$255,459
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