Civic Intelligence

Amigos Library Services Inc

990 • Fiscal year 2023 • EIN 75-1627097

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 13, 2023

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

70th percentile

0.41x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.57x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

34th percentile

-1.0%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$159,957

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-6.0%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$17,780,438

Up $4,000,645 (+29%) from 2022

Net Assets

Up

$10,564,183

Up $780,176 (+8.0%) from 2022

Liabilities

Up

$7,216,255

Up $3,220,469 (+81%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin34th percentile

Revenue

Down

$12,760,284

Down $812,015 (-6.0%) from 2022

Expenses

Down

$12,890,335

Down $426,505 (-3.2%) from 2022

Net Income

Down

-$130,051

Down $385,510 (-151%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2023

Assets$17,780,438
Liabilities$7,216,255
Net Assets$10,564,183
Open 2023 Filing

Operations Trend

Revenue Growth29th 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

2023

Revenue$12,760,284
Expenses$12,890,335
Net Income-$130,051
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 13, 2023
Return Version
2022v5.0
Gross Receipts
$14,018,486
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$9,952,985$10,436,480▲ $483,495
Prepaid Expenses and Deferred Charges$114,399$2,603,497▲ $2,489,098
Accounts Receivable$1,144,905$1,881,375▲ $736,470
Cash and Non-Interest-Bearing Accounts$2,105,415$1,794,216▼ $311,199
Savings and Temporary Cash Investments$421,903$875,723▲ $453,820
Land, Buildings, and Equipment, Net$29,059$17,660▼ $11,399
Total Assets$13,779,793$17,780,438▲ $4,000,645
Other Assets Total$11,127$171,487▲ $160,360
Liabilities
Accounts Payable and Accrued Expenses$3,738,479$6,798,300▲ $3,059,821
Deferred Revenue$257,307$245,470▼ $11,837
Other Liabilities$0$172,485▲ $172,485
Total Liabilities$3,995,786$7,216,255▲ $3,220,469
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,784,007$10,564,183▲ $780,176
Total Net Assets Fund Balance$9,784,007$10,564,183▲ $780,176
Total Liabilities and Net Assets / Fund Balance$13,779,793$17,780,438▲ $4,000,645

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,660$284,739$302,399
Leasehold Improvements$0$6,825$6,825
Other Land Buildings$0$3,888$3,888
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Miguel FigueroaPresident & Chief Executive OfficerFT$146,341$13,616$159,957
Tracy ByerlyChief Communications & Membership Development OffiFT$112,856$20,711$133,567
Keith GaertnerChief Financial OfficerFT$112,564$20,818$133,382

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
$12,420,461
Investment Income
$295,725
Other Revenue
$44,098
Change in Net Assets
$-130,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,760,284
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$910,227
Total Revenue per Audited Statements
$13,670,511
Total Revenue per Form 990
$12,760,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,997,998
Salaries, Compensation, and Employee Benefits$1,892,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$788,165$307,952-$1,096,117
Office Expenses$754,891$115,885-$870,776
Current Officers, Directors, Trustees, and Key Employees$309,866$119,221-$429,087
Fees for Services Other$139,213$101,489-$240,702
Other Employee Benefits$142,765$49,217-$191,982
Payroll Taxes$85,221$29,379-$114,600
Travel$58,982$19,897-$78,879
Pension Plan Contributions$45,028$15,523-$60,551
Information Technology$22,922$36,760-$59,682
Occupancy$33,725$8,744-$42,469
Insurance-$40,353-$40,353
Fees for Services Accounting$372$20,628-$21,000
Depreciation Depletion-$20,219-$20,219
Advertising-$5,716-$5,716
Other Expenses$3,296$1,963-$5,259
Fees for Services Legal-$800-$800
Total Functional Expenses$11,995,774$894,561$0$12,890,335

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,890,335
Total Expenses per Audited Statements$12,890,335
Total Expenses per Form 990$12,890,335
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$172,485
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 supervisor (crystal barron) and the president/ceo (miguel figueroa). 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
2023-12-13
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
26
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.”

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IRS990/ActivityOrMissionDesc0PROVIDE INNOVATIVE INFORMATION SERVICES TO LIBRARIES, PROMOTE REGIONAL LIBRARY COOPERATION & RESOURCE SHARING, & STRENGTHEN LIBRARIES AS LEADERS IN THEIR COMMUNITIES.
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IRS990/Desc0PROVIDE RESOURCE SHARING NETWORKS & INFORMATION TECHNOLOGY TO OVER 400 MEMBER LIBRARIES & CULTURAL INSTITUTIONS WHO UTILIZED AMIGOS' COMPREHENSIVE LINE OF SERVICES INCLUDING: CATALOGING, PRESERVATION, DIGITAL IMAGING CONSULTING & TRAINING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF COMMUNICATIONS & MEMBERSHIP DEVELOPMENT OFFI
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CHIEF EXECUTIVE OFFICER
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IRS990/GrantsToOrganizationsInd00
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IRS990/LobbyingActivitiesInd00
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IRS990/MinutesOfCommitteesInd01
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08744
IRS990/OccupancyGrp/ProgramServicesAmt033725
IRS990/OccupancyGrp/TotalAmt042469
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0115885
IRS990/OfficeExpensesGrp/ProgramServicesAmt0754891
IRS990/OfficeExpensesGrp/TotalAmt0870776
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011127
IRS990/OtherAssetsTotalGrp/EOYAmt0171487
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049217
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142765
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0191982
IRS990/OtherExpensesGrp/Desc0LIBRARY SERVICES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11963
IRS990/OtherExpensesGrp/ProgramServicesAmt09611328
IRS990/OtherExpensesGrp/ProgramServicesAmt13296
IRS990/OtherExpensesGrp/TotalAmt09612143
IRS990/OtherExpensesGrp/TotalAmt15259
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0172485
IRS990/OtherRevenueMiscGrp/BusinessCd0900003
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CREDIT
IRS990/OtherRevenueMiscGrp/ExclusionAmt044098
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044098
IRS990/OtherRevenueTotalAmt044098
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0307952
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0788165
IRS990/OtherSalariesAndWagesGrp/TotalAmt01096117
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029379
IRS990/PayrollTaxesGrp/ProgramServicesAmt085221
IRS990/PayrollTaxesGrp/TotalAmt0114600
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015523
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045028
IRS990/PensionPlanContributionsGrp/TotalAmt060551
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114399
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02603497
IRS990/PrincipalOfficerNm0MIGUEL FIGUEROA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519200
IRS990/ProgramServiceRevenueGrp/BusinessCd1519200
IRS990/ProgramServiceRevenueGrp/Desc0AMIGO SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011594311
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1826150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011594311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1826150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0319242
IRS990/PYOtherExpensesAmt011362264
IRS990/PYOtherRevenueAmt0297630
IRS990/PYProgramServiceRevenueAmt012955427
IRS990/PYRevenuesLessExpensesAmt0255459
IRS990/PYSalariesCompEmpBnftPaidAmt01954576
IRS990/PYTotalExpensesAmt013316840
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013572299
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-130051
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012420461
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0421903
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0875723
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0303350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0295600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0598950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0295904
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0227009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0204541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0226353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0229806
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01183613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012420461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012955427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013371318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014038697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014304195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt067090098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0295904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0227009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0204541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0226353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0229806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01183613
IRS990ScheduleA/InvestmentIncomeCYPct00.01710
IRS990ScheduleA/InvestmentIncomePYPct00.01550
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0341728
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97800
IRS990ScheduleA/PublicSupportPY509Pct00.98030
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012420461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012955427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013674668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014334297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014304195
IRS990ScheduleA/Total509Grp/TotalAmt067689048
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013480066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013879209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014560650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014534001
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt069214389
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt017660
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0284739
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0302399
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012890335
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06825
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06825
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0910227
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03888
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0172485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0910227
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012760284

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,780,438
Liabilities
$7,216,255
Net assets
$10,564,183
Revenue
$12,760,284
Expenses
$12,890,335
Net income
-$130,051
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
2023Detailed filing. Detailed filing data is available for this year.$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