Civic Intelligence

Amigos Library Services Inc

990 • Fiscal year 2024 • EIN 75-1627097

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 12, 2024

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

69th percentile

0.37x

Higher debt load relative to assets than 69% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.54x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$163,439

Higher top officer pay than 42% of similar nonprofits.

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

51st percentile

5.4%

Faster asset growth than 51% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

1.9%

Faster revenue growth than 37% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$18,741,666

Up $961,228 (+5.4%) from 2023

Net Assets

Up

$11,764,973

Up $1,200,790 (+11%) from 2023

Liabilities

Down

$6,976,693

Down $239,562 (-3.3%) from 2023

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin48th percentile

Revenue

Up

$13,007,939

Up $247,655 (+1.9%) from 2023

Expenses

Down

$12,556,289

Down $334,046 (-2.6%) from 2023

Net Income

Up

$451,650

Up $581,701 (+447%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2024

Assets$18,741,666
Liabilities$6,976,693
Net Assets$11,764,973
Open 2024 Filing

Operations Trend

Revenue Growth37th 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

2024

Revenue$13,007,939
Expenses$12,556,289
Net Income$451,650
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$13,612,496
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$10,436,480$11,389,149▲ $952,669
Prepaid Expenses and Deferred Charges$2,603,497$2,490,827▼ $112,670
Accounts Receivable$1,881,375$1,882,038▲ $663
Cash and Non-Interest-Bearing Accounts$1,794,216$1,780,079▼ $14,137
Savings and Temporary Cash Investments$875,723$1,055,506▲ $179,783
Land, Buildings, and Equipment, Net$17,660$13,362▼ $4,298
Total Assets$17,780,438$18,741,666▲ $961,228
Other Assets Total$171,487$130,705▼ $40,782
Liabilities
Accounts Payable and Accrued Expenses$6,798,300$6,600,131▼ $198,169
Deferred Revenue$245,470$244,262▼ $1,208
Other Liabilities$172,485$132,300▼ $40,185
Total Liabilities$7,216,255$6,976,693▼ $239,562
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,564,183$11,764,973▲ $1,200,790
Total Net Assets Fund Balance$10,564,183$11,764,973▲ $1,200,790
Total Liabilities and Net Assets / Fund Balance$17,780,438$18,741,666▲ $961,228

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,362$289,631$302,993
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 ExecutivFT$149,707$13,732$163,439
Tracy ByerlyChief Communications & MemFT$115,396$20,670$136,066
Keith GaertnerChief Financial OfficerFT$114,931$20,687$135,618
George LeithnerProgrammerFT$108,060$11,946$120,006

Board Members and Trustees

NameTitle
Britt Anne MurphyChair/director
Chris LebeauVice Chair/director
Barbara GlackinDirector
Corey ChristiansDirector
Dr Larry WhiteDirector
Jennifer EldridgeDirector
Paula SettoonDirector
Ronnie WilliamsDirector
Tracey MendozaDirector
Valerie NyeDirector
Dr Lea BriggsSecretary/director
Dr Louis LafradoTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,303,274
Investment Income
$704,665
Other Revenue
$0
Change in Net Assets
$451,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,007,939
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$749,140
Total Revenue per Audited Statements
$13,757,079
Total Revenue per Form 990
$13,007,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,716,695
Salaries, Compensation, and Employee Benefits$1,839,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$662,967$276,023-$938,990
Office Expenses$810,224$119,858-$930,082
Current Officers, Directors, Trustees, and Key Employees$405,856$163,981-$569,837
Fees for Services Other$200,527$75,177-$275,704
Other Employee Benefits$119,596$45,037-$164,633
Payroll Taxes$80,966$29,947-$110,913
Travel$63,794$15,997-$79,791
Information Technology$25,129$39,764-$64,893
Pension Plan Contributions$40,359$14,862-$55,221
Occupancy$31,291$12,943-$44,234
Insurance-$42,116-$42,116
Fees for Services Accounting$2,342$18,658-$21,000
Depreciation Depletion-$10,172-$10,172
Advertising-$10,015-$10,015
Other Expenses$2,640$2,432-$5,072
Fees for Services Legal-$2,342-$2,342
Total Functional Expenses$11,676,899$879,390$0$12,556,289

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,556,289
Total Expenses per Audited Statements$12,556,289
Total Expenses per Form 990$12,556,289
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$132,300
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
2024-11-12
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
23
Volunteers
0

Preparer

Firm
Sst Accountants & Consultants Pllc
Address
12720 HILLCREST ROAD SUITE 500, DALLAS, TX 75230-2039
Preparer
Ryan T Schilhab
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 536 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0PROVIDE INNOVATIVE INFORMATION SERVICES TO LIBRARIES, PROMOTE REGIONAL LIBRARY COOPERATION & RESOURCE SHARING, & STRENGTHEN LIBRARIES AS LEADERS IN THEIR COMMUNITIES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/DIRECTOR
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 & MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CHIEF EXECUTIV
IRS990/Form990PartVIISectionAGrp/TitleTxt15PROGRAMMER
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0968809
IRS990/GrossReceiptsAmt013612496
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/InformationTechnologyGrp/ProgramServicesAmt025129
IRS990/InformationTechnologyGrp/TotalAmt064893
IRS990/InsuranceGrp/ManagementAndGeneralAmt042116
IRS990/InsuranceGrp/TotalAmt042116
IRS990/InvestmentIncomeGrp/ExclusionAmt0340413
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0340413
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt011389149
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt013362
IRS990/LandBldgEquipCostOrOtherBssAmt0313706
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0604557
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE INNOVATIVE SERVICES TO LIBRARIES, PROMOTE LIBRARY COOPERATION AND RESOURCE SHARING, STRENGTHEN LIBRARIES AS LEADERS IN THEIR COMMUNITIES, AND SUPPORT LIBRARIES AS EDUCATION AND INFORMATION PROVIDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010564183
IRS990/NetAssetsOrFundBalancesEOYAmt011764973
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0364252
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0364252
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0749140
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010564183
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011764973
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012943
IRS990/OccupancyGrp/ProgramServicesAmt031291
IRS990/OccupancyGrp/TotalAmt044234
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0119858
IRS990/OfficeExpensesGrp/ProgramServicesAmt0810224
IRS990/OfficeExpensesGrp/TotalAmt0930082
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0171487
IRS990/OtherAssetsTotalGrp/EOYAmt0130705
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045037
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119596
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0164633
IRS990/OtherExpensesGrp/Desc0LIBRARY SERVICES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12432
IRS990/OtherExpensesGrp/ProgramServicesAmt09231208
IRS990/OtherExpensesGrp/ProgramServicesAmt12640
IRS990/OtherExpensesGrp/TotalAmt09231274
IRS990/OtherExpensesGrp/TotalAmt15072
IRS990/OtherLiabilitiesGrp/BOYAmt0172485
IRS990/OtherLiabilitiesGrp/EOYAmt0132300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0276023
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0662967
IRS990/OtherSalariesAndWagesGrp/TotalAmt0938990
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029947
IRS990/PayrollTaxesGrp/ProgramServicesAmt080966
IRS990/PayrollTaxesGrp/TotalAmt0110913
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014862
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040359
IRS990/PensionPlanContributionsGrp/TotalAmt055221
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02603497
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02490827
IRS990/PrincipalOfficerNm0MIGUEL FIGUEROA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519200
IRS990/ProgramServiceRevenueGrp/BusinessCd1519200
IRS990/ProgramServiceRevenueGrp/Desc0AMIGO SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011491774
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1811500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011491774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1811500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0295725
IRS990/PYOtherExpensesAmt010997998
IRS990/PYOtherRevenueAmt044098
IRS990/PYProgramServiceRevenueAmt012420461
IRS990/PYRevenuesLessExpensesAmt0-130051
IRS990/PYSalariesCompEmpBnftPaidAmt01892337
IRS990/PYTotalExpensesAmt012890335
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012760284
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0451650
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012303274
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0875723
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01055506
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0303350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0295600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0598950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0340413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0295904
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0227009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0204541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0226353
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01294220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012303274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012420461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012955427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013371318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014038697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065089177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0340413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0295904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0227009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0204541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0226353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01294220
IRS990ScheduleA/InvestmentIncomeCYPct00.01920
IRS990ScheduleA/InvestmentIncomePYPct00.01710
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IRS990ScheduleA/PublicSupportPY509Pct00.97800
IRS990ScheduleA/PublicSupportTotal509Amt065688127
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013674668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014334297
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012760463
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013879209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014560650
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067324075
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0289631
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0302993
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012556289
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06825
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03888
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0132300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0749140

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,741,666
Liabilities
$6,976,693
Net assets
$11,764,973
Revenue
$13,007,939
Expenses
$12,556,289
Net income
$451,650
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
2024Detailed filing. Detailed filing data is available for this year.$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