Civic Intelligence

Pioneer Library System Foundation

990 • Fiscal year 2017 • EIN 01-0946757

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 17, 2017

Organization ProfilePLSFDN.ORG
300 Norman Center CourtNorman, OK 73072

(405) 801-4505

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$428,711

Up $54,872 (+15%) from 2016

Net Assets

Up

$372,710

Up $4,310 (+1.2%) from 2016

Liabilities

Up

$56,001

Up $50,562 (+930%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin65th percentile

Revenue

Down

$259,578

Down $246,570 (-49%) from 2016

Expenses

Down

$229,849

Down $86,939 (-27%) from 2016

Net Income

Down

$29,729

Down $159,631 (-84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $43,084Liabilities 2011: $0Net Assets 2011: $43,0842011Assets 2012: $84,028Liabilities 2012: $3,200Net Assets 2012: $80,8282012Assets 2013: $116,351Liabilities 2013: $0Net Assets 2013: $116,3512013Assets 2014: $138,707Liabilities 2014: $9,663Net Assets 2014: $129,0442014Assets 2015: $457,861Liabilities 2015: $235Net Assets 2015: $457,6262015Assets 2016: $373,839Liabilities 2016: $5,439Net Assets 2016: $368,4002016Assets 2017: $428,711Liabilities 2017: $56,001Net Assets 2017: $372,7102017Assets 2018: $281,050Liabilities 2018: $28,109Net Assets 2018: $252,9412018Assets 2019: $289,705Liabilities 2019: $24,506Net Assets 2019: $265,1992019Assets 2020: $308,917Liabilities 2020: $8,361Net Assets 2020: $300,5562020Assets 2021: $389,696Liabilities 2021: $6,906Net Assets 2021: $382,7902021Assets 2022: $432,366Liabilities 2022: $26,501Net Assets 2022: $405,8652022Assets 2023: $505,038Liabilities 2023: $12,087Net Assets 2023: $492,9512023Assets 2024: $668,681Liabilities 2024: $51,860Net Assets 2024: $616,8212024Assets 2025: $680,016Liabilities 2025: $62,982Net Assets 2025: $617,0342025

Highlighted filing

2017

Assets$428,711
Liabilities$56,001
Net Assets$372,710
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $82,430Expenses 2011: $39,346Net Income 2011: $43,0842011Revenue 2012: $114,895Expenses 2012: $77,151Net Income 2012: $37,7442012Revenue 2013: $154,080Expenses 2013: $118,557Net Income 2013: $35,5232013Revenue 2014: $168,166Expenses 2014: $155,473Net Income 2014: $12,6932014Revenue 2015: $196,825Expenses 2015: $170,900Net Income 2015: $25,9252015Revenue 2016: $506,148Expenses 2016: $316,788Net Income 2016: $189,3602016Revenue 2017: $259,578Expenses 2017: $229,849Net Income 2017: $29,7292017Revenue 2018: $238,028Expenses 2018: $364,683Net Income 2018: -$126,6552018Revenue 2019: $201,434Expenses 2019: $163,742Net Income 2019: $37,6922019Revenue 2020: $190,658Expenses 2020: $161,748Net Income 2020: $28,9102020Revenue 2021: $137,534Expenses 2021: $87,015Net Income 2021: $50,5192021Revenue 2022: $284,416Expenses 2022: $220,178Net Income 2022: $64,2382022Revenue 2023: $244,864Expenses 2023: $160,076Net Income 2023: $84,7882023Revenue 2024: $431,562Expenses 2024: $312,930Net Income 2024: $118,6322024Revenue 2025: $240,718Expenses 2025: $243,770Net Income 2025: -$3,0522025

Highlighted filing

2017

Revenue$259,578
Expenses$229,849
Net Income$29,729
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 17, 2017
Return Version
2016v3.0
Gross Receipts
$259,578
Mission and Program Overview

Mission

Supporting literacy and a love of learning throughout pioneer library system communities.

The organization's primary exempt purpose is to support, promote, and improve the programs and services of the pioneer library system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$332,732$327,484▼ $5,248
Pledges and Grants Receivable$41,019$66,170▲ $25,151
Accounts Receivable$88$80▼ $8
Total Assets$373,839$428,711▲ $54,872
Other Assets Total-$34,977-
Liabilities
Accounts Payable and Accrued Expenses$5,439$56,001▲ $50,562
Total Liabilities$5,439$56,001▲ $50,562
Net Assets / Fund Balance
Temporarily Rstr Net Assets$284,339$249,419▼ $34,920
Unrestricted Net Assets$84,061$94,912▲ $10,851
Permanently Rstr Net Assets-$28,379-
Total Net Assets Fund Balance$368,400$372,710▲ $4,310
Total Liabilities and Net Assets / Fund Balance$373,839$428,711▲ $54,872

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$34,977--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016-$33,779▲ $1,358-$34,977
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jeff MilesPresident
Carolie RozellDirector
Carrie MayesDirector
Cathy EstesDirector
Cynthia CooperDirector
John WinterringerDirector
Kelly DexterDirector
Kelly WellsDirector
Kevin HargusDirector
Mary Blankenship-pointerDirector
Robin ParkerDirector
Troy AvantDirector
Lisa WellsEx-officio
Anne HammondSecretary
James ChappelTreasurer
Jim Bowers JrVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$256,807
Program Service Revenue
$0
Investment Income
$2,613
Other Revenue
$158
All Other Contributions
$125,441
Change in Net Assets
$29,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$259,578
Revenue Not Reported on Form 990
$28,638
Total Revenue per Audited Statements
$288,216
Total Revenue per Form 990
$259,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$225,470
Other Expenses$4,379
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$225,470--$225,470
Office Expenses-$4,379-$4,379
Total Functional Expenses$225,470$4,379$0$229,849

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$283,906
Expenses per Audited Statements$229,849
Total Expenses per Form 990$229,849
Expenses Not Reported on Form 990$54,057
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pioneer Library SystemNorman, OKGovtSupport Pioneer Lib$225,470
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
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The finance committee will review the document and then forward to the board for their approval at the regularly scheduled board meeting.”

Form 990, Page 6, Part VI, Line 19

“Our annual report and governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Pioneer Library System Foundation
EIN
01-0946757
Phone
4058014505
Address
300 NORMAN CENTER COURT, NORMAN, OK 73072

Signing Officer

Name
Jeff Miles
Title
President
Phone
4055522225
Signed
2017-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Miles
Formed
2009
Legal Domicile
Ok
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Gray Blodgett & Company Pllc
Address
629 24TH AVE SW, NORMAN, OK 73069-3912
Preparer
C Janese Shepard
Phone
4053605533
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Accrual to cash adjustment -25,419”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The intended use of the organization's endowment funds is to support, promote, and improve the programs and services of the pioneer library system.”

Schedule D, Page 4, Part XI, Line 2D

“Accrual to cash adjustment 25,143”

Schedule D, Page 4, Part XII, Line 2D

“Accrual to cash adjustment 50,562”

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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0158
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 816
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0256807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0200763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0210076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0165287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0988878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0618
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0816
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90980
IRS990ScheduleA/PublicSupportPY170Pct00.83660
IRS990ScheduleA/PublicSupportTotal170Amt0904462
IRS990ScheduleA/SubstantialContributorsTotAmt084416
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0256807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0200763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0210076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0165287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155945
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0988878
IRS990ScheduleA/TotalSupportAmt0994087
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.15980
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0160
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt033779
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt034977
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01358
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03495
IRS990ScheduleD/DonatedServicesUseFcltsAmt03495
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesNotReportedAmt054057
IRS990ScheduleD/ExpensesSubtotalAmt0229849
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt034977
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST-COMM FDN OKLA
IRS990ScheduleD/OtherExpensesIncludedAmt050562
IRS990ScheduleD/OtherRevenueAmt025143
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.81140
IRS990ScheduleD/RevenueNotReportedAmt028638
IRS990ScheduleD/RevenueSubtotalAmt0259578
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO SUPPORT, PROMOTE, AND IMPROVE THE PROGRAMS AND SERVICES OF THE PIONEER LIBRARY SYSTEM.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL TO CASH ADJUSTMENT 25,143
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCRUAL TO CASH ADJUSTMENT 50,562
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.02880
IRS990ScheduleD/TotalBookValueOtherAssetsAmt034977
IRS990ScheduleD/TotalExpensesPerForm990Amt0229849
IRS990ScheduleD/TotalRevenuePerForm990Amt0259578
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0288216
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0283906
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0225470
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT PIONEER LIB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PIONEER LIBRARY SYSTEM
IRS990ScheduleI/RecipientTable/RecipientEIN0736081619
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0300 NORMAN CENTER COURT
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NORMAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd073072
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE PROVIDED TO THE PIONEER LIBRARY SYSTEM TO SUPPORT, PROMOTE AND IMPROVE THE PROGRAMS AND SERVICES OF THE LIBRARY SYSTEM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE WILL REVIEW THE DOCUMENT AND THEN FORWARD TO THE BOARD FOR THEIR APPROVAL AT THE REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR ANNUAL REPORT AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCRUAL TO CASH ADJUSTMENT -25,419
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PIONEER LIBRARY SYSTEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0736081619
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOVT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LIBRARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0300 NORMAN CENTER COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NORMAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd073072
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0284339
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0249419
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0373839
IRS990/TotalAssetsEOYAmt0428711
IRS990/TotalAssetsGrp/BOYAmt0373839
IRS990/TotalAssetsGrp/EOYAmt0428711
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0256807
IRS990/TotalEmployeeCnt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$428,711
Liabilities
$56,001
Net assets
$372,710
Revenue
$259,578
Expenses
$229,849
Net income
$29,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.80$0.63$6.17$2.41$2.44$0.03
2024Detailed filing. Detailed filing data is available for this year.$6.69$0.52$6.17$4.32$3.13$1.19
2023Detailed filing. Detailed filing data is available for this year.$5.05$0.12$4.93$2.45$1.60$0.85
2022Detailed filing. Detailed filing data is available for this year.$4.32$0.27$4.06$2.84$2.20$0.64
2021Detailed filing. Detailed filing data is available for this year.$3.90$0.07$3.83$1.38$0.87$0.51
2020Detailed filing. Detailed filing data is available for this year.$3.09$0.08$3.01$1.91$1.62$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.90$0.25$2.65$2.01$1.64$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.81$0.28$2.53$2.38$3.65$1.27
2017Detailed filing. Detailed filing data is available for this year.$4.29$0.56$3.73$2.60$2.30$0.30
2016Detailed filing. Detailed filing data is available for this year.$3.74$0.05$3.68$5.06$3.17$1.89
2015Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$1.97$1.71$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.10$1.29$1.68$1.55$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$1.54$1.19$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.03$0.81$1.15$0.77$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.82$0.39$0.43