Civic Intelligence

Blake Memorial Library Association

990 • Fiscal year 2023 • EIN 03-0212407

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

676 Village RoadEast Corinth, VT 05040

(802) 439-5338

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$48,105

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

60th percentile

8.5%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

61%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,103,527

Up $86,786 (+8.5%) from 2022

Net Assets

Up

$1,102,592

Up $87,087 (+8.6%) from 2022

Liabilities

Down

$935

Down $301 (-24%) from 2022

Revenue

Up

$223,120

Up $84,186 (+61%) from 2022

Expenses

Up

$199,490

Up $37,497 (+23%) from 2022

Net Income

Up

$23,630

Up $46,689 (+202%) from 2022

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $442,061Net Assets 2010: $442,0612010Assets 2011: $1,708,514Liabilities 2011: $28,956Net Assets 2011: $1,679,5582011Assets 2012: $1,734,888Liabilities 2012: $81,194Net Assets 2012: $1,653,6942012Assets 2013: $1,778,183Liabilities 2013: $140,857Net Assets 2013: $1,637,3262013Assets 2014: $1,790,915Liabilities 2014: $199,373Net Assets 2014: $1,591,5422014Assets 2015: $776,578Liabilities 2015: $3,375Net Assets 2015: $773,2032015Assets 2016: $789,565Liabilities 2016: $5,769Net Assets 2016: $783,7962016Assets 2017: $854,126Liabilities 2017: $2,078Net Assets 2017: $852,0482017Assets 2018: $864,712Liabilities 2018: $1,845Net Assets 2018: $862,8672018Assets 2019: $925,336Liabilities 2019: $4,834Net Assets 2019: $920,5022019Assets 2020: $1,111,327Liabilities 2020: $48,495Net Assets 2020: $1,062,8322020Assets 2021: $1,147,628Liabilities 2021: $1,540Net Assets 2021: $1,146,0882021Assets 2022: $1,016,741Liabilities 2022: $1,236Net Assets 2022: $1,015,5052022Assets 2023: $1,103,527Liabilities 2023: $935Net Assets 2023: $1,102,5922023Assets 2024: $1,205,153Liabilities 2024: $981Net Assets 2024: $1,204,1722024

Highlighted filing

2023

Assets$1,103,527
Liabilities$935
Net Assets$1,102,592

Operations Trend

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

$500K$0-$500K-$1.0MRevenue 2010: $40,096Expenses 2010: $51,208Net Income 2010: -$11,1122010Expenses 2011: $48,7532011Expenses 2012: $51,9822012Revenue 2013: $7,491Expenses 2013: $55,967Net Income 2013: -$48,4762013Revenue 2014: -$6,543Expenses 2014: $63,433Net Income 2014: -$69,9762014Revenue 2015: -$777,246Expenses 2015: $61,848Net Income 2015: -$839,0942015Revenue 2016: $72,393Expenses 2016: $69,915Net Income 2016: $2,4782016Revenue 2017: $78,947Expenses 2017: $72,214Net Income 2017: $6,7332017Revenue 2018: $80,888Expenses 2018: $70,146Net Income 2018: $10,7422018Revenue 2019: $73,073Expenses 2019: $61,320Net Income 2019: $11,7532019Revenue 2020: $152,223Expenses 2020: $63,790Net Income 2020: $88,4332020Revenue 2021: $147,710Expenses 2021: $122,049Net Income 2021: $25,6612021Revenue 2022: $138,934Expenses 2022: $161,993Net Income 2022: -$23,0592022Revenue 2023: $223,120Expenses 2023: $199,490Net Income 2023: $23,6302023Revenue 2024: $110,728Expenses 2024: $74,562Net Income 2024: $36,1662024

Highlighted filing

2023

Revenue$223,120
Expenses$199,490
Net Income$23,630
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$223,120
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,015,505$1,102,592▲ $87,087
Land, Buildings, and Equipment, Net$529,523$529,523→ $0
Investments in Publicly Traded Securities$425,540$489,000▲ $63,460
Savings and Temporary Cash Investments$54,446$71,082▲ $16,636
Cash and Non-Interest-Bearing Accounts$7,231$13,922▲ $6,691
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,016,741$1,103,527▲ $86,786
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$1,236$935▼ $301
Total Liabilities$1,236$935▼ $301
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,015,505$1,102,592▲ $87,087
Total Liabilities and Net Assets / Fund Balance$1,016,741$1,103,527▲ $86,786

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$423,290-$423,290
Buildings$49,733$70,599$120,332
Land$35,000-$35,000
Other Land Buildings$21,500-$21,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$425,540-▲ $12,114$20,000$415,407
2022$533,064-▲ $17,543$20,000$528,269
2021$478,079-▲ $24,234$16,000$483,814
2020$630,182-▲ $14,295$222,000$420,186
2019$616,316-▲ $29,051$12,000$630,182
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Miranda MillerCamp DirectorPT$48,105$48,105
Jennifer G SpanierDirectorPT$24,576$24,576
Kimberly HotellingAssistant DirectorPT$19,189$19,189

Board Members and Trustees

NameTitle
Robert RinaldiVice President
Dina DuboisTrustee
Kathryn PriceTrustee
Nick KramerTrustee
Tania AebiTrustee
Zoe Tilley PosterTrustee
Carl DemrowSecretary
Shirley MontagneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,469
Program Service Revenue
$24,651
Investment Income
$0
Other Revenue
$0
All Other Contributions
$62,395
Change in Net Assets
$23,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,600
Other Expenses$51,890
Total Fundraising Expense$1,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$91,870--$91,870
Other Salaries and Wages$45,189--$45,189
Occupancy-$13,474-$13,474
Payroll Taxes$10,485--$10,485
All Other Expenses$1,399$2,714$1,441$5,554
Insurance$956$2,581-$3,537
Other Expenses$2,694--$2,694
Interest-$2,333-$2,333
Office Expenses-$1,486-$1,486
Information Technology-$1,235-$1,235
Other Employee Benefits$56--$56
Total Functional Expenses$174,226$23,823$1,441$199,490
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section B, Line 15B

The two part-time permanent staff members' compensation is reviewed by two committees: personnel and finance. Compensation for library director and assistant director is compared to the Vermont State Library survey of wages among the many libraries in the state. Compensation is also based on employee annual performance reviews.Summer Camp temporary employees (9) compensation was based on comparable elementary and middle public school teacher and para-educator salaries. Teen camp counselor salaries were based on Vermont fair and liveable compensation ($15).

Form 990, Part VI, Section C, Line 19

Posted on the library website: Bylaws, significant policies, Board minutes and agendas.

Filing and Contact Details

Filer

Filer Name
Blake Memorial Library Association
EIN
03-0212407
Phone
8024395338
Address
676 Village Road, East Corinth, VT 05040

Signing Officer

Name
Shirley Montagne
Title
Treasurer
Phone
8024396584
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Montagne
Formed
1902
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
25

Preparer

Firm
Kl Accounting Inc
Address
842 HARTFORD AVENUE, WHITE RIVER JUNCTION, VT 05001
Preparer
Kimberly J LaBarge EA
Phone
8026980336
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IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056
IRS990/OtherExpensesGrp/Desc0Summer Camp and Grant Supplies
IRS990/OtherExpensesGrp/Desc1Program Expenses
IRS990/OtherExpensesGrp/Desc2Collection
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/ProgramServicesAmt013194
IRS990/OtherExpensesGrp/ProgramServicesAmt14229
IRS990/OtherExpensesGrp/ProgramServicesAmt24154
IRS990/OtherExpensesGrp/ProgramServicesAmt32694
IRS990/OtherExpensesGrp/TotalAmt013194
IRS990/OtherExpensesGrp/TotalAmt14229
IRS990/OtherExpensesGrp/TotalAmt24154
IRS990/OtherExpensesGrp/TotalAmt32694
IRS990/OtherLiabilitiesGrp/BOYAmt01236
IRS990/OtherLiabilitiesGrp/EOYAmt0935
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045189
IRS990/OtherSalariesAndWagesGrp/TotalAmt045189
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010485
IRS990/PayrollTaxesGrp/TotalAmt010485
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Shirley Montagne
IRS990/PriorPeriodAdjustmentsAmt0-2
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Plant/book sale
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024651
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0138934
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt051207
IRS990/PYRevenuesLessExpensesAmt0-23059
IRS990/PYSalariesCompEmpBnftPaidAmt0110786
IRS990/PYTotalExpensesAmt0161993
IRS990/PYTotalRevenueAmt0138934
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023630
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt063218
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01015505
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01102592
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054446
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0209346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0628538
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010643
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69610
IRS990ScheduleA/PublicSupportPY170Pct00.61060
IRS990ScheduleA/PublicSupportTotal170Amt0462816
IRS990ScheduleA/SubstantialContributorsTotAmt0191416
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt05298
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt05138
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt05086
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt05086
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt05086
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt025694
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0214644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072855
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0654232
IRS990ScheduleA/TotalSupportAmt0664875
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt049733
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070599
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0120332
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02247
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0425540
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0415407
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012114
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02338
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0533064
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0528269
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017543
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02499
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0478079
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0483814
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024234
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt016000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02291
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0630182
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0420186
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014295
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0222000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03185
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0616316
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0630182
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029051
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt012000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0935
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0423290
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0423290
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021500
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0529523
IRS990ScheduleD/TotalLiabilityAmt0935
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The two part-time permanent staff members' compensation is reviewed by two committees: personnel and finance. Compensation for library director and assistant director is compared to the Vermont State Library survey of wages among the many libraries in the state. Compensation is also based on employee annual performance reviews.Summer Camp temporary employees (9) compensation was based on comparable elementary and middle public school teacher and para-educator salaries. Teen camp counselor salaries were based on Vermont fair and liveable compensation ($15).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Posted on the library website: Bylaws, significant policies, Board minutes and agendas.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.20$0.11$0.07$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.22$0.20$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.14$0.16$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.15$0.12$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.05$1.06$0.15$0.06$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.92$0.07$0.06$0.01
2018Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.08$0.07$0.01
2017Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.08$0.07$0.01
2016Summary only. Only limited summary data is available for this year.$0.79$0.01$0.78$0.07$0.07$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.77$0.78$0.06$0.84
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.20$1.59$0.01$0.06$0.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.78$0.14$1.64$0.01$0.06$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.08$1.65$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.03$1.68$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$0.04$0.05$0.01