Civic Intelligence

Park County Community Foundation

990 • Fiscal year 2019 • EIN 20-5581763

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

Organization Profilewww.pccf-montana.org
PO Box 2199Livingston, MT 59047

(406) 224-3920

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$90,754

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

98th percentile

197%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

853%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$4,461,358

Up $2,959,012 (+197%) from 2018

Net Assets

Up

$4,435,924

Up $2,961,885 (+201%) from 2018

Liabilities

Down

$25,434

Down $2,873 (-10%) from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin94th percentile

Revenue

Up

$4,614,485

Up $4,130,116 (+853%) from 2018

Expenses

Up

$1,742,835

Up $1,149,554 (+194%) from 2018

Net Income

Up

$2,871,650

Up $2,980,562 (+2737%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$15M$10M$5.0M$0Assets 2011: $424,275Liabilities 2011: $250,525Net Assets 2011: $173,7502011Assets 2012: $318,483Liabilities 2012: $91,514Net Assets 2012: $226,9692012Assets 2013: $495,146Liabilities 2013: $202,427Net Assets 2013: $292,7192013Assets 2014: $608,733Liabilities 2014: $266,541Net Assets 2014: $342,1922014Assets 2015: $467,611Liabilities 2015: $1,069Net Assets 2015: $466,5422015Assets 2016: $588,082Liabilities 2016: $2,688Net Assets 2016: $585,3942016Assets 2017: $1,646,409Liabilities 2017: $7,963Net Assets 2017: $1,638,4462017Assets 2018: $1,502,346Liabilities 2018: $28,307Net Assets 2018: $1,474,0392018Assets 2019: $4,461,358Liabilities 2019: $25,434Net Assets 2019: $4,435,9242019Assets 2020: $5,234,299Liabilities 2020: $29,430Net Assets 2020: $5,204,8692020Assets 2021: $5,421,667Liabilities 2021: $101,881Net Assets 2021: $5,319,7862021Assets 2022: $11,289,302Liabilities 2022: $243,465Net Assets 2022: $11,045,8372022Assets 2023: $14,157,644Liabilities 2023: $327,015Net Assets 2023: $13,830,6292023Assets 2024: $14,482,151Liabilities 2024: $306,036Net Assets 2024: $14,176,1152024

Highlighted filing

2019

Assets$4,461,358
Liabilities$25,434
Net Assets$4,435,924
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $76,486Expenses 2011: $66,565Net Income 2011: $9,9212011Revenue 2012: $158,499Expenses 2012: $122,155Net Income 2012: $36,3442012Revenue 2013: $671,203Expenses 2013: $522,222Net Income 2013: $148,9812013Revenue 2014: $372,550Expenses 2014: $262,967Net Income 2014: $109,5832014Revenue 2015: $359,514Expenses 2015: $501,364Net Income 2015: -$141,8502015Revenue 2016: $475,175Expenses 2016: $358,144Net Income 2016: $117,0312016Revenue 2017: $1,500,319Expenses 2017: $473,856Net Income 2017: $1,026,4632017Revenue 2018: $484,369Expenses 2018: $593,281Net Income 2018: -$108,9122018Revenue 2019: $4,614,485Expenses 2019: $1,742,835Net Income 2019: $2,871,6502019Revenue 2020: $2,580,488Expenses 2020: $2,430,412Net Income 2020: $150,0762020Revenue 2021: $2,665,834Expenses 2021: $2,596,386Net Income 2021: $69,4482021Revenue 2022: $8,761,842Expenses 2022: $2,732,094Net Income 2022: $6,029,7482022Revenue 2023: $5,319,993Expenses 2023: $2,869,450Net Income 2023: $2,450,5432023Revenue 2024: $4,138,630Expenses 2024: $3,968,521Net Income 2024: $170,1092024

Highlighted filing

2019

Revenue$4,614,485
Expenses$1,742,835
Net Income$2,871,650
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.0
Gross Receipts
$4,936,084
Mission and Program Overview

Mission

The Park County Community Foundation is dedicated to enhancing the spirit of community and quality of life in Park County through stewardship of permanently endowed funds, grant making and other activities. We connect caring people and resources with community needs and opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$525,689$3,067,080▲ $2,541,391
Investments in Publicly Traded Securities$540,947$675,818▲ $134,871
Savings and Temporary Cash Investments$310,802$661,187▲ $350,385
Cash and Non-Interest-Bearing Accounts$124,118$56,483▼ $67,635
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,502,346$4,461,358▲ $2,959,012
Other Assets Total$790$790→ $0
Liabilities
Grants Payable$20,000$20,000→ $0
Other Liabilities$8,307$5,434▼ $2,873
Total Liabilities$28,307$25,434▼ $2,873
Net Assets / Fund Balance
Net Assets With Donor Restrictions$897,576$3,554,933▲ $2,657,357
Net Assets Without Donor Restrictions$576,463$880,991▲ $304,528
Total Net Assets Fund Balance$1,474,039$4,435,924▲ $2,961,885
Total Liabilities and Net Assets / Fund Balance$1,502,346$4,461,358▲ $2,959,012

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$486,882$454,021▲ $77,780-$1,018,683
2018$249,800$254,050▼ $16,968-$486,882
2017$120,000$129,800--$249,800
2016$120,000---$120,000
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gavin ClarkExecutive DirectorFT$88,081$2,673$90,754

Board Members and Trustees

NameTitle
Bruce McKnightChair
Annie BeaverV Chair/Treas
Donald GimbelDirector
Jeff WelchDirector
Jennifer VermillionDirector
Ken CochraneDirector
Michael AtkinsonDirector
Signe LahrenDirector
Sky AndersonDirector
Sophi DavisDirector
Vicki RegulaDirector
Bob HoveSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,666,653
Program Service Revenue
$33,792
Investment Income
$4,790
Other Revenue
$-90,750
All Other Contributions
$4,497,931
Change in Net Assets
$2,871,650

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$216,202Sale price.
Total Noncash Contributions6$216,202-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$979,950
Other Expenses$584,223
Salaries, Compensation, and Employee Benefits$178,662
Total Fundraising Expense$75,287
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$967,950--$967,950
Current Officers, Directors, Trustees, and Key Employees$40,633$21,024$26,424$88,081
Other Salaries and Wages$32,070$25,657$7,599$65,326
All Other Expenses$25,911$5,863$5,419$37,193
Other Expenses$49,100$63,740$30,924$30,924
Payroll Taxes$5,919$5,632$2,567$14,118
Grants to Domestic Individuals$12,000--$12,000
Pension Plan Contributions$5,834$2,949$2,354$11,137
Total Functional Expenses$1,542,683$124,865$75,287$1,742,835
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shane Ctr for the ArtsLivingston, MT-Unrestricted support.$143,100
Livingston Food PantryLivingston, MT-Unrestricted support.$111,320
Protecting ParadiseLivingston, MT-Unrestricted support.$71,730
Western Sustainability ExchLivingston, MT-Unrestricted support.$47,540
Community Health PartnersLivingston, MT-Unrestricted support.$47,525
Park County Envir CouncilLivingston, MT-Unrestricted support.$39,328
North Yellowston Ed FdnGardiner, MT-Unrestricted support.$39,162
CounterpointLivingston, MT-Unrestricted support.$38,728
AspenRed Lodge, MT-Unrestricted support.$33,832
Livingston HealthCare FdnLivingston, MT-Unrestricted support.$32,364
Stafford Animal ShelterLivingston, MT-Unrestricted support.$30,516
Yellowstone Eco Resource CtrBozeman, MT-Unrestricted support.$25,298
Little Peoples Learning CtrYnp, MT-Unrestricted support.$23,709
HRDC District IXBozeman, MT-Unrestricted support.$23,212
CasaLivingston, MT-Unrestricted support.$22,971
Elk River Arts & LecturesLivingston, MT-Unrestricted support.$22,910
Gardiner Food PantryGardiner, MT-Unrestricted support.$21,823
Big Brothers Big SistersLivingston, MT-Unrestricted support.$18,743
Livingston Youth SoccerLivingston, MT-Unrestricted support.$18,087
Livingston Center for ArtsLivingston, MT-Unrestricted support.$15,116
United in Light IncLivingston, MT-Unrestricted support.$12,803
Electric Peak Arts CouncilGardiner, MT-Unrestricted support.$11,419
Greater Gardiner Comm CouncilGardiner, MT-Unrestricted support.$10,613
LINKS for LearningLivingston, MT-Unrestricted support.$10,200
Friends of Ylwstn Gw MuseumLivingston, MT-Unrestricted support.$10,091
Friends of St AndrewsLivingston, MT-Unrestricted support.$10,000
Livingston Rotary ClubLivingston, MT-Unrestricted support.$8,684
Livingston HealthCareLivingston, MT-Unrestricted support.$8,639
Park Cnty Senior Citizens CtrLivingston, MT-Unrestricted support.$8,440
Gardiner Snoopy Coop PreschlGardiner, MT-Unrestricted support.$8,430
Rise Up MontanaLivingston, MT-Unrestricted support.$8,279
Livingston Education FndLivingston, MT-Unrestricted support.$8,237
Livingston Depot FoundationLivingston, MT-Unrestricted support.$7,373
Spay Neuter ProjectLivingston, MT-Unrestricted support.$6,628
Livingston School DistLivingston, MT-Unrestricted support.$6,000
Montana Raptor Consv CenterBozeman, MT-Unrestricted support.$5,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$105,397
Fundraising Gross Income$11,577
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paradise Ramble$158,040$11,577-$11,577
Total Events$158,040$11,577$105,397$-93,820
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$5,434
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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, Line 11B: Form 990 Review Process

“The Form 990 is provided to the Finance Committee for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each director, officer, employee, or volunteer holding delegated powers shall complete a disclosure statement at least annually and shall sign a statement affirming that he or she has read the Conflict or Duality of Interest Policy and agrees to comply with the policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board annually evaluates the Executive Director's performance and determines his compensation by reviewing compensation of others in similar positions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Form 990 is available on the Organization's website. Other documents may be available upon request and approval by the Board.”

Filing and Contact Details

Filer

Filer Name
Park County Community Foundation
EIN
20-5581763
Phone
4062243920
Address
PO Box 2199, Livingston, MT 59047

Signing Officer

Name
Bruce McKnight
Title
Chair
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce McKnight
Formed
2006
Legal Domicile
Mt
Voting Board Members
12
Independent Board Members
12
Employees
7

Preparer

Firm
Rosie Barndt CPA Pc
Address
3382 MONIDA STREET, BOZEMAN, MT 59718
Preparer
Rosalie Barndt
Phone
4062090411
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Award grants to support projects and programs that enhance the community.”

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IRS990/Desc02019 was a year of significant growth for the Park County Community Foundation. In total, the Foundation distributed $1,421,859.64 to organizations across Park County, a $1.2 million increase from 2018. Park County Community Foundation's mission to help support the nonprofit community through skills building continued through its flagship Nonprofit Network Trainings. Two new initiatives were launched in 2019. The 'Give a Hoot Community Giving Challenge' and 'We Will Park County'. The Give a Hoot campaign was launched to inspire community members to give to causes they are most passionate about. In total, the campaign raised $1.07 million for 52 Park County nonprofits. We Will Park County is a citizen-informed initiative that offers a common vision and data set to help better coordinate our countys limited resources. The website, www.wewillparkcounty.org, has been widely accepted by community leaders and has become a useful tool in helping to find alignment in developing solutions to Park County's most pressing problems and opportunities.
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IRS990/Form990PartVIISectionAGrp/PersonNm3Bob Hove
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IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Atkinson
IRS990/Form990PartVIISectionAGrp/PersonNm6Ken Cochrane
IRS990/Form990PartVIISectionAGrp/PersonNm7Sophi Davis
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2V Chair/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Park County Community Foundation is dedicated to enhancing the spirit of community and quality of life in Park County through stewardship of permanently endowed funds, grant making and other activities. We connect caring people and resources with community needs and opportunities.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12852
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-93820
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoncashContributionsAmt0216202
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063740
IRS990/OtherExpensesGrp/ProgramServicesAmt0403266
IRS990/OtherExpensesGrp/ProgramServicesAmt149100
IRS990/OtherExpensesGrp/TotalAmt0403266
IRS990/OtherExpensesGrp/TotalAmt163740
IRS990/OtherExpensesGrp/TotalAmt249100
IRS990/OtherExpensesGrp/TotalAmt330924
IRS990/OtherLiabilitiesGrp/BOYAmt08307
IRS990/OtherLiabilitiesGrp/EOYAmt05434
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03070
IRS990/OtherRevenueTotalAmt03070
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07599
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025657
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032070
IRS990/OtherSalariesAndWagesGrp/TotalAmt065326
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02567
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05632
IRS990/PayrollTaxesGrp/ProgramServicesAmt05919
IRS990/PayrollTaxesGrp/TotalAmt014118
IRS990/PensionPlanContributionsGrp/FundraisingAmt02354
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02949
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05834
IRS990/PensionPlanContributionsGrp/TotalAmt011137
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0525689
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03067080
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Bruce McKnight
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Administrative fees
IRS990/ProgramServiceRevenueGrp/Desc1Contract revenue
IRS990/ProgramServiceRevenueGrp/Desc2Registration fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22470
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0424342
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0153970
IRS990/PYInvestmentIncomeAmt020933
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0294249
IRS990/PYOtherRevenueAmt02036
IRS990/PYProgramServiceRevenueAmt037058
IRS990/PYRevenuesLessExpensesAmt0-108912
IRS990/PYSalariesCompEmpBnftPaidAmt0145062
IRS990/PYTotalExpensesAmt0593281
IRS990/PYTotalRevenueAmt0484369
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02871650
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0310802
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0661187
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0424342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01464521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0454841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0353041
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0353041
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,461,358
Liabilities
$25,434
Net assets
$4,435,924
Revenue
$4,614,485
Expenses
$1,742,835
Net income
$2,871,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.31$14.2$4.14$3.97$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.33$13.8$5.32$2.87$2.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.24$11.0$8.76$2.73$6.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.10$5.32$2.67$2.60$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.03$5.20$2.58$2.43$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.46$0.03$4.44$4.61$1.74$2.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.03$1.47$0.48$0.59$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.01$1.64$1.50$0.47$1.03
2016Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.48$0.36$0.12
2015Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.36$0.50$0.14
2014Summary only. Only limited summary data is available for this year.$0.61$0.27$0.34$0.37$0.26$0.11
2013Summary only. Only limited summary data is available for this year.$0.50$0.20$0.29$0.67$0.52$0.15
2012Summary only. Only limited summary data is available for this year.$0.32$0.09$0.23$0.16$0.12$0.04
2011Summary only. Only limited summary data is available for this year.$0.42$0.25$0.17$0.08$0.07$0.01