Civic Intelligence

Midland County Public Library Foundation

990 • Fiscal year 2018 • EIN 46-0735772

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profilewww.mcplfoundation.org
PO Box 1634Midland, TX 79702

(432) 205-1366

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$79,800

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-4.0%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$454,155

Up $57,185 (+14%) from 2017

Net Assets

Up

$451,375

Up $54,405 (+14%) from 2017

Liabilities

Up

$2,780

Up $2,780 from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin68th percentile

Revenue

Down

$450,602

Down $18,548 (-4.0%) from 2017

Expenses

Up

$389,867

Up $163,752 (+72%) from 2017

Net Income

Down

$60,735

Down $182,300 (-75%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$800K$600K$400K$200K$0Assets 2013: $33,045Net Assets 2013: $33,0452013Assets 2014: $186,918Liabilities 2014: $0Net Assets 2014: $186,9182014Assets 2015: $281,040Liabilities 2015: $0Net Assets 2015: $281,0402015Assets 2016: $153,935Liabilities 2016: $0Net Assets 2016: $153,9352016Assets 2017: $396,970Liabilities 2017: $0Net Assets 2017: $396,9702017Assets 2018: $454,155Liabilities 2018: $2,780Net Assets 2018: $451,3752018Assets 2019: $465,904Liabilities 2019: $0Net Assets 2019: $465,9042019Assets 2020: $613,354Liabilities 2020: $0Net Assets 2020: $613,3542020Assets 2021: $730,172Liabilities 2021: $0Net Assets 2021: $730,1722021Assets 2022: $723,585Liabilities 2022: $4,563Net Assets 2022: $719,0222022Assets 2023: $601,425Liabilities 2023: $2,624Net Assets 2023: $598,8012023Assets 2024: $737,756Liabilities 2024: $4,549Net Assets 2024: $733,2072024

Highlighted filing

2018

Assets$454,155
Liabilities$2,780
Net Assets$451,375
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $93,461Expenses 2013: $60,416Net Income 2013: $33,0452013Revenue 2014: $407,620Expenses 2014: $253,747Net Income 2014: $153,8732014Revenue 2015: $408,555Expenses 2015: $314,433Net Income 2015: $94,1222015Revenue 2016: $262,070Expenses 2016: $389,175Net Income 2016: -$127,1052016Revenue 2017: $469,150Expenses 2017: $226,115Net Income 2017: $243,0352017Revenue 2018: $450,602Expenses 2018: $389,867Net Income 2018: $60,7352018Revenue 2019: $352,811Expenses 2019: $362,686Net Income 2019: -$9,8752019Revenue 2020: $304,460Expenses 2020: $175,308Net Income 2020: $129,1522020Revenue 2021: $418,526Expenses 2021: $336,711Net Income 2021: $81,8152021Revenue 2022: $381,450Expenses 2022: $349,594Net Income 2022: $31,8562022Revenue 2023: $279,130Expenses 2023: $426,741Net Income 2023: -$147,6112023Revenue 2024: $399,268Expenses 2024: $283,002Net Income 2024: $116,2662024

Highlighted filing

2018

Revenue$450,602
Expenses$389,867
Net Income$60,735
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$499,281
Mission and Program Overview

Mission

To support and enhance the operations, acquisitions, and funding of projects and programs of the Midland County Public Library System.

To support and enhance the operations, acquisitions, and funding of projects and programs that encourage lifelong learning through the Midland County Public Library System.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$356,599$361,714▲ $5,115
Investments in Publicly Traded Securities-$82,552-
Prepaid Expenses and Deferred Charges$25,000$8,000▼ $17,000
Cash and Non-Interest-Bearing Accounts$14,544$1,363▼ $13,181
Land, Buildings, and Equipment, Net$827$526▼ $301
Total Assets$396,970$454,155▲ $57,185
Liabilities
Accounts Payable and Accrued Expenses-$2,780-
Total Liabilities$0$2,780▲ $2,780
Net Assets / Fund Balance
Unrestricted Net Assets$366,691$405,510▲ $38,819
Temporarily Rstr Net Assets$30,279$45,865▲ $15,586
Total Net Assets Fund Balance$396,970$451,375▲ $54,405
Total Liabilities and Net Assets / Fund Balance$396,970$454,155▲ $57,185

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$526$376$902

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018-$88,882--$88,882
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valerie AcostaExecutive DirectorFT$79,800$79,800

Board Members and Trustees

NameTitle
Sean McDanielPresident
Emily GoodfellowVice President
Amy RiddleDirector
Cookie WetendorfDirector
Ellen K RamseyDirector
Karmen BryantDirector
Rick Davis JrDirector
Wes PerryDirector
Sandra StaleySecretary
Valerie TinkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$415,825
Program Service Revenue
$1,955
Investment Income
$901
Other Revenue
$31,921
All Other Contributions
$385,825
Change in Net Assets
$60,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$450,602
Revenue Not Reported on Form 990
$-6,330
Total Revenue per Audited Statements
$444,272
Total Revenue per Form 990
$450,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,962
Salaries, Compensation, and Employee Benefits$85,905
Total Fundraising Expense$29,988
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$67,831$3,989$7,980$79,800
Advertising$42,843$2,520$12,565$57,928
Grants to Domestic Orgs$15,000--$15,000
Payroll Taxes$5,187$307$611$6,105
Office Expenses$3,441$202$405$4,048
Fees for Services Accounting-$4,000-$4,000
Occupancy$3,319$195$391$3,905
Fees for Services Other-$1,066$466$1,532
Insurance$875$51$103$1,029
Other Expenses$624$37$73$734
Depreciation Depletion-$301-$301
Total Functional Expenses$343,514$16,365$29,988$389,867

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$389,867
Total Expenses per Audited Statements$389,867
Total Expenses per Form 990$389,867
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Midland County LibraryMidland, TXMidland CountyYouth reading and literacy programs$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,600
Fundraising Direct Expenses$48,679
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Words with Danny Glover$80,600$80,600$4,810$75,790
Total Events$80,600$80,600$48,679$31,921
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Section B, Line 11B

“The 990 is normally presented along with the annual financial statement audit to the executive director to distribute to the board treasurer and members with the expertise in financial matters to review prior to filing. The board may officially approve at a meeting after filing.”

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

“The board of directors reviews and approves the compensation for the executive director annually. Salary adjustments will be determined by the Board of Directors within the parameters of the Foundations budget.”

Form 990, Part VI, Section C, Line 19

“Public documents are available for inspection upon request at the Foundations administrative offices located at 415 W. Wall, Ste 420, Midland, TX 79701.”

Form 990, Part VI, Section B, Line 12C

“Each director completes and submits their annual disclosure at the beginning of the year to disclose ipotential conflicts. At the start of each board meeting of the Board of Directors review the agenda and disclose any potential conflicts for action items at the meeting.”

Filing and Contact Details

Filer

Filer Name
Midland County Public Library Foundation
EIN
46-0735772
Phone
4322051366
Address
PO Box 1634, Midland, TX 79702

Signing Officer

Name
Chris Stonedale
Title
Executive Director
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Stonedale
Formed
2012
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
10

Preparer

Firm
Randy Silhan CPA Cfe
Address
PO BOX 1341, WOLFFORTH, TX 79382
Preparer
Randy Silhan
Phone
4325800204
Supplemental Narrative

Financial Statement Notes

V 4

“Endowment funds are invested with the intent of long term growth to provide perpetual investment income to support and enhance the operations, acquisitions, and funding of projects and programs that encourage lifelong learning.”

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0611
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0307
IRS990/PayrollTaxesGrp/ProgramServicesAmt05187
IRS990/PayrollTaxesGrp/TotalAmt06105
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08000
IRS990/PrincipalOfficerNm0Chris Stonedale
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0451211
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Book and shirt sales
IRS990/ProgramServiceRevenueGrp/Desc1Program income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11040
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0419249
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02240
IRS990/PYInvestmentIncomeAmt0457
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0137970
IRS990/PYOtherRevenueAmt042511
IRS990/PYProgramServiceRevenueAmt06933
IRS990/PYRevenuesLessExpensesAmt0243035
IRS990/PYSalariesCompEmpBnftPaidAmt085905
IRS990/PYTotalExpensesAmt0226115
IRS990/PYTotalRevenueAmt0469150
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt060735
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01955
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0356599
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0361714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0415825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0419249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0251303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0403062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0403149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01892588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01933
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01892588
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0415825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0419249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0251303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0403062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0403149
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01892588
IRS990ScheduleA/TotalSupportAmt01894521
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt088882
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt088882
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0902
IRS990ScheduleD/ExpensesSubtotalAmt0389867
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0-6330
IRS990ScheduleD/RevenueSubtotalAmt0450602
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Endowment funds are invested with the intent of long term growth to provide perpetual investment income to support and enhance the operations, acquisitions, and funding of projects and programs that encourage lifelong learning.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0V 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0526
IRS990ScheduleD/TotalExpensesPerForm990Amt0389867
IRS990ScheduleD/TotalRevenuePerForm990Amt0450602
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0444272
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0389867
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048679
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt030000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt030000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Words with Danny Glover
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013869
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080600
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031921
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04810
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04810
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0Midland County
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Youth reading and literacy programs
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Midland County Library
IRS990ScheduleI/RecipientTable/RecipientEIN0756001069
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0301 W Missouri
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Midland
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd079701
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Foundation works closely with the Midland County Library and monitors through inspection of program reports, and onsite participation with youth activities for which funds are granted.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is normally presented along with the annual financial statement audit to the executive director to distribute to the board treasurer and members with the expertise in financial matters to review prior to filing. The board may officially approve at a meeting after filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors reviews and approves the compensation for the executive director annually. Salary adjustments will be determined by the Board of Directors within the parameters of the Foundations budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Public documents are available for inspection upon request at the Foundations administrative offices located at 415 W. Wall, Ste 420, Midland, TX 79701.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Each director completes and submits their annual disclosure at the beginning of the year to disclose ipotential conflicts. At the start of each board meeting of the Board of Directors review the agenda and disclose any potential conflicts for action items at the meeting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$454,155
Liabilities
$2,780
Net assets
$451,375
Revenue
$450,602
Expenses
$389,867
Net income
$60,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.38$0.05$7.33$3.99$2.83$1.16
2023Detailed filing. Detailed filing data is available for this year.$6.01$0.03$5.99$2.79$4.27$1.48
2022Detailed filing. Detailed filing data is available for this year.$7.24$0.05$7.19$3.81$3.50$0.32
2021Detailed filing. Detailed filing data is available for this year.$7.30$0.00$7.30$4.19$3.37$0.82
2020Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$3.04$1.75$1.29
2019Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$3.53$3.63$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.54$0.03$4.51$4.51$3.90$0.61
2017Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$4.69$2.26$2.43
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$2.62$3.89$1.27
2015Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$4.09$3.14$0.94
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$4.08$2.54$1.54
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.93$0.60$0.33