Civic Intelligence

The Talbot County Free Library Foundation Inc.

990 • Fiscal year 2014 • EIN 52-1936458

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization ProfileN/A
100 West Dover Street21601

(410) 822-1626

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,826,531

Up $417,810 (+30%) from 2013

Net Assets

Up

$1,730,849

Up $410,895 (+31%) from 2013

Liabilities

Up

$95,682

Up $6,915 (+7.8%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin95th percentile

Revenue

$354,912

No earlier filing loaded for comparison.

Expenses

Up

$116,698

Up $26,707 (+30%) from 2013

Net Income

$238,214

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,287,004Liabilities 2010: $55,787Net Assets 2010: $1,231,2172010Assets 2011: $1,588,563Liabilities 2011: $141,693Net Assets 2011: $1,446,8702011Assets 2012: $1,359,857Liabilities 2012: $83,138Net Assets 2012: $1,276,7192012Assets 2013: $1,408,721Liabilities 2013: $88,767Net Assets 2013: $1,319,9542013Assets 2014: $1,826,531Liabilities 2014: $95,682Net Assets 2014: $1,730,8492014Assets 2015: $1,852,245Liabilities 2015: $122,642Net Assets 2015: $1,729,6032015Assets 2016: $1,848,286Liabilities 2016: $106,558Net Assets 2016: $1,741,7282016Assets 2017: $2,014,522Liabilities 2017: $118,336Net Assets 2017: $1,896,1862017Assets 2018: $2,452,391Liabilities 2018: $88,254Net Assets 2018: $2,364,1372018Assets 2019: $2,536,236Liabilities 2019: $92,273Net Assets 2019: $2,443,9632019Assets 2020: $2,567,477Liabilities 2020: $95,247Net Assets 2020: $2,472,2302020Assets 2021: $2,985,862Liabilities 2021: $113,140Net Assets 2021: $2,872,7222021Assets 2022: $2,736,130Liabilities 2022: $104,056Net Assets 2022: $2,632,0742022Assets 2023: $2,828,473Liabilities 2023: $122,235Net Assets 2023: $2,706,2382023Assets 2024: $3,193,692Liabilities 2024: $196,943Net Assets 2024: $2,996,7492024

Highlighted filing

2014

Assets$1,826,531
Liabilities$95,682
Net Assets$1,730,849
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $53,6822010Expenses 2011: $109,4322011Expenses 2012: $117,7692012Expenses 2013: $89,9912013Revenue 2014: $354,912Expenses 2014: $116,698Net Income 2014: $238,2142014Revenue 2015: $42,672Expenses 2015: $60,007Net Income 2015: -$17,3352015Revenue 2016: $6,374Expenses 2016: $49,776Net Income 2016: -$43,4022016Revenue 2017: $28,804Expenses 2017: $70,641Net Income 2017: -$41,8372017Revenue 2018: $478,143Expenses 2018: $89,301Net Income 2018: $388,8422018Revenue 2019: $27,131Expenses 2019: $64,088Net Income 2019: -$36,9572019Revenue 2020: $58,668Expenses 2020: $83,630Net Income 2020: -$24,9622020Revenue 2021: $73,584Expenses 2021: $131,228Net Income 2021: -$57,6442021Revenue 2022: $133,451Expenses 2022: $110,500Net Income 2022: $22,9512022Revenue 2023: $74,618Expenses 2023: $104,588Net Income 2023: -$29,9702023Revenue 2024: $177,767Expenses 2024: $82,767Net Income 2024: $95,0002024

Highlighted filing

2014

Revenue$354,912
Expenses$116,698
Net Income$238,214
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$354,912
Mission and Program Overview

Mission

To manage the investments donated by the general public in a manner that will ensure the future of the talbot county free library association effectively and successfully. To ensure that investments are safeguarded and spent according to the donor wishes.

Provide for the safekeeping of contributions & bequests for the talbot county free library association, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,406,690$1,824,499▲ $417,809
Cash and Non-Interest-Bearing Accounts$2,031$2,032▲ $1
Total Assets$1,408,721$1,826,531▲ $417,810
Liabilities
Other Liabilities$88,767$95,682▲ $6,915
Total Liabilities$88,767$95,682▲ $6,915
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,008,098$1,391,297▲ $383,199
Permanently Rstr Net Assets$303,350$327,793▲ $24,443
Unrestricted Net Assets$8,506$11,759▲ $3,253
Total Net Assets Fund Balance$1,319,954$1,730,849▲ $410,895
Total Liabilities and Net Assets / Fund Balance$1,408,721$1,826,531▲ $417,810

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,824,499--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Bruce ArmisteadPresident
Marion JacksonDirector
Tim MillerDirector
Veronica WainwrightDirector
Jean GreeneleeTrustee
Mary Francis PackardTrustee
Robert DrysdaleTrustee
Tom ReynoldsTrustee
Kevin M NolanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$324,373
Program Service Revenue
$0
Investment Income
$30,539
Other Revenue
$0
All Other Contributions
$324,373
Change in Net Assets
$238,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$324,373
Revenue Not Reported on Financial Statements
$30,539
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$30,539
Total Revenue per Audited Statements
$324,373
Total Revenue per Form 990
$354,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates-$65,000-$65,000
Fees for Services Management-$11,371-$11,371
Fees for Services Accounting-$9,800-$9,800
Fees for Services Other-$4,500-$4,500
Insurance-$851-$851
Other Expenses$4,761$299-$299
All Other Expenses-$35-$35
Total Functional Expenses$10,045$106,653$0$116,698

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$116,698
Total Expenses per Audited Statements$116,698
Total Expenses per Form 990$116,698
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
Due to Talbot County Free Library$95,682
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
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 7B

“All decisions are voted upon by the board members.”

Form 990, Part VI, Section B, Line 11

“Return is provided to a board member for signature.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available to the public during operating hours of the library.”

Form 990, Part VI, Section C, Line 19

“The financial statements are available to the public during operating hours of the library.”

Form 990, Part VII

“Bruce armistead - 114 bay street, easton, md 21601. Veronica wainwright - 4358 bonfield court, oxford, md 21654. Mary francis packard - 7040 old schoolhouse road, easton, md 21601. Robert drysdale - 4471 evergreen road, oxford, md 21654. Tom reynolds - p.o. Box 245, oxford, md 21654. Kevin m. Nolan - 30 goldsborough street,suite 200, easton, md 21601. Marion jackson - 29767 dustin avenue, easton, md 21601. Jean greenelee - 4500 grove road, trappe, md 21673. Tim miller - 29319 bartlett road, easton, md 21601.”

Filing and Contact Details

Filer

EIN
52-1936458
Phone
4108221626

Signing Officer

Name
Kevin Nolan
Title
Treasurer
Phone
4108221626
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Nolan
Formed
1995
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Preparer
Kathryn Smith Ea
Phone
4106731384
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Realized gains and unrealized gains change in fmv of funds 172,681.”

Financial Statement Notes

PART X, LINE 2:

“Estate funds were willed to the talbot county free library association. In order to invest the funds donated, those funds were transferred to the foundation for safeguarding and spending according to the wishes of the donor.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“INTEREST INCOME 30,539.”

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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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IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt030539
IRS990ScheduleD/RevenueSubtotalAmt0324373
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ESTATE FUNDS WERE WILLED TO THE TALBOT COUNTY FREE LIBRARY ASSOCIATION. IN ORDER TO INVEST THE FUNDS DONATED, THOSE FUNDS WERE TRANSFERRED TO THE FOUNDATION FOR SAFEGUARDING AND SPENDING ACCORDING TO THE WISHES OF THE DONOR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST INCOME 30,539.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01824499
IRS990ScheduleD/TotalExpensesPerForm990Amt0116698
IRS990ScheduleD/TotalLiabilityAmt095682
IRS990ScheduleD/TotalRevenuePerForm990Amt0354912
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0324373
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0116698
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DECISIONS ARE VOTED UPON BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS PROVIDED TO A BOARD MEMBER FOR SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE TO THE PUBLIC DURING OPERATING HOURS OF THE LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC DURING OPERATING HOURS OF THE LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BRUCE ARMISTEAD - 114 BAY STREET, EASTON, MD 21601. VERONICA WAINWRIGHT - 4358 BONFIELD COURT, OXFORD, MD 21654. MARY FRANCIS PACKARD - 7040 OLD SCHOOLHOUSE ROAD, EASTON, MD 21601. ROBERT DRYSDALE - 4471 EVERGREEN ROAD, OXFORD, MD 21654. TOM REYNOLDS - P.O. BOX 245, OXFORD, MD 21654. KEVIN M. NOLAN - 30 GOLDSBOROUGH STREET,SUITE 200, EASTON, MD 21601. MARION JACKSON - 29767 DUSTIN AVENUE, EASTON, MD 21601. JEAN GREENELEE - 4500 GROVE ROAD, TRAPPE, MD 21673. TIM MILLER - 29319 BARTLETT ROAD, EASTON, MD 21601.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REALIZED GAINS AND UNREALIZED GAINS CHANGE IN FMV OF FUNDS 172,681.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10TALBOT COUNTY FREE LIBRARY ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0520629774
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATIONAL LIBRARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10106 WEST DOVER STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0EASTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode021601
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CLEARED CHECK
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CLEARED CHECKS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10AID FISCAL YEAR BUDGET ALL COUNTY GRANTS DECREASED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11TALBOT COUNTY FREE LIBRARY AFFILIATED ENTITY RENOVATIONS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01008098
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01391297
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01408721
IRS990/TotalAssetsEOYAmt01826531
IRS990/TotalAssetsGrp/BOYAmt01408721
IRS990/TotalAssetsGrp/EOYAmt01826531
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0324373
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106653
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010045
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116698
IRS990/TotalGrossUBIAmt030539
IRS990/TotalLiabilitiesBOYAmt088767
IRS990/TotalLiabilitiesEOYAmt095682
IRS990/TotalLiabilitiesGrp/BOYAmt088767
IRS990/TotalLiabilitiesGrp/EOYAmt095682
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01319954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01730849
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt010045
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0354912
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt030539
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01408721
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01826531
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd01
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08506
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011759
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1030 GOLDSBOROUGH STREET SUITE 200
IRS990/USAddress/City0EASTON
IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode021601
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN NOLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04108221626
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10TALBOT COUNTY FREE LIBRARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TALB
ReturnHeader/Filer/EIN0521936458
ReturnHeader/Filer/PhoneNum04108221626
ReturnHeader/Filer/USAddress/AddressLine10100 WEST DOVER STREET
ReturnHeader/Filer/USAddress/City0EASTON
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263654652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ACCOUNTING STRATEGIES GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 369
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PRESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode021655
ReturnHeader/PreparerPersonGrp/PhoneNum04106731384
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN SMITH EA
ReturnHeader/ReturnTs02015-02-10T13:27:17-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,826,531
Liabilities
$95,682
Net assets
$1,730,849
Revenue
$354,912
Expenses
$116,698
Net income
$238,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.20$3.00$0.18$0.08$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.12$2.71$0.07$0.10$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.74$0.10$2.63$0.13$0.11$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.11$2.87$0.07$0.13$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.10$2.47$0.06$0.08$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.09$2.44$0.03$0.06$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.45$0.09$2.36$0.48$0.09$0.39
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.12$1.90$0.03$0.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.11$1.74$0.01$0.05$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.12$1.73$0.04$0.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.10$1.73$0.35$0.12$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.09$1.32$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.08$1.28$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.14$1.45$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.06$1.23$0.05