Civic Intelligence

Madison County Library Incorporated

990 • Fiscal year 2023 • EIN 54-0831592

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 10, 2024

Organization ProfileWWW.MADISONCOUNTYVALIBRARY.ORG
PO Box 243Madison, VA 22727

(540) 948-4720

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

60th percentile

9.2%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

46th percentile

$46,288

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

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

Asset Growth

39th percentile

0.7%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

43rd percentile

2.7%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Flat

$1,060,195

Flat from 2023

Net Assets

Flat

$1,056,755

Flat from 2023

Liabilities

Flat

$3,440

Flat from 2023

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin60th percentile

Revenue

Flat

$321,416

Flat from 2023

Expenses

Flat

$291,892

Flat from 2023

Net Income

Flat

$29,524

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $658,548Liabilities 2011: $0Net Assets 2011: $658,5482011Assets 2012: $744,209Liabilities 2012: $0Net Assets 2012: $744,2092012Assets 2013: $703,164Liabilities 2013: $2,155Net Assets 2013: $701,0092013Assets 2014: $692,496Liabilities 2014: $2,027Net Assets 2014: $690,4692014Assets 2015: $676,730Liabilities 2015: $1,998Net Assets 2015: $674,7322015Assets 2016: $669,428Liabilities 2016: $2,261Net Assets 2016: $667,1672016Assets 2017: $789,623Liabilities 2017: $1,879Net Assets 2017: $787,7442017Assets 2018: $892,317Liabilities 2018: $2,043Net Assets 2018: $890,2742018Assets 2019: $1,009,626Liabilities 2019: $1,834Net Assets 2019: $1,007,7922019Assets 2020: $1,019,751Liabilities 2020: $2,612Net Assets 2020: $1,017,1392020Assets 2021: $1,100,656Liabilities 2021: $2,700Net Assets 2021: $1,097,9562021Assets 2022: $1,052,835Liabilities 2022: $4,162Net Assets 2022: $1,048,6732022Assets 2023: $1,060,195Liabilities 2023: $3,440Net Assets 2023: $1,056,7552023Assets 2023: $1,060,195Liabilities 2023: $3,440Net Assets 2023: $1,056,7552023Assets 2024: $1,117,115Liabilities 2024: $5,777Net Assets 2024: $1,111,3382024Assets 2025: $1,133,362Liabilities 2025: $3,849Net Assets 2025: $1,129,5132025

Highlighted filing

2023

Assets$1,060,195
Liabilities$3,440
Net Assets$1,056,755
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $166,582Expenses 2011: $192,166Net Income 2011: -$25,5842011Revenue 2012: $279,852Expenses 2012: $194,191Net Income 2012: $85,6612012Expenses 2013: $214,5642013Revenue 2014: $191,654Expenses 2014: $202,194Net Income 2014: -$10,5402014Revenue 2015: $197,850Expenses 2015: $213,587Net Income 2015: -$15,7372015Revenue 2016: $212,702Expenses 2016: $220,267Net Income 2016: -$7,5652016Revenue 2017: $335,518Expenses 2017: $215,862Net Income 2017: $119,6562017Revenue 2018: $355,723Expenses 2018: $249,603Net Income 2018: $106,1202018Revenue 2019: $364,474Expenses 2019: $254,277Net Income 2019: $110,1972019Revenue 2020: $258,914Expenses 2020: $252,596Net Income 2020: $6,3182020Revenue 2021: $301,542Expenses 2021: $262,619Net Income 2021: $38,9232021Revenue 2022: $312,878Expenses 2022: $292,911Net Income 2022: $19,9672022Revenue 2023: $321,416Expenses 2023: $291,892Net Income 2023: $29,5242023Revenue 2023: $321,416Expenses 2023: $291,892Net Income 2023: $29,5242023Revenue 2024: $372,357Expenses 2024: $326,406Net Income 2024: $45,9512024Revenue 2025: $358,864Expenses 2025: $356,975Net Income 2025: $1,8892025

Highlighted filing

2023

Revenue$321,416
Expenses$291,892
Net Income$29,524
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 10, 2024
Return Version
2022v5.0
Gross Receipts
$321,416
Mission and Program Overview

Mission

Provide library services to madison county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$487,366$503,305▲ $15,939
Land, Buildings, and Equipment, Net$425,821$411,090▼ $14,731
Savings and Temporary Cash Investments$110,895$121,169▲ $10,274
Cash and Non-Interest-Bearing Accounts$28,753$16,445▼ $12,308
Prepaid Expenses and Deferred Charges-$8,186-
Total Assets$1,052,835$1,060,195▲ $7,360
Liabilities
Accounts Payable and Accrued Expenses$4,162$3,440▼ $722
Total Liabilities$4,162$3,440▼ $722
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$761,949$761,082▼ $867
Net Assets With Donor Restrictions$286,724$295,673▲ $8,949
Total Net Assets Fund Balance$1,048,673$1,056,755▲ $8,082
Total Liabilities and Net Assets / Fund Balance$1,052,835$1,060,195▲ $7,360

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$364,160$435,020$799,180
Equipment$12,151$132,029$144,180
Land$25,000-$25,000
Other Land Buildings$9,779-$9,779

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$490,807-▲ $16,065-$506,872
2021$527,576-▼ $36,769-$490,807
2020$464,930-▲ $62,646-$527,576
2019$312,951$134,000▲ $17,979-$464,930
2018$255,378$29,245▲ $28,328-$312,951
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie UtzLibrarianFT$46,288$46,288
Gary JonesTreasurerPT$22,649$22,649

Board Members and Trustees

NameTitle
Diane HeckelPresident
Charles CarterDirector
Cindy TaylorDirector
James JewettDirector
Kate RakowskiDirector
Katy CashmanDirector
Lorie DavisDirector
Ruth MilesDirector
Sam CateDirector
Tracy BondDirector
Joe GoodallSecretary
Jill QuinleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$276,841
Program Service Revenue
$1,737
Investment Income
$37,511
Other Revenue
$5,327
All Other Contributions
$55,525
Change in Net Assets
$29,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$321,416
Revenue Not Reported on Form 990
$-21,442
Total Revenue per Audited Statements
$299,974
Total Revenue per Form 990
$321,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,123
Other Expenses$123,769
Total Fundraising Expense$4,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,510--$81,510
Current Officers, Directors, Trustees, and Key Employees$59,777$11,902-$71,679
Depreciation Depletion$26,510--$26,510
Office Expenses$9,614-$4,110$13,724
All Other Expenses$11,770$228-$11,998
Payroll Taxes$11,719--$11,719
Other Expenses$6,438--$6,438
Insurance$4,242--$4,242
Other Employee Benefits$3,215--$3,215
Fees for Services Accounting-$3,200-$3,200
Total Functional Expenses$272,452$15,330$4,110$291,892

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$291,892
Total Expenses per Audited Statements$291,892
Total Expenses per Form 990$291,892
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 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
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 990 is reviewed by the treasurer and executive director prior to its filing with the irs.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is determined and reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization makes financial statements and governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Madison County Library
EIN
54-0831592
Phone
5409484720
Address
PO BOX 243, MADISON, VA 22727

Signing Officer

Name
Bonnie Utz
Title
Librarian
Phone
5409484720
Signed
2024-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Utz
Formed
1937
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
12
Employees
9
Volunteers
12

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
David E Foley
Phone
4349738314
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IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05327
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05327
IRS990/OtherRevenueTotalAmt05327
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081510
IRS990/OtherSalariesAndWagesGrp/TotalAmt081510
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011719
IRS990/PayrollTaxesGrp/TotalAmt011719
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08186
IRS990/PrincipalOfficerNm0BONNIE UTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FRONT DESK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01737
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0273416
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032651
IRS990/PYOtherExpensesAmt0142381
IRS990/PYOtherRevenueAmt04655
IRS990/PYProgramServiceRevenueAmt02156
IRS990/PYRevenuesLessExpensesAmt019967
IRS990/PYSalariesCompEmpBnftPaidAmt0150530
IRS990/PYTotalExpensesAmt0292911
IRS990/PYTotalRevenueAmt0312878
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029524
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01737
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110895
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121169
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 22,026
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0276841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0273416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0277631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0235003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0332862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01395753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022547
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0132368
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06596
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022026
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90040
IRS990ScheduleA/PublicSupportPY170Pct00.92000
IRS990ScheduleA/PublicSupportTotal170Amt01395753
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0276841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0273416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0277631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0235003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0332862
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01395753
IRS990ScheduleA/TotalSupportAmt01550147
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/BoardDesignatedBalanceEOYPct00.41670
IRS990ScheduleD/BuildingsGrp/BookValueAmt0364160
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0435020
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0799180
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0490807
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0506872
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016065
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0527576
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0490807
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-36769
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0464930
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0527576
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt062646
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0312951
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0134000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0464930
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017979
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0255378
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt029245
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0312951
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028328
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012151
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132029
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144180
IRS990ScheduleD/ExpensesSubtotalAmt0291892
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-21442
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09779
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09779
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.46080
IRS990ScheduleD/RevenueNotReportedAmt0-21442
IRS990ScheduleD/RevenueSubtotalAmt0321416
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.12250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0411090
IRS990ScheduleD/TotalExpensesPerForm990Amt0291892
IRS990ScheduleD/TotalRevenuePerForm990Amt0321416
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0299974
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0291892
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED AND REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01052835
IRS990/TotalAssetsEOYAmt01060195
IRS990/TotalAssetsGrp/BOYAmt01052835
IRS990/TotalAssetsGrp/EOYAmt01060195
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0276841
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04110
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015330
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272452
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291892
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04162
IRS990/TotalLiabilitiesEOYAmt03440
IRS990/TotalLiabilitiesGrp/BOYAmt04162

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,060,195
Liabilities
$3,440
Net assets
$1,056,755
Revenue
$321,416
Expenses
$291,892
Net income
$29,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.36$0.36$0.00
2024Summary only. Only limited summary data is available for this year.$1.12$0.01$1.11$0.37$0.33$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.32$0.29$0.03
2023Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.32$0.29$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.31$0.29$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.30$0.26$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.26$0.25$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.36$0.25$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.36$0.25$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.34$0.22$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.21$0.22$0.01
2015Summary only. Only limited summary data is available for this year.$0.68$0.00$0.67$0.20$0.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.19$0.20$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.21
2012Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.28$0.19$0.09
2011Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.17$0.19$0.03