Civic Intelligence

Richland Library Friends and Foundation

990 • Fiscal year 2016 • EIN 57-0758497

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 06, 2017

Organization ProfileWWW.RICHLANDLIBRARY.COM/FOUNDATION
1431 Assembly StreetColumbia, SC 29201

(803) 929-3455

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.01x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,362,084

Up $290,850 (+27%) from 2014

Net Assets

Up

$1,360,735

Up $290,740 (+27%) from 2014

Liabilities

Up

$1,349

Up $110 (+8.9%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin90th percentile

Revenue

Down

$151,036

Down $91,238 (-38%) from 2014

Expenses

Down

$86,611

Down $13,219 (-13%) from 2014

Net Income

Down

$64,425

Down $78,019 (-55%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $511,994Liabilities 2011: $5,806Net Assets 2011: $506,1882011Assets 2012: $556,834Liabilities 2012: $4,955Net Assets 2012: $551,8792012Assets 2013: $906,801Liabilities 2013: $25,826Net Assets 2013: $880,9752013Assets 2014: $1,071,234Liabilities 2014: $1,239Net Assets 2014: $1,069,9952014Assets 2016: $1,362,084Liabilities 2016: $1,349Net Assets 2016: $1,360,7352016Assets 2017: $1,389,915Liabilities 2017: $3,407Net Assets 2017: $1,386,5082017Assets 2018: $1,229,063Liabilities 2018: $219,655Net Assets 2018: $1,009,4082018Assets 2019: $1,138,895Liabilities 2019: $41,295Net Assets 2019: $1,097,6002019Assets 2020: $1,058,984Liabilities 2020: $93,663Net Assets 2020: $965,3212020Assets 2021: $1,247,286Liabilities 2021: $57,319Net Assets 2021: $1,189,9672021Assets 2022: $1,199,900Liabilities 2022: $68,219Net Assets 2022: $1,131,6812022Assets 2023: $1,282,974Liabilities 2023: $71,226Net Assets 2023: $1,211,7482023Assets 2024: $1,490,474Liabilities 2024: $2,777Net Assets 2024: $1,487,6972024

Highlighted filing

2016

Assets$1,362,084
Liabilities$1,349
Net Assets$1,360,735
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $120,391Expenses 2011: $86,020Net Income 2011: $34,3712011Expenses 2012: $102,7612012Expenses 2013: $150,7002013Revenue 2014: $242,274Expenses 2014: $99,830Net Income 2014: $142,4442014Revenue 2016: $151,036Expenses 2016: $86,611Net Income 2016: $64,4252016Revenue 2017: $204,525Expenses 2017: $229,042Net Income 2017: -$24,5172017Revenue 2018: $446,530Expenses 2018: $840,015Net Income 2018: -$393,4852018Revenue 2019: $314,572Expenses 2019: $240,775Net Income 2019: $73,7972019Revenue 2020: $245,301Expenses 2020: $346,018Net Income 2020: -$100,7172020Revenue 2021: $411,459Expenses 2021: $361,364Net Income 2021: $50,0952021Revenue 2022: $443,471Expenses 2022: $253,240Net Income 2022: $190,2312022Revenue 2023: $385,604Expenses 2023: $350,258Net Income 2023: $35,3462023Revenue 2024: $433,011Expenses 2024: $267,779Net Income 2024: $165,2322024

Highlighted filing

2016

Revenue$151,036
Expenses$86,611
Net Income$64,425
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$283,135
Mission and Program Overview

Mission

Operated for the improvement, expansion, support, development, maintenance, enhancement, and upkeep of the buildings, equipment, and collections of the richland county public library.

Operated for the improvement, expansion, support, development, maintenance, enhancement, and upkeep of the buildings, equipment, and collections of the richland county public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$558,230$536,611▼ $21,619
Cash and Non-Interest-Bearing Accounts$631,398$448,271▼ $183,127
Savings and Temporary Cash Investments-$300,357-
Pledges and Grants Receivable$122,869$75,982▼ $46,887
Prepaid Expenses and Deferred Charges$1,623$863▼ $760
Total Assets$1,314,120$1,362,084▲ $47,964
Liabilities
Accounts Payable and Accrued Expenses$2,652$1,349▼ $1,303
Total Liabilities$2,652$1,349▼ $1,303
Net Assets / Fund Balance
Temporarily Rstr Net Assets$917,014$921,022▲ $4,008
Unrestricted Net Assets$369,454$414,713▲ $45,259
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$1,311,468$1,360,735▲ $49,267
Total Liabilities and Net Assets / Fund Balance$1,314,120$1,362,084▲ $47,964

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$25,000---$25,000
2014-$25,000--$25,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Adam DavisChair
Sarena BurchVice Chair
Alexander FournilTrustee
Beth ElliottTrustee
David CampbellTrustee
David Gregg HodgesTrustee
Jody BedenbaughTrustee
Jp LeeTrustee
Neal ReynoldsTrustee
Susie DibbleTrustee
Tony CooperTrustee
William BatemanTrustee
Melanie HugginsEx-officio
John C Bradley JrFriends Representative
Sara FisherSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,741
Program Service Revenue
$0
Investment Income
$3,295
Other Revenue
$0
All Other Contributions
$147,741
Change in Net Assets
$64,425

Audited Revenue Reconciliation

Revenue per Audited Statements
$151,036
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-15,158
Total Revenue per Audited Statements
$135,878
Total Revenue per Form 990
$151,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,550
Total Fundraising Expense$24,703
Professional Fundraising Fees$11,061
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$43,940-$12,932$12,932
Fees for Services Professional Fundraising--$11,061$11,061
Fees for Service Investment Mgmnt Fees-$5,941-$5,941
Office Expenses-$4,623$710$5,333
Fees for Services Accounting-$4,350-$4,350
Conferences and Meetings-$1,623-$1,623
Insurance-$1,431-$1,431
Total Functional Expenses$43,940$17,968$24,703$86,611

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$86,611
Total Expenses per Audited Statements$86,611
Total Expenses per Form 990$86,611
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$11,061
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$12,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Reviewed and signed by an officer”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Richland Library Foundation
EIN
57-0758497
Phone
8039293455
Address
1431 ASSEMBLY STREET, COLUMBIA, SC 29201

Signing Officer

Name
Adam Davis
Title
Chairman
Phone
8039293455
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Huggins
Formed
1982
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
J W Hunt and Company Llp
Address
PO BOX 265, COLUMBIA, SC 29202
Preparer
William T Pouncey
Phone
8032548196
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The foundation's endowment consists of one fund established for promoting contemporary art education.”

PART X, LINE 2:

“The foundation has determined that there are no uncertain positions taken or expected to be taken requiring recognition as liabilities or disclosure in the financial statements. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for tax years prior to 2013.”

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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0122869
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075982
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01623
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0863
IRS990/PrincipalOfficerNm0MELANIE HUGGINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0296497
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0144833
IRS990/PYOtherExpensesAmt065561
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0365068
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt076262
IRS990/PYTotalProfFndrsngExpnsAmt010701
IRS990/PYTotalRevenueAmt0441330
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt064425
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0147741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0296497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0201621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0414833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01171746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037398
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0122192
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90560
IRS990ScheduleA/PublicSupportPY170Pct00.90700
IRS990ScheduleA/PublicSupportTotal170Amt01171746
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0147741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0296497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0201621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0414833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111054
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01171746
IRS990ScheduleA/TotalSupportAmt01293938
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/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt03778
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt03278
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt02792
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt04300
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt014148
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt015110
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt013112
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt011168
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt017198
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt056588
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt012000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt012000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt012000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt011225
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt047225
IRS990ScheduleC/GrassrootsCeilingAmt021222
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt03778
IRS990ScheduleC/LobbyingCeilingAmt084882
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt015110
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt063550
IRS990ScheduleC/PoliticalExpendituresAmt012000
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTED TO VOTE FOR OUR LIBRARIES ORGANIZATION TO PERSUADE COUNTY LEGISLATORS TO APPROVE BOND REFERENDUM.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt012000
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt075550
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt012000
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt086611
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-15158
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-15158
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0151036
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S ENDOWMENT CONSISTS OF ONE FUND ESTABLISHED FOR PROMOTING CONTEMPORARY ART EDUCATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN REQUIRING RECOGNITION AS LIABILITIES OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt086611
IRS990ScheduleD/TotalRevenuePerForm990Amt0151036
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0135878
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt086611
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AND SIGNED BY AN OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0917014
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0921022
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01314120
IRS990/TotalAssetsEOYAmt01362084
IRS990/TotalAssetsGrp/BOYAmt01314120
IRS990/TotalAssetsGrp/EOYAmt01362084
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0147741
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024703
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017968
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043940
IRS990/TotalFunctionalExpensesGrp/TotalAmt086611
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02652
IRS990/TotalLiabilitiesEOYAmt01349
IRS990/TotalLiabilitiesGrp/BOYAmt02652
IRS990/TotalLiabilitiesGrp/EOYAmt01349

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,362,084
Liabilities
$1,349
Net assets
$1,360,735
Revenue
$151,036
Expenses
$86,611
Net income
$64,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.43$0.27$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.07$1.21$0.39$0.35$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.07$1.13$0.44$0.25$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.06$1.19$0.41$0.36$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.09$0.97$0.25$0.35$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.10$0.31$0.24$0.07
2018Summary only. Only limited summary data is available for this year.$1.23$0.22$1.01$0.45$0.84$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.20$0.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.15$0.09$0.06
2014Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.24$0.10$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.03$0.88$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.55$0.10
2011Summary only. Only limited summary data is available for this year.$0.51$0.01$0.51$0.12$0.09$0.03