Civic Intelligence

New Orleans Public Library Foundation

990 • Fiscal year 2017 • EIN 72-1179236

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

PO Box 57331New Orleans, LA 70157

(504) 949-3095

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-70%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.1%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,739,873

Down $19,778 (-1.1%) from 2016

Net Assets

Down

$1,729,979

Down $29,044 (-1.7%) from 2016

Liabilities

Up

$9,894

Up $9,266 (+1475%) from 2016

Revenue

Down

$84,488

Down $569,204 (-87%) from 2016

Expenses

Down

$143,658

Down $225,624 (-61%) from 2016

Net Income

Down

-$59,170

Down $343,580 (-121%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,400,315Liabilities 2010: $104,839Net Assets 2010: $4,295,4762010Assets 2011: $3,555,453Liabilities 2011: $120,328Net Assets 2011: $3,435,1252011Assets 2012: $2,952,654Liabilities 2012: $64,560Net Assets 2012: $2,888,0942012Assets 2013: $2,900,238Liabilities 2013: $0Net Assets 2013: $2,900,2382013Assets 2014: $2,242,768Liabilities 2014: $13,185Net Assets 2014: $2,229,5832014Assets 2015: $1,476,214Liabilities 2015: $1,601Net Assets 2015: $1,474,6132015Assets 2016: $1,759,651Liabilities 2016: $628Net Assets 2016: $1,759,0232016Assets 2017: $1,739,873Liabilities 2017: $9,894Net Assets 2017: $1,729,9792017Assets 2018: $1,563,445Liabilities 2018: $2,218Net Assets 2018: $1,561,2272018Assets 2019: $1,638,720Liabilities 2019: $0Net Assets 2019: $1,638,7202019Assets 2020: $1,710,915Liabilities 2020: $0Net Assets 2020: $1,710,9152020Assets 2021: $1,674,695Liabilities 2021: $3,591Net Assets 2021: $1,671,1042021Assets 2022: $1,369,770Liabilities 2022: $4,442Net Assets 2022: $1,365,3282022Assets 2023: $1,322,966Liabilities 2023: $2,975Net Assets 2023: $1,319,9912023Assets 2024: $1,313,272Liabilities 2024: $0Net Assets 2024: $1,313,2722024

Highlighted filing

2017

Assets$1,739,873
Liabilities$9,894
Net Assets$1,729,979

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $634,413Expenses 2010: $946,216Net Income 2010: -$311,8032010Expenses 2011: $1,124,7992011Expenses 2012: $1,375,1472012Revenue 2013: $532,302Expenses 2013: $884,295Net Income 2013: -$351,9932013Revenue 2014: $532,080Expenses 2014: $605,672Net Income 2014: -$73,5922014Revenue 2015: $367,531Expenses 2015: $756,089Net Income 2015: -$388,5582015Revenue 2016: $653,692Expenses 2016: $369,282Net Income 2016: $284,4102016Revenue 2017: $84,488Expenses 2017: $143,658Net Income 2017: -$59,1702017Revenue 2018: $115,092Expenses 2018: $96,467Net Income 2018: $18,6252018Revenue 2019: $37,157Expenses 2019: $197,028Net Income 2019: -$159,8712019Revenue 2020: $82,466Expenses 2020: $104,530Net Income 2020: -$22,0642020Revenue 2021: $139,599Expenses 2021: $142,329Net Income 2021: -$2,7302021Revenue 2022: $121,281Expenses 2022: $89,251Net Income 2022: $32,0302022Revenue 2023: -$18,094Expenses 2023: $141,170Net Income 2023: -$159,2642023Revenue 2024: $58,980Expenses 2024: $93,605Net Income 2024: -$34,6252024

Highlighted filing

2017

Revenue$84,488
Expenses$143,658
Net Income-$59,170
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$293,598
Mission and Program Overview

Mission

Support of the city of new orleans library system and city wide literacy efforts through partner organizations, community organizations and initiatives including fundraising and expending funds to supplement library operations and those of other literacy and community organizations.

Support of the city of new orleans library system and city wide literacy efforts through parnter organizations, community organizations and initiatives including fundraising and expending funds to supplement library operations and those of other literacy and community organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$974,733$1,198,104▲ $223,371
Accounts Receivable$386,400$386,400→ $0
Investments Other Securities$330,295$133,641▼ $196,654
Cash and Non-Interest-Bearing Accounts$65,971$19,623▼ $46,348
Savings and Temporary Cash Investments$2,105$2,105→ $0
Land, Buildings, and Equipment, Net$146--
Total Assets$1,759,650$1,739,873▼ $19,777
Liabilities
Accounts Payable and Accrued Expenses$627$9,894▲ $9,267
Total Liabilities$627$9,894▲ $9,267
Net Assets / Fund Balance
Unrestricted Net Assets$1,729,881$1,700,837▼ $29,044
Temporarily Rstr Net Assets$29,142$29,142→ $0
Total Net Assets Fund Balance$1,759,023$1,729,979▼ $29,044
Total Liabilities and Net Assets / Fund Balance$1,759,650$1,739,873▼ $19,777

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,207$10,207
Other Land Buildings-$3,741$3,741
Other Securities$133,641--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert BrownPresident
Cleveland SpearsMember
Darlene KattanMember
Barbara WaitersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$25,026
Program Service Revenue
$0
Investment Income
$59,371
Other Revenue
$91
All Other Contributions
$25,026
Change in Net Assets
$-59,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,658
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
All Other Expenses$34,334$3,682$0$38,016
Fees for Services Legal$0$33,320$0$33,320
Fees for Services Accounting$11,750$11,750$0$23,500
Insurance$0$15,105$0$15,105
Fees for Service Investment Mgmnt Fees$0$13,317$0$13,317
Fees for Services Management$0$12,765$0$12,765
Advertising$3,301$0$0$3,301
Other Expenses$2,025$535$0$2,560
Depreciation Depletion$0$146$0$146
Total Functional Expenses$51,410$92,248$0$143,658
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
Yes
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
New Orleans Public Library Foundation
EIN
72-1179236
Phone
5049493095
Address
PO BOX 57331, NEW ORLEANS, LA 70157

Signing Officer

Name
Robert Brown
Title
Board President
Phone
5049493095
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Brown
Formed
2006
Legal Domicile
La
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Carriere & Dunn Tax and Accounting Services
Address
2014 Saint Claude Avenue, New Orleans, LA 70116-1544
Preparer
Sarita M Carriere
Phone
5049493095
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

Classes of members or stockholders. The foundation is organized on a non-stock basis, there is one class of membership, restricted to a maximim of 15 members. Each member of the foundation serves on the board of directors, which manages the business affairs of the foundation.

Pt VI, Line 15B

Compensation process for officers board reviews and approvals all compensation.

Pt VI, Line 7A

Election of members and their rights an annual meeting of directors is held in june of each year for the purporse of electing officers and members representing the new orleans community and for the transactinos of such other businessas may properly be brought before the meeting, the officers of the foundation shall be chosen by the directors and shall be a president, vice-president, secretary and a tresure. No officer shall hold more than one office at one time and officers may serve consecutive terms in the same office. The board of directors may appoint such other officers and agents as it shall deem necessary.

Pt VI, Line 15A

Compensation process for top official board reviews and approvals all compensation.

Pt VI, Line 7B

Decisions subject to approval of members. A majority of the board shall be necessary to constitue a quorum for the transaction of business, an except as otherwise provided by law. The acts of a majority of the directors present at a meeting at which a quorum present shall be the acts of the board of directors if a quorum present when the meeting is convened. The directors present may continue to do business.

Pt VI, Line 11B

Organization's process to review form 990. The 990 is completed annually and copies are provided to the board of directors as well as the president/ceo of the organization. The president/ceo reviews the 990 with the board of directors making any changes needed before filing.

Pt VI, Line 12C

Enforcement of conflicts policy all board members are required to disclose any and all possible conflicts of interest.

Form 990, Part IX, Line 24E

Rent and utilities 2432. 0. 2432. 0.

Form 990, Part IX, Line 24E

Payroll processing fee 1560. 780. 780. 0.

Form 990, Part IX, Line 24E

Book and media 6400. 6400. 0. 0.

Form 990, Part IX, Line 24E

Equipment rental 3428. 3428. 0. 0.

Form 990, Part IX, Line 24E

Dues and subscriptions 8578. 8578. 0. 0.

Form 990, Part IX, Line 24E

Contract labor 15618. 15148. 470. 0.

Raw XML Appendix363 raw XML fields

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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126536
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0893005
IRS990ScheduleA/TotalSupportAmt01091169
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010207
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010207
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03741
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03741
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0133641
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER SECURITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueSecuritiesAmt0133641
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASSES OF MEMBERS OR STOCKHOLDERS. THE FOUNDATION IS ORGANIZED ON A NON-STOCK BASIS, THERE IS ONE CLASS OF MEMBERSHIP, RESTRICTED TO A MAXIMIM OF 15 MEMBERS. EACH MEMBER OF THE FOUNDATION SERVES ON THE BOARD OF DIRECTORS, WHICH MANAGES THE BUSINESS AFFAIRS OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION PROCESS FOR OFFICERS BOARD REVIEWS AND APPROVALS ALL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTION OF MEMBERS AND THEIR RIGHTS AN ANNUAL MEETING OF DIRECTORS IS HELD IN JUNE OF EACH YEAR FOR THE PURPORSE OF ELECTING OFFICERS AND MEMBERS REPRESENTING THE NEW ORLEANS COMMUNITY AND FOR THE TRANSACTINOS OF SUCH OTHER BUSINESSAS MAY PROPERLY BE BROUGHT BEFORE THE MEETING, THE OFFICERS OF THE FOUNDATION SHALL BE CHOSEN BY THE DIRECTORS AND SHALL BE A PRESIDENT, VICE-PRESIDENT, SECRETARY AND A TRESURE. NO OFFICER SHALL HOLD MORE THAN ONE OFFICE AT ONE TIME AND OFFICERS MAY SERVE CONSECUTIVE TERMS IN THE SAME OFFICE. THE BOARD OF DIRECTORS MAY APPOINT SUCH OTHER OFFICERS AND AGENTS AS IT SHALL DEEM NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR TOP OFFICIAL BOARD REVIEWS AND APPROVALS ALL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DECISIONS SUBJECT TO APPROVAL OF MEMBERS. A MAJORITY OF THE BOARD SHALL BE NECESSARY TO CONSTITUE A QUORUM FOR THE TRANSACTION OF BUSINESS, AN EXCEPT AS OTHERWISE PROVIDED BY LAW. THE ACTS OF A MAJORITY OF THE DIRECTORS PRESENT AT A MEETING AT WHICH A QUORUM PRESENT SHALL BE THE ACTS OF THE BOARD OF DIRECTORS IF A QUORUM PRESENT WHEN THE MEETING IS CONVENED. THE DIRECTORS PRESENT MAY CONTINUE TO DO BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION'S PROCESS TO REVIEW FORM 990. THE 990 IS COMPLETED ANNUALLY AND COPIES ARE PROVIDED TO THE BOARD OF DIRECTORS AS WELL AS THE PRESIDENT/CEO OF THE ORGANIZATION. THE PRESIDENT/CEO REVIEWS THE 990 WITH THE BOARD OF DIRECTORS MAKING ANY CHANGES NEEDED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ENFORCEMENT OF CONFLICTS POLICY ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY AND ALL POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RENT AND UTILITIES 2432. 0. 2432. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL PROCESSING FEE 1560. 780. 780. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOK AND MEDIA 6400. 6400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT RENTAL 3428. 3428. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES AND SUBSCRIPTIONS 8578. 8578. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CONTRACT LABOR 15618. 15148. 470. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt029142
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt029142
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01759650
IRS990/TotalAssetsEOYAmt01739873
IRS990/TotalAssetsGrp/BOYAmt01759650
IRS990/TotalAssetsGrp/EOYAmt01739873
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025026
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092248
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051410
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0627
IRS990/TotalLiabilitiesEOYAmt09894
IRS990/TotalLiabilitiesGrp/BOYAmt0627
IRS990/TotalLiabilitiesGrp/EOYAmt09894
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01759023
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01729979
IRS990/TotalProgramServiceExpensesAmt051410
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059462
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084488
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01759650
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01739873
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01729881
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01700837
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 57331
IRS990/USAddress/CityNm0NEW ORLEANS
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070157
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05049493095
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW ORLEANS PUBLIC LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWO
ReturnHeader/Filer/EIN0721179236
ReturnHeader/Filer/PhoneNum05049493095
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 57331
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070157
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId094B04062353678F955EDD09C1943B13462DEC954
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId094B04062353678F955EDD09C1943B13462DEC954
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.205.178.225
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:06:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carriere & Dunn Tax and Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02014 Saint Claude Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Orleans
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0701161544
ReturnHeader/PreparerPersonGrp/PhoneNum05049493095
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARITA M CARRIERE
ReturnHeader/ReturnTs02018-11-12T10:06:31-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.06$0.09$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.02$0.14$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.12$0.09$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.14$0.14$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.08$0.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.04$0.20$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.12$0.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$0.08$0.14$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.65$0.37$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.47$0.37$0.76$0.39
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.23$0.53$0.61$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.53$0.88$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.06$2.89$1.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.12$3.44$1.12
2010Summary only. Only limited summary data is available for this year.$4.40$0.10$4.30$0.63$0.95$0.31