Civic Intelligence

Foundation for the Monterey County Free Libraries

990 • Fiscal year 2016 • EIN 77-0256346

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 20, 2017

Organization ProfileWWW.FMCFL.ORG
450 Lincoln AvenueSalinas, CA 93901

(831) 424-3564

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.08x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$40,616

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

30th percentile

-3.5%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

154%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$839,629

Down $30,618 (-3.5%) from 2015

Net Assets

Up

$799,510

Up $239,032 (+43%) from 2015

Liabilities

Down

$40,119

Down $269,650 (-87%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin90th percentile

Revenue

Up

$527,228

Up $319,697 (+154%) from 2015

Expenses

Down

$304,682

Down $20,082 (-6.2%) from 2015

Net Income

Up

$222,546

Up $339,779 (+290%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $903,469Liabilities 2010: $12,840Net Assets 2010: $890,6292010Assets 2011: $1,128,731Liabilities 2011: $362,269Net Assets 2011: $766,4622011Assets 2012: $951,630Liabilities 2012: $213,278Net Assets 2012: $738,3522012Assets 2013: $806,844Liabilities 2013: $218,392Net Assets 2013: $588,4522013Assets 2014: $993,921Liabilities 2014: $303,208Net Assets 2014: $690,7132014Assets 2015: $870,247Liabilities 2015: $309,769Net Assets 2015: $560,4782015Assets 2016: $839,629Liabilities 2016: $40,119Net Assets 2016: $799,5102016Assets 2017: $1,132,950Liabilities 2017: $38,334Net Assets 2017: $1,094,6162017Assets 2018: $1,092,944Liabilities 2018: $12,071Net Assets 2018: $1,080,8732018Assets 2019: $1,228,379Liabilities 2019: $86,487Net Assets 2019: $1,141,8922019Assets 2020: $750,915Liabilities 2020: $95,108Net Assets 2020: $655,8072020Assets 2021: $884,828Liabilities 2021: $227,712Net Assets 2021: $657,1162021Assets 2022: $726,480Liabilities 2022: $34,443Net Assets 2022: $692,0372022Assets 2023: $770,101Liabilities 2023: $34,630Net Assets 2023: $735,4712023Assets 2024: $764,670Liabilities 2024: $68,302Net Assets 2024: $696,3682024

Highlighted filing

2016

Assets$839,629
Liabilities$40,119
Net Assets$799,510
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $318,8922010Expenses 2011: $478,9362011Expenses 2012: $375,6372012Revenue 2013: $183,349Expenses 2013: $352,179Net Income 2013: -$168,8302013Revenue 2014: $450,506Expenses 2014: $347,802Net Income 2014: $102,7042014Revenue 2015: $207,531Expenses 2015: $324,764Net Income 2015: -$117,2332015Revenue 2016: $527,228Expenses 2016: $304,682Net Income 2016: $222,5462016Revenue 2017: $531,122Expenses 2017: $263,829Net Income 2017: $267,2932017Revenue 2018: $469,871Expenses 2018: $449,104Net Income 2018: $20,7672018Revenue 2019: $475,811Expenses 2019: $459,724Net Income 2019: $16,0872019Revenue 2020: $185,374Expenses 2020: $662,211Net Income 2020: -$476,8372020Revenue 2021: $375,103Expenses 2021: $416,814Net Income 2021: -$41,7112021Revenue 2022: $359,563Expenses 2022: $241,388Net Income 2022: $118,1752022Revenue 2023: $320,553Expenses 2023: $323,644Net Income 2023: -$3,0912023Revenue 2024: $359,452Expenses 2024: $370,759Net Income 2024: -$11,3072024

Highlighted filing

2016

Revenue$527,228
Expenses$304,682
Net Income$222,546
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 20, 2017
Return Version
2016v3.0
Gross Receipts
$585,877
Mission and Program Overview

Mission

To assist the monterey county free libraries in providing access to information, education, and recreational materials, and lifelong learning opportunities to the diverse cultural, linguistic, urban, and rural communities it serves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$361,250$427,816▲ $66,566
Pledges and Grants Receivable$101,000$0▼ $101,000
Prepaid Expenses and Deferred Charges-$1,000-
Land, Buildings, and Equipment, Net$1,034$719▼ $315
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Cash and Non-Interest-Bearing Accounts-$-1-
Total Assets$870,247$839,629▼ $30,618
Other Assets Total$406,963$410,095▲ $3,132
Liabilities
Accounts Payable and Accrued Expenses$47,584$27,005▼ $20,579
Other Liabilities$262,185$13,114▼ $249,071
Total Liabilities$309,769$40,119▼ $269,650
Net Assets / Fund Balance
Unrestricted Net Assets$437,489$686,731▲ $249,242
Temporarily Rstr Net Assets$95,858$85,648▼ $10,210
Permanently Rstr Net Assets$27,131$27,131→ $0
Total Net Assets Fund Balance$560,478$799,510▲ $239,032
Total Liabilities and Net Assets / Fund Balance$870,247$839,629▼ $30,618

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$283$4,194$4,477
Other Land Buildings$436$921$1,357
Other Assets Org$165,256--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$160,192-▲ $12,279-$165,256
2015$171,277-▼ $3,985-$160,192
2014$171,245-▲ $7,317-$171,277
2013$158,250-▲ $20,096-$171,245
2012$145,502-▲ $19,565-$158,250
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara BeneventoExecutive DirectorFT$40,616$40,616
Catherine LindstromExecutive DirectorFT$30,679$30,679

Board Members and Trustees

NameTitle
Nancy HarrayPresident
Leinette LimtiacoVice President
Gail a Delorey CPADirector
Jayanti AddlemanDirector
Katherine HerzogDirector
Kellie MorgantiniDirector
Michelle ConteDirector
Nancy AusonioDirector
Ron EastwoodDirector
Sheri ClineSecretary
Aviv KadoshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$548,503
Program Service Revenue
$0
Investment Income
$6,259
Other Revenue
$-27,534
All Other Contributions
$498,773
Change in Net Assets
$222,546

Audited Revenue Reconciliation

Revenue per Audited Statements
$527,228
Revenue Not Reported on Form 990
$56,112
Total Revenue per Audited Statements
$583,340
Total Revenue per Form 990
$527,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$136,491
Other Expenses$90,632
Salaries, Compensation, and Employee Benefits$77,559
Total Fundraising Expense$69,442
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$135,491--$135,491
Current Officers, Directors, Trustees, and Key Employees$23,968$23,968$23,968$71,904
Fees for Services Other--$20,569$20,569
Fees for Services Accounting-$19,800-$19,800
Office Expenses$2,029$8,164$2,029$12,222
Occupancy$1,500$3,000$1,500$6,000
Payroll Taxes$1,885$1,885$1,885$5,655
Conferences and Meetings-$4,499-$4,499
Travel-$2,800-$2,800
Insurance$637$1,273$637$2,547
Fees for Service Investment Mgmnt Fees-$2,224-$2,224
Advertising--$1,913$1,913
Grants to Domestic Individuals$1,000--$1,000
Other Expenses-$801$555$555
Depreciation Depletion-$316-$316
Total Functional Expenses$166,510$68,730$69,442$304,682

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$344,308
Expenses per Audited Statements$304,682
Total Expenses per Form 990$304,682
Expenses Not Reported on Form 990$39,626
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
County of MontereyMarina, CA-To Assist the Library$135,491
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,516
Fundraising Gross Income$27,020
Gaming Direct Expenses$2,500
Gaming Gross Income$2,462
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
AUTHOR'S DINNER/AUCTION$76,750$27,020$28,253$-1,233
Total Events$76,750$27,020$54,516$-27,496
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Libraries$13,114
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Board reviews and approves form 990 before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Foundation asks that board members and employees disclose any conflicts annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board must approve all increases in compensation of the executive director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Foundation for Mo County Free Libraries
EIN
77-0256346
Phone
8314243564
Address
450 LINCOLN AVENUE, SALINAS, CA 93901

Signing Officer

Name
Nancy Harray
Title
President
Signed
2017-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Foster
Formed
1989
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
15

Preparer

Firm
HAYASHI WAYLAND Accounting & Consulting
Address
1188 Padre Drive Suite 101, Salinas, CA 93901
Preparer
Mike Nolan CPA
Phone
8317596300
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The endowment funds are intended to be used to support the program services of the foundation.”

Part X : FIN48 Footnote

“Management has considered the foundation's tax positions and believes that all of the positions taken in federal and state tax returns are more likely than not to be sustained upon examination. The foundation's returns are subject to income tax examinations by the federal and state tax authorities, generally for three and four years, respectively, after they are filed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“SPECIAL EVENTS $39626”

Part XII, Line 2D: Other expenses and losses per audited F/S

“SPECIAL EVENTS $39626”

Raw XML AppendixShowing 400 of 583 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
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IRS990/InsuranceGrp/TotalAmt02547
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST THE MONTEREY COUNTY FREE LIBRARIES IN PROVIDING ACCESS TO INFORMATION, EDUCATION, AND RECREATIONAL MATERIALS, AND LIFELONG LEARNING OPPORTUNITIES TO THE DIVERSE CULTURAL, LINGUISTIC, URBAN, AND RURAL COMMUNITIES IT SERVES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0799510
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1633
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-27496
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-27496
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-38
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-38
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016486
IRS990/NoncashContributionsAmt017390
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IRS990/OccupancyGrp/FundraisingAmt01500
IRS990/OccupancyGrp/ManagementAndGeneralAmt03000
IRS990/OccupancyGrp/ProgramServicesAmt01500
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/FundraisingAmt02029
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08164
IRS990/OfficeExpensesGrp/ProgramServicesAmt02029
IRS990/OfficeExpensesGrp/TotalAmt012222
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt0410095
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3CENTENNIAL CELEBRATION
IRS990/OtherExpensesGrp/FundraisingAmt015158
IRS990/OtherExpensesGrp/FundraisingAmt11228
IRS990/OtherExpensesGrp/FundraisingAmt2555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0801
IRS990/OtherExpensesGrp/TotalAmt015158
IRS990/OtherExpensesGrp/TotalAmt11228
IRS990/OtherExpensesGrp/TotalAmt2801
IRS990/OtherExpensesGrp/TotalAmt3555
IRS990/OtherLiabilitiesGrp/BOYAmt0262185
IRS990/OtherLiabilitiesGrp/EOYAmt013114
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01885
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01885
IRS990/PayrollTaxesGrp/ProgramServicesAmt01885
IRS990/PayrollTaxesGrp/TotalAmt05655
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt027131
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt027131
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0101000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0JULIA FOSTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0231712
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0174318
IRS990/PYInvestmentIncomeAmt07090
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt080657
IRS990/PYOtherRevenueAmt0-31271
IRS990/PYRevenuesLessExpensesAmt0-117233
IRS990/PYSalariesCompEmpBnftPaidAmt069789
IRS990/PYTotalExpensesAmt0324764
IRS990/PYTotalRevenueAmt0207531
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0222546
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0361250
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0427816
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION IS ORGANIZED TO ASSIST THE MONTEREY COUNTY FREE LIBRARIES. A MAJORITY OF THE DIRECTORS AND TRUSTEES OF THE FOUNDATION ARE NOT DIRECTLY INVOLVED IN THE CONTROL OR MANAGEMENT OF THE COUNTY FREE LIBRARIES, AS THE SUPPORTED ORGANIZATIONS (COUNTY LIBRARIES) ARE CONTROLLED BY THE COUNTY. ONE BOARD MEMBER IS A COUNTY LIBRARIAN, HOWEVER THIS BOARD MEMBER HAS NO VOTING RIGHTS ON THE BOARD.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section C, Line 1: Control Or Management Of Supported Orgs.
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0135491
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COUNTY OF MONTEREY - FREE LIBRARIES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0135491
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$839,629
Liabilities
$40,119
Net assets
$799,510
Revenue
$527,228
Expenses
$304,682
Net income
$222,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.07$0.70$0.36$0.37$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.74$0.32$0.32$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.69$0.36$0.24$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.23$0.66$0.38$0.42$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.10$0.66$0.19$0.66$0.48
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.09$1.14$0.48$0.46$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.47$0.45$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.04$1.09$0.53$0.26$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.80$0.53$0.30$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.31$0.56$0.21$0.32$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.30$0.69$0.45$0.35$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.22$0.59$0.18$0.35$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.21$0.74$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.36$0.77$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.01$0.89$0.32