Civic Intelligence

Billings Public Library Foundation Inc.

990 • Fiscal year 2021 • EIN 81-0451892

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 22, 2021

Organization ProfileWWW.BILLINGSLIBRARYFOUNDATION.ORG
510 North BroadwayBillings, MT 59101

(406) 237-6149

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.66x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

87th percentile

52%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

45th percentile

7.0%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$4,062,886

Up $267,193 (+7.0%) from 2020

Net Assets

Up

$3,730,610

Up $586,459 (+19%) from 2020

Liabilities

Down

$332,276

Down $319,266 (-49%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin87th percentile

Revenue

Down

$502,638

Down $198,047 (-28%) from 2020

Expenses

Up

$241,241

Up $14,434 (+6.4%) from 2020

Net Income

Down

$261,397

Down $212,481 (-45%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,404,658Liabilities 2010: $2,928Net Assets 2010: $1,401,7302010Assets 2011: $3,685,938Liabilities 2011: $23,307Net Assets 2011: $3,662,6312011Assets 2012: $6,267,211Liabilities 2012: $23,619Net Assets 2012: $6,243,5922012Assets 2013: $6,564,379Liabilities 2013: $39,924Net Assets 2013: $6,524,4552013Assets 2014: $4,693,810Liabilities 2014: $2,449,781Net Assets 2014: $2,244,0292014Assets 2015: $4,387,892Liabilities 2015: $2,168,769Net Assets 2015: $2,219,1232015Assets 2016: $4,192,700Liabilities 2016: $1,856,882Net Assets 2016: $2,335,8182016Assets 2017: $4,151,231Liabilities 2017: $1,561,286Net Assets 2017: $2,589,9452017Assets 2018: $3,969,953Liabilities 2018: $1,256,527Net Assets 2018: $2,713,4262018Assets 2019: $3,857,768Liabilities 2019: $949,091Net Assets 2019: $2,908,6772019Assets 2020: $3,795,693Liabilities 2020: $651,542Net Assets 2020: $3,144,1512020Assets 2021: $4,062,886Liabilities 2021: $332,276Net Assets 2021: $3,730,6102021Assets 2022: $3,567,163Liabilities 2022: $50,846Net Assets 2022: $3,516,3172022Assets 2023: $3,914,673Liabilities 2023: $41,969Net Assets 2023: $3,872,7042023Assets 2024: $4,692,214Liabilities 2024: $34,124Net Assets 2024: $4,658,0902024Assets 2025: $4,999,934Liabilities 2025: $59,106Net Assets 2025: $4,940,8282025

Highlighted filing

2021

Assets$4,062,886
Liabilities$332,276
Net Assets$3,730,610
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $84,3902010Expenses 2011: $227,3892011Expenses 2012: $197,4232012Expenses 2013: $139,5422013Revenue 2014: $712,171Expenses 2014: $767,131Net Income 2014: -$54,9602014Revenue 2015: $392,352Expenses 2015: $260,608Net Income 2015: $131,7442015Revenue 2016: $386,748Expenses 2016: $223,091Net Income 2016: $163,6572016Revenue 2017: $402,236Expenses 2017: $237,583Net Income 2017: $164,6532017Revenue 2018: $424,132Expenses 2018: $235,217Net Income 2018: $188,9152018Revenue 2019: $469,464Expenses 2019: $221,432Net Income 2019: $248,0322019Revenue 2020: $700,685Expenses 2020: $226,807Net Income 2020: $473,8782020Revenue 2021: $502,638Expenses 2021: $241,241Net Income 2021: $261,3972021Revenue 2022: $448,295Expenses 2022: $355,305Net Income 2022: $92,9902022Revenue 2023: $384,698Expenses 2023: $258,163Net Income 2023: $126,5352023Revenue 2024: $866,844Expenses 2024: $373,481Net Income 2024: $493,3632024Revenue 2025: $556,246Expenses 2025: $254,181Net Income 2025: $302,0652025

Highlighted filing

2021

Revenue$502,638
Expenses$241,241
Net Income$261,397
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 22, 2021
Return Version
2020v4.0
Gross Receipts
$519,738
Mission and Program Overview

Mission

To raise vital funds to provide a margin of excellence for the billings public library

To raise vital funds to provide a margin of excellence for the billings public library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,093,617$3,469,374▲ $375,757
Savings and Temporary Cash Investments$456,312$418,836▼ $37,476
Cash and Non-Interest-Bearing Accounts$199,081$143,552▼ $55,529
Pledges and Grants Receivable$46,682$31,124▼ $15,558
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,795,693$4,062,886▲ $267,193
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$629,815$329,786▼ $300,029
Unsecured Notes Loans Payable$19,200--
Accounts Payable and Accrued Expenses$2,527$2,490▼ $37
Total Liabilities$651,542$332,276▼ $319,266
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,537,490$1,877,610▲ $340,120
Net Assets With Donor Restrictions$1,606,661$1,853,000▲ $246,339
Total Net Assets Fund Balance$3,144,151$3,730,610▲ $586,459
Total Liabilities and Net Assets / Fund Balance$3,795,693$4,062,886▲ $267,193

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$6,354$6,354
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Barbara SamplePresident
Danell JonesVice President
Becky PriceDirector
Bernard RoseDirector
Christopher VeisDirector
David DarbyDirector
Eileen McdonaldDirector
Evelyn NoennigDirector
Joseph SoueidiDirector
Julia LeslieDirector
Mark SandersonDirector
Molly BellDirector
Sara BeckerSecretary
Steve StinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,105
Program Service Revenue
$0
Investment Income
$235,734
Other Revenue
$39,799
All Other Contributions
$197,210
Change in Net Assets
$261,397

Audited Revenue Reconciliation

Revenue per Audited Statements
$502,638
Revenue Not Reported on Form 990
$325,062
Total Revenue per Audited Statements
$827,700
Total Revenue per Form 990
$502,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,737
Grants and Similar Amounts Paid$97,281
Other Expenses$41,223
Total Fundraising Expense$37,731
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$97,281--$97,281
Other Salaries and Wages$31,292$30,372$30,372$92,036
Fees for Service Investment Mgmnt Fees-$11,151-$11,151
Advertising$8,588--$8,588
Payroll Taxes$2,700$2,621$2,620$7,941
Office Expenses$6,024--$6,024
Conferences and Meetings-$3,786-$3,786
Fees for Services Accounting-$3,165-$3,165
Pension Plan Contributions$939$911$910$2,760
Insurance$2,376--$2,376
Other Expenses$404-$3,829$404
Total Functional Expenses$151,504$52,006$37,731$241,241

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$241,241
Total Expenses per Audited Statements$241,241
Total Expenses per Form 990$241,241
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Billings Public LibraryBillings, MT-To Provide Support$97,281
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,899
Fundraising Direct Expenses$17,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food for Thought$56,899$56,899$17,100$39,799
Total Events$56,899$56,899$17,100$39,799
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
Bond Payable$300,000
Deferred Annuity Liability$29,786
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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

“A copy of the 990 was provided to the board for approval before filing the return.”

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

“Conflict of interest policy is reviewed annually.”

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

“A review is completed by the board president for the development director and compensation is based off of the review.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Billings Public Library Foundation Inc
EIN
81-0451892
Phone
4062376149
Address
510 NORTH BROADWAY, BILLINGS, MT 59101

Signing Officer

Name
Barbara Sample
Title
President
Signed
2021-09-22
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Mt
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
14

Preparer

Firm
Mrachek Popp & Associates PC
Address
404 North 31st Suite 400, Billings, MT 59101
Preparer
Jeffrey Mrachek
Phone
4062526301
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt097281
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IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/ProgramServicesAmt02376
IRS990/InsuranceGrp/TotalAmt02376
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03093617
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06354
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt06354
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RAISE VITAL FUNDS TO PROVIDE A MARGIN OF EXCELLENCE FOR THE BILLINGS PUBLIC LIBRARY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03144151
IRS990/NetAssetsOrFundBalancesEOYAmt03730610
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0122842
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0122842
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039799
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0325062
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01537490
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01877610
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt06024
IRS990/OfficeExpensesGrp/TotalAmt06024
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DONOR CULTIVATION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt03829
IRS990/OtherExpensesGrp/ProgramServicesAmt01900
IRS990/OtherExpensesGrp/ProgramServicesAmt1404
IRS990/OtherExpensesGrp/TotalAmt03829
IRS990/OtherExpensesGrp/TotalAmt11900
IRS990/OtherExpensesGrp/TotalAmt2404
IRS990/OtherLiabilitiesGrp/BOYAmt0629815
IRS990/OtherLiabilitiesGrp/EOYAmt0329786
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030372
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030372
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031292
IRS990/OtherSalariesAndWagesGrp/TotalAmt092036
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02620
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02621
IRS990/PayrollTaxesGrp/ProgramServicesAmt02700
IRS990/PayrollTaxesGrp/TotalAmt07941
IRS990/PensionPlanContributionsGrp/FundraisingAmt0910
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0911
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0939
IRS990/PensionPlanContributionsGrp/TotalAmt02760
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046682
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031124
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0314626
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt081877
IRS990/PYInvestmentIncomeAmt0367478
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt043132
IRS990/PYOtherRevenueAmt018581
IRS990/PYRevenuesLessExpensesAmt0473878
IRS990/PYSalariesCompEmpBnftPaidAmt0101798
IRS990/PYTotalExpensesAmt0226807
IRS990/PYTotalRevenueAmt0700685
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0261397
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0456312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0418836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0227105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0314627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0263191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0165668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0198871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01169462
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0112892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0127401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0175596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0132416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0112398
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0660703
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63900
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IRS990ScheduleA/PublicSupportTotal170Amt01169462
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0227105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0314627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0263191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0165668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198871
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01169462
IRS990ScheduleA/TotalSupportAmt01830165
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0241241
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0325062
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06354
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BOND PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED ANNUITY LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0325062
IRS990ScheduleD/RevenueSubtotalAmt0502638
IRS990ScheduleD/TotalBookValueSecuritiesAmt03469374
IRS990ScheduleD/TotalExpensesPerForm990Amt0241241
IRS990ScheduleD/TotalLiabilityAmt0329786
IRS990ScheduleD/TotalRevenuePerForm990Amt0502638
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0827700

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,062,886
Liabilities
$332,276
Net assets
$3,730,610
Revenue
$502,638
Expenses
$241,241
Net income
$261,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.00$0.06$4.94$0.56$0.25$0.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.03$4.66$0.87$0.37$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.04$3.87$0.38$0.26$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.05$3.52$0.45$0.36$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.06$0.33$3.73$0.50$0.24$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.65$3.14$0.70$0.23$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.95$2.91$0.47$0.22$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$1.26$2.71$0.42$0.24$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$1.56$2.59$0.40$0.24$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.19$1.86$2.34$0.39$0.22$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.39$2.17$2.22$0.39$0.26$0.13
2014Summary only. Only limited summary data is available for this year.$4.69$2.45$2.24$0.71$0.77$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$0.04$6.52$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.02$6.24$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.02$3.66$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.08