Civic Intelligence

Twin Falls Public Library Foundation Inc.

990 • Fiscal year 2017 • EIN 82-0406315

May 01, 2016 to Apr 30, 2017 • Filed on Jul 20, 2017

Organization ProfileTWINFALLSPUBLICLIBRARY.ORG/FOUNDATION
201 4th Ave EastTwin Falls, ID 83301

(208) 736-6205

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

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

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

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

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$42,150

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

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

Asset Growth

58th percentile

6.0%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

94th percentile

127%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,141,196

Up $120,313 (+6.0%) from 2016

Net Assets

Up

$2,140,510

Up $120,121 (+5.9%) from 2016

Liabilities

Up

$686

Up $192 (+39%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin94th percentile

Revenue

Up

$334,502

Up $187,092 (+127%) from 2016

Expenses

Up

$133,491

Up $5,487 (+4.3%) from 2016

Net Income

Up

$201,011

Up $181,605 (+936%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,735,266Liabilities 2012: $1,015Net Assets 2012: $1,734,2512012Assets 2013: $1,926,943Liabilities 2013: $2,159Net Assets 2013: $1,924,7842013Assets 2014: $2,040,028Liabilities 2014: $1,456Net Assets 2014: $2,038,5722014Assets 2015: $2,104,325Liabilities 2015: $1,491Net Assets 2015: $2,102,8342015Assets 2016: $2,020,883Liabilities 2016: $494Net Assets 2016: $2,020,3892016Assets 2017: $2,141,196Liabilities 2017: $686Net Assets 2017: $2,140,5102017Assets 2018: $2,278,276Liabilities 2018: $228Net Assets 2018: $2,278,0482018Assets 2019: $2,447,222Liabilities 2019: $1,716Net Assets 2019: $2,445,5062019Assets 2020: $2,395,806Liabilities 2020: $1,377Net Assets 2020: $2,394,4292020Assets 2021: $3,035,682Liabilities 2021: $2,502Net Assets 2021: $3,033,1802021Assets 2022: $2,928,520Liabilities 2022: $865Net Assets 2022: $2,927,6552022Assets 2023: $3,049,778Liabilities 2023: $399Net Assets 2023: $3,049,3792023Assets 2024: $3,564,050Liabilities 2024: $902Net Assets 2024: $3,563,1482024

Highlighted filing

2017

Assets$2,141,196
Liabilities$686
Net Assets$2,140,510
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $138,023Expenses 2012: $132,950Net Income 2012: $5,0732012Revenue 2013: $313,638Expenses 2013: $123,105Net Income 2013: $190,5332013Revenue 2014: $240,475Expenses 2014: $126,687Net Income 2014: $113,7882014Revenue 2015: $192,715Expenses 2015: $128,454Net Income 2015: $64,2612015Revenue 2016: $147,410Expenses 2016: $128,004Net Income 2016: $19,4062016Revenue 2017: $334,502Expenses 2017: $133,491Net Income 2017: $201,0112017Revenue 2018: $175,039Expenses 2018: $130,950Net Income 2018: $44,0892018Revenue 2019: $243,828Expenses 2019: $96,912Net Income 2019: $146,9162019Revenue 2020: $39,916Expenses 2020: $90,993Net Income 2020: -$51,0772020Revenue 2021: $774,898Expenses 2021: $136,147Net Income 2021: $638,7512021Revenue 2022: $13,311Expenses 2022: $118,836Net Income 2022: -$105,5252022Revenue 2023: $356,643Expenses 2023: $124,110Net Income 2023: $232,5332023Revenue 2024: $433,633Expenses 2024: $146,315Net Income 2024: $287,3182024

Highlighted filing

2017

Revenue$334,502
Expenses$133,491
Net Income$201,011
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Jul 20, 2017
Return Version
2016v3.0
Gross Receipts
$334,728
Mission and Program Overview

Mission

It is the mission of the twin falls public library foundation, inc. To provide support for the programs and services of the twin falls public library beyond those which can be provided through its regular channels and levels of funding; but not to take the place of any of those regular channels or levels of funding.

Provide support for the programs and services of the twin falls public library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,846,389$1,943,540▲ $97,151
Cash and Non-Interest-Bearing Accounts$171,657$195,045▲ $23,388
Inventories for Sale or Use$2,837$2,611▼ $226
Total Assets$2,020,883$2,141,196▲ $120,313
Liabilities
Accounts Payable and Accrued Expenses$494$686▲ $192
Total Liabilities$494$686▲ $192
Net Assets / Fund Balance
Unrestricted Net Assets$1,292,328$1,342,176▲ $49,848
Permanently Rstr Net Assets$722,092$788,940▲ $66,848
Temporarily Rstr Net Assets$5,969$9,394▲ $3,425
Total Net Assets Fund Balance$2,020,389$2,140,510▲ $120,121
Total Liabilities and Net Assets / Fund Balance$2,020,883$2,141,196▲ $120,313

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,943,540--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$722,092-▲ $66,321-$779,353
2015$740,656$7,050▼ $16,928-$722,092
2014$693,805$13,455▲ $33,396-$740,656
2013$550,709$90,000▲ $53,096-$693,805
2012$485,923$5,500▲ $59,286-$550,709
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane Van EngelenFoundation ManagerFT$42,150$42,150

Board Members and Trustees

NameTitle
Dennis SoniusPresident
Jake TolmanVice President
Andrea DayleyBoard Member
Greg PanatopoulosBoard Member
Janie JohnsonBoard Member
Jim FieldsBoard Member
Sandee GolayBoard Member
Tim CoinerBoard Member
Teresa SeptSecretary
Cindy HarmonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,449
Program Service Revenue
$0
Investment Income
$243,334
Other Revenue
$29,719
All Other Contributions
$61,449
Change in Net Assets
$201,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$334,502
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-80,890
Total Revenue per Audited Statements
$253,612
Total Revenue per Form 990
$334,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$51,057
Salaries, Compensation, and Employee Benefits$46,997
Other Expenses$35,437
Total Fundraising Expense$20,908
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$51,057--$51,057
Current Officers, Directors, Trustees, and Key Employees$14,050$14,050$14,050$42,150
Fees for Service Investment Mgmnt Fees-$22,373-$22,373
Payroll Taxes$1,226$1,227$1,226$3,679
Fees for Services Accounting-$2,250-$2,250
All Other Expenses-$699$533$1,232
Other Expenses-$600$600$1,200
Other Salaries and Wages$389$390$389$1,168
Insurance-$464$464$928
Office Expenses-$181$182$363
Total Functional Expenses$66,722$45,861$20,908$133,491

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$133,491
Total Expenses per Audited Statements$133,491
Total Expenses per Form 990$133,491
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Twin Falls Public LibraryTwin Falls, ID-Purchase of Books, Computers, Music Downloads, Etc.-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,721
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Sale----
Golf Tournament----
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
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 11B

“The finance committee chair reviews the return and then provides the return to the board for their review.”

Form 990, Part VI, Section C, Line 19

“The organization mails an annual report with financial information to all donors. Included in this packet is a notice that complete audited financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Twin Falls Public Library Foundation in
EIN
82-0406315
Phone
2087366205
Address
201 4TH AVE EAST, TWIN FALLS, ID 83301

Signing Officer

Name
Cindy Harmon
Title
Treasurer
Phone
2087366205
Signed
2017-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Harmon
Formed
1986
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
0

Preparer

Firm
Mahlke Hunsaker & Company Pllc
Address
139 RIVER VISTA PLACE SUITE 202, TWIN FALLS, ID 83301
Preparer
Scott E Hunsaker CPA
Phone
2087341809
Raw XML AppendixShowing 400 of 453 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/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01226
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01227
IRS990/PayrollTaxesGrp/ProgramServicesAmt01226
IRS990/PayrollTaxesGrp/TotalAmt03679
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0722092
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0788940
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CINDY HARMON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt056940
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt049567
IRS990/PYInvestmentIncomeAmt061433
IRS990/PYOtherExpensesAmt032193
IRS990/PYOtherRevenueAmt029037
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt019406
IRS990/PYSalariesCompEmpBnftPaidAmt046244
IRS990/PYTotalExpensesAmt0128004
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0147410
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0201011
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0153006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0510251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043103
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0286303
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018798
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64060
IRS990ScheduleA/PublicSupportPY170Pct00.65810
IRS990ScheduleA/PublicSupportTotal170Amt0510251
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0153006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117486
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0510251
IRS990ScheduleA/TotalSupportAmt0796554
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
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt09060
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0722092
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0779353
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt066321
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08686
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0740656
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt07050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0722092
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-16928
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0693805
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt013455
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0740656
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033396
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0550709
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt090000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0693805
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053096
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0485923
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0550709
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt059286
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0133491
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-80890
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01943540
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EDWARD JONES INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-80890
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0334502
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01943540
IRS990ScheduleD/TotalExpensesPerForm990Amt0133491
IRS990ScheduleD/TotalRevenuePerForm990Amt0334502
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0253612
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0133491
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK SALE
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PURCHASE OF BOOKS, COMPUTERS, MUSIC DOWNLOADS, ETC.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TWIN FALLS PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0201 4TH AVE E
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TWIN FALLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ID
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd083301
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE CHAIR REVIEWS THE RETURN AND THEN PROVIDES THE RETURN TO THE BOARD FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAILS AN ANNUAL REPORT WITH FINANCIAL INFORMATION TO ALL DONORS. INCLUDED IN THIS PACKET IS A NOTICE THAT COMPLETE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05969
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09394
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02020883
IRS990/TotalAssetsEOYAmt02141196
IRS990/TotalAssetsGrp/BOYAmt02020883
IRS990/TotalAssetsGrp/EOYAmt02141196
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt061449
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020908
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045861
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066722
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133491
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0494
IRS990/TotalLiabilitiesEOYAmt0686
IRS990/TotalLiabilitiesGrp/BOYAmt0494
IRS990/TotalLiabilitiesGrp/EOYAmt0686
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02020389
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02140510
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt066722
IRS990/TotalReportableCompFromOrgAmt042150
IRS990/TotalRevenueGrp/ExclusionAmt029721
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0243332
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0334502
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,141,196
Liabilities
$686
Net assets
$2,140,510
Revenue
$334,502
Expenses
$133,491
Net income
$201,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.43$0.15$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.36$0.12$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.01$0.12$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.03$0.77$0.14$0.64
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.39$0.04$0.09$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.24$0.10$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.18$0.13$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.33$0.13$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.15$0.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.19$0.13$0.06
2014Summary only. Only limited summary data is available for this year.$2.04$0.00$2.04$0.24$0.13$0.11
2013Summary only. Only limited summary data is available for this year.$1.93$0.00$1.92$0.31$0.12$0.19
2012Summary only. Only limited summary data is available for this year.$1.74$0.00$1.73$0.14$0.13$0.01