Civic Intelligence

Tucson-Pima Library Foundation

990 • Fiscal year 2024 • EIN 86-1034492

Jul 01, 2023 to Jun 30, 2024 • Filed on May 13, 2025

Organization ProfileWWW.PIMALIBRARYFOUNDATION.ORG
PO Box 13245Tucson, AZ 85732-3245

(520) 881-9876

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$65,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 57.6% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

42nd percentile

1.6%

Faster asset growth than 42% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

3.6%

Faster revenue growth than 42% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,079,896

Up $17,196 (+1.6%) from 2023

Net Assets

Up

$1,079,896

Up $17,196 (+1.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin8th percentile

Revenue

Up

$112,859

Up $3,903 (+3.6%) from 2023

Expenses

Down

$155,870

Down $10,354 (-6.2%) from 2023

Net Income

Up

-$43,011

Up $14,257 (+25%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $774,128Liabilities 2011: $02011Assets 2013: $940,211Liabilities 2013: $3,000Net Assets 2013: $937,2112013Assets 2014: $989,640Liabilities 2014: $0Net Assets 2014: $989,6402014Assets 2015: $989,640Liabilities 2015: $0Net Assets 2015: $989,6402015Assets 2016: $995,595Liabilities 2016: $0Net Assets 2016: $995,5942016Assets 2017: $1,022,406Liabilities 2017: $0Net Assets 2017: $1,022,4062017Assets 2018: $976,315Liabilities 2018: $0Net Assets 2018: $976,3152018Assets 2019: $870,635Liabilities 2019: $0Net Assets 2019: $870,6352019Assets 2020: $824,886Liabilities 2020: $16,815Net Assets 2020: $808,0712020Assets 2021: $1,276,295Liabilities 2021: $0Net Assets 2021: $1,276,2952021Assets 2022: $1,064,928Liabilities 2022: $2,985Net Assets 2022: $1,061,9432022Assets 2023: $1,062,700Liabilities 2023: $0Net Assets 2023: $1,062,7002023Assets 2024: $1,079,896Liabilities 2024: $0Net Assets 2024: $1,079,8962024Assets 2025: $1,224,527Liabilities 2025: $0Net Assets 2025: $1,224,5272025

Highlighted filing

2024

Assets$1,079,896
Liabilities$0
Net Assets$1,079,896
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $182,835Expenses 2011: $94,198Net Income 2011: $88,6372011Revenue 2013: $137,035Expenses 2013: $60,858Net Income 2013: $76,1772013Revenue 2014: $122,250Expenses 2014: $69,821Net Income 2014: $52,4292014Revenue 2015: $178,673Expenses 2015: $69,821Net Income 2015: $108,8522015Revenue 2016: $173,539Expenses 2016: $147,232Net Income 2016: $26,3072016Revenue 2017: $118,552Expenses 2017: $87,791Net Income 2017: $30,7612017Revenue 2018: $74,990Expenses 2018: $138,287Net Income 2018: -$63,2972018Revenue 2019: $100,063Expenses 2019: $205,844Net Income 2019: -$105,7812019Revenue 2020: $81,629Expenses 2020: $155,238Net Income 2020: -$73,6092020Revenue 2021: $531,901Expenses 2021: $147,787Net Income 2021: $384,1142021Revenue 2022: $82,489Expenses 2022: $158,462Net Income 2022: -$75,9732022Revenue 2023: $108,956Expenses 2023: $166,224Net Income 2023: -$57,2682023Revenue 2024: $112,859Expenses 2024: $155,870Net Income 2024: -$43,0112024Revenue 2025: $181,228Expenses 2025: $118,316Net Income 2025: $62,9122025

Highlighted filing

2024

Revenue$112,859
Expenses$155,870
Net Income-$43,011
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$112,859
Mission and Program Overview

Mission

The mission of the pima library foundation is to raise endowment and program funds to support and augment the services of the pima county public library system.

The mission of the pima county library foundation is to raise endowment and program funds to support and augment the services of the pima county public library system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$959,624$1,010,419▲ $50,795
Cash and Non-Interest-Bearing Accounts$92,889$54,287▼ $38,602
Savings and Temporary Cash Investments$10,087$15,090▲ $5,003
Prepaid Expenses and Deferred Charges$100$100→ $0
Total Assets$1,062,700$1,079,896▲ $17,196
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$998,696$1,015,892▲ $17,196
Net Assets With Donor Restrictions$64,004$64,004→ $0
Total Net Assets Fund Balance$1,062,700$1,079,896▲ $17,196
Total Liabilities and Net Assets / Fund Balance$1,062,700$1,079,896▲ $17,196

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,010,419--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$959,624$15,000▲ $46,935-$1,010,419
2022$933,449-▲ $79,598-$959,624
2021$634,027$491,500▼ $126,359-$933,449
2020$564,136-▲ $127,625-$634,027
2019$583,090-▲ $11,046-$564,136
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas CashmanExecutive DirectorPT$65,000$65,000

Board Members and Trustees

NameTitle
Jason LazarowPresident
Brian EdneyVice President
Anthony YoungBoard Member
Donna CorbinBoard Member
Heather GrieshaberBoard Member
Margaret HigginsBoard Member
Melinda Gee-mcdanielBoard Member
Philip WheelerBoard Member
Wendy HealyBoard Member
Amber MathewsonEx-officio
Karen WilliamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$82,434
Program Service Revenue
$0
Investment Income
$30,425
Other Revenue
$0
All Other Contributions
$82,434
Change in Net Assets
$-43,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,008
Other Expenses$56,862
Grants and Similar Amounts Paid$40,000
Total Fundraising Expense$19,386
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$54,479-$54,479
Grants to Domestic Orgs$40,000--$40,000
Fees for Services Other-$19,905-$19,905
Fees for Services Accounting-$5,731-$5,731
Payroll Taxes-$4,529-$4,529
Advertising--$2,166$2,166
All Other Expenses-$2,125-$2,125
Insurance-$1,206-$1,206
Office Expenses-$1,192-$1,192
Other Expenses-$940$17,220$940
Information Technology-$406-$406
Travel-$300-$300
Total Functional Expenses$40,000$96,484$19,386$155,870
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pima County LibraryTucson, AZ-To Promote Literacy and Support Specialized Library Programs.$40,000
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
No
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
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 form 990 is emailed to all board members who then review it for acuracy. Any questions are discussed via email, phone conversations, and if necessary a board meeting.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pima County Library Foundation
EIN
86-1034492
Phone
5208819876
Address
PO BOX 13245, TUCSON, AZ 85732-3245

Signing Officer

Name
Karen Williams
Title
President
Phone
5208819876
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Williams
Formed
1996
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
13

Preparer

Firm
Addington & Associates Pllc
Address
5431 N ORACLE RD SUITE 101, TUCSON, AZ 85704
Preparer
Paul Addington CPA
Phone
5208871120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional: program service expenses 0. Management and general expenses 19,905. Fundraising expenses 0. Total expenses 19,905.”

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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/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-43011
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010087
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015090
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0385000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0397400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0487683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0818423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052385
IRS990ScheduleA/InvestmentIncomeCYPct00.06010
IRS990ScheduleA/InvestmentIncomePYPct00.04650
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.48380
IRS990ScheduleA/PublicSupportPY509Pct00.51060
IRS990ScheduleA/PublicSupportTotal509Amt0421623
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt012400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0385000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0397400
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0488283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078552
IRS990ScheduleA/Total509Grp/TotalAmt0819023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0503003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078735
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0871408
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/BoardDesignatedBalanceEOYPct00.93670
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt06140
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0959624
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01010419
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt046935
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt011423
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0933449
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0959624
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt042000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt079598
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt012019
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0634027
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0491500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0933449
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt053700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-126359
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07734
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0564136
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0634027
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0127625
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0583090
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0564136
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt030000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011046
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01010419
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CFSA ENDOWMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.06330
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01010419
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt040000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROMOTE LITERACY AND SUPPORT SPECIALIZED LIBRARY PROGRAMS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PIMA COUNTY LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0866000543
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0101 NORTH STONE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TUCSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085701
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS EMAILED TO ALL BOARD MEMBERS WHO THEN REVIEW IT FOR ACURACY. ANY QUESTIONS ARE DISCUSSED VIA EMAIL, PHONE CONVERSATIONS, AND IF NECESSARY A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER PROFESSIONAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,905. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,905.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01062700
IRS990/TotalAssetsEOYAmt01079896
IRS990/TotalAssetsGrp/BOYAmt01062700
IRS990/TotalAssetsGrp/EOYAmt01079896
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt082434
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019386
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096484
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155870
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,079,896
Liabilities
$0
Net assets
$1,079,896
Revenue
$112,859
Expenses
$155,870
Net income
-$43,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.18$0.12$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.11$0.16$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.11$0.17$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.08$0.16$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.53$0.15$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.81$0.08$0.16$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.10$0.21$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.07$0.14$0.06
2017Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.12$0.09$0.03
2016Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.17$0.15$0.03
2015Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.18$0.07$0.11
2014Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.12$0.07$0.05
2013Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.14$0.06$0.08
2011Summary only. Only limited summary data is available for this year.$0.77$0.00$0.18$0.09$0.09