Civic Intelligence

Salem Public Library Foundation

990 • Fiscal year 2016 • EIN 93-0799658

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.SPLFOUNDATION.ORG
PO Box 325Salem, OR 97308

(503) 361-2208

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

2.2%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$36,163

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

52nd percentile

1.7%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

126%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,570,212

Up $44,100 (+1.7%) from 2015

Net Assets

Up

$2,564,333

Up $39,265 (+1.6%) from 2015

Liabilities

Up

$5,879

Up $4,835 (+463%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin50th percentile

Revenue

Up

$444,148

Up $247,637 (+126%) from 2015

Expenses

Up

$434,427

Up $262,734 (+153%) from 2015

Net Income

Down

$9,721

Down $15,097 (-61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,116,459Liabilities 2011: $0Net Assets 2011: $2,116,4592011Assets 2012: $2,141,062Liabilities 2012: $0Net Assets 2012: $2,141,0622012Assets 2013: $2,296,173Liabilities 2013: $1,350Net Assets 2013: $2,294,8232013Assets 2014: $2,537,377Liabilities 2014: $2,294Net Assets 2014: $2,535,0832014Assets 2015: $2,526,112Liabilities 2015: $1,044Net Assets 2015: $2,525,0682015Assets 2016: $2,570,212Liabilities 2016: $5,879Net Assets 2016: $2,564,3332016Assets 2017: $2,637,364Liabilities 2017: $11,154Net Assets 2017: $2,626,2102017Assets 2018: $2,699,433Liabilities 2018: $14,244Net Assets 2018: $2,685,1892018Assets 2019: $2,995,027Liabilities 2019: $4,368Net Assets 2019: $2,990,6592019Assets 2020: $2,558,457Liabilities 2020: $3,848Net Assets 2020: $2,554,6092020Assets 2021: $3,365,466Liabilities 2021: $1,446Net Assets 2021: $3,364,0202021Assets 2022: $2,961,196Liabilities 2022: $3,929Net Assets 2022: $2,957,2672022Assets 2023: $3,105,201Liabilities 2023: $6,349Net Assets 2023: $3,098,8522023Assets 2024: $3,341,726Liabilities 2024: $30,223Net Assets 2024: $3,311,5032024

Highlighted filing

2016

Assets$2,570,212
Liabilities$5,879
Net Assets$2,564,333
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $288,0082011Expenses 2012: $66,4562012Revenue 2013: $192,041Expenses 2013: $129,925Net Income 2013: $62,1162013Revenue 2014: $249,593Expenses 2014: $267,631Net Income 2014: -$18,0382014Revenue 2015: $196,511Expenses 2015: $171,693Net Income 2015: $24,8182015Revenue 2016: $444,148Expenses 2016: $434,427Net Income 2016: $9,7212016Revenue 2017: $256,290Expenses 2017: $353,078Net Income 2017: -$96,7882017Revenue 2018: $192,845Expenses 2018: $211,558Net Income 2018: -$18,7132018Revenue 2019: $422,090Expenses 2019: $233,053Net Income 2019: $189,0372019Revenue 2020: $344,365Expenses 2020: $688,746Net Income 2020: -$344,3812020Revenue 2021: $731,589Expenses 2021: $331,440Net Income 2021: $400,1492021Revenue 2022: $215,936Expenses 2022: $241,177Net Income 2022: -$25,2412022Revenue 2023: $522,891Expenses 2023: $423,583Net Income 2023: $99,3082023Revenue 2024: $231,932Expenses 2024: $330,696Net Income 2024: -$98,7642024

Highlighted filing

2016

Revenue$444,148
Expenses$434,427
Net Income$9,721
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$643,874
Mission and Program Overview

Mission

To provide benefit and support to salem public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,349,745$2,378,573▲ $28,828
Savings and Temporary Cash Investments$152,371$191,639▲ $39,268
Prepaid Expenses and Deferred Charges$23,996$0▼ $23,996
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,526,112$2,570,212▲ $44,100
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$3,949-
Other Liabilities$1,044$1,930▲ $886
Total Liabilities$1,044$5,879▲ $4,835
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,870,081$1,871,406▲ $1,325
Unrestricted Net Assets$418,890$443,961▲ $25,071
Temporarily Rstr Net Assets$236,097$248,966▲ $12,869
Total Net Assets Fund Balance$2,525,068$2,564,333▲ $39,265
Total Liabilities and Net Assets / Fund Balance$2,526,112$2,570,212▲ $44,100

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$9,359$9,359

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,781,331$1,325--$1,782,656
2014$1,779,111$2,220--$1,781,331
2013$1,778,061$1,050--$1,779,111
2012$1,776,033$2,028--$1,778,061
2011$1,684,380$91,653--$1,776,033
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula J McgirrExecutive DirectorPT$36,163$36,163

Board Members and Trustees

NameTitle
Sam HallPast President
BOB D'ENTREMONTPresident
Judy MartinVice President
Alex SanchezBoard Member
Angela OberyBoard Member
Dorothy LeonardBoard Member
Ellen StevensBoard Member
George HappBoard Member
Nadie ArmstrongBoard Member
Julie SowlesSecretary
Steven JamisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$387,030
Program Service Revenue
$0
Investment Income
$55,653
Other Revenue
$1,465
All Other Contributions
$387,030
Change in Net Assets
$9,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$297,234
Other Expenses$80,273
Salaries, Compensation, and Employee Benefits$56,920
Total Fundraising Expense$26,035
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$297,234--$297,234
Current Officers, Directors, Trustees, and Key Employees$10,894$10,894$21,789$43,577
Fees for Service Investment Mgmnt Fees-$16,968-$16,968
Other Salaries and Wages$4,761$7,438$1,144$13,343
All Other Expenses$7,679$1,656$3,102$12,437
Other Expenses$6,340--$6,340
Fees for Services Accounting-$4,578-$4,578
Office Expenses-$1,538-$1,538
Insurance-$900-$900
Advertising-$433-$433
Information Technology$110--$110
Total Functional Expenses$363,987$44,405$26,035$434,427
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Salem Public LibrarySalem, OR-Improvements and Equipment$297,234
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,590
Fundraising Direct Expenses$125
Professional Fundraising Fees$0
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
Payroll Liabilities$1,930
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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

“The 990 is reviewed and approved by the board.”

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

“The organizations governing documents, policies, and financial statements are available online and additionally by request.”

Filing and Contact Details

Filer

Filer Name
Salem Public Library Foundation
EIN
93-0799658
Phone
5033612208
Address
PO BOX 325, SALEM, OR 97308

Signing Officer

Name
Steven Jamison
Title
Treasurer
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
27

Preparer

Firm
Hoots Baker & Wiley Pc
Address
2001 FRONT STREET NE SUITE 120, SALEM, OR 97301
Preparer
Jeffrey G Jackson
Phone
5035851782
Supplemental Narrative

Financial Statement Notes

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

“The endowment funds are held in perpituity and its earnings are used to provide benefit and support to the salem public library.”

Raw XML AppendixShowing 400 of 500 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/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0199601
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE BENEFIT AND SUPPORT TO SALEM PUBLIC LIBRARY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02525068
IRS990/NetAssetsOrFundBalancesEOYAmt02564333
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6687
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6687
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01465
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029544
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01538
IRS990/OfficeExpensesGrp/TotalAmt01538
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1YOUTH SERVICES
IRS990/OtherExpensesGrp/Desc2MUSIC AT THE LIBRARY
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt021914
IRS990/OtherExpensesGrp/ProgramServicesAmt18655
IRS990/OtherExpensesGrp/ProgramServicesAmt26400
IRS990/OtherExpensesGrp/ProgramServicesAmt36340
IRS990/OtherExpensesGrp/TotalAmt021914
IRS990/OtherExpensesGrp/TotalAmt18655
IRS990/OtherExpensesGrp/TotalAmt26400
IRS990/OtherExpensesGrp/TotalAmt36340
IRS990/OtherLiabilitiesGrp/BOYAmt01044
IRS990/OtherLiabilitiesGrp/EOYAmt01930
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01144
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07438
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04761
IRS990/OtherSalariesAndWagesGrp/TotalAmt013343
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01870081
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01871406
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023996
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132736
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt076506
IRS990/PYInvestmentIncomeAmt061739
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt047299
IRS990/PYOtherRevenueAmt02036
IRS990/PYRevenuesLessExpensesAmt024818
IRS990/PYSalariesCompEmpBnftPaidAmt047888
IRS990/PYTotalExpensesAmt0171693
IRS990/PYTotalRevenueAmt0196511
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09721
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152371
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0191639
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
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/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0936002249
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0297234
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SALEM PUBLIC LIBRARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0297234
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01781331
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01325
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01782656
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01779111
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02220
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01781331
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01778061
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01779111
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01776033
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02028
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01778061
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01684380
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt091653
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01776033
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09359
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09359

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,570,212
Liabilities
$5,879
Net assets
$2,564,333
Revenue
$444,148
Expenses
$434,427
Net income
$9,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.34$0.03$3.31$0.23$0.33$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.11$0.01$3.10$0.52$0.42$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.22$0.24$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.36$0.73$0.33$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.55$0.34$0.69$0.34
2019Detailed filing. Detailed filing data is available for this year.$3.00$0.00$2.99$0.42$0.23$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.70$0.01$2.69$0.19$0.21$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.01$2.63$0.26$0.35$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.57$0.01$2.56$0.44$0.43$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.20$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.25$0.27$0.02
2013Summary only. Only limited summary data is available for this year.$2.30$0.00$2.29$0.19$0.13$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.00$2.12$0.29