Civic Intelligence

North Tillamook Library Board

990 • Fiscal year 2015 • EIN 93-0897161

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

PO Box 147Manzanita, OR 97130

(503) 368-6665

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

65th percentile

6.9%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-31%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$825,676

Up $53,436 (+6.9%) from 2014

Net Assets

Up

$825,676

Up $53,436 (+6.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$75,052

Down $34,057 (-31%) from 2014

Expenses

Down

$21,884

Down $11,900 (-35%) from 2014

Net Income

Down

$53,168

Down $22,157 (-29%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $637,459Liabilities 2011: $0Net Assets 2011: $637,4592011Assets 2012: $636,902Liabilities 2012: $0Net Assets 2012: $636,9022012Assets 2013: $696,915Liabilities 2013: $0Net Assets 2013: $696,9152013Assets 2014: $772,240Liabilities 2014: $0Net Assets 2014: $772,2402014Assets 2015: $825,676Liabilities 2015: $0Net Assets 2015: $825,6762015Assets 2016: $904,098Liabilities 2016: $0Net Assets 2016: $904,0982016Assets 2017: $1,008,011Liabilities 2017: $0Net Assets 2017: $1,008,0112017Assets 2018: $993,252Liabilities 2018: $0Net Assets 2018: $993,2522018Assets 2019: $1,105,118Liabilities 2019: $0Net Assets 2019: $1,105,1182019Assets 2020: $1,221,686Liabilities 2020: $0Net Assets 2020: $1,221,6862020Assets 2021: $2,014,300Liabilities 2021: $533Net Assets 2021: $2,013,7672021Assets 2022: $1,862,893Liabilities 2022: $387Net Assets 2022: $1,862,5062022Assets 2023: $1,887,983Liabilities 2023: $387Net Assets 2023: $1,887,5962023Assets 2024: $2,091,992Liabilities 2024: $416Net Assets 2024: $2,091,5762024

Highlighted filing

2015

Assets$825,676
Liabilities$0
Net Assets$825,676

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2011: $17,360Expenses 2011: $15,694Net Income 2011: $1,6662011Revenue 2012: $35,873Expenses 2012: $14,824Net Income 2012: $21,0492012Revenue 2013: $16,931Expenses 2013: $16,074Net Income 2013: $8572013Revenue 2014: $109,109Expenses 2014: $33,784Net Income 2014: $75,3252014Revenue 2015: $75,052Expenses 2015: $21,884Net Income 2015: $53,1682015Revenue 2016: $75,622Expenses 2016: $25,194Net Income 2016: $50,4282016Revenue 2017: $72,517Expenses 2017: $29,298Net Income 2017: $43,2192017Revenue 2018: $50,254Expenses 2018: $31,537Net Income 2018: $18,7172018Revenue 2019: $52,600Expenses 2019: $35,097Net Income 2019: $17,5032019Revenue 2020: $80,728Expenses 2020: $34,981Net Income 2020: $45,7472020Revenue 2021: $680,412Expenses 2021: $36,561Net Income 2021: $643,8512021Revenue 2022: $52,227Expenses 2022: $37,946Net Income 2022: $14,2812022Revenue 2023: $40,801Expenses 2023: $31,786Net Income 2023: $9,0152023Revenue 2024: $47,366Expenses 2024: $32,986Net Income 2024: $14,3802024

Highlighted filing

2015

Revenue$75,052
Expenses$21,884
Net Income$53,168
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.0
Gross Receipts
$75,085
Mission and Program Overview

Mission

The Corporation provides a library facility in North Tillamook County for the Tillamook County Library system. The Corporation is organized exclusively for educational, charitable and literary purposes. The corporation owns, maintains, improves and covers all facility expenses for the branch library.

The Corporation provides a library facility in North Tillamook County for the County Library system. The Corporation is organized exclusively for educational, charitable and literary purposes. The corporation owns, maintains, improves and covers all facility expenses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$406,720$453,046▲ $46,326
Land, Buildings, and Equipment, Net$365,520$378,153▲ $12,633
Pd in Cap Srpls Land Bldg Eqp Fund$365,520$372,630▲ $7,110
Investments in Publicly Traded Securities$345,462$345,228▼ $234
Savings and Temporary Cash Investments$61,258$65,553▲ $4,295
Cash and Non-Interest-Bearing Accounts-$17,824-
Prepaid Expenses and Deferred Charges-$12,950-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$772,240$825,676▲ $53,436
Other Assets Total-$5,968-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$772,240$825,676▲ $53,436
Total Liabilities and Net Assets / Fund Balance$772,240$825,676▲ $53,436

Asset Categories

AssetBook ValueDepreciationBasis
Land$216,600-$216,600
Buildings$156,030-$156,030
Other Land Buildings$5,523$466$5,989

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015-$1,000--$1,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kay SteppPresident
Madeline OlsonVice President
Gail YoungDirector
Karen BabbittDirector
Lee HiltenbrandDirector
Monica IsbellDirector
Terri ZolkaDirector
Marcia SilverSecretary
Weston M JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,768
Program Service Revenue
$9,381
Investment Income
$6,621
Other Revenue
$7,282
All Other Contributions
$47,508
Change in Net Assets
$53,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,884
Total Fundraising Expense$1,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$12,991--$12,991
Fees for Services Accounting-$2,185-$2,185
Insurance$1,553--$1,553
Office Expenses$860$169-$1,029
Depreciation Depletion$466--$466
Fees for Services Legal-$200-$200
All Other Expenses$134$54-$188
Other Expenses$196$166$1,028$166
Total Functional Expenses$18,082$2,774$1,028$21,884
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,315
Fundraising Direct Expenses$33
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-
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

The organization has a number of members but no stockholders. The members are persons from the general public (North Tillamook Library friends) who make annual membership donations ($5 for individual and $10 for family or business).

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Members of the organization elect the officers and directors to open positions on the Board of Directors during the annual membership meeting in January.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Members of the organization approve the annual budget at the annual membership meeting and may vote on other items that are duly brought before the membership.

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 and attached schedules for 2014 were reviewed by the organization's Audit Committee and signed by the President.

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

Board members must list other non-profit organizations in which they hold an office as well as financial interests they may hold in companies that do business with the library. Results of the questionnaires are tabulated and made available to the board and to others upon request.

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

1. Governing documents including conflict of interest are available to organization members and to the public upon request.2. Financial statements are summarized in organization newsletters which are sent to members and are available to the public. The proposed budget is available annually at the library. Financial statements are provided to Board members, attendees at Board meeting (Board meetings are open), and are available upon request by the public.

Filing and Contact Details

Filer

Filer Name
North Tillamook Library Board
EIN
93-0897161
Phone
5033686665
Address
PO Box 147, Manzanita, OR 97130

Signing Officer

Name
Kay Stepp
Title
President
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
100

Preparer

Firm
Diane K Gibson CPA
Address
532 Laneda Ave PO Box 446, Manzanita, OR 97130
Preparer
Diane K Gibson CPA
Phone
5033686707
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

RMV adjustment to land and building = $7110

Financial Statement Notes

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

Permanent Endowment Fund

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IRS990/OtherExpensesGrp/Desc0Outreach
IRS990/OtherExpensesGrp/Desc1Book Sale Expense
IRS990/OtherExpensesGrp/Desc2Copy machine - public use
IRS990/OtherExpensesGrp/Desc3Taxes & Licenses
IRS990/OtherExpensesGrp/FundraisingAmt01028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0166
IRS990/OtherExpensesGrp/ProgramServicesAmt01882
IRS990/OtherExpensesGrp/ProgramServicesAmt1196
IRS990/OtherExpensesGrp/TotalAmt01882
IRS990/OtherExpensesGrp/TotalAmt11028
IRS990/OtherExpensesGrp/TotalAmt2196
IRS990/OtherExpensesGrp/TotalAmt3166
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0365520
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0372630
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012950
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1453310
IRS990/ProgramServiceRevenueGrp/Desc0Book sales
IRS990/ProgramServiceRevenueGrp/Desc1Copy machine
IRS990/ProgramServiceRevenueGrp/Desc2Magazine sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21030
IRS990/ProgSrvcAccomActy2Grp/Desc0Sale of used books and magazines to promote the literary and educational functions of the library and its awareness by the public, and to raise funds for operating the library facility.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01028
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08407
IRS990/ProgSrvcAccomActy3Grp/Desc0Public use of copier at library.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0196
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0478
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt070141
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030649
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt033784
IRS990/PYProgramServiceRevenueAmt08319
IRS990/PYRevenuesLessExpensesAmt075325
IRS990/PYTotalExpensesAmt033784
IRS990/PYTotalRevenueAmt0109109
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053168
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061258
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063574
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025308
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043365
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57680
IRS990ScheduleA/PublicSupportPY170Pct00.60720
IRS990ScheduleA/PublicSupportTotal170Amt051270
IRS990ScheduleA/SubstantialContributorsTotAmt012304
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063574
IRS990ScheduleA/TotalSupportAmt088882
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0156030
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0156030
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0216600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0216600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05523
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0466
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05989
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Permanent Endowment Fund
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0378153
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has a number of members but no stockholders. The members are persons from the general public (North Tillamook Library friends) who make annual membership donations ($5 for individual and $10 for family or business).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the organization elect the officers and directors to open positions on the Board of Directors during the annual membership meeting in January.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members of the organization approve the annual budget at the annual membership meeting and may vote on other items that are duly brought before the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 and attached schedules for 2014 were reviewed by the organization's Audit Committee and signed by the President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board members must list other non-profit organizations in which they hold an office as well as financial interests they may hold in companies that do business with the library. Results of the questionnaires are tabulated and made available to the board and to others upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51. Governing documents including conflict of interest are available to organization members and to the public upon request.2. Financial statements are summarized in organization newsletters which are sent to members and are available to the public. The proposed budget is available annually at the library. Financial statements are provided to Board members, attendees at Board meeting (Board meetings are open), and are available upon request by the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RMV adjustment to land and building = $7110
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$0.05$0.03$0.01
2023Summary only. Only limited summary data is available for this year.$1.89$0.00$1.89$0.04$0.03$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$0.05$0.04$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$0.68$0.04$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.08$0.03$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.05$0.04$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.05$0.03$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.07$0.03$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.08$0.03$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.08$0.02$0.05
2014Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.11$0.03$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.02$0.02$0.00
2012Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.04$0.01$0.02
2011Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.02$0.02$0.00