Civic Intelligence

Thousand Oaks Library Foundation

990 • Fiscal year 2017 • EIN 95-3855593

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

1401 Janss RoadThousand Oaks, CA 91362

(805) 449-2660

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.

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

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

8th percentile

-32%

Faster revenue growth than 8% of similar nonprofits.

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

Assets

Down

$1,930,186

Down $26,706 (-1.4%) from 2016

Net Assets

Down

$1,927,018

Down $28,314 (-1.4%) from 2016

Liabilities

Up

$3,168

Up $1,608 (+103%) from 2016

Revenue

Down

$103,241

Down $48,191 (-32%) from 2016

Expenses

Down

$131,555

Down $32,956 (-20%) from 2016

Net Income

Down

-$28,314

Down $15,235 (-116%) from 2016

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 2010: $1,457,156Liabilities 2010: $1,000Net Assets 2010: $1,456,1562010Assets 2011: $2,101,029Liabilities 2011: $6,608Net Assets 2011: $2,094,4212011Assets 2012: $2,078,867Liabilities 2012: $9,634Net Assets 2012: $2,069,2332012Assets 2013: $2,052,722Liabilities 2013: $20,716Net Assets 2013: $2,032,0062013Assets 2014: $2,035,933Liabilities 2014: $12,183Net Assets 2014: $2,023,7502014Assets 2015: $1,969,432Liabilities 2015: $1,021Net Assets 2015: $1,968,4112015Assets 2016: $1,956,892Liabilities 2016: $1,560Net Assets 2016: $1,955,3322016Assets 2017: $1,930,186Liabilities 2017: $3,168Net Assets 2017: $1,927,0182017Assets 2018: $1,903,120Liabilities 2018: $5,378Net Assets 2018: $1,897,7422018Assets 2019: $1,856,082Liabilities 2019: $15,109Net Assets 2019: $1,840,9732019Assets 2020: $1,763,707Liabilities 2020: $3,373Net Assets 2020: $1,760,3342020Assets 2021: $1,696,202Liabilities 2021: $3,301Net Assets 2021: $1,692,9012021Assets 2022: $304,302Liabilities 2022: $1,847Net Assets 2022: $302,4552022

Highlighted filing

2017

Assets$1,930,186
Liabilities$3,168
Net Assets$1,927,018

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $113,2212010Expenses 2011: $124,6392011Expenses 2012: $150,2302012Revenue 2013: $128,453Expenses 2013: $165,680Net Income 2013: -$37,2272013Revenue 2014: $161,361Expenses 2014: $169,617Net Income 2014: -$8,2562014Revenue 2015: $121,287Expenses 2015: $176,626Net Income 2015: -$55,3392015Revenue 2016: $151,432Expenses 2016: $164,511Net Income 2016: -$13,0792016Revenue 2017: $103,241Expenses 2017: $131,555Net Income 2017: -$28,3142017Revenue 2018: $72,657Expenses 2018: $101,933Net Income 2018: -$29,2762018Revenue 2019: $42,030Expenses 2019: $98,799Net Income 2019: -$56,7692019Revenue 2020: $34,212Expenses 2020: $114,851Net Income 2020: -$80,6392020Revenue 2021: $9,413Expenses 2021: $76,846Net Income 2021: -$67,4332021Revenue 2022: $29,871Expenses 2022: $70,710Net Income 2022: -$40,8392022

Highlighted filing

2017

Revenue$103,241
Expenses$131,555
Net Income-$28,314
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$139,479
Mission and Program Overview

Mission

The thousand oaks library foundation (tolf) strengthens communities by supporting excellence in the the thousand oaks library system through philanthropy, advocacy and outreach.- preserve and make the special collections accessible to the public.- raise funds for the purchase of library materials and expanded collections, support of children's services, and adult literacy programs.- support special projects at the request of the library services director including cultural events for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$302,134$218,805▼ $83,329
Cash and Non-Interest-Bearing Accounts$98,088$170,705▲ $72,617
Land, Buildings, and Equipment, Net$44,390$28,364▼ $16,026
Inventories for Sale or Use$8,617$8,648▲ $31
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,956,892$1,930,186▼ $26,706
Other Assets Total$1,503,663$1,503,664▲ $1
Liabilities
Accounts Payable and Accrued Expenses$1,560$3,168▲ $1,608
Total Liabilities$1,560$3,168▲ $1,608
Net Assets / Fund Balance
Unrestricted Net Assets$1,897,641$1,872,020▼ $25,621
Temporarily Rstr Net Assets$57,691$54,998▼ $2,693
Total Net Assets Fund Balance$1,955,332$1,927,018▼ $28,314
Total Liabilities and Net Assets / Fund Balance$1,956,892$1,930,186▼ $26,706

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,575$333,535$359,110
Equipment$2,789$30,636$33,425
Other Assets Org$1--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$19,100
Program Service Revenue
$66,420
Investment Income
$2,349
Other Revenue
$15,372
All Other Contributions
$19,100
Change in Net Assets
$-28,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,545
Salaries, Compensation, and Employee Benefits$29,010
Total Fundraising Expense$6,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$28,775--$28,775
Other Salaries and Wages-$26,533-$26,533
Fees for Services Other$11,391--$11,391
Insurance$7,252$1,276-$8,528
Other Expenses$8,632-$5,559$5,559
Payroll Taxes-$2,477-$2,477
Fees for Services Accounting-$2,076-$2,076
Office Expenses-$2,018-$2,018
All Other Expenses$146$939$238$1,323
Conferences and Meetings--$332$332
Occupancy--$1$1
Total Functional Expenses$90,106$35,319$6,130$131,555
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
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
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4: Description of Significant Changes to Organizational Documents

The foundation has amended their bylaws on march 2017. The amended bylaws are attached.

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

The organization does not have committees with authority to act on behalf of the governing body but make decisions as a full board with minutes to document the activity.

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

A group of three members of the board will meet to review the tax return before it is filed. The group includes the past president, treasurer, and a board member. The group will then report to the full board that the tax return was reviewed and accepted.

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

When the board meets, on a periodic basis, there are assurances given that there be no conflict of interest in the matters discussed or decisions reached.

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

Governing documents, policies, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Thousand Oaks Library Foundation
EIN
95-3855593
Phone
8054492660
Address
1401 JANSS ROAD, THOUSAND OAKS, CA 91362

Signing Officer

Name
Anna Katherine Runnion
Title
President
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Katherine Runnion
Formed
1983
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
1

Preparer

Firm
Allison & Gibb Llp
Address
601 E DAILY DRIVE SUITE 117, CAMARILLO, CA 93010
Preparer
Lisa a Allison CPA
Phone
8059871999
Supplemental Narrative

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

The thousand oaks library foundation maintains a library of radio transcripts and other materials related to the radio broadcast era. These items are capitalized and stated at the estimated fair market value at the time of donation.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4LIBRARY DIR.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE EMERITI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossSalesOfInventoryAmt051588
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01276
IRS990/InsuranceGrp/ProgramServicesAmt07252
IRS990/InsuranceGrp/TotalAmt08528
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08617
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08648
IRS990/InvestmentIncomeGrp/ExclusionAmt02349
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02349
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0364171
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044390
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028364
IRS990/LandBldgEquipCostOrOtherBssAmt0392535
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE THOUSAND OAKS LIBRARY FOUNDATION (TOLF) STRENGTHENS COMMUNITIES BY SUPPORTING EXCELLENCE IN THE THE THOUSAND OAKS LIBRARY SYSTEM THROUGH PHILANTHROPY, ADVOCACY AND OUTREACH.- PRESERVE AND MAKE THE SPECIAL COLLECTIONS ACCESSIBLE TO THE PUBLIC.- RAISE FUNDS FOR THE PURCHASE OF LIBRARY MATERIALS AND EXPANDED COLLECTIONS, SUPPORT OF CHILDREN'S SERVICES, AND ADULT LITERACY PROGRAMS.- SUPPORT SPECIAL PROJECTS AT THE REQUEST OF THE LIBRARY SERVICES DIRECTOR INCLUDING CULTURAL EVENTS FOR THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01955332
IRS990/NetAssetsOrFundBalancesEOYAmt01927018
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015350
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015350
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01
IRS990/OccupancyGrp/TotalAmt01
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02018
IRS990/OfficeExpensesGrp/TotalAmt02018
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01503663
IRS990/OtherAssetsTotalGrp/EOYAmt01503664
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0COLLECTION MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2RESTRICTED EXPENDITURES
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt05559
IRS990/OtherExpensesGrp/ProgramServicesAmt023910
IRS990/OtherExpensesGrp/ProgramServicesAmt110000
IRS990/OtherExpensesGrp/ProgramServicesAmt28632
IRS990/OtherExpensesGrp/TotalAmt023910
IRS990/OtherExpensesGrp/TotalAmt110000
IRS990/OtherExpensesGrp/TotalAmt28632
IRS990/OtherExpensesGrp/TotalAmt35559
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026533
IRS990/OtherSalariesAndWagesGrp/TotalAmt026533
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02477
IRS990/PayrollTaxesGrp/TotalAmt02477
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANNA KATHERINE RUNNION
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900002
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0DVD RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICE REV
IRS990/ProgramServiceRevenueGrp/Desc2USED BOOK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216760
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt061155
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01314
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0143261
IRS990/PYOtherRevenueAmt026539
IRS990/PYProgramServiceRevenueAmt062424
IRS990/PYRevenuesLessExpensesAmt0-13079
IRS990/PYSalariesCompEmpBnftPaidAmt021250
IRS990/PYTotalExpensesAmt0164511
IRS990/PYTotalRevenueAmt0151432
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-28314
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt022
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt022
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0302134
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0218805
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0165846
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0594
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08855
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.94930
IRS990ScheduleA/PublicSupportPY170Pct00.95190
IRS990ScheduleA/PublicSupportTotal170Amt0165846
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016868

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.03$0.07$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.69$0.01$0.08$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.03$0.11$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.84$0.04$0.10$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.90$0.07$0.10$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.10$0.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.15$0.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.12$0.18$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.02$0.16$0.17$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.05$0.02$2.03$0.13$0.17$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.01$2.07$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.01$2.09$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$0.11