Civic Intelligence

D a Hurd Public Library Assoc

990 • Fiscal year 2020 • EIN 01-0221132

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 04, 2020

41 High StreetNorth Berwick, ME 03906

(207) 676-2215

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

43rd percentile

2.4%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

35th percentile

0.6%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.3%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$545,336

Up $3,004 (+0.6%) from 2019

Net Assets

Up

$539,867

Up $6,399 (+1.2%) from 2019

Liabilities

Down

$5,469

Down $3,395 (-38%) from 2019

Revenue

Up

$268,209

Up $22,919 (+9.3%) from 2019

Expenses

Down

$261,810

Down $29,466 (-10%) from 2019

Net Income

Up

$6,399

Up $52,385 (+114%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $473,595Liabilities 2011: $2,999Net Assets 2011: $470,5962011Assets 2012: $510,875Liabilities 2012: $1,070Net Assets 2012: $509,8052012Assets 2013: $609,150Liabilities 2013: $2,933Net Assets 2013: $606,2172013Assets 2014: $600,528Liabilities 2014: $6,122Net Assets 2014: $594,4062014Assets 2015: $584,072Liabilities 2015: $8,228Net Assets 2015: $575,8442015Assets 2016: $562,216Liabilities 2016: $5,093Net Assets 2016: $557,1232016Assets 2017: $538,750Liabilities 2017: $4,912Net Assets 2017: $533,8382017Assets 2018: $590,022Liabilities 2018: $10,568Net Assets 2018: $579,4542018Assets 2019: $542,332Liabilities 2019: $8,864Net Assets 2019: $533,4682019Assets 2020: $545,336Liabilities 2020: $5,469Net Assets 2020: $539,8672020Assets 2021: $568,225Liabilities 2021: $4,956Net Assets 2021: $563,2692021Assets 2022: $531,183Liabilities 2022: $8,562Net Assets 2022: $522,6212022Assets 2023: $550,557Liabilities 2023: $4,064Net Assets 2023: $546,4932023Assets 2024: $550,601Liabilities 2024: $1,670Net Assets 2024: $548,9312024Assets 2025: $535,917Liabilities 2025: $12,875Net Assets 2025: $523,0422025

Highlighted filing

2020

Assets$545,336
Liabilities$5,469
Net Assets$539,867

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $295,666Expenses 2011: $191,536Net Income 2011: $104,1302011Expenses 2012: $211,3492012Revenue 2013: $312,006Expenses 2013: $215,594Net Income 2013: $96,4122013Revenue 2014: $224,482Expenses 2014: $236,293Net Income 2014: -$11,8112014Revenue 2015: $219,880Expenses 2015: $238,442Net Income 2015: -$18,5622015Revenue 2016: $215,622Expenses 2016: $234,343Net Income 2016: -$18,7212016Revenue 2017: $210,423Expenses 2017: $233,708Net Income 2017: -$23,2852017Revenue 2018: $308,838Expenses 2018: $263,222Net Income 2018: $45,6162018Revenue 2019: $245,290Expenses 2019: $291,276Net Income 2019: -$45,9862019Revenue 2020: $268,209Expenses 2020: $261,810Net Income 2020: $6,3992020Revenue 2021: $296,939Expenses 2021: $277,409Net Income 2021: $19,5302021Revenue 2022: $257,980Expenses 2022: $292,191Net Income 2022: -$34,2112022Revenue 2023: $324,225Expenses 2023: $301,642Net Income 2023: $22,5832023Revenue 2024: $351,541Expenses 2024: $350,379Net Income 2024: $1,1622024Revenue 2025: $365,201Expenses 2025: $391,089Net Income 2025: -$25,8882025

Highlighted filing

2020

Revenue$268,209
Expenses$261,810
Net Income$6,399
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$268,992
Mission and Program Overview

Mission

The library provides books, services and programs to the residents of the town of north berwick and surrounding towns.

As the public library serving residents of north berwick, me our mission is to offer the resources and encouragement necessary to promote the joy of reading, increase awareness of the world, broaden cultural horizons, and foster life-long learning

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$470,913$472,197▲ $1,284
Savings and Temporary Cash Investments$50,205$44,876▼ $5,329
Cash and Non-Interest-Bearing Accounts$21,214$28,263▲ $7,049
Total Assets$542,332$545,336▲ $3,004
Liabilities
Accounts Payable and Accrued Expenses$8,864$5,469▼ $3,395
Total Liabilities$8,864$5,469▼ $3,395
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$530,762$537,161▲ $6,399
Net Assets With Donor Restrictions$2,706$2,706→ $0
Total Net Assets Fund Balance$533,468$539,867▲ $6,399
Total Liabilities and Net Assets / Fund Balance$542,332$545,336▲ $3,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$451,171$104,716$555,887
Equipment$21,026$36,270$57,296
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$246,750
Program Service Revenue
$15,423
Investment Income
$331
Other Revenue
$5,705
All Other Contributions
$7,892
Change in Net Assets
$6,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,261
Other Expenses$90,549
Total Fundraising Expense$1,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,715$8,957$896$89,568
Current Officers, Directors, Trustees, and Key Employees$48,900$5,494$549$54,943
Depreciation Depletion$17,760--$17,760
Other Employee Benefits$13,918$1,564$156$15,638
Payroll Taxes$9,889$1,112$111$11,112
All Other Expenses$7,491$1,439-$8,930
Office Expenses$4,526$509$51$5,086
Insurance$2,371$2,441-$4,812
Occupancy$4,001$445-$4,446
Other Expenses$2,360--$2,360
Fees for Services Accounting-$2,000-$2,000
Travel-$173-$173
Total Functional Expenses$235,913$24,134$1,763$261,810
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,488
Fundraising Direct Expenses$783
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

The president is married to another trustee.

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed by the board of directors before filing.

Form 990, Part VI, Section B, Line 12C

As a small organization, before any decision is finalized it is determined by the board of trustees as to whether or not a conflict of interest exists that would negatively affect the planned project, purchase or decision.

Form 990, Part VI, Section C, Line 19

Financial documents are available on request. Operating policies are available on our website or upon request

Filing and Contact Details

Filer

Filer Name
D a Hurd Public Library Association
EIN
01-0221132
Phone
2076762215
Address
41 HIGH STREET, NORTH BERWICK, ME 03906

Signing Officer

Name
Jeff Fournier
Title
President
Phone
2076762215
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Fournier
Formed
1928
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
20

Preparer

Firm
Cummings Lamont & Mcnamee Pllc
Address
118 PORTSMOUTH AVENUE SUITE D206, STRATHAM, NH 03885
Preparer
Melanie Bunker CPA
Phone
6037723460
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IRS990/Desc0THE D.A. HURD LIBRARY PROVIDES INFORMATION SERVICES TO THE RESIDENTS OF NORTH BERWICK, AND TO ALL OF THE STUDENTS, PARENTS, AND FACULTY IN MSAD #60. THE LIBRARY IS GOVERNED BY TWELVE VOLUNTEER MEMBERS OF A BOARD OF TRUSTEES. THE LIBRARY'S PROGRAMS AND SERVICES ARE SUPPORTED WITH FUNDS PROVIDED, IN LARGE PART, BY THE TOWN OF NORTH BERWICK. SUPPLEMENTAL MONIES FROM GRANTS, MEMORIAL DONATIONS, GIFTS, AND FEES PROVIDE ADDITIONAL FINANCIAL SUPPORT FOR SPECIAL PROJECTS AND PROGRAMS.THE LIBRARY DIRECTOR IS RESPONSIBLE FOR THE DAILY OPERATION OF THE LIBRARY. FIVE FULL-TIME AND/OR PART-TIME EMPLOYEES, INCLUDING THE LIBRARY'S DIRECTOR, AND A CORE GROUP OF DEDICATED VOLUNTEERS WORK TO PROVIDE LIBRARY VISITORS WITH FREE ACCESS TO A WIDE RANGE OF INFORMATION IN MULTIPLE FORMATS. THE LIBRARY'S COLLECTION OF NEARLY 35,000 ITEMS INCLUDES A WIDE VARIETY BOOKS IN PRINT AND ON COMPACT DISC FOR PEOPLE OF ALL AGES, INTERESTS, AND READING ABILITIES; POPULAR FILMS, DOCUMENTARIES, AND TELEVISION SHOWS ON DVD; LOCAL HISTORICAL & GENEALOGICAL RESOURCES. THE LIBRARY IS USUALLY OPEN MONDAY, WEDNESDAY, AND FRIDAY 9:30-5:00; TUESDAY AND THURSDAY 1:00-7:00; AND SATURDAY 9:30-1:00. HOWEVER, DUE TO THE COVID-19 PANDEMIC, THE LIBRARY WAS CLOSED TO THE PUBLIC FROM MARCH 17-MAY 31, 2020. WE REOPENED ON JUNE 1, 2020 FOR CURBSIDE SERVICE ONLY.
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IRS990/OtherExpensesGrp/TotalAmt32360
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0896
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08957
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079715
IRS990/OtherSalariesAndWagesGrp/TotalAmt089568
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0111
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01112
IRS990/PayrollTaxesGrp/ProgramServicesAmt09889
IRS990/PayrollTaxesGrp/TotalAmt011112
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFF FOURNIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MISC INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2FAX AND COPY CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3LATE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21123
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0231062
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02034
IRS990/PYOtherExpensesAmt0130400
IRS990/PYOtherRevenueAmt04450
IRS990/PYProgramServiceRevenueAmt07744
IRS990/PYRevenuesLessExpensesAmt0-45986
IRS990/PYSalariesCompEmpBnftPaidAmt0160876
IRS990/PYTotalExpensesAmt0291276
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0245290
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06399
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015423
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050205
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0246750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0231062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0298202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0205867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01182278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0923
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04322
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt01182278
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0246750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0231062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0298202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0205867
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01182278
IRS990ScheduleA/TotalSupportAmt01186600
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/BuildingsGrp/BookValueAmt0451171
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104716
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0555887
IRS990ScheduleD/EquipmentGrp/BookValueAmt021026
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036270
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057296
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0472197
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT IS MARRIED TO ANOTHER TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS A SMALL ORGANIZATION, BEFORE ANY DECISION IS FINALIZED IT IS DETERMINED BY THE BOARD OF TRUSTEES AS TO WHETHER OR NOT A CONFLICT OF INTEREST EXISTS THAT WOULD NEGATIVELY AFFECT THE PLANNED PROJECT, PURCHASE OR DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL DOCUMENTS ARE AVAILABLE ON REQUEST. OPERATING POLICIES ARE AVAILABLE ON OUR WEBSITE OR UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0542332
IRS990/TotalAssetsEOYAmt0545336
IRS990/TotalAssetsGrp/BOYAmt0542332
IRS990/TotalAssetsGrp/EOYAmt0545336
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0246750
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01763
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024134
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235913
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261810
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08864
IRS990/TotalLiabilitiesEOYAmt05469
IRS990/TotalLiabilitiesGrp/BOYAmt08864
IRS990/TotalLiabilitiesGrp/EOYAmt05469
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0533468
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0539867
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0235913
IRS990/TotalProgramServiceRevenueAmt015423
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06036
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015423
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268209
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0542332
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0545336
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0173
IRS990/TravelGrp/TotalAmt0173
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt041 HIGH STREET
IRS990/USAddress/CityNm0NORTH BERWICK
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd003906
IRS990/VotingMembersGoverningBodyCnt012

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.36$0.13$5.23$3.65$3.91$0.26
2024Detailed filing. Detailed filing data is available for this year.$5.51$0.02$5.49$3.52$3.50$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.51$0.04$5.46$3.24$3.02$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.31$0.09$5.23$2.58$2.92$0.34
2021Detailed filing. Detailed filing data is available for this year.$5.68$0.05$5.63$2.97$2.77$0.20
2020Detailed filing. Detailed filing data is available for this year.$5.45$0.05$5.40$2.68$2.62$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.42$0.09$5.33$2.45$2.91$0.46
2018Detailed filing. Detailed filing data is available for this year.$5.90$0.11$5.79$3.09$2.63$0.46
2017Detailed filing. Detailed filing data is available for this year.$5.39$0.05$5.34$2.10$2.34$0.23
2016Detailed filing. Detailed filing data is available for this year.$5.62$0.05$5.57$2.16$2.34$0.19
2015Detailed filing. Detailed filing data is available for this year.$5.84$0.08$5.76$2.20$2.38$0.19
2014Detailed filing. Detailed filing data is available for this year.$6.01$0.06$5.94$2.24$2.36$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.03$6.06$3.12$2.16$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.01$5.10$2.11
2011Summary only. Only limited summary data is available for this year.$4.74$0.03$4.71$2.96$1.92$1.04