Civic Intelligence

Wayne Library Association

990 • Fiscal year 2016 • EIN 01-6010995

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 13, 2016

Organization Profilewww.cary-memorial.lib.me.us
PO Box 127Wayne, ME 04284

(207) 685-3612

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

30th percentile

0.03x

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

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

Net Margin

7th percentile

-53%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

43rd percentile

-0.2%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,089,873

Down $2,550 (-0.2%) from 2015

Net Assets

Up

$1,087,849

Up $8,467 (+0.8%) from 2015

Liabilities

Down

$2,024

Down $11,017 (-84%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin7th percentile

Revenue

Down

$58,352

Down $63,291 (-52%) from 2015

Expenses

Down

$89,196

Down $4,009 (-4.3%) from 2015

Net Income

Down

-$30,844

Down $59,282 (-208%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $982,664Liabilities 2011: $1,471Net Assets 2011: $981,1932011Assets 2012: $1,153,968Liabilities 2012: $1,508Net Assets 2012: $1,152,4602012Assets 2013: $1,122,273Liabilities 2013: $115,018Net Assets 2013: $1,007,2552013Assets 2014: $1,118,119Liabilities 2014: $2,110Net Assets 2014: $1,116,0092014Assets 2015: $1,092,423Liabilities 2015: $13,041Net Assets 2015: $1,079,3822015Assets 2016: $1,089,873Liabilities 2016: $2,024Net Assets 2016: $1,087,8492016Assets 2017: $1,365,857Liabilities 2017: $1,973Net Assets 2017: $1,363,8842017Assets 2018: $1,434,741Liabilities 2018: $4,271Net Assets 2018: $1,430,4702018Assets 2019: $1,481,993Liabilities 2019: $7,665Net Assets 2019: $1,474,3282019Assets 2020: $1,562,096Liabilities 2020: $14,947Net Assets 2020: $1,547,1492020Assets 2021: $1,727,290Liabilities 2021: $3,786Net Assets 2021: $1,723,5042021Assets 2022: $1,502,539Liabilities 2022: $3,431Net Assets 2022: $1,499,1082022Assets 2023: $1,603,778Liabilities 2023: $3,585Net Assets 2023: $1,600,1932023Assets 2024: $1,833,261Liabilities 2024: $12,180Net Assets 2024: $1,821,0812024

Highlighted filing

2016

Assets$1,089,873
Liabilities$2,024
Net Assets$1,087,849
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $292,056Expenses 2011: $72,434Net Income 2011: $219,6222011Revenue 2012: $258,124Expenses 2012: $219,848Net Income 2012: $38,2762012Revenue 2013: $100,532Expenses 2013: $127,176Net Income 2013: -$26,6442013Revenue 2014: $175,225Expenses 2014: $87,092Net Income 2014: $88,1332014Revenue 2015: $121,643Expenses 2015: $93,205Net Income 2015: $28,4382015Revenue 2016: $58,352Expenses 2016: $89,196Net Income 2016: -$30,8442016Revenue 2017: $312,493Expenses 2017: $97,621Net Income 2017: $214,8722017Revenue 2018: $106,994Expenses 2018: $96,903Net Income 2018: $10,0912018Revenue 2019: $158,967Expenses 2019: $118,742Net Income 2019: $40,2252019Revenue 2020: $125,859Expenses 2020: $121,952Net Income 2020: $3,9072020Revenue 2021: $153,914Expenses 2021: $104,249Net Income 2021: $49,6652021Revenue 2022: $125,597Expenses 2022: $132,850Net Income 2022: -$7,2532022Revenue 2023: $143,596Expenses 2023: $124,240Net Income 2023: $19,3562023Revenue 2024: $199,236Expenses 2024: $148,303Net Income 2024: $50,9332024

Highlighted filing

2016

Revenue$58,352
Expenses$89,196
Net Income-$30,844
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 13, 2016
Return Version
2015v3.0
Gross Receipts
$107,071
Mission and Program Overview

Mission

To engage, inform, and enrich library users by providing a welcoming space for books, collections, programs and activities

Provide library services and cultural activities to the Community through use of facilities, resources, technology and staff.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$483,002$522,305▲ $39,303
Land, Buildings, and Equipment, Net$537,072$510,467▼ $26,605
Savings and Temporary Cash Investments$72,349$56,941▼ $15,408
Prepaid Expenses and Deferred Charges-$160-
Total Assets$1,092,423$1,089,873▼ $2,550
Liabilities
Accounts Payable and Accrued Expenses$13,041$2,024▼ $11,017
Total Liabilities$13,041$2,024▼ $11,017
Net Assets / Fund Balance
Unrestricted Net Assets$932,440$939,473▲ $7,033
Temporarily Rstr Net Assets$146,942$148,376▲ $1,434
Total Net Assets Fund Balance$1,079,382$1,087,849▲ $8,467
Total Liabilities and Net Assets / Fund Balance$1,092,423$1,089,873▼ $2,550

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$499,641$235,522$735,163
Other Land Buildings$6,287$2,934$9,221
Equipment$4,539$1,243$5,782
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Judy DanielsonChair
Ken BateVice Chair
Don WelshTrustee
Laurel DanforthTrustee
Lee BehrendtTrustee
Lincoln LaddTrustee
Linda KindigTrustee
NIKEN O'ROURKETrustee
Mary Jean CowingSecretary
Kevin BrooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,378
Program Service Revenue
$323
Investment Income
$6,867
Other Revenue
$20,784
All Other Contributions
$21,988
Change in Net Assets
$-30,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,151
Salaries, Compensation, and Employee Benefits$26,045
Total Fundraising Expense$1,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$31,665$0$0$31,665
Current Officers, Directors, Trustees, and Key Employees$19,009$0$1,143$20,152
Occupancy$9,850$0$0$9,850
Office Expenses$4,335$0$0$4,335
Fees for Service Investment Mgmnt Fees$4,232$0$0$4,232
Insurance$0$4,071$0$4,071
Other Employee Benefits$2,852$0$171$3,023
Payroll Taxes$1,596$0$90$1,686
Other Expenses$1,317$0$0$1,317
Other Salaries and Wages$1,184$0$0$1,184
Advertising$300$0$0$300
Fees for Services Accounting$0$100$0$100
Total Functional Expenses$83,421$4,371$1,404$89,196
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,811
Fundraising Direct Expenses$3,229
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$5,986$5,986-$5,986
Total Events$5,986$5,986-$5,986
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Wayne Library Association
EIN
01-6010995
Phone
2076853612
Address
PO Box 127, Wayne, ME 04284

Signing Officer

Name
Kevin J Brooks
Title
Treasurer
Phone
2076853612
Signed
2016-12-13

Organization Details

Principal Officer
Judy Danielson
Formed
1960
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
40

Preparer

Firm
Dawn C Brooks
Address
13 BESSE RD, WAYNE, ME 04284
Preparer
Dawn C Brooks
Phone
2076857343
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Emailed to the board for review before filing. Reviewed by the treasurer before filing.”

Pt VI, Line 15A

“Salary of librarian compared to salary of other librarians in a similar setting.”

Pt VI, Line 19

“All governing policy documents and financial statements are available to the public upon request.”

Pt VI, Line 7B

“Changes to by laws must be approved by quoram of membership.”

Pt XI

“Other changes in fund balance: Tax depreciation greater than book depreciation”

Form 990, Part III, Line 4D

“Provide library services to the local community. 76835. 0. 27974.”

Financial Statement Notes

Pt III, Line 1A

“Not included in balance sheet: Art collections appraised at $53700 and Historical treasures appraised at $62850 (2011)”

Pt III, Line 4

“The art collection includes paintings and engravings, sculptures and art photography. The historical treasures collection includes town, famiy and cemetary records, diaries, writings, letters. These collections provide research resources.”

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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0160
IRS990/PrincipalOfficerNm0JUDY DANIELSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0461439
IRS990/ProgramServiceRevenueGrp/BusinessCd1519120
IRS990/ProgramServiceRevenueGrp/Desc0Copier Income
IRS990/ProgramServiceRevenueGrp/Desc1User Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FRIENDS OF THE LIBARY ARE MADE UP OF MEMBERS OF THE LIBRARY. THIS GROUP FUNDRAISES WHICH HELPS TO SUPPORT THE LIBARY'S MISSION BY CONTRIBUTING TO THE PURCHASE OF BOOKS, MAGAZINES, DVDS, AUDIO BOOKS KIDS' PROGRAMS, SUMMER INTERN AND THE LIBRARY DOWNLOAD PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01393
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07707
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE CULTURAL ACTIVITIES FOR BOTH ADULTS AND CHILDREN INCLUDING SPEAKERS, DEMONSTRATIONS, AND CONCERTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01922
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0771
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Provide library services to the local community. Maintain library collection and circulation of books Maintain library collection and circulation of books Maintain library collection and circulation of books Maintain library collection and circulation of books
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt076835
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt027974
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040172
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052919
IRS990/PYOtherExpensesAmt067415
IRS990/PYOtherRevenueAmt028232
IRS990/PYProgramServiceRevenueAmt0320
IRS990/PYRevenuesLessExpensesAmt028438
IRS990/PYSalariesCompEmpBnftPaidAmt025790
IRS990/PYTotalExpensesAmt093205
IRS990/PYTotalRevenueAmt0121643
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-30844
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02405
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072349
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056941
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Auction 2012: 5565. 2013: 7120. 2014: 6181. 2015: 5986. Description: Book Sales 2012: 3647. 2013: 3514. 2014: 4720. 2015: 4046. Description: Gala 2012: 786. 2013: 110. Description: copier Income 2012: 126. 2013: 451. 2014: 95. 2015: 123. Description: WP Use 2012: 46. 2013: 855. 2014: 225. 2015: 200. Description: Boutique 2012: 938. 2013: 589. 2014: 791. 2015: 1072. Description: Fines 2012: 67. 2013: 129. 2014: 133. 2015: 202. Description: FOL 2012: 5322. 2013: 7017. 2014: 6586. 2015: 7707. Description: Home & Garden Tour 2012: 15579. 2013: 250. 2014: 20015. 2015: 457. Description: Small Fundraising Projects 2012: 1374. 2013: 3627. 2014: 2567. 2015: 3387. Description: Coffee House 2013: 426. Description: Saturday Coffee 2013: 296. 2014: 880. 2015: 652.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0208982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014428
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061377
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024384
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033450
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0123859
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53010
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.59910
IRS990ScheduleA/PublicSupportTotal170Amt0208982
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038854
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0208982
IRS990ScheduleA/TotalSupportAmt0394218
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0499641
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0235522
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0735163
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt04539
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05782
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06287
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02934
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09221
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Not included in balance sheet: Art collections appraised at $53700 and Historical treasures appraised at $62850 (2011)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The art collection includes paintings and engravings, sculptures and art photography. The historical treasures collection includes town, famiy and cemetary records, diaries, writings, letters. These collections provide research resources.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 1a
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0510467
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05986
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05986
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Emailed to the board for review before filing. Reviewed by the treasurer before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Salary of librarian compared to salary of other librarians in a similar setting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All governing policy documents and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Changes to by laws must be approved by quoram of membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other changes in fund balance: Tax depreciation greater than book depreciation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Provide library services to the local community. 76835. 0. 27974.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0146942
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0148376
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01092423
IRS990/TotalAssetsEOYAmt01089873
IRS990/TotalAssetsGrp/BOYAmt01092423
IRS990/TotalAssetsGrp/EOYAmt01089873
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030378
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01404
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04371
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083421
IRS990/TotalFunctionalExpensesGrp/TotalAmt089196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013041
IRS990/TotalLiabilitiesEOYAmt02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,089,873
Liabilities
$2,024
Net assets
$1,087,849
Revenue
$58,352
Expenses
$89,196
Net income
-$30,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.01$1.82$0.20$0.15$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.14$0.12$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.13$0.13$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.72$0.15$0.10$0.05
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.56$0.01$1.55$0.13$0.12$0.00
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.48$0.01$1.47$0.16$0.12$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.11$0.10$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.36$0.31$0.10$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.06$0.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.12$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.18$0.09$0.09
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.12$0.12$1.01$0.10$0.13$0.03
2012Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.26$0.22$0.04
2011Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.29$0.07$0.22