Civic Intelligence

Cary Memorial Library Foundation Inc.

990 • Fiscal year 2020 • EIN 04-3462996

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

Organization ProfileWWW.CARYLIBRARY.ORG

View Organization Page

1874 Massachusetts AvenueLexington, MA 02420

(781) 862-6288

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

28th percentile

-9.6%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-35%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

40th percentile

-25%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$78,179

Down $42,613 (-35%) from 2019

Net Assets

Down

$76,884

Down $24,307 (-24%) from 2019

Liabilities

Down

$1,295

Down $18,306 (-93%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin28th percentile

Revenue

Down

$252,642

Down $84,981 (-25%) from 2019

Expenses

Down

$276,949

Down $71,441 (-21%) from 2019

Net Income

Down

-$24,307

Down $13,540 (-126%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$600K$400K$200K$0Assets 2011: $207,697Liabilities 2011: $0Net Assets 2011: $207,6972011Assets 2012: $213,625Liabilities 2012: $0Net Assets 2012: $213,6252012Assets 2013: $167,210Liabilities 2013: $0Net Assets 2013: $167,2102013Assets 2014: $159,302Liabilities 2014: $0Net Assets 2014: $159,3022014Assets 2015: $108,915Liabilities 2015: $1,880Net Assets 2015: $107,0352015Assets 2016: $340,229Liabilities 2016: $270,000Net Assets 2016: $70,2292016Assets 2017: $194,828Liabilities 2017: $145,799Net Assets 2017: $49,0292017Assets 2018: $164,990Liabilities 2018: $53,032Net Assets 2018: $111,9582018Assets 2019: $120,792Liabilities 2019: $19,601Net Assets 2019: $101,1912019Assets 2020: $78,179Liabilities 2020: $1,295Net Assets 2020: $76,8842020Assets 2021: $75,993Liabilities 2021: $3,222Net Assets 2021: $72,7712021Assets 2022: $117,794Liabilities 2022: $1,672Net Assets 2022: $116,1222022Assets 2023: $225,435Liabilities 2023: $37,333Net Assets 2023: $188,1022023Assets 2024: $491,949Liabilities 2024: $3,209Net Assets 2024: $488,7402024Assets 2025: $466,264Liabilities 2025: $344Net Assets 2025: $465,9202025

Highlighted filing

2020

Assets$78,179
Liabilities$1,295
Net Assets$76,884
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $293,6172011Expenses 2012: $209,7772012Revenue 2013: $198,345Expenses 2013: $244,760Net Income 2013: -$46,4152013Revenue 2014: $232,448Expenses 2014: $240,411Net Income 2014: -$7,9632014Revenue 2015: $208,409Expenses 2015: $260,676Net Income 2015: -$52,2672015Revenue 2016: $979,730Expenses 2016: $1,016,536Net Income 2016: -$36,8062016Revenue 2017: $288,235Expenses 2017: $309,435Net Income 2017: -$21,2002017Revenue 2018: $399,275Expenses 2018: $336,346Net Income 2018: $62,9292018Revenue 2019: $337,623Expenses 2019: $348,390Net Income 2019: -$10,7672019Revenue 2020: $252,642Expenses 2020: $276,949Net Income 2020: -$24,3072020Revenue 2021: $339,106Expenses 2021: $343,220Net Income 2021: -$4,1142021Revenue 2022: $276,961Expenses 2022: $233,610Net Income 2022: $43,3512022Revenue 2023: $243,993Expenses 2023: $172,013Net Income 2023: $71,9802023Revenue 2024: $2,130,022Expenses 2024: $1,829,383Net Income 2024: $300,6392024Revenue 2025: $390,504Expenses 2025: $415,538Net Income 2025: -$25,0342025

Highlighted filing

2020

Revenue$252,642
Expenses$276,949
Net Income-$24,307
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$253,704
Mission and Program Overview

Mission

Fundraising and collection of funds for the benefit of the cary memorial library to use for general and various special programs.

Fundraising and collection of funds for the benefit of the cary memorial library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$56,225$53,410▼ $2,815
Cash and Non-Interest-Bearing Accounts$21,730$16,081▼ $5,649
Pledges and Grants Receivable$38,884$5,000▼ $33,884
Accounts Receivable$2,160$2,289▲ $129
Prepaid Expenses and Deferred Charges$1,793$1,399▼ $394
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$120,792$78,179▼ $42,613
Liabilities
Grants Payable$18,300$0▼ $18,300
Accounts Payable and Accrued Expenses$1,301$1,295▼ $6
Total Liabilities$19,601$1,295▼ $18,306
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,307$71,884▲ $9,577
Net Assets With Donor Restrictions$38,884$5,000▼ $33,884
Total Net Assets Fund Balance$101,191$76,884▼ $24,307
Total Liabilities and Net Assets / Fund Balance$120,792$78,179▼ $42,613

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$11,280$11,280
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Innessa ManningPresident
Jennifer WysockiVice President
Ann BoeseDirector
Christine McewenDirector
Florence KoplowDirector
Hengameh TarazDirector
Hua WangDirector
Jane DeutschDirector
Jaya VatsyayanDirector
Kate MurphyDirector
Leslie MasonDirector
Marc Saint LouisDirector
Martha Eversley ByrdDirector
Martin HwangDirector
Melanie LinDirector
Norman CohenDirector
Ruixi YuanDirector
Sandra GalejsDirector
Suman MuraliDirector
Jane KalinskiClerk
Susan McleishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,488
Program Service Revenue
$0
Investment Income
$154
Other Revenue
$0
All Other Contributions
$252,488
Change in Net Assets
$-24,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$221,381
Salaries, Compensation, and Employee Benefits$29,581
Other Expenses$25,987
Total Fundraising Expense$2,708
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$221,381--$221,381
Other Salaries and Wages$27,144--$27,144
Office Expenses-$7,717-$7,717
Fees for Services Accounting-$2,500-$2,500
Payroll Taxes$2,437--$2,437
Insurance-$1,640-$1,640
Other Expenses$8,205$937$2,708$937
Interest-$42-$42
Total Functional Expenses$259,167$15,074$2,708$276,949
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cary Memorial LibraryLexington, MA-To Assist With General and Special Programs, and Capital Projects.$221,381
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 B, Line 11B

“The completed form 990 was reviewed by the president and treasurer and a full copy was provided to the board of directors prior to filing.”

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

“Directors are required on an annual basis to disclose any conflicts of interest with the organization.”

Form 990, Part VI, Section C, Line 18

“The organization's tax filings are available online for viewing at www.guidestar.org. The tax filings are also available at the massachusetts attorney general's division for public charities website and upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are available online for viewing at the massachusetts attorney general's division of public charities website. Financial statements are also available upon request through the foundation.”

Filing and Contact Details

Filer

Filer Name
Cary Memorial Library Foundation Inc
EIN
04-3462996
Phone
7818626288
Address
1874 MASSACHUSETTS AVENUE, LEXINGTON, MA 02420

Signing Officer

Name
Katherine Murphy
Title
Treasurer
Phone
7818626288
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Murphy
Formed
1999
Legal Domicile
Ma
Voting Board Members
21
Independent Board Members
21
Employees
1
Volunteers
45

Preparer

Firm
Stone & Company LLC
Address
57 BEDFORD STREET SUITE 225, LEXINGTON, MA 02420
Preparer
Caroline Waweru CPA
Phone
7818636300
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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/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01025
IRS990/GrossReceiptsAmt0253704
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01640
IRS990/InsuranceGrp/TotalAmt01640
IRS990/InterestGrp/ManagementAndGeneralAmt042
IRS990/InterestGrp/TotalAmt042
IRS990/InvestmentIncomeGrp/ExclusionAmt0191
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0191
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011280
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt011280
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01062
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FUNDRAISING AND COLLECTION OF FUNDS FOR THE BENEFIT OF THE CARY MEMORIAL LIBRARY TO USE FOR GENERAL AND VARIOUS SPECIAL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0101191
IRS990/NetAssetsOrFundBalancesEOYAmt076884
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-37
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-37
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt062307
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt071884
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01062
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07717
IRS990/OfficeExpensesGrp/TotalAmt07717
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STEWARDSHIP & CULTIVATI
IRS990/OtherExpensesGrp/Desc1POSTAGE & PRINTING
IRS990/OtherExpensesGrp/Desc2BANK CHARGES & FEES
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/FundraisingAmt02708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1937
IRS990/OtherExpensesGrp/ProgramServicesAmt08205
IRS990/OtherExpensesGrp/TotalAmt08205
IRS990/OtherExpensesGrp/TotalAmt12708
IRS990/OtherExpensesGrp/TotalAmt22238
IRS990/OtherExpensesGrp/TotalAmt3937
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027144
IRS990/OtherSalariesAndWagesGrp/TotalAmt027144
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02437
IRS990/PayrollTaxesGrp/TotalAmt02437
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038884
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01793
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01399
IRS990/PrincipalOfficerNm0KATHERINE MURPHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0337040
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0243819
IRS990/PYInvestmentIncomeAmt0583
IRS990/PYOtherExpensesAmt074661
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-10767
IRS990/PYSalariesCompEmpBnftPaidAmt029910
IRS990/PYTotalExpensesAmt0348390
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0337623
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24307
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056225
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053410
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PURSUANT TO ARTICLE 1, SECTION 3 OF THE ORGANIZATION'S BYLAWS WHICH STATES THE TRUSTEES OF THE CARY MEMORIAL LIBRARY (SUPPORTED ORGANIZATION) ARE EMPOWERED TO APPOINT ONE DIRECTOR TO THE SUPPORTING ORGANIZATION'S BOARD. THAT BOARD MEMBER IS ENDOWED WITH ALL THE RIGHTS, PRIVILEDGES AND HONORS AS THE OTHER BOARD MEMBERS AND INCLUDED IN ALL DECISIONS CONCERNING INCOME AND ASSETS AT ALL TIMES DURING THE YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION SUPPORTS THE CARY MEMORIAL LIBRARY (A PUBLIC LIBRARY) BY PERFORMING ACTIVITIES THAT WOULD NORMALLY BE ENGAGED IN BY THE LIBRARY. THESE ACTIVITIES INCLUDE FUNDRAISING AND GRANT MAKING ON BEHALF OF THE LIBRARY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SECTION E, LINE 1C
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0046001200
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0221381
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CARY MEMORIAL LIBRARY TOWN OF LEXINGTON
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0221381
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/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011280
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011280
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0221381
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST WITH GENERAL AND SPECIAL PROGRAMS, AND CAPITAL PROJECTS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CARY MEMORIAL LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0046001200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01874 MASSACHUSETTS AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LEXINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002420

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,179
Liabilities
$1,295
Net assets
$76,884
Revenue
$252,642
Expenses
$276,949
Net income
-$24,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.39$0.42$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$2.13$1.83$0.30
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.04$0.19$0.24$0.17$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.28$0.23$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.07$0.34$0.34$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.25$0.28$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$0.34$0.35$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$0.40$0.34$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.15$0.05$0.29$0.31$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.27$0.07$0.98$1.02$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.21$0.26$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.23$0.24$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.20$0.24$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.29