Civic Intelligence

East Lyme Public Library Inc.

990 • Fiscal year 2015 • EIN 06-0775062

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 15, 2015

Organization ProfileWWW.ELY.LIONINC.ORG
39 Society RoadNiantic, CT 06357

(860) 739-6926

Siviq Scores

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

Liabilities / Assets

71st percentile

0.35x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

71st percentile

8.7%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.1%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$151,243

Up $12,110 (+8.7%) from 2014

Net Assets

Up

$98,498

Up $1,796 (+1.9%) from 2014

Liabilities

Up

$52,745

Up $10,314 (+24%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin41st percentile

Revenue

Up

$1,142,828

Up $65,453 (+6.1%) from 2014

Expenses

Up

$1,141,032

Up $38,055 (+3.5%) from 2014

Net Income

Up

$1,796

Up $27,398 (+107%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $89,221Liabilities 2010: $1,167Net Assets 2010: $88,0542010Assets 2011: $98,502Liabilities 2011: $2,490Net Assets 2011: $96,0122011Assets 2012: $142,376Liabilities 2012: $34,687Net Assets 2012: $107,6892012Assets 2013: $164,344Liabilities 2013: $42,040Net Assets 2013: $122,3042013Assets 2014: $139,133Liabilities 2014: $42,431Net Assets 2014: $96,7022014Assets 2015: $151,243Liabilities 2015: $52,745Net Assets 2015: $98,4982015Assets 2016: $161,423Liabilities 2016: $77,583Net Assets 2016: $83,8402016Assets 2017: $163,209Liabilities 2017: $78,022Net Assets 2017: $85,1872017Assets 2018: $119,260Liabilities 2018: $72,022Net Assets 2018: $47,2382018Assets 2019: $130,832Liabilities 2019: $66,022Net Assets 2019: $64,8102019Assets 2020: $165,804Liabilities 2020: $73,066Net Assets 2020: $92,7382020Assets 2021: $266,674Liabilities 2021: $106,234Net Assets 2021: $160,4402021Assets 2022: $15,360,413Liabilities 2022: $68,209Net Assets 2022: $15,292,2042022Assets 2023: $15,269,073Liabilities 2023: $46,018Net Assets 2023: $15,223,0552023Assets 2024: $15,323,314Liabilities 2024: $101,215Net Assets 2024: $15,222,0992024Assets 2025: $15,123,882Liabilities 2025: $90,431Net Assets 2025: $15,033,4512025

Highlighted filing

2015

Assets$151,243
Liabilities$52,745
Net Assets$98,498
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,040,2492010Expenses 2011: $1,048,7002011Expenses 2012: $1,091,0292012Revenue 2013: $1,080,123Expenses 2013: $1,065,508Net Income 2013: $14,6152013Revenue 2014: $1,077,375Expenses 2014: $1,102,977Net Income 2014: -$25,6022014Revenue 2015: $1,142,828Expenses 2015: $1,141,032Net Income 2015: $1,7962015Revenue 2016: $1,193,299Expenses 2016: $1,207,957Net Income 2016: -$14,6582016Revenue 2017: $1,232,954Expenses 2017: $1,231,607Net Income 2017: $1,3472017Revenue 2018: $1,226,750Expenses 2018: $1,264,699Net Income 2018: -$37,9492018Revenue 2019: $1,307,653Expenses 2019: $1,290,081Net Income 2019: $17,5722019Revenue 2020: $1,335,913Expenses 2020: $1,307,985Net Income 2020: $27,9282020Revenue 2021: $1,272,815Expenses 2021: $1,205,113Net Income 2021: $67,7022021Revenue 2022: $1,251,103Expenses 2022: $1,231,773Net Income 2022: $19,3302022Revenue 2023: $1,225,396Expenses 2023: $1,174,534Net Income 2023: $50,8622023Revenue 2024: $1,350,799Expenses 2024: $1,396,009Net Income 2024: -$45,2102024Revenue 2025: $1,309,948Expenses 2025: $1,473,666Net Income 2025: -$163,7182025

Highlighted filing

2015

Revenue$1,142,828
Expenses$1,141,032
Net Income$1,796
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 15, 2015
Return Version
2014v6.0
Gross Receipts
$1,142,828
Mission and Program Overview

Mission

We enhance the lives of all citizens by supporting community, civic engagement, literacy, lifelong learning and economic development. We are an invaluable resource for the town of east lyme.

To purchase books and magazines for library patrons and associated costs of providing access and work areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,746$134,906▲ $16,160
Land, Buildings, and Equipment, Net$20,387$16,337▼ $4,050
Total Assets$139,133$151,243▲ $12,110
Liabilities
Other Liabilities$40,340$51,483▲ $11,143
Accounts Payable and Accrued Expenses$2,091$1,262▼ $829
Total Liabilities$42,431$52,745▲ $10,314
Net Assets / Fund Balance
Unrestricted Net Assets$96,702$98,498▲ $1,796
Total Net Assets Fund Balance$96,702$98,498▲ $1,796
Total Liabilities and Net Assets / Fund Balance$139,133$151,243▲ $12,110

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,337$102,789$119,126
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David JacobsPresident
Akash MishraTrustee
Barbara SkinnerTrustee
Carlie BiondiTrustee
Corinne WeberTrustee
Creig PetersonTrustee
June HoyeTrustee
Kevin HeTrustee
Lois HobbyTrustee
Loretta McilhennyTrustee
Mary WalshTrustee
Molly HelmsTrustee
Richard MorrillTrustee
Tony AttanasioTrustee
Tara BordenAssistant Di
David ArnoldAsst. Secret
Lisa TimothyExecutive Di
Jerome BoyleSecretary
Holly CheesemanVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Webster BankPayroll-$153,352
Revenue and Support

Revenue Composition

Contributions and Grants
$1,112,755
Program Service Revenue
$29,836
Investment Income
$237
Other Revenue
$0
All Other Contributions
$47,622
Change in Net Assets
$1,796

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,142,828
Revenue Not Reported on Form 990
$379,499
Total Revenue per Audited Statements
$1,522,327
Total Revenue per Form 990
$1,142,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$899,900
Other Expenses$241,132
Total Fundraising Expense$7,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$548,237$22,395-$570,632
Other Employee Benefits$116,011$21,159-$137,170
Current Officers, Directors, Trustees, and Key Employees$18,524$74,839-$93,363
Payroll Taxes$42,805$7,554-$50,359
Pension Plan Contributions$41,120$7,256-$48,376
All Other Expenses$16,672$953$7,401$25,026
Other Expenses$10,562$1,305-$11,867
Insurance$8,224$1,017-$9,241
Fees for Services Accounting-$6,500-$6,500
Depreciation Depletion$4,933$610-$5,543
Conferences and Meetings$3,074--$3,074
Total Functional Expenses$989,995$143,636$7,401$1,141,032

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,520,531
Expenses per Audited Statements$1,141,032
Total Expenses per Form 990$1,141,032
Expenses Not Reported on Form 990$379,499
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Absences$46,047
Accrued Payroll and Related Expenses$5,436
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft copy of form 990 was provided to the executive director for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Compensation process for top official compensation of the executice director is reviewed and approved by the president and personnel committee.”

Form 990, Page 6, Part VI, Line 15B

“Compensation process for all employees including key employees is reviewed and approved by the president and personnel committee.”

Form 990, Page 6, Part VI, Line 19

“Governing documents disclose explanation conflicts of interest policy is covered in the organization's by-lays. The by-laws and financial statements are made available on request.”

Filing and Contact Details

Filer

Filer Name
East Lyme Public Library Inc
EIN
06-0775062
Phone
8607396926
Address
39 SOCIETY ROAD, NIANTIC, CT 06357

Signing Officer

Name
Lisa Timothy
Title
Executive Director
Phone
8607396926
Signed
2015-11-15

Organization Details

Principal Officer
Lisa Timothy
Formed
1881
Legal Domicile
Ct
Voting Board Members
19
Independent Board Members
19
Employees
37

Preparer

Firm
MURPHY & COMPANY CPA'S LLC
Address
420 E MAIN ST STE 10, BRANFORD, CT 06405-2941
Preparer
Camille R Murphy CPA
Phone
2032080572
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IRS990/InsuranceGrp/ProgramServicesAmt08224
IRS990/InsuranceGrp/TotalAmt09241
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IRS990/LandBldgEquipCostOrOtherBssAmt0119126
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PURCHASE BOOKS AND MAGAZINES FOR LIBRARY PATRONS AND ASSOCIATED COSTS OF PROVIDING ACCESS AND WORK AREAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt096702
IRS990/NetAssetsOrFundBalancesEOYAmt098498
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021159
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116011
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137170
IRS990/OtherExpensesGrp/Desc0BOOKS AND MATERIALS
IRS990/OtherExpensesGrp/Desc1L.I.O.N. AUTOMATION
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11305
IRS990/OtherExpensesGrp/ProgramServicesAmt0120855
IRS990/OtherExpensesGrp/ProgramServicesAmt142239
IRS990/OtherExpensesGrp/ProgramServicesAmt216739
IRS990/OtherExpensesGrp/ProgramServicesAmt310562
IRS990/OtherExpensesGrp/TotalAmt0120855
IRS990/OtherExpensesGrp/TotalAmt142239
IRS990/OtherExpensesGrp/TotalAmt216787
IRS990/OtherExpensesGrp/TotalAmt311867
IRS990/OtherLiabilitiesGrp/BOYAmt040340
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022395
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0548237
IRS990/OtherSalariesAndWagesGrp/TotalAmt0570632
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07554
IRS990/PayrollTaxesGrp/ProgramServicesAmt042805
IRS990/PayrollTaxesGrp/TotalAmt050359
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07256
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041120
IRS990/PensionPlanContributionsGrp/TotalAmt048376
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LISA TIMOTHY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF BOOKS
IRS990/ProgramServiceRevenueGrp/Desc2NONRESIDENT REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020621
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16719
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22496
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01048960
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0273
IRS990/PYOtherExpensesAmt0251284
IRS990/PYProgramServiceRevenueAmt028142
IRS990/PYRevenuesLessExpensesAmt0-25602
IRS990/PYSalariesCompEmpBnftPaidAmt0851693
IRS990/PYTotalExpensesAmt01102977
IRS990/PYTotalRevenueAmt01077375
IRS990/ReconcilationRevenueExpnssAmt01796
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt027794
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt029836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0337283
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0379499
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0379499
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0758998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0395
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01506
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029836
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt06094387
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01036181
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01003298
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0988175
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01006825
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0963627
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt04998106
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01080445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01032779
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06094387
IRS990ScheduleA/TotalSupportAmt06095893
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0379499
IRS990ScheduleD/DonatedServicesUseFcltsAmt0379499
IRS990ScheduleD/EquipmentGrp/BookValueAmt016337
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102789
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119126
IRS990ScheduleD/ExpensesNotReportedAmt0379499
IRS990ScheduleD/ExpensesSubtotalAmt01141032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL AND RELATED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt0379499
IRS990ScheduleD/RevenueSubtotalAmt01142828
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016337
IRS990ScheduleD/TotalExpensesPerForm990Amt01141032
IRS990ScheduleD/TotalLiabilityAmt051483
IRS990ScheduleD/TotalRevenuePerForm990Amt01142828
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01522327
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01520531
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF FORM 990 WAS PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION OF THE EXECUTICE DIRECTOR IS REVIEWED AND APPROVED BY THE PRESIDENT AND PERSONNEL COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR ALL EMPLOYEES INCLUDING KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE PRESIDENT AND PERSONNEL COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSE EXPLANATION CONFLICTS OF INTEREST POLICY IS COVERED IN THE ORGANIZATION'S BY-LAYS. THE BY-LAWS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,243
Liabilities
$52,745
Net assets
$98,498
Revenue
$1,142,828
Expenses
$1,141,032
Net income
$1,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$0.09$15.0$1.31$1.47$0.16
2024Detailed filing. Detailed filing data is available for this year.$15.3$0.10$15.2$1.35$1.40$0.05
2023Detailed filing. Detailed filing data is available for this year.$15.3$0.05$15.2$1.23$1.17$0.05
2022Detailed filing. Detailed filing data is available for this year.$15.4$0.07$15.3$1.25$1.23$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.11$0.16$1.27$1.21$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.09$1.34$1.31$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.07$0.06$1.31$1.29$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.07$0.05$1.23$1.26$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.08$0.09$1.23$1.23$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.08$0.08$1.19$1.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$1.14$1.14$0.00
2014Summary only. Only limited summary data is available for this year.$0.14$0.04$0.10$1.08$1.10$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.04$0.12$1.08$1.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.03$0.11$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$1.04