Civic Intelligence

Great Neck Library

990 • Fiscal year 2024 • EIN 11-1855653

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 25, 2025

Organization ProfileWWW.GREATNECKLIBRARY.ORG

View Organization Page

159 Bayview AvenueGreat Neck, NY 11023

(516) 466-8055

Siviq Scores

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

Liabilities / Assets

64th percentile

0.68x

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

2024 filings • NTEE B • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

2.13x

Higher debt load relative to revenue than 70% of similar nonprofits.

2024 filings • NTEE B • $25M-$50M nonprofits • Source year 2024

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2024 filings • NTEE B • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$232,720

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2024 filings • NTEE B • $25M-$50M nonprofits • Source year 2024

Asset Growth

34th percentile

0.1%

Faster asset growth than 34% of similar nonprofits.

2024 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

5.4%

Faster revenue growth than 42% of similar nonprofits.

2024 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$33,454,811

Up $27,948 (+0.1%) from 2023

Net Assets

Down

$10,817,309

Down $1,781,114 (-14%) from 2023

Liabilities

Up

$22,637,502

Up $1,809,062 (+8.7%) from 2023

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin16th percentile

Revenue

Up

$10,621,492

Up $548,551 (+5.4%) from 2023

Expenses

Up

$12,402,606

Up $2,010,601 (+19%) from 2023

Net Income

Down

-$1,781,114

Down $1,462,050 (-458%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$40M$30M$20M$10M$0Assets 2011: $7,678,662Liabilities 2011: $2,171,518Net Assets 2011: $5,507,1442011Assets 2012: $7,781,459Liabilities 2012: $2,330,710Net Assets 2012: $5,450,7492012Assets 2013: $7,821,151Liabilities 2013: $2,886,876Net Assets 2013: $4,934,2752013Assets 2015: $21,242,261Liabilities 2015: $15,303,162Net Assets 2015: $5,939,0992015Assets 2016: $25,209,250Liabilities 2016: $17,846,571Net Assets 2016: $7,362,6792016Assets 2017: $25,483,427Liabilities 2017: $15,473,424Net Assets 2017: $10,010,0032017Assets 2018: $26,048,893Liabilities 2018: $16,800,351Net Assets 2018: $9,248,5422018Assets 2019: $26,029,246Liabilities 2019: $16,511,815Net Assets 2019: $9,517,4312019Assets 2020: $27,589,941Liabilities 2020: $18,606,695Net Assets 2020: $8,983,2462020Assets 2021: $28,353,391Liabilities 2021: $18,995,616Net Assets 2021: $9,357,7752021Assets 2022: $34,961,861Liabilities 2022: $22,044,374Net Assets 2022: $12,917,4872022Assets 2023: $33,426,863Liabilities 2023: $20,828,440Net Assets 2023: $12,598,4232023Assets 2024: $33,454,811Liabilities 2024: $22,637,502Net Assets 2024: $10,817,3092024

Highlighted filing

2024

Assets$33,454,811
Liabilities$22,637,502
Net Assets$10,817,309
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $8,428,597Expenses 2011: $9,205,335Net Income 2011: -$776,7382011Revenue 2012: $4,222,695Expenses 2012: $4,361,957Net Income 2012: -$139,2622012Revenue 2013: $8,402,772Expenses 2013: $8,205,413Net Income 2013: $197,3592013Revenue 2015: $20,733,351Expenses 2015: $10,130,019Net Income 2015: $10,603,3322015Revenue 2016: $10,323,852Expenses 2016: $17,661,926Net Income 2016: -$7,338,0742016Revenue 2017: $9,674,240Expenses 2017: $9,758,731Net Income 2017: -$84,4912017Revenue 2018: $9,804,538Expenses 2018: $9,019,839Net Income 2018: $784,6992018Revenue 2019: $10,035,762Expenses 2019: $9,685,544Net Income 2019: $350,2182019Revenue 2020: $9,840,254Expenses 2020: $10,374,439Net Income 2020: -$534,1852020Revenue 2021: $9,663,839Expenses 2021: $9,289,310Net Income 2021: $374,5292021Revenue 2022: $11,637,861Expenses 2022: $8,078,149Net Income 2022: $3,559,7122022Revenue 2023: $10,072,941Expenses 2023: $10,392,005Net Income 2023: -$319,0642023Revenue 2024: $10,621,492Expenses 2024: $12,402,606Net Income 2024: -$1,781,1142024

Highlighted filing

2024

Revenue$10,621,492
Expenses$12,402,606
Net Income-$1,781,114
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 25, 2025
Return Version
2023v6.0
Gross Receipts
$10,621,492
Mission and Program Overview

Mission

To provide library services that meet the needs of residents of all ages and reflect the diverse interest of the great neck community.

To engage our diverse community, inspire ideas, and accelerate lifelong learning through traditional and innovative library services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$14,265,001$12,827,124▼ $1,437,877
Land, Buildings, and Equipment, Net$11,758,715$12,666,038▲ $907,323
Pd in Cap Srpls Land Bldg Eqp Fund$4,388,266$5,715,197▲ $1,326,931
Intangible Assets$5,746,649$5,689,387▼ $57,262
Rtn Earn Endowment Incm Other Fnds$8,210,157$5,102,112▼ $3,108,045
Investments in Publicly Traded Securities-$585,099-
Prepaid Expenses and Deferred Charges$190,716$196,350▲ $5,634
Accounts Receivable$7,233--
Total Assets$33,426,863$33,454,811▲ $27,948
Other Assets Total$1,458,549$1,490,813▲ $32,264
Liabilities
Other Liabilities$13,201,215$15,724,183▲ $2,522,968
Tax Exempt Bond Liabilities$6,549,453$5,990,441▼ $559,012
Accounts Payable and Accrued Expenses$915,593$920,632▲ $5,039
Deferred Revenue$162,179$2,246▼ $159,933
Total Liabilities$20,828,440$22,637,502▲ $1,809,062
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,598,423$10,817,309▼ $1,781,114
Total Liabilities and Net Assets / Fund Balance$33,426,863$33,454,811▲ $27,948

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,534,138$6,438,737$14,972,875
Equipment$1,850,412$2,513,913$4,364,325
Leasehold Improvements$882,361$1,265,562$2,147,923
Other Land Buildings$800,294-$800,294
Land$598,833-$598,833

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$251,845$9,334-$25,123$236,056
2022$258,999$11,591-$18,745$251,845
2021$273,937$4,785-$19,723$258,999
2020$287,601$145-$13,809$273,937
2019$291,140$2,290-$5,829$287,601
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise CorcoranDirectorFT$183,904$65,131$232,720
Steven KashkinBusiness ManFT$118,539$45,115$163,654
Steven KashkinBusiness Manager-$118,539$76,931$163,654
Adam HinzSys Crdntr PFT$102,803$50,179$152,982
Adam HinzSys Crdntr Programmi-$102,803$82,190$152,982

Board Members and Trustees

NameTitle
Aliza ReicherPresident
Josephine MairzadehAsst Treasur
Liman Mimi HuAsst Treasur
Rory LancmanPast Preside
Dr Barry SmithSecretary
Chayim Mahgerefteh CPATreasurer
Kathleen GoldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$160,307
Program Service Revenue
$19,488
Investment Income
$465,754
Other Revenue
$9,975,943
Change in Net Assets
$-1,781,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,621,492
Total Revenue per Audited Statements
$10,621,492
Total Revenue per Form 990
$10,621,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,029,928
Other Expenses$3,372,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,950,401$92,869-$4,043,270
Other Employee Benefits$3,659,823$156,263-$3,816,086
Depreciation Depletion-$987,805-$987,805
All Other Expenses$629,987$14,627-$644,614
Pension Plan Contributions$442,879$23,309-$466,188
Current Officers, Directors, Trustees, and Key Employees$232,720$163,654-$396,374
Payroll Taxes$292,610$15,400-$308,010
Occupancy$241,088$12,689-$253,777
Other Expenses$198,562$12,490-$198,562
Insurance$115,908$6,100-$122,008
Fees for Services Other$4,496$85,431-$89,927
Office Expenses$61,517$3,238-$64,755
Information Technology$59,270$3,119-$62,389
Fees for Services Legal$2,641$50,184-$52,825
Advertising$29,045$1,529-$30,574
Fees for Services Accounting-$17,635-$17,635
Conferences and Meetings$15,970$841-$16,811
Total Functional Expenses$10,411,416$1,991,190$0$12,402,606

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,402,606
Total Expenses per Audited Statements$12,402,606
Total Expenses per Form 990$12,402,606
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
Opeb$6,892,829
Lease Liabilities$5,689,387
Net Pension Liability$1,626,865
Deferred Inflows of Resources - Pens$845,297
Bond Premium$559,012
Compensated Absences$110,793

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADormitory Authority of Ny2014-12-11$11,059,462TO FINANCE CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$11,059,462--$211,189

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 4

“The organization instituted board policy changes in february 2024 and may 2024.”

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

“All members of the board receive a copy of the 990. Board members are asked to review the form and forward their questions and comments to the business manager and treasurer. The 990 is then updated and a final copy is disbursed to all board members. After acceptance at the board meeting, the document is signed and filed.”

Form 990, Page 6, Part VI, Line 12C

“Library board requires members and key employees to disclose any potential conflicts and/or affirm compliance anually.”

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

“Compensation is subject to review.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Great Neck Library
EIN
11-1855653
Phone
5164668055
Address
159 BAYVIEW AVENUE, GREAT NECK, NY 11023

Signing Officer

Name
Aliza Reicher
Title
President
Phone
5164668055
Signed
2025-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aliza Reicher
Formed
1889
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
108

Preparer

Firm
Cullen & Danowski Llp
Address
1650 ROUTE 112, PORT JEFFERSON STA, NY 11776-3060
Preparer
Jill S Sanders CPA
Phone
6314733400
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IRS990/OccupancyGrp/TotalAmt0253777
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IRS990/OtherExpensesGrp/Desc0DEBT SERVICE
IRS990/OtherExpensesGrp/Desc1OFFICE REPAIRS
IRS990/OtherExpensesGrp/Desc2BOOKS
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IRS990/OtherExpensesGrp/ProgramServicesAmt2198562
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt05715197
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023309
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0442879
IRS990/PensionPlanContributionsGrp/TotalAmt0466188
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0190716
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0196350
IRS990/PrincipalOfficerNm0ALIZA REICHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019488
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0115320
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IRS990/PYInvestmentIncomeAmt0289278
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IRS990/PYOtherRevenueAmt09648263
IRS990/PYProgramServiceRevenueAmt020080
IRS990/PYRevenuesLessExpensesAmt0-319064
IRS990/PYSalariesCompEmpBnftPaidAmt06311563
IRS990/PYTotalExpensesAmt010392005
IRS990/PYTotalRevenueAmt010072941
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1781114
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019488
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08210157
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05102112
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014265001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012827124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0365636
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041977626
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt048115106
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt09776970
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt09493125
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt09493125
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt09493125
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt09493125
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt047749470
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09937277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09608445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09540859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09511000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09517525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048115106
IRS990ScheduleA/TotalSupportAmt048115106
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08534138
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06438737
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014972875
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0251845
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt09334
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0236056
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt025123
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0258999
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt011591
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0251845
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt018745
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0273937
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04785
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0258999
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt019723
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0287601
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0145
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0273937
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt013809
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0291140
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02290
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0287601
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05829
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01850412
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02513913
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04364325
IRS990ScheduleD/ExpensesSubtotalAmt012402606
IRS990ScheduleD/LandGrp/BookValueAmt0598833
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0598833
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0882361
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01265562
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02147923
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0800294
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0800294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06892829
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21626865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3845297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4559012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5110793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPEB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED INFLOWS OF RESOURCES - PENS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4BOND PREMIUM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5COMPENSATED ABSENCES
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IRS990ScheduleD/RevenueSubtotalAmt010621492
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.89410
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IRS990ScheduleD/TotalExpensesPerForm990Amt012402606
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IRS990ScheduleD/TotalRevenuePerForm990Amt010621492
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2102803
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt048816
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt145115

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,454,811
Liabilities
$22,637,502
Net assets
$10,817,309
Revenue
$10,621,492
Expenses
$12,402,606
Net income
-$1,781,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.5$22.6$10.8$10.6$12.4$1.78
2023Detailed filing. Detailed filing data is available for this year.$33.4$20.8$12.6$10.1$10.4$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.0$22.0$12.9$11.6$8.08$3.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$19.0$9.36$9.66$9.29$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$18.6$8.98$9.84$10.4$0.53
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$16.5$9.52$10.0$9.69$0.35
2018Detailed filing. Detailed filing data is available for this year.$26.0$16.8$9.25$9.80$9.02$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$15.5$10.0$9.67$9.76$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$17.8$7.36$10.3$17.7$7.34
2015Detailed filing. Detailed filing data is available for this year.$21.2$15.3$5.94$20.7$10.1$10.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$2.89$4.93$8.40$8.21$0.20
2012Summary only. Only limited summary data is available for this year.$7.78$2.33$5.45$4.22$4.36$0.14
2011Summary only. Only limited summary data is available for this year.$7.68$2.17$5.51$8.43$9.21$0.78