Civic Intelligence

The Field Library Inc

990 • Fiscal year 2017 • EIN 13-1860030

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 14, 2018

Organization ProfileN/A

View Organization Page

4 Nelson AvenuePeekskill, NY 10566

(914) 737-1212

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$73,398

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

50th percentile

3.3%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.4%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,673,692

Up $53,668 (+3.3%) from 2016

Net Assets

Up

$1,656,596

Up $54,263 (+3.4%) from 2016

Liabilities

Down

$17,096

Down $595 (-3.4%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin55th percentile

Revenue

Up

$1,134,513

Up $78,656 (+7.4%) from 2016

Expenses

Up

$1,080,250

Up $6,920 (+0.6%) from 2016

Net Income

Up

$54,263

Up $71,736 (+411%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,593,756Liabilities 2010: $34,650Net Assets 2010: $1,559,1062010Assets 2011: $1,700,365Liabilities 2011: $27,254Net Assets 2011: $1,673,1112011Assets 2012: $1,720,411Liabilities 2012: $10,482Net Assets 2012: $1,709,9292012Assets 2013: $1,760,213Liabilities 2013: $91,124Net Assets 2013: $1,669,0892013Assets 2014: $1,736,732Liabilities 2014: $86,096Net Assets 2014: $1,650,6362014Assets 2015: $1,640,819Liabilities 2015: $7,955Net Assets 2015: $1,632,8642015Assets 2016: $1,620,024Liabilities 2016: $17,691Net Assets 2016: $1,602,3332016Assets 2017: $1,673,692Liabilities 2017: $17,096Net Assets 2017: $1,656,5962017Assets 2018: $1,670,025Liabilities 2018: $25,292Net Assets 2018: $1,644,7332018Assets 2019: $1,644,107Liabilities 2019: $35,613Net Assets 2019: $1,608,4942019Assets 2020: $1,804,745Liabilities 2020: $50,152Net Assets 2020: $1,754,5932020Assets 2021: $1,789,215Liabilities 2021: $41,497Net Assets 2021: $1,747,7182021Assets 2022: $2,084,635Liabilities 2022: $542,609Net Assets 2022: $1,542,0262022Assets 2023: $2,077,926Liabilities 2023: $494,549Net Assets 2023: $1,583,3772023Assets 2024: $2,158,828Liabilities 2024: $464,427Net Assets 2024: $1,694,4012024

Highlighted filing

2017

Assets$1,673,692
Liabilities$17,096
Net Assets$1,656,596
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,033,457Expenses 2010: $1,013,809Net Income 2010: $19,6482010Expenses 2011: $998,2692011Expenses 2012: $1,069,0602012Revenue 2013: $1,083,865Expenses 2013: $1,086,516Net Income 2013: -$2,6512013Revenue 2014: $1,021,899Expenses 2014: $1,065,934Net Income 2014: -$44,0352014Revenue 2015: $1,009,876Expenses 2015: $1,136,162Net Income 2015: -$126,2862015Revenue 2016: $1,055,857Expenses 2016: $1,073,330Net Income 2016: -$17,4732016Revenue 2017: $1,134,513Expenses 2017: $1,080,250Net Income 2017: $54,2632017Revenue 2018: $1,178,037Expenses 2018: $1,189,900Net Income 2018: -$11,8632018Revenue 2019: $1,325,368Expenses 2019: $1,361,607Net Income 2019: -$36,2392019Revenue 2020: $1,492,477Expenses 2020: $1,283,023Net Income 2020: $209,4542020Revenue 2021: $1,531,668Expenses 2021: $1,538,543Net Income 2021: -$6,8752021Revenue 2022: $1,523,667Expenses 2022: $1,688,565Net Income 2022: -$164,8982022Revenue 2023: $1,695,005Expenses 2023: $1,717,009Net Income 2023: -$22,0042023Revenue 2024: $1,972,073Expenses 2024: $1,861,049Net Income 2024: $111,0242024

Highlighted filing

2017

Revenue$1,134,513
Expenses$1,080,250
Net Income$54,263
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,136,360
Mission and Program Overview

Mission

Provide library services to the residents of the City Peekskill and the Town of Cortlandt

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$903,399$902,250▼ $1,149
Cash and Non-Interest-Bearing Accounts$383,411$401,825▲ $18,414
Land, Buildings, and Equipment, Net$324,705$321,280▼ $3,425
Prepaid Expenses and Deferred Charges$8,509$48,337▲ $39,828
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,620,024$1,673,692▲ $53,668
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$17,691$17,095▼ $596
Other Liabilities-$1-
Total Liabilities$17,691$17,096▼ $595
Net Assets / Fund Balance
Unrestricted Net Assets$961,783$1,016,046▲ $54,263
Permanently Rstr Net Assets$640,550$640,550→ $0
Total Net Assets Fund Balance$1,602,333$1,656,596▲ $54,263
Total Liabilities and Net Assets / Fund Balance$1,620,024$1,673,692▲ $53,668

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$307,982$410,309$718,291
Equipment$5,042$10,294$15,336
Other Land Buildings$8,256$1,377$9,633

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$640,550---$640,550
2016$640,550---$640,550
2015$640,550---$640,550
2014$640,550---$640,550
2013$640,550---$640,550
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer BrownDirectorFT$73,398$73,398

Board Members and Trustees

NameTitle
Alan MostTrustee
Joseph GalellaTrustee
Karen KelleyTrustee
Melinda CosentinoTrustee
Tina RomeoTrustee
Cathy JohansenOfficer
Mary FosterOfficer
Sandra SmithOfficer
Susan FeldmanOfficer
David HallermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,037,254
Program Service Revenue
$56,196
Investment Income
$38,874
Other Revenue
$2,189
All Other Contributions
$19,889
Change in Net Assets
$54,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$796,816
Other Expenses$283,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$487,833$19,445-$507,278
Other Employee Benefits$86,819$16,523-$103,342
Current Officers, Directors, Trustees, and Key Employees-$73,398-$73,398
Pension Plan Contributions$49,711$9,461-$59,172
Payroll Taxes$45,052$8,574-$53,626
All Other Expenses$5,442$16,056-$21,498
Depreciation Depletion-$17,594-$17,594
Fees for Services Accounting-$17,185-$17,185
Other Expenses$14,970$492-$15,462
Insurance-$11,227-$11,227
Fees for Services Legal-$8,250-$8,250
Advertising$2,404--$2,404
Fees for Services Other-$2,381-$2,381
Conferences and Meetings-$1,697-$1,697
Office Expenses-$1,584-$1,584
Total Functional Expenses$876,383$203,867$0$1,080,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,036
Fundraising Direct Expenses$1,847
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

“Form is given to the Director for review before filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Field Library Inc
EIN
13-1860030
Phone
9147371212
Address
4 Nelson Avenue, Peekskill, NY 10566

Signing Officer

Name
Jennifer Brown
Title
Director
Signed
2018-03-14
Discuss with paid preparer
Yes

Organization Details

Formed
1897
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
45

Preparer

Firm
OfficeTasks
Address
30 Brook Street First Floor, Croton on Hudson, NY 10520
Preparer
Theresa Jo Monahan
Phone
9144613401
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01584
IRS990/OfficeExpensesGrp/TotalAmt01584
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016523
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086819
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103342
IRS990/OtherExpensesGrp/Desc0Materials
IRS990/OtherExpensesGrp/Desc1Westlynx
IRS990/OtherExpensesGrp/Desc2Programming
IRS990/OtherExpensesGrp/Desc3Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0492
IRS990/OtherExpensesGrp/ProgramServicesAmt076364
IRS990/OtherExpensesGrp/ProgramServicesAmt169895
IRS990/OtherExpensesGrp/ProgramServicesAmt237893
IRS990/OtherExpensesGrp/ProgramServicesAmt314970
IRS990/OtherExpensesGrp/TotalAmt076364
IRS990/OtherExpensesGrp/TotalAmt169895
IRS990/OtherExpensesGrp/TotalAmt237893
IRS990/OtherExpensesGrp/TotalAmt315462
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019445
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0487833
IRS990/OtherSalariesAndWagesGrp/TotalAmt0507278
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08574
IRS990/PayrollTaxesGrp/ProgramServicesAmt045052
IRS990/PayrollTaxesGrp/TotalAmt053626
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09461
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049711
IRS990/PensionPlanContributionsGrp/TotalAmt059172
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0640550
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0640550
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08509
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048337
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0Bookstore
IRS990/ProgramServiceRevenueGrp/Desc1Copier
IRS990/ProgramServiceRevenueGrp/Desc2Film Festival
IRS990/ProgramServiceRevenueGrp/Desc3Fines
IRS990/ProgramServiceRevenueGrp/Desc4Prints
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013691
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313876
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41868
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0984577
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030954
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0302766
IRS990/PYOtherRevenueAmt02097
IRS990/PYProgramServiceRevenueAmt038229
IRS990/PYRevenuesLessExpensesAmt0-17473
IRS990/PYSalariesCompEmpBnftPaidAmt0770564
IRS990/PYTotalExpensesAmt01073330
IRS990/PYTotalRevenueAmt01055857
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt054263
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0174354
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041867
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0181313
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0168469
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96480
IRS990ScheduleA/PublicSupportPY170Pct00.96240
IRS990ScheduleA/PublicSupportTotal170Amt04971778
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01017365
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0906074
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0944343
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0931462
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0998180
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt04797424
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01037254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0984577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0978846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0952571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01018530
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04971778
IRS990ScheduleA/TotalSupportAmt05153091
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0640550
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0640550
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0640550
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0640550
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0640550
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0640550
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0640550
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0640550
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0640550
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0640550
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05042
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010294
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015336
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0307982
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0410309
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0718291
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08256
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01377
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0321280
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,673,692
Liabilities
$17,096
Net assets
$1,656,596
Revenue
$1,134,513
Expenses
$1,080,250
Net income
$54,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.46$1.69$1.97$1.86$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.49$1.58$1.70$1.72$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.54$1.54$1.52$1.69$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.04$1.75$1.53$1.54$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.05$1.75$1.49$1.28$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.04$1.61$1.33$1.36$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.03$1.64$1.18$1.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.02$1.66$1.13$1.08$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.02$1.60$1.06$1.07$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.01$1.63$1.01$1.14$0.13
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.74$0.09$1.65$1.02$1.07$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.76$0.09$1.67$1.08$1.09$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.01$1.71$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.03$1.67$1.00
2010Summary only. Only limited summary data is available for this year.$1.59$0.03$1.56$1.03$1.01$0.02