Civic Intelligence

The Field Library Inc

990 • Fiscal year 2018 • EIN 13-1860030

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

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

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

3.8%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,670,025

Down $3,667 (-0.2%) from 2017

Net Assets

Down

$1,644,733

Down $11,863 (-0.7%) from 2017

Liabilities

Up

$25,292

Up $8,196 (+48%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin36th percentile

Revenue

Up

$1,178,037

Up $43,524 (+3.8%) from 2017

Expenses

Up

$1,189,900

Up $109,650 (+10%) from 2017

Net Income

Down

-$11,863

Down $66,126 (-122%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2018

Assets$1,670,025
Liabilities$25,292
Net Assets$1,644,733
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$1,178,037
Expenses$1,189,900
Net Income-$11,863
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$1,178,037
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$902,250$846,620▼ $55,630
Cash and Non-Interest-Bearing Accounts$401,825$509,192▲ $107,367
Land, Buildings, and Equipment, Net$321,280$307,517▼ $13,763
Prepaid Expenses and Deferred Charges$48,337$4,139▼ $44,198
Accounts Receivable-$2,557-
Savings and Temporary Cash Investments-$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$1,673,692$1,670,025▼ $3,667
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$17,095$25,291▲ $8,196
Other Liabilities$1$1→ $0
Total Liabilities$17,096$25,292▲ $8,196
Net Assets / Fund Balance
Unrestricted Net Assets$1,016,046$1,004,183▼ $11,863
Permanently Rstr Net Assets$640,550$640,550→ $0
Total Net Assets Fund Balance$1,656,596$1,644,733▼ $11,863
Total Liabilities and Net Assets / Fund Balance$1,673,692$1,670,025▼ $3,667

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$294,215$424,076$718,291
Equipment$3,430$13,472$16,902
Other Land Buildings$9,872$4,399$14,271
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Karen KelleyVice President
Jennifer BrownDirector
Benjamin BloomTrustee
Joseph GalellaTrustee
Melinda CosentinoTrustee
Tina RomeoTrustee
Alan MostOfficer
Mary FosterOfficer
Sandra SmithOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,122,477
Program Service Revenue
$69,705
Investment Income
$-14,448
Other Revenue
$303
All Other Contributions
$48,835
Change in Net Assets
$-11,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$815,417
Other Expenses$374,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$537,457--$537,457
Other Employee Benefits$87,118$12,049-$99,167
Fees for Services Other-$82,118-$82,118
Current Officers, Directors, Trustees, and Key Employees-$74,338-$74,338
Pension Plan Contributions$47,866$6,620-$54,486
Payroll Taxes$43,898$6,071-$49,969
All Other Expenses$5,111$19,402-$24,513
Fees for Services Accounting-$20,125-$20,125
Depreciation Depletion-$19,967-$19,967
Other Expenses$42,820$19,373-$19,373
Insurance-$10,669-$10,669
Conferences and Meetings-$4,261-$4,261
Office Expenses-$936-$936
Advertising$390--$390
Fees for Services Legal-$385-$385
Interest-$69-$69
Total Functional Expenses$913,517$276,383$0$1,189,900
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$303
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
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
Yes
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 12C: Explanation of Monitoring and Enforcement of Conflicts

“Completed questionnaires are reviewed by the Director and any issues are raised with the Board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Review comparable Westchester Library System salary information, hold discussions at Board meeting”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Review comparable Westchester Library System salary information, hold discussions at Board meeting”

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
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
1897
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
49

Preparer

Firm
OfficeTasks
Address
30 Brook Street First Floor, Croton on Hudson, NY 10520
Preparer
Theresa Jo Monahan
Phone
9144613401
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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/OtherExpensesGrp/Desc2Programming
IRS990/OtherExpensesGrp/Desc3Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019373
IRS990/OtherExpensesGrp/ProgramServicesAmt076682
IRS990/OtherExpensesGrp/ProgramServicesAmt172175
IRS990/OtherExpensesGrp/ProgramServicesAmt242820
IRS990/OtherExpensesGrp/TotalAmt076682
IRS990/OtherExpensesGrp/TotalAmt172175
IRS990/OtherExpensesGrp/TotalAmt242820
IRS990/OtherExpensesGrp/TotalAmt319373
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0537457
IRS990/OtherSalariesAndWagesGrp/TotalAmt0537457
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06071
IRS990/PayrollTaxesGrp/ProgramServicesAmt043898
IRS990/PayrollTaxesGrp/TotalAmt049969
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06620
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047866
IRS990/PensionPlanContributionsGrp/TotalAmt054486
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0640550
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0640550
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048337
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04139
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/Desc4Other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015307
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219466
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314807
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45145
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01037254
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038874
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0283434
IRS990/PYOtherRevenueAmt02189
IRS990/PYProgramServiceRevenueAmt056196
IRS990/PYRevenuesLessExpensesAmt054263
IRS990/PYSalariesCompEmpBnftPaidAmt0796816
IRS990/PYTotalExpensesAmt01080250
IRS990/PYTotalRevenueAmt01134513
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11863
IRS990/RegularMonitoringEnfrcInd0true
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/CurrentTaxYearAmt048836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0202840
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-14448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035950
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0124998
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0238477
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97600
IRS990ScheduleA/PublicSupportPY170Pct00.96480
IRS990ScheduleA/PublicSupportTotal170Amt05075726
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01073642
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01017365
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0906074
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0944343
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0931462
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt04872886
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01122478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01037254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0984577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0978846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0952571
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05075726
IRS990ScheduleA/TotalSupportAmt05200724
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03430
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013472
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016902
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0294215
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0424076
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0718291
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09872
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04399
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0307517
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form is given to the Director for review before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Completed questionnaires are reviewed by the Director and any issues are raised with the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Review comparable Westchester Library System salary information, hold discussions at Board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Review comparable Westchester Library System salary information, hold discussions at Board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01673692

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,670,025
Liabilities
$25,292
Net assets
$1,644,733
Revenue
$1,178,037
Expenses
$1,189,900
Net income
-$11,863
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
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.03$1.64$1.18$1.19$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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