Civic Intelligence

New City Free Library

990 • Fiscal year 2014 • EIN 13-1862482

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 30, 2015

Organization Profilewww.newcitylibrary.com

Refreshing map…

220 North Main StreetNew City, NY 10956

(845) 634-4997

Siviq Scores

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

Liabilities / Assets

54th percentile

0.23x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.23x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-0.4%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$5,199,682

Up $26,746 (+0.5%) from 2013

Net Assets

Up

$4,015,261

Up $186,060 (+4.9%) from 2013

Liabilities

Down

$1,184,421

Down $159,314 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin53rd percentile

Revenue

Down

$5,091,290

Down $22,563 (-0.4%) from 2013

Expenses

Up

$4,905,230

Up $385,286 (+8.5%) from 2013

Net Income

Down

$186,060

Down $407,849 (-69%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$30M$20M$10M$0Assets 2010: $4,667,989Liabilities 2010: $1,666,658Net Assets 2010: $3,001,3312010Assets 2011: $4,525,858Liabilities 2011: $1,637,452Net Assets 2011: $2,888,4062011Assets 2012: $4,725,687Liabilities 2012: $1,490,395Net Assets 2012: $3,235,2922012Assets 2013: $5,172,936Liabilities 2013: $1,343,735Net Assets 2013: $3,829,2012013Assets 2014: $5,199,682Liabilities 2014: $1,184,421Net Assets 2014: $4,015,2612014Assets 2015: $5,457,285Liabilities 2015: $1,179,584Net Assets 2015: $4,277,7012015Assets 2016: $5,729,552Liabilities 2016: $880,252Net Assets 2016: $4,849,3002016Assets 2017: $6,208,173Liabilities 2017: $632,186Net Assets 2017: $5,575,9872017Assets 2018: $6,611,344Liabilities 2018: $311,346Net Assets 2018: $6,299,9982018Assets 2019: $7,466,567Liabilities 2019: $366,202Net Assets 2019: $7,100,3652019Assets 2020: $8,112,463Liabilities 2020: $354,510Net Assets 2020: $7,757,9532020Assets 2021: $9,285,638Liabilities 2021: $421,776Net Assets 2021: $8,863,8622021Assets 2022: $17,574,056Liabilities 2022: $7,536,221Net Assets 2022: $10,037,8352022Assets 2023: $21,419,100Liabilities 2023: $9,891,693Net Assets 2023: $11,527,4072023Assets 2024: $19,169,374Liabilities 2024: $6,907,236Net Assets 2024: $12,262,1382024Assets 2025: $18,902,931Liabilities 2025: $6,152,272Net Assets 2025: $12,750,6592025

Highlighted filing

2014

Assets$5,199,682
Liabilities$1,184,421
Net Assets$4,015,261
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $4,738,3402010Expenses 2011: $4,936,9772011Expenses 2012: $4,583,0402012Revenue 2013: $5,113,853Expenses 2013: $4,519,944Net Income 2013: $593,9092013Revenue 2014: $5,091,290Expenses 2014: $4,905,230Net Income 2014: $186,0602014Revenue 2015: $5,177,902Expenses 2015: $4,986,864Net Income 2015: $191,0382015Revenue 2016: $5,245,243Expenses 2016: $4,673,644Net Income 2016: $571,5992016Revenue 2017: $5,288,989Expenses 2017: $4,562,302Net Income 2017: $726,6872017Revenue 2018: $5,277,162Expenses 2018: $4,553,151Net Income 2018: $724,0112018Revenue 2019: $5,352,974Expenses 2019: $4,553,047Net Income 2019: $799,9272019Revenue 2020: $5,464,903Expenses 2020: $4,807,315Net Income 2020: $657,5882020Revenue 2021: $5,539,959Expenses 2021: $4,434,050Net Income 2021: $1,105,9092021Revenue 2022: $6,151,626Expenses 2022: $4,772,732Net Income 2022: $1,378,8942022Revenue 2023: $6,136,764Expenses 2023: $4,647,192Net Income 2023: $1,489,5722023Revenue 2024: $6,189,980Expenses 2024: $5,455,249Net Income 2024: $734,7312024Revenue 2025: $6,356,291Expenses 2025: $5,683,726Net Income 2025: $672,5652025

Highlighted filing

2014

Revenue$5,091,290
Expenses$4,905,230
Net Income$186,060
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 30, 2015
Return Version
2013v4.0
Gross Receipts
$5,091,290
Mission and Program Overview

Mission

To provide free public library services

Free public library services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,387,417$3,649,307▲ $261,890
Cash and Non-Interest-Bearing Accounts$1,199,903$966,652▼ $233,251
Savings and Temporary Cash Investments$570,439$528,907▼ $41,532
Prepaid Expenses and Deferred Charges$15,177$46,021▲ $30,844
Accounts Receivable$0$2,910▲ $2,910
Total Assets$5,172,936$5,199,682▲ $26,746
Other Assets Total$0$5,885▲ $5,885
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,003,410$817,656▼ $185,754
Other Liabilities$293,427$282,014▼ $11,413
Accounts Payable and Accrued Expenses$46,898$84,751▲ $37,853
Total Liabilities$1,343,735$1,184,421▼ $159,314
Net Assets / Fund Balance
Unrestricted Net Assets$3,829,201$4,015,261▲ $186,060
Total Net Assets Fund Balance$3,829,201$4,015,261▲ $186,060
Total Liabilities and Net Assets / Fund Balance$5,172,936$5,199,682▲ $26,746

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,029,161$2,609,316$4,638,477
Other Land Buildings$1,620,146$949,121$2,569,267
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Victor BergerPresident
Joseph ReiterVice President
David ZuckerbergTrustee
Edward KallenTrustee
Jeffrey SassonTrustee
Olahannan PouloseTrustee
Ralph SabatiniTrustee
George JacobsonSecretary
Anthony FelicianoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,011,877
Investment Income
$2,258
Other Revenue
$77,155
Change in Net Assets
$186,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,091,290
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,091,290
Total Revenue per Form 990
$5,091,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,651,793
Other Expenses$1,253,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,592,533$1,061,689-$2,654,222
Other Employee Benefits$263,414$175,610-$439,024
Pension Plan Contributions$213,226$142,150-$355,376
Payroll Taxes$121,903$81,268-$203,171
Depreciation Depletion-$160,559-$160,559
Other Expenses$86,094$118,779-$86,094
Interest-$59,031-$59,031
All Other Expenses$13,651$40,693-$54,344
Insurance-$28,852-$28,852
Office Expenses$7,964$1,991-$9,955
Travel-$3,030-$3,030
Total Functional Expenses$2,975,601$1,929,629$0$4,905,230

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,905,230
Total Expenses per Audited Statements$4,905,230
Total Expenses per Form 990$4,905,230
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 Compensated Absences$188,901
N.y.s. Employee Retirement$93,113
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Section A, line 4

“The board of trustees updated the new city library by-laws document to ensure that all information is current and verified to be accurate.”

Form 990, Part VI, Section B, line 11

“The President or Treasurer of the Board of Trustees reviews and signs the form 990.”

Form 990, Part VI, Section B, line 15

“The director is hired by the Board of Trustees who set the director's compensation. The director is then under contract. An evaluation form was updated this year to establish guidelines for the director's contract renewal review. All other employees are under a union contract.”

Form 990, Part VI, Section C, line 19

“New City Library makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
13-1862482
Phone
8456344997

Signing Officer

Name
Anthony Feliciano
Title
Treasurer
Phone
8456344997
Signed
2015-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor Berger
Formed
1936
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
78
Volunteers
0

Preparer

Preparer
David Wemmer
Phone
8453544646
Supplemental Narrative

Additional Explanations

990 Part XII Line 2C

“New city library has a finance committee made up of four board trustees to review the completed 990 tax return before it is submitted to the internal revenue service.”

Raw XML AppendixShowing 400 of 431 raw XML fields

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/ProgramServiceRevenueGrp/Desc0REAL ESTATE TAXES
IRS990/ProgramServiceRevenueGrp/Desc1GRANTS AND DONATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04988328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04988328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123549
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01492
IRS990/PYOtherExpensesAmt01111006
IRS990/PYOtherRevenueAmt080712
IRS990/PYProgramServiceRevenueAmt05031649
IRS990/PYRevenuesLessExpensesAmt0593909
IRS990/PYSalariesCompEmpBnftPaidAmt03408938
IRS990/PYTotalExpensesAmt04519944
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05113853
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0186060
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05091290
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0570439
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0528907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0232508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02418
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09514
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0446576
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt024170440
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt04988328
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt04923994
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt04827310
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt04689100
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt04509200
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt023937932
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05011877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05031649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04841209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04716207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04569498
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024170440
IRS990ScheduleA/TotalSupportAmt024179954
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02029161
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02609316
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04638477
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04905230
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01620146
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0949121
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02569267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt093113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1188901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N.Y.S. EMPLOYEE RETIREMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05091290
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03649307
IRS990ScheduleD/TotalExpensesPerForm990Amt04905230
IRS990ScheduleD/TotalLiabilityAmt0282014
IRS990ScheduleD/TotalRevenuePerForm990Amt05091290
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05091290
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04905230
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES UPDATED THE NEW CITY LIBRARY BY-LAWS DOCUMENT TO ENSURE THAT ALL INFORMATION IS CURRENT AND VERIFIED TO BE ACCURATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The President or Treasurer of the Board of Trustees reviews and signs the form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The director is hired by the Board of Trustees who set the director's compensation. The director is then under contract. An evaluation form was updated this year to establish guidelines for the director's contract renewal review. All other employees are under a union contract.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3New City Library makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NEW CITY LIBRARY HAS A FINANCE COMMITTEE MADE UP OF FOUR BOARD TRUSTEES TO REVIEW THE COMPLETED 990 TAX RETURN BEFORE IT IS SUBMITTED TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05172936
IRS990/TotalAssetsEOYAmt05199682
IRS990/TotalAssetsGrp/BOYAmt05172936
IRS990/TotalAssetsGrp/EOYAmt05199682
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01929629
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02975601
IRS990/TotalFunctionalExpensesGrp/TotalAmt04905230
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01343735
IRS990/TotalLiabilitiesEOYAmt01184421
IRS990/TotalLiabilitiesGrp/BOYAmt01343735
IRS990/TotalLiabilitiesGrp/EOYAmt01184421
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03829201
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04015261
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02975601
IRS990/TotalProgramServiceRevenueAmt05011877
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05091290
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05091290
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05172936
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05199682
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03030
IRS990/TravelGrp/TotalAmt03030
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03829201
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04015261
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10220 NORTH MAIN ST
IRS990/USAddress/City0NEW CITY
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010956
IRS990/VotingMembersGoverningBodyCnt09

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,199,682
Liabilities
$1,184,421
Net assets
$4,015,261
Revenue
$5,091,290
Expenses
$4,905,230
Net income
$186,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$6.15$12.8$6.36$5.68$0.67
2024Detailed filing. Detailed filing data is available for this year.$19.2$6.91$12.3$6.19$5.46$0.73
2023Detailed filing. Detailed filing data is available for this year.$21.4$9.89$11.5$6.14$4.65$1.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$7.54$10.0$6.15$4.77$1.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.29$0.42$8.86$5.54$4.43$1.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.11$0.35$7.76$5.46$4.81$0.66
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$0.37$7.10$5.35$4.55$0.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$0.31$6.30$5.28$4.55$0.72
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$0.63$5.58$5.29$4.56$0.73
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.73$0.88$4.85$5.25$4.67$0.57
2015Detailed filing. Detailed filing data is available for this year.$5.46$1.18$4.28$5.18$4.99$0.19
2014Detailed filing. Detailed filing data is available for this year.$5.20$1.18$4.02$5.09$4.91$0.19
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.17$1.34$3.83$5.11$4.52$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$1.49$3.24$4.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$1.64$2.89$4.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$1.67$3.00$4.74