Civic Intelligence

Hendrick Hudson Free Library

990 • Fiscal year 2017 • EIN 13-1900119

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization Profilewww.henhudfreelibrary.org
185 Kings Ferry RoadMontrose, NY 10548

(914) 739-5654

Siviq Scores

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

Liabilities / Assets

66th percentile

0.53x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

1.93x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

31st percentile

$88,250

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Asset Growth

91st percentile

53%

Faster asset growth than 91% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

4.2%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$5,414,959

Up $1,864,768 (+53%) from 2016

Net Assets

Up

$2,547,622

Up $94,374 (+3.8%) from 2016

Liabilities

Up

$2,867,337

Up $1,770,394 (+161%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin59th percentile

Revenue

Up

$1,485,178

Up $59,541 (+4.2%) from 2016

Expenses

Up

$1,390,804

Up $23,925 (+1.8%) from 2016

Net Income

Up

$94,374

Up $35,616 (+61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,679,871Liabilities 2012: $1,476,748Net Assets 2012: $2,203,1232012Assets 2013: $3,656,203Liabilities 2013: $1,414,583Net Assets 2013: $2,241,6202013Assets 2014: $3,564,045Liabilities 2014: $1,269,671Net Assets 2014: $2,294,3742014Assets 2015: $3,547,313Liabilities 2015: $1,152,823Net Assets 2015: $2,394,4902015Assets 2016: $3,550,191Liabilities 2016: $1,096,943Net Assets 2016: $2,453,2482016Assets 2017: $5,414,959Liabilities 2017: $2,867,337Net Assets 2017: $2,547,6222017Assets 2018: $5,348,629Liabilities 2018: $2,539,402Net Assets 2018: $2,809,2272018Assets 2019: $5,419,228Liabilities 2019: $2,337,881Net Assets 2019: $3,081,3472019Assets 2020: $5,627,816Liabilities 2020: $2,168,935Net Assets 2020: $3,458,8812020Assets 2021: $6,384,595Liabilities 2021: $2,030,848Net Assets 2021: $4,353,7472021Assets 2022: $6,305,178Liabilities 2022: $1,811,143Net Assets 2022: $4,494,0352022Assets 2023: $6,350,468Liabilities 2023: $1,655,413Net Assets 2023: $4,695,0552023Assets 2024: $6,800,672Liabilities 2024: $1,556,322Net Assets 2024: $5,244,3502024Assets 2025: $7,024,832Liabilities 2025: $1,365,565Net Assets 2025: $5,659,2672025

Highlighted filing

2017

Assets$5,414,959
Liabilities$2,867,337
Net Assets$2,547,622
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2012: $1,312,6222012Revenue 2013: $1,366,975Expenses 2013: $1,328,478Net Income 2013: $38,4972013Revenue 2014: $1,431,051Expenses 2014: $1,378,297Net Income 2014: $52,7542014Revenue 2015: $1,463,890Expenses 2015: $1,363,774Net Income 2015: $100,1162015Revenue 2016: $1,425,637Expenses 2016: $1,366,879Net Income 2016: $58,7582016Revenue 2017: $1,485,178Expenses 2017: $1,390,804Net Income 2017: $94,3742017Revenue 2018: $1,631,919Expenses 2018: $1,370,314Net Income 2018: $261,6052018Revenue 2019: $1,668,324Expenses 2019: $1,405,087Net Income 2019: $263,2372019Revenue 2020: $1,812,661Expenses 2020: $1,440,540Net Income 2020: $372,1212020Revenue 2021: $2,310,818Expenses 2021: $1,450,023Net Income 2021: $860,7952021Revenue 2022: $1,786,111Expenses 2022: $1,537,026Net Income 2022: $249,0852022Revenue 2023: $1,698,027Expenses 2023: $1,568,347Net Income 2023: $129,6802023Revenue 2024: $2,155,529Expenses 2024: $1,641,511Net Income 2024: $514,0182024Revenue 2025: $2,110,924Expenses 2025: $1,744,924Net Income 2025: $366,0002025

Highlighted filing

2017

Revenue$1,485,178
Expenses$1,390,804
Net Income$94,374
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,485,178
Mission and Program Overview

Mission

The Library provides library services to the residents of the Hendrick Hudson School District. Such services provides facility for for public use of books, audio & video materials, reference materials, computers, and coordination of group and community events.

To provide library services to the residents of the Hendrick Hudson School District and its environs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,386,782$3,150,830▲ $764,048
Savings and Temporary Cash Investments$695,876$1,606,867▲ $910,991
Cash and Non-Interest-Bearing Accounts$274,391$298,567▲ $24,176
Accounts Receivable$139,272$137,268▼ $2,004
Pledges and Grants Receivable-$35,804-
Prepaid Expenses and Deferred Charges$6,500$11,094▲ $4,594
Total Assets$3,550,191$5,414,959▲ $1,864,768
Other Assets Total$47,370$174,529▲ $127,159
Liabilities
Tax Exempt Bond Liabilities$911,762$2,581,000▲ $1,669,238
Accounts Payable and Accrued Expenses$115,545$217,703▲ $102,158
Deferred Revenue$69,636$68,634▼ $1,002
Total Liabilities$1,096,943$2,867,337▲ $1,770,394
Net Assets / Fund Balance
Unrestricted Net Assets$2,453,248$2,547,622▲ $94,374
Total Net Assets Fund Balance$2,453,248$2,547,622▲ $94,374
Total Liabilities and Net Assets / Fund Balance$3,550,191$5,414,959▲ $1,864,768

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,874,472$2,383,093$5,257,565
Equipment$51,919$368,371$420,290
Land$224,439-$224,439
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
M Jill DavisLibrary DirectorFT$88,250$88,250

Board Members and Trustees

NameTitle
Agnes LeydenPresident
Cynthia NeffPresident-Elect
Charles M SmithTrustee
Christine PuenteTrustee
Ellen P RothTrustee
Karen Feher RosenTrustee
Mark GeislerTrustee
Michele KeefeTrustee
Kathy AmericoSecretary
Jeffrey SchwartzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,553
Program Service Revenue
$1,405,857
Investment Income
$5,768
Other Revenue
$0
All Other Contributions
$32,749
Change in Net Assets
$94,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,485,178
Total Revenue per Audited Statements
$1,485,178
Total Revenue per Form 990
$1,485,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$790,417
Other Expenses$600,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$374,224$108,646-$482,870
Depreciation Depletion$147,473$7,762-$155,235
Other Employee Benefits$87,628$25,440-$113,068
Current Officers, Directors, Trustees, and Key Employees$68,394$19,856-$88,250
Occupancy$82,076$4,320-$86,396
Pension Plan Contributions$50,871$14,769-$65,640
Interest$59,690$3,142-$62,832
Other Expenses$56,645$2,981-$59,626
Information Technology$52,145$2,744-$54,889
Payroll Taxes$31,456$9,133-$40,589
Office Expenses$32,730$1,610-$34,340
Insurance$28,142$1,481-$29,623
Advertising$9,140--$9,140
Conferences and Meetings$2,708--$2,708
Total Functional Expenses$1,175,185$215,619$0$1,390,804

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,390,804
Total Expenses per Audited Statements$1,390,804
Total Expenses per Form 990$1,390,804
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft of the Form 990 is provided to management and Board members for review and approval before filing.”

Form 990, Part VI, Section C, Line 19

“Information will be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Hendrick Hudson Free Library
EIN
13-1900119
Phone
9147395654
Address
185 Kings Ferry Road, Montrose, NY 10548

Signing Officer

Name
M Jill Davis
Title
Library Director
Phone
9147395654
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1938
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
45
Volunteers
15

Preparer

Firm
Joseph T Gallo CPA
Address
PO Box 10, Croton on Hudson, NY 10520
Preparer
Joseph T Gallo
Phone
9147477560
Supplemental Narrative

Financial Statement Notes

X 2

“The Library recognizes the effects of tax positions only when they are more likely than not to be sustained. Management has determined that the Library had no uncertain tax positions that would require financial statement recognition or disclosure. The Library is no longer subject to examinations by the applicable tax jurisdictions for periods prior to June 30, 2014.”

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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/ProgramServicesAmt079493
IRS990/OtherExpensesGrp/ProgramServicesAmt112370
IRS990/OtherExpensesGrp/ProgramServicesAmt256645
IRS990/OtherExpensesGrp/TotalAmt079493
IRS990/OtherExpensesGrp/TotalAmt126105
IRS990/OtherExpensesGrp/TotalAmt259626
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108646
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0374224
IRS990/OtherSalariesAndWagesGrp/TotalAmt0482870
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09133
IRS990/PayrollTaxesGrp/ProgramServicesAmt031456
IRS990/PayrollTaxesGrp/TotalAmt040589
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014769
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050871
IRS990/PensionPlanContributionsGrp/TotalAmt065640
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035804
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011094
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0M Jill Davis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Library services
IRS990/ProgramServiceRevenueGrp/Desc1Fees, fines, etc.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01381482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01381482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124375
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011057
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04254
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0572327
IRS990/PYProgramServiceRevenueAmt01410326
IRS990/PYRevenuesLessExpensesAmt058758
IRS990/PYSalariesCompEmpBnftPaidAmt0794552
IRS990/PYTotalExpensesAmt01366879
IRS990/PYTotalRevenueAmt01425637
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt094374
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01405857
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0695876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01606867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0238348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02788
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017838
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt07011398
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01381482
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01380239
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01358956
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01337777
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01314596
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt06773050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01451454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01391296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01432235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01399155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01337258
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07011398
IRS990ScheduleA/TotalSupportAmt07029236
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02874472
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02383093
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05257565
IRS990ScheduleD/EquipmentGrp/BookValueAmt051919
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0368371
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0420290
IRS990ScheduleD/ExpensesSubtotalAmt01390804
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0224439
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0224439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01485178
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Library recognizes the effects of tax positions only when they are more likely than not to be sustained. Management has determined that the Library had no uncertain tax positions that would require financial statement recognition or disclosure. The Library is no longer subject to examinations by the applicable tax jurisdictions for periods prior to June 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03150830
IRS990ScheduleD/TotalExpensesPerForm990Amt01390804
IRS990ScheduleD/TotalRevenuePerForm990Amt01485178
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01485178
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01390804
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the Form 990 is provided to management and Board members for review and approval before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information will be provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt0911762
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt02581000
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03550191
IRS990/TotalAssetsEOYAmt05414959
IRS990/TotalAssetsGrp/BOYAmt03550191
IRS990/TotalAssetsGrp/EOYAmt05414959
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073553
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0215619
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01175185
IRS990/TotalFunctionalExpensesGrp/TotalAmt01390804
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01096943
IRS990/TotalLiabilitiesEOYAmt02867337
IRS990/TotalLiabilitiesGrp/BOYAmt01096943
IRS990/TotalLiabilitiesGrp/EOYAmt02867337
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02453248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02547622
IRS990/TotalProgramServiceExpensesAmt01175185
IRS990/TotalProgramServiceRevenueAmt01405857
IRS990/TotalReportableCompFromOrgAmt088250
IRS990/TotalRevenueGrp/ExclusionAmt05768
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01405857
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01485178
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03550191
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05414959
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X

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
$5,414,959
Liabilities
$2,867,337
Net assets
$2,547,622
Revenue
$1,485,178
Expenses
$1,390,804
Net income
$94,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$1.37$5.66$2.11$1.74$0.37
2024Detailed filing. Detailed filing data is available for this year.$6.80$1.56$5.24$2.16$1.64$0.51
2023Detailed filing. Detailed filing data is available for this year.$6.35$1.66$4.70$1.70$1.57$0.13
2022Detailed filing. Detailed filing data is available for this year.$6.31$1.81$4.49$1.79$1.54$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$2.03$4.35$2.31$1.45$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$2.17$3.46$1.81$1.44$0.37
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.42$2.34$3.08$1.67$1.41$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$2.54$2.81$1.63$1.37$0.26
2017Detailed filing. Detailed filing data is available for this year.$5.41$2.87$2.55$1.49$1.39$0.09
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.55$1.10$2.45$1.43$1.37$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.55$1.15$2.39$1.46$1.36$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.56$1.27$2.29$1.43$1.38$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$1.41$2.24$1.37$1.33$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$1.48$2.20$1.31