Civic Intelligence

Westchester Academic Library Directors Organization Inc.

990 • Fiscal year 2018 • EIN 13-3486730

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 17, 2019

Organization ProfileWWW.WALDOLIB.ORG
118 NORTH BEDFORD ROAD No 302Mount Kisco, NY 10549

(866) 579-6051

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.98x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

1.21x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

32nd percentile

-0.1%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

10th percentile

-8.7%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-3.8%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$48,125,468

Down $4,584,146 (-8.7%) from 2017

Net Assets

Down

$1,140,362

Down $26,804 (-2.3%) from 2017

Liabilities

Down

$46,985,106

Down $4,557,342 (-8.8%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin32nd percentile

Revenue

Down

$38,760,656

Down $1,528,003 (-3.8%) from 2017

Expenses

Down

$38,787,460

Down $1,504,000 (-3.7%) from 2017

Net Income

Down

-$26,804

Down $24,003 (-857%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$60M$40M$20M$0-$20MAssets 2010: $6,325,116Liabilities 2010: $6,623,038Net Assets 2010: -$297,9222010Assets 2011: $8,616,122Liabilities 2011: $8,539,707Net Assets 2011: $76,4152011Assets 2013: $13,847,309Liabilities 2013: $9,364,193Net Assets 2013: $4,483,1162013Assets 2014: $17,498,488Liabilities 2014: $16,416,812Net Assets 2014: $1,081,6762014Assets 2015: $21,313,494Liabilities 2015: $20,175,426Net Assets 2015: $1,138,0682015Assets 2016: $21,292,469Liabilities 2016: $20,122,502Net Assets 2016: $1,169,9672016Assets 2017: $52,709,614Liabilities 2017: $51,542,448Net Assets 2017: $1,167,1662017Assets 2018: $48,125,468Liabilities 2018: $46,985,106Net Assets 2018: $1,140,3622018Assets 2019: $54,334,870Liabilities 2019: $53,292,264Net Assets 2019: $1,042,6062019Assets 2020: $38,849,734Liabilities 2020: $37,814,714Net Assets 2020: $1,035,0202020Assets 2021: $47,276,623Liabilities 2021: $46,486,226Net Assets 2021: $790,3972021Assets 2022: $324,312Liabilities 2022: $61,428Net Assets 2022: $262,8842022Assets 2023: $199,287Liabilities 2023: $30,000Net Assets 2023: $169,2872023Assets 2024: $168,193Liabilities 2024: $30,000Net Assets 2024: $138,1932024

Highlighted filing

2018

Assets$48,125,468
Liabilities$46,985,106
Net Assets$1,140,362
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$60M$40M$20M$0-$20MRevenue 2010: $22,574,450Expenses 2010: $23,107,767Net Income 2010: -$533,3172010Revenue 2011: $26,669,289Expenses 2011: $26,576,519Net Income 2011: $92,7702011Revenue 2013: $32,996,391Expenses 2013: $29,007,965Net Income 2013: $3,988,4262013Revenue 2014: $35,559,839Expenses 2014: $35,745,237Net Income 2014: -$185,3982014Revenue 2015: $37,289,738Expenses 2015: $37,469,299Net Income 2015: -$179,5612015Revenue 2016: $39,025,375Expenses 2016: $38,993,475Net Income 2016: $31,9002016Revenue 2017: $40,288,659Expenses 2017: $40,291,460Net Income 2017: -$2,8012017Revenue 2018: $38,760,656Expenses 2018: $38,787,460Net Income 2018: -$26,8042018Revenue 2019: $40,543,168Expenses 2019: $40,640,924Net Income 2019: -$97,7562019Revenue 2020: $38,136,809Expenses 2020: $38,217,130Net Income 2020: -$80,3212020Revenue 2021: $38,534,511Expenses 2021: $38,779,134Net Income 2021: -$244,6232021Revenue 2022: $28,981,698Expenses 2022: $29,239,429Net Income 2022: -$257,7312022Revenue 2023: $104,799Expenses 2023: $195,977Net Income 2023: -$91,1782023Revenue 2024: $5,039Expenses 2024: $36,133Net Income 2024: -$31,0942024

Highlighted filing

2018

Revenue$38,760,656
Expenses$38,787,460
Net Income-$26,804
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 17, 2019
Return Version
2017v2.3
Gross Receipts
$38,760,656
Mission and Program Overview

Mission

To provide members with an online system for library management and a vehicle for students and librarians of member organizations to access internet resources at discount rates

The westchester academic library directors organization provides members with an online system for library management and a vehicle for students and librarians of member organizations to access internet resources at discount rates

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$27,639,056$26,206,463▼ $1,432,593
Accounts Receivable$18,604,008$13,574,130▼ $5,029,878
Savings and Temporary Cash Investments$1,289,936$5,052,673▲ $3,762,737
Cash and Non-Interest-Bearing Accounts$5,176,614$3,232,172▼ $1,944,442
Total Assets$52,709,614$48,125,468▼ $4,584,146
Other Assets Total-$60,030-
Liabilities
Deferred Revenue$27,767,804$26,005,413▼ $1,762,391
Accounts Payable and Accrued Expenses$23,774,644$20,979,693▼ $2,794,951
Total Liabilities$51,542,448$46,985,106▼ $4,557,342
Net Assets / Fund Balance
Unrestricted Net Assets$1,167,166$1,140,362▼ $26,804
Total Net Assets Fund Balance$1,167,166$1,140,362▼ $26,804
Total Liabilities and Net Assets / Fund Balance$52,709,614$48,125,468▼ $4,584,146
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Jeff RosedalePast President
Mustafa SakaryaPresident
Linda LoschiavoMember
Nicholas AlongiMember
Paul TheermanMember
Theresa MayloneMember
Virginia DunniganMember
Ann JusinoSecretary
Richard PalladinoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ProconsortAutomation Consultant118 NORTH BEDFORD ROAD, Mt Kisco, NY 10549$1,790,252
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$38,694,984
Investment Income
$65,672
Other Revenue
$0
Change in Net Assets
$-26,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,760,607
Revenue Not Reported on Financial Statements
$49
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$49
Total Revenue per Audited Statements
$38,760,607
Total Revenue per Form 990
$38,760,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,787,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$1,790,252--$1,790,252
Fees for Services Accounting-$30,200-$30,200
Office Expenses-$12,483-$12,483
Other Expenses$2,797--$2,797
Total Functional Expenses$38,744,777$42,683$0$38,787,460

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$38,787,460
Expenses per Audited Statements$38,787,411
Total Expenses per Audited Statements$38,787,411
Expenses Not Reported on Financial Statements$49
Other Expense Adjustments$49
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 11B

“A copy of the return is reviewed by the executive committee prior to filing.”

Form 990, Part VI, Section B, line 12C

“All board members are required to annual sign the conflict of interest statement”

Form 990, Part VI, Section C, line 19

“The bylaws and conflict of interest policy are on the organization's website. Tax returns are available on request.”

Filing and Contact Details

Filer

Filer Name
WESTCHESTER ACADEMIC LIBRARY DIRECTORS'
EIN
13-3486730
Phone
8665796051
Address
118 NORTH BEDFORD ROAD No 302, MOUNT KISCO, NY 10549

Signing Officer

Name
Richard Palladino
Title
Treasurer
Phone
8665796051
Signed
2019-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mustafa Sakarya
Formed
2001
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Owen J Flanagan & Co
Address
60 East 42nd Street, New York, NY 10165
Preparer
Kevin Sunkel
Phone
2126822783
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The organization has not entered into any uncertain tax positions that would require financial statement recognition.”

Part XI, Line 4B - Other Adjustments:

“Recovery of bad debts 49.”

Part XII, Line 4B - Other Adjustments:

“Recovery of bad debts 49.”

Raw XML Appendix396 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038694935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040253337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038988913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037270968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035547674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0190755827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0166477
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0190755827
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038694935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040253337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038988913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037270968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035547674
IRS990ScheduleA/Total509Grp/TotalAmt0190755827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038760607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040286745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039025375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037289738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035559839
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0190922304
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt049
IRS990ScheduleD/ExpensesSubtotalAmt038787411
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt049
IRS990ScheduleD/OtherRevenuesNotIncludedAmt049
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt049
IRS990ScheduleD/RevenueSubtotalAmt038760607
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NOT ENTERED INTO ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECOVERY OF BAD DEBTS 49.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECOVERY OF BAD DEBTS 49.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt038787460
IRS990ScheduleD/TotalRevenuePerForm990Amt038760656
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt038760607
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt038787411
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN IS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO ANNUAL SIGN THE CONFLICT OF INTEREST STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BYLAWS AND CONFLICT OF INTEREST POLICY ARE ON THE ORGANIZATION'S WEBSITE. TAX RETURNS ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt052709614
IRS990/TotalAssetsEOYAmt048125468
IRS990/TotalAssetsGrp/BOYAmt052709614
IRS990/TotalAssetsGrp/EOYAmt048125468
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042683
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038744777
IRS990/TotalFunctionalExpensesGrp/TotalAmt038787460
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051542448
IRS990/TotalLiabilitiesEOYAmt046985106
IRS990/TotalLiabilitiesGrp/BOYAmt051542448
IRS990/TotalLiabilitiesGrp/EOYAmt046985106
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01167166
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01140362
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt038744777
IRS990/TotalProgramServiceRevenueAmt038694984
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt065672
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038694984
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt038760656
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052709614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048125468
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01167166
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01140362
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0118 NORTH BEDFORD ROAD No 302
IRS990/USAddress/CityNm0MOUNT KISCO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010549
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WALDOLIB.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD PALLADINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08665796051
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTCHESTER ACADEMIC LIBRARY DIRECTORS'
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0133486730
ReturnHeader/Filer/PhoneNum08665796051
ReturnHeader/Filer/USAddress/AddressLine1Txt0118 NORTH BEDFORD ROAD No 302
ReturnHeader/Filer/USAddress/CityNm0MOUNT KISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010549
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B48759D04ED475B0CFC43ACF76A3C12DD41DDCB4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E136641E2205A348FCE59625EE93E743A53ABCDB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0160.79.169.50
ReturnHeader/FilingSecurityInformation/IPDt02019-06-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:37:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132060851
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Owen J Flanagan & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 East 42nd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010165
ReturnHeader/PreparerPersonGrp/PhoneNum02126822783
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Sunkel
ReturnHeader/ReturnTs02019-06-17T10:31:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

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
$48,125,468
Liabilities
$46,985,106
Net assets
$1,140,362
Revenue
$38,760,656
Expenses
$38,787,460
Net income
-$26,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.01$0.04$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.10$0.20$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.26$29.0$29.2$0.26
2021Detailed filing. Detailed filing data is available for this year.$47.3$46.5$0.79$38.5$38.8$0.24
2020Detailed filing. Detailed filing data is available for this year.$38.8$37.8$1.04$38.1$38.2$0.08
2019Detailed filing. Detailed filing data is available for this year.$54.3$53.3$1.04$40.5$40.6$0.10
2018Detailed filing. Detailed filing data is available for this year.$48.1$47.0$1.14$38.8$38.8$0.03
2017Detailed filing. Detailed filing data is available for this year.$52.7$51.5$1.17$40.3$40.3$0.00
2016Detailed filing. Detailed filing data is available for this year.$21.3$20.1$1.17$39.0$39.0$0.03
2015Detailed filing. Detailed filing data is available for this year.$21.3$20.2$1.14$37.3$37.5$0.18
2014Detailed filing. Detailed filing data is available for this year.$17.5$16.4$1.08$35.6$35.7$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$9.36$4.48$33.0$29.0$3.99
2011Summary only. Only limited summary data is available for this year.$8.62$8.54$0.08$26.7$26.6$0.09
2010Summary only. Only limited summary data is available for this year.$6.33$6.62$0.30$22.6$23.1$0.53