Civic Intelligence

Kinderhook Memorial Library

990 • Fiscal year 2023 • EIN 14-1405453

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 13, 2024

18 Hudson StreetKinderhook, NY 12106

(518) 758-6192

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$67,573

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Asset Growth

40th percentile

0.8%

Faster asset growth than 40% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

5.0%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,735,021

Up $22,367 (+0.8%) from 2022

Net Assets

Up

$2,719,804

Up $24,520 (+0.9%) from 2022

Liabilities

Down

$15,217

Down $2,153 (-12%) from 2022

Revenue

Up

$442,841

Up $21,011 (+5.0%) from 2022

Expenses

Up

$507,776

Up $18,002 (+3.7%) from 2022

Net Income

Up

-$64,935

Up $3,009 (+4.4%) from 2022

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $552,180Liabilities 2010: $6,315Net Assets 2010: $545,8652010Assets 2011: $605,557Liabilities 2011: $7,127Net Assets 2011: $598,4302011Assets 2012: $675,356Liabilities 2012: $10,448Net Assets 2012: $664,9082012Assets 2013: $735,715Liabilities 2013: $8,643Net Assets 2013: $727,0722013Assets 2014: $1,168,028Liabilities 2014: $12,355Net Assets 2014: $1,155,6732014Assets 2015: $1,261,572Liabilities 2015: $12,039Net Assets 2015: $1,249,5332015Assets 2016: $1,394,173Liabilities 2016: $17,852Net Assets 2016: $1,376,3212016Assets 2017: $2,240,669Liabilities 2017: $19,905Net Assets 2017: $2,220,7642017Assets 2018: $2,995,976Liabilities 2018: $112,430Net Assets 2018: $2,883,5462018Assets 2019: $2,910,360Liabilities 2019: $10,010Net Assets 2019: $2,900,3502019Assets 2020: $2,883,849Liabilities 2020: $15,801Net Assets 2020: $2,868,0482020Assets 2021: $2,817,896Liabilities 2021: $13,747Net Assets 2021: $2,804,1492021Assets 2022: $2,712,654Liabilities 2022: $17,370Net Assets 2022: $2,695,2842022Assets 2023: $2,735,021Liabilities 2023: $15,217Net Assets 2023: $2,719,8042023Assets 2024: $2,796,461Liabilities 2024: $26,404Net Assets 2024: $2,770,0572024

Highlighted filing

2023

Assets$2,735,021
Liabilities$15,217
Net Assets$2,719,804

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $197,8722010Expenses 2011: $197,3312011Expenses 2012: $215,3622012Revenue 2013: $315,957Expenses 2013: $253,794Net Income 2013: $62,1632013Revenue 2014: $762,956Expenses 2014: $334,355Net Income 2014: $428,6012014Revenue 2015: $372,327Expenses 2015: $278,467Net Income 2015: $93,8602015Revenue 2016: $428,924Expenses 2016: $302,136Net Income 2016: $126,7882016Revenue 2017: $1,165,092Expenses 2017: $320,649Net Income 2017: $844,4432017Revenue 2018: $1,002,863Expenses 2018: $340,081Net Income 2018: $662,7822018Revenue 2019: $440,790Expenses 2019: $423,986Net Income 2019: $16,8042019Revenue 2020: $394,815Expenses 2020: $427,117Net Income 2020: -$32,3022020Revenue 2021: $388,945Expenses 2021: $452,844Net Income 2021: -$63,8992021Revenue 2022: $421,830Expenses 2022: $489,774Net Income 2022: -$67,9442022Revenue 2023: $442,841Expenses 2023: $507,776Net Income 2023: -$64,9352023Revenue 2024: $572,154Expenses 2024: $570,412Net Income 2024: $1,7422024

Highlighted filing

2023

Revenue$442,841
Expenses$507,776
Net Income-$64,935
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 13, 2024
Return Version
2023v5.0
Gross Receipts
$442,841
Mission and Program Overview

Mission

The library serves to enrich the quality of life for a diverse and growing constituency of all ages by providing resources and services which contribute to individual literecy, educaiton and entertainment.

The library serves to enrich the quality of life for a diverse and growing constituency of all ages by providing resources and services which contribute to individual literacy, education, and entertainment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,028,604$1,962,387▼ $66,217
Savings and Temporary Cash Investments$561,424$656,879▲ $95,455
Cash and Non-Interest-Bearing Accounts$122,626$115,755▼ $6,871
Total Assets$2,712,654$2,735,021▲ $22,367
Liabilities
Accounts Payable and Accrued Expenses$17,370$15,217▼ $2,153
Total Liabilities$17,370$15,217▼ $2,153
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,553,286$2,709,258▲ $155,972
Net Assets With Donor Restrictions$141,998$10,546▼ $131,452
Total Net Assets Fund Balance$2,695,284$2,719,804▲ $24,520
Total Liabilities and Net Assets / Fund Balance$2,712,654$2,735,021▲ $22,367

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,867,988$368,966-
Land$20,000--
Equipment$74,399$138,935-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew PavloffExecutive DirectorFT$66,248$1,325$67,573

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$427,299
Program Service Revenue
$518
Investment Income
$15,024
Other Revenue
$0
All Other Contributions
$130,669
Change in Net Assets
$-64,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$269,265
Other Expenses$238,511
Total Fundraising Expense$19,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,795$36,963$4,621$152,379
Depreciation Depletion$64,046$8,834$736$73,616
Current Officers, Directors, Trustees, and Key Employees$48,361$15,900$1,987$66,248
Other Employee Benefits$22,108$6,178$772$29,058
Payroll Taxes$15,384$4,330$541$20,255
Fees for Services Accounting$1,592$16,544-$18,136
Fees for Services Other$15,582--$15,582
Occupancy$9,294$1,282$107$10,683
Office Expenses$6,942$1,017$2,485$10,444
Other Expenses$15,058$3,355$8,209$8,209
Information Technology$8,072--$8,072
Insurance$6,029$831$69$6,929
Fees for Service Investment Mgmnt Fees-$4,957-$4,957
All Other Expenses$2,707$955$147$3,809
Travel$3,092--$3,092
Pension Plan Contributions$967$318$40$1,325
Total Functional Expenses$386,318$101,464$19,994$507,776
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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

The form is reviewed by the treasurer before it is filed. In addition, the form 990 is presented and reviewed in detail at a board meeting following submission.

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

There is no requirement for an annual disclosure form. However, potential conflicts are reported to the entire board for review and disposal.

Form 990, Part VI, Section B, Line 15A

The trustees of the library determine reasonable compensation based on the qualifications of the executive director and what similar size libraries are paying their executive directors.

Form 990, Part VI, Section C, Line 19

All documents, policy statements and financial information are maintained in the office of the kinderhook memorial library and is made available to anyone requesting it.

Filing and Contact Details

Filer

Filer Name
Kinderhook Memorial Library
EIN
14-1405453
Phone
5187586192
Address
18 HUDSON STREET, KINDERHOOK, NY 12106

Signing Officer

Name
Matthew Pavloff
Title
Executive Director
Phone
5187586192
Signed
2024-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Pavloff
Formed
1951
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
15

Preparer

Firm
Uhy Advisors Northeast Inc
Address
ONE HUDSON CITY CENTRE SUITE 204, HUDSON, NY 12534
Preparer
N Therese Wolfe
Phone
5188281565
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The library has evaluated any uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements, according to fasb asc 740-10. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. None of the library's returns are currently under examination.

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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE LIBRARY SERVES TO ENRICH THE QUALITY OF LIFE FOR A DIVERSE AND GROWING CONSTITUENCY OF ALL AGES BY PROVIDING RESOURCES AND SERVICES WHICH CONTRIBUTE TO INDIVIDUAL LITERACY, EDUCATION, AND ENTERTAINMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02719804
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0107
IRS990/OccupancyGrp/ManagementAndGeneralAmt01282
IRS990/OccupancyGrp/ProgramServicesAmt09294
IRS990/OccupancyGrp/TotalAmt010683
IRS990/OfficeExpensesGrp/FundraisingAmt02485
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01017
IRS990/OfficeExpensesGrp/ProgramServicesAmt06942
IRS990/OfficeExpensesGrp/TotalAmt010444
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0772
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06178
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022108
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029058
IRS990/OtherExpensesGrp/Desc0LIBRARY BOOKS AND MATER
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LIBRARY SERVICES AND SY
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt0280
IRS990/OtherExpensesGrp/FundraisingAmt18209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03355
IRS990/OtherExpensesGrp/ProgramServicesAmt031968
IRS990/OtherExpensesGrp/ProgramServicesAmt124321
IRS990/OtherExpensesGrp/ProgramServicesAmt215058
IRS990/OtherExpensesGrp/TotalAmt031968
IRS990/OtherExpensesGrp/TotalAmt127956
IRS990/OtherExpensesGrp/TotalAmt215058
IRS990/OtherExpensesGrp/TotalAmt38209
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04621
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036963
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110795
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152379
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0541
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04330
IRS990/PayrollTaxesGrp/ProgramServicesAmt015384
IRS990/PayrollTaxesGrp/TotalAmt020255
IRS990/PensionPlanContributionsGrp/FundraisingAmt040
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0318
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0967
IRS990/PensionPlanContributionsGrp/TotalAmt01325
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATTHEW PAVLOFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0518
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0433789
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-12404
IRS990/PYOtherExpensesAmt0248250
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0445
IRS990/PYRevenuesLessExpensesAmt0-67944
IRS990/PYSalariesCompEmpBnftPaidAmt0241524
IRS990/PYTotalExpensesAmt0489774
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0421830
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-64935
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035405
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0561424
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0656879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0391501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0430180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01196095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05730
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0445
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04880
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011096
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97950
IRS990ScheduleA/PublicSupportPY170Pct00.98700
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0294130
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0280830
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0433789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0384916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0391501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0430180
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02067685
IRS990ScheduleA/TotalSupportAmt02111044
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01867988
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0368966
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02236954
IRS990ScheduleD/EquipmentGrp/BookValueAmt074399
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138935
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0213334
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt020000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LIBRARY HAS EVALUATED ANY UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINED UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS, ACCORDING TO FASB ASC 740-10. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. NONE OF THE LIBRARY'S RETURNS ARE CURRENTLY UNDER EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01962387
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM IS REVIEWED BY THE TREASURER BEFORE IT IS FILED. IN ADDITION, THE FORM 990 IS PRESENTED AND REVIEWED IN DETAIL AT A BOARD MEETING FOLLOWING SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS NO REQUIREMENT FOR AN ANNUAL DISCLOSURE FORM. HOWEVER, POTENTIAL CONFLICTS ARE REPORTED TO THE ENTIRE BOARD FOR REVIEW AND DISPOSAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRUSTEES OF THE LIBRARY DETERMINE REASONABLE COMPENSATION BASED ON THE QUALIFICATIONS OF THE EXECUTIVE DIRECTOR AND WHAT SIMILAR SIZE LIBRARIES ARE PAYING THEIR EXECUTIVE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS, POLICY STATEMENTS AND FINANCIAL INFORMATION ARE MAINTAINED IN THE OFFICE OF THE KINDERHOOK MEMORIAL LIBRARY AND IS MADE AVAILABLE TO ANYONE REQUESTING IT.
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.03$2.77$0.57$0.57$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.74$0.02$2.72$0.44$0.51$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.02$2.70$0.42$0.49$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.01$2.80$0.39$0.45$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.02$2.87$0.39$0.43$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.01$2.90$0.44$0.42$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.11$2.88$1.00$0.34$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.02$2.22$1.17$0.32$0.84
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.02$1.38$0.43$0.30$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.37$0.28$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.76$0.33$0.43
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.32$0.25$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.66$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.60$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.55$0.20