Civic Intelligence

Pine Plains Free Library

990EZ • Fiscal year 2022 • EIN 14-1500206

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

Organization Profilewww.pineplains.lib.ny.us
PO Box 325Pine Plains, NY 12567

(518) 398-7076

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

33rd percentile

-0.1%

Higher net margin than 33% of similar nonprofits.

2022 filings • NTEE B70 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • NTEE B70 • <$500k nonprofits • Source year 2022

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

47%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$229,187

Down $116 (-0.1%) from 2021

Net Assets

$229,187

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Up

$170,790

Up $54,656 (+47%) from 2021

Expenses

Up

$170,906

Up $56,580 (+49%) from 2021

Net Income

Down

-$116

Down $1,924 (-106%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$300K$200K$100K$0Assets 2011: $184,857Net Assets 2011: $184,8572011Assets 2012: $209,200Net Assets 2012: $209,2002012Assets 2013: $224,207Net Assets 2013: $224,2072013Assets 2014: $186,024Liabilities 2014: $02014Assets 2015: $167,945Net Assets 2015: $167,9452015Assets 2016: $183,748Net Assets 2016: $183,7482016Assets 2017: $185,733Net Assets 2017: $185,7332017Assets 2018: $197,902Net Assets 2018: $197,9022018Assets 2019: $212,271Net Assets 2019: $212,2712019Assets 2020: $227,495Liabilities 2020: $02020Assets 2021: $229,303Liabilities 2021: $02021Assets 2022: $229,187Net Assets 2022: $229,1872022Assets 2023: $252,570Liabilities 2023: $02023Assets 2024: $262,514Net Assets 2024: $262,5142024Assets 2025: $237,156Liabilities 2025: $1Net Assets 2025: $237,1552025

Highlighted filing

2022

Assets$229,187
Liabilities-
Net Assets$229,187
Open 2022 Filing

Operations Trend

Revenue Growth63rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $89,587Expenses 2011: $68,583Net Income 2011: $21,0042011Revenue 2012: $95,361Expenses 2012: $71,019Net Income 2012: $24,3422012Revenue 2013: $85,673Expenses 2013: $70,666Net Income 2013: $15,0072013Revenue 2014: $89,142Expenses 2014: $78,379Net Income 2014: $10,7632014Revenue 2015: $90,070Expenses 2015: $108,149Net Income 2015: -$18,0792015Revenue 2016: $87,901Expenses 2016: $72,098Net Income 2016: $15,8032016Revenue 2017: $91,068Expenses 2017: $89,083Net Income 2017: $1,9852017Revenue 2018: $107,572Expenses 2018: $95,403Net Income 2018: $12,1692018Revenue 2019: $126,600Expenses 2019: $112,231Net Income 2019: $14,3692019Revenue 2020: $123,112Expenses 2020: $107,888Net Income 2020: $15,2242020Revenue 2021: $116,134Expenses 2021: $114,326Net Income 2021: $1,8082021Revenue 2022: $170,790Expenses 2022: $170,906Net Income 2022: -$1162022Revenue 2023: $175,024Expenses 2023: $151,641Net Income 2023: $23,3832023Revenue 2024: $197,684Expenses 2024: $187,740Net Income 2024: $9,9442024Revenue 2025: $209,350Expenses 2025: $234,709Net Income 2025: -$25,3592025

Highlighted filing

2022

Revenue$170,790
Expenses$170,906
Net Income-$116
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$172,597
Mission and Program Overview

Mission

Provides library services to Pine Plains New York and surrounding areas.

Program Services

DescriptionGrantsExpenses
In 2022 the library had 8,229 visits; 7,191 books in circulation; 22,657 electronic books, 2,504 other materials in circulation; 5,600 reference transactions; 370 programs with a total attendance of 3,352.-$152,377
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ethan DiMariaTrustee-$0--
Claire GunningTrustee-$0--
Patty HallVice President-$0--
Ted MallozziFinancial Offic-$0--
Kendra WardSecretary-$0--
Beth McLivertyPresident-$0--
Daren CulverTrustee-$0--
Keary HananTrustee-$0--
Patrick MacMurrayTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Pine Plains Free Library
EIN
14-1500206
Phone
5183987076
Address
PO BOX 325, PINE PLAINS, NY 12567

Signing Officer

Name
Theodore Mallozzi
Title
Treasurer
Signed
2023-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Grady CPA Pc
Address
47 W MARKET ST STE 3, RHINEBECK, NY 12572
Preparer
John A Grady
Phone
8458764911
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $287”

Other Expenses.1002

“Office Expenses $1220”

Other Expenses.1005

“Travel $283”

Other Expenses.1009

“Depreciation $420”

Other Expenses.1012

“Insurance $3468”

Other Expenses.1

“Grant Expenditures $50000”

Other Expenses.2

“Books $6300”

Other Expenses.3

“Equipment $4351”

Other Expenses.4

“Summer Reading $3836”

Other Expenses.5

“Mid Hudson Library Fees $3026”

Other Expenses.6

“Adults Program $2783”

Other Expenses.7

“Databases $2439”

Other Expenses.8

“Trash Removal $1335”

Other Expenses.9

“Childrens Program $884”

Other Expenses.10

“Telephone $738”

Other Expenses.11

“BoT Fund Expense $646”

Other Expenses.12

“Videos DVDs $548”

Other Expenses.13

“Other Program Costs $445”

Other Expenses.14

“CD's $367”

Other Expenses.16

“Miscellaneous $326”

Other Expenses.17

“Magazine Subscriptions $289”

Other Expenses.18

“Website $113”

Other Assets.1003

“Machinery and Equipment - Beginning $1103 Machinery and Equipment - Ending $683”

Raw XML Appendix221 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Theodore Mallozzi
IRS990EZ/BooksInCareOfDetail/PhoneNum05183981927
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PINE PLAINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012567
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0228200
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0166859
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ethan DiMaria
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Claire Gunning
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patty Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ted Mallozzi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kendra Ward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Beth McLiverty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Daren Culver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Keary Hanan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Patrick MacMurray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Financial Offic
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01103
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0683
IRS990EZ/OtherExpensesTotalAmt084104
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provides library services to Pine Plains New York and surrounding areas.
IRS990EZ/PrintingPublicationsPostageAmt0356
IRS990EZ/ProgramServiceRevenueAmt01898
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2022 the library had 8,229 visits; 7,191 books in circulation; 22,657 electronic books, 2,504 other materials in circulation; 5,600 reference transactions; 370 programs with a total attendance of 3,352.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0152377
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt081560
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01807
IRS990EZ/SpecialEventsNetIncomeLossAmt01756
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0170906
IRS990EZ/TotalProgramServiceExpensesAmt0152377
IRS990EZ/TotalRevenueAmt0170790
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0http://www.pineplains.lib.ny.us
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0202237
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01898
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01987
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02467
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010755
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98520
IRS990ScheduleA/PublicSupportPY170Pct00.98340
IRS990ScheduleA/PublicSupportTotal170Amt0713887
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0149500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt096550
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt096550
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt086550
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt082500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0511650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0166859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0214552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100279
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0713887
IRS990ScheduleA/TotalSupportAmt0724642
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Grant Expenditures $50000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Books $6300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment $4351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Summer Reading $3836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Mid Hudson Library Fees $3026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Adults Program $2783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Databases $2439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Trash Removal $1335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Childrens Program $884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone $738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BoT Fund Expense $646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Videos DVDs $548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Other Program Costs $445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CD's $367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Miscellaneous $326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Magazine Subscriptions $289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Website $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Machinery and Equipment - Beginning $1103 Machinery and Equipment - Ending $683
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THEODORE MALLOZZI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE PLAINS FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0141500206
ReturnHeader/Filer/PhoneNum05183987076
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 325
ReturnHeader/Filer/USAddress/CityNm0PINE PLAINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012567
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844929319
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRADY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt047 W MARKET ST STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RHINEBECK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012572
ReturnHeader/PreparerPersonGrp/PhoneNum08458764911
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John A Grady
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-08T02:58:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THEODORE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MALLOZZI
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,187
Liabilities
-
Net assets
$229,187
Revenue
$170,790
Expenses
$170,906
Net income
-$116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$2.09$2.35$0.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$2.63$1.98$1.88$0.10
2023Summary only. Only limited summary data is available for this year.$2.53$0.00$1.75$1.52$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.29$2.29$1.71$1.71$0.00
2021Summary only. Only limited summary data is available for this year.$2.29$0.00$1.16$1.14$0.02
2020Summary only. Only limited summary data is available for this year.$2.27$0.00$1.23$1.08$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$2.12$1.27$1.12$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$1.98$1.08$0.95$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.86$1.86$0.91$0.89$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.84$1.84$0.88$0.72$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.68$1.68$0.90$1.08$0.18
2014Summary only. Only limited summary data is available for this year.$1.86$0.00$0.89$0.78$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.24$2.24$0.86$0.71$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$2.09$0.95$0.71$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.85$0.90$0.69$0.21