Civic Intelligence

Pember Library and Museum

990 • Fiscal year 2018 • EIN 14-6000797

Jun 01, 2017 to May 31, 2018 • Filed on Sep 30, 2018

Organization ProfileN/A
33 West Main StreetGranville, NY 12832

(518) 642-1515

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

25th percentile

-5.7%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-2.2%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$792,865

Down $47,914 (-5.7%) from 2017

Net Assets

Up

$792,114

Up $74,577 (+10%) from 2017

Liabilities

Down

$751

Down $122,491 (-99%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin82nd percentile

Revenue

Down

$284,524

Down $6,444 (-2.2%) from 2017

Expenses

Up

$209,947

Up $6,808 (+3.4%) from 2017

Net Income

Down

$74,577

Down $13,252 (-15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $465,653Liabilities 2011: $1,972Net Assets 2011: $463,6812011Assets 2012: $394,538Liabilities 2012: $1,894Net Assets 2012: $392,6442012Assets 2013: $505,027Liabilities 2013: $146,955Net Assets 2013: $358,0722013Assets 2014: $478,663Liabilities 2014: $135,083Net Assets 2014: $343,5802014Assets 2015: $557,127Liabilities 2015: $135,529Net Assets 2015: $421,5982015Assets 2016: $766,752Liabilities 2016: $137,044Net Assets 2016: $629,7082016Assets 2017: $840,779Liabilities 2017: $123,242Net Assets 2017: $717,5372017Assets 2018: $792,865Liabilities 2018: $751Net Assets 2018: $792,1142018Assets 2019: $1,068,404Liabilities 2019: $14,927Net Assets 2019: $1,053,4772019Assets 2020: $1,081,753Liabilities 2020: $17,052Net Assets 2020: $1,064,7012020Assets 2021: $1,068,542Liabilities 2021: $1,152Net Assets 2021: $1,067,3902021Assets 2022: $1,075,592Liabilities 2022: $1,152Net Assets 2022: $1,074,4402022Assets 2023: $1,022,571Liabilities 2023: $5,073Net Assets 2023: $1,017,4982023Assets 2025: $985,661Liabilities 2025: $6,470Net Assets 2025: $979,1912025

Highlighted filing

2018

Assets$792,865
Liabilities$751
Net Assets$792,114
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $225,6302011Expenses 2012: $210,5402012Expenses 2013: $195,9872013Revenue 2014: $209,112Expenses 2014: $223,604Net Income 2014: -$14,4922014Revenue 2015: $214,734Expenses 2015: $136,716Net Income 2015: $78,0182015Revenue 2016: $386,898Expenses 2016: $180,197Net Income 2016: $206,7012016Revenue 2017: $290,968Expenses 2017: $203,139Net Income 2017: $87,8292017Revenue 2018: $284,524Expenses 2018: $209,947Net Income 2018: $74,5772018Revenue 2019: $455,617Expenses 2019: $194,254Net Income 2019: $261,3632019Revenue 2020: $212,899Expenses 2020: $201,675Net Income 2020: $11,2242020Revenue 2021: $192,844Expenses 2021: $190,155Net Income 2021: $2,6892021Revenue 2022: $209,491Expenses 2022: $202,441Net Income 2022: $7,0502022Revenue 2023: $188,838Expenses 2023: $237,823Net Income 2023: -$48,9852023Revenue 2025: $208,763Expenses 2025: $203,069Net Income 2025: $5,6942025

Highlighted filing

2018

Revenue$284,524
Expenses$209,947
Net Income$74,577
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Sep 30, 2018
Return Version
2017v2.2
Gross Receipts
$285,063
Mission and Program Overview

Mission

The Pember Museum of Natural History and the Pember Nature Preserve provide programs, exhibits and activities for the people of eastern New York and western Vermont. The Museum and Preserve offer lectures, field trips, environmental studies, tours, hikes, day camps, outreach and many other special programs.

The pember library and museum services the village and town of granville, counties of washington and warren, parts of vermont, and other neighboring areas with a lending library and a museum of natural history.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$317,098$338,041▲ $20,943
Land, Buildings, and Equipment, Net$302,369$267,409▼ $34,960
Other Notes and Loans Receivable, Net$122,492$0▼ $122,492
Cash and Non-Interest-Bearing Accounts$96,505$121,465▲ $24,960
Inventories for Sale or Use$2,315$2,315→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$840,779$792,865▼ $47,914
Other Assets Total-$63,635-
Liabilities
Other Liabilities$123,242$751▼ $122,491
Total Liabilities$123,242$751▼ $122,491
Net Assets / Fund Balance
Unrestricted Net Assets$449,414$792,114▲ $342,700
Permanently Rstr Net Assets$223,133--
Temporarily Rstr Net Assets$44,990--
Total Net Assets Fund Balance$717,537$792,114▲ $74,577
Total Liabilities and Net Assets / Fund Balance$840,779$792,865▼ $47,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$243,974$208,422$452,396
Equipment$7,705$40,135$47,840
Land$14,000-$14,000
Other Land Buildings$1,730$1,730$3,460
Other Assets Org$63,635--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Mary KingPresident & CEO
Jerry MckinneyVice President
Charles KingTrustee
Murray MchughTrustee
Nancy BixbyTrustee
Rob McguireTrustee
Robert L TatkoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,806
Program Service Revenue
$37,934
Investment Income
$33,532
Other Revenue
$8,252
All Other Contributions
$174,930
Change in Net Assets
$74,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,415
Salaries, Compensation, and Employee Benefits$99,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,734--$81,734
Depreciation Depletion$34,960--$34,960
Occupancy$17,050--$17,050
Insurance$10,000--$10,000
Payroll Taxes$9,861--$9,861
Pension Plan Contributions$7,937--$7,937
Office Expenses-$7,758-$7,758
All Other Expenses$3,661$256-$3,917
Other Expenses$3,185--$3,185
Fees for Services Accounting-$3,157-$3,157
Advertising-$2,873-$2,873
Fees for Services Legal-$2,040-$2,040
Total Functional Expenses$193,863$16,084$0$209,947
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,543
Fundraising Direct Expenses$50
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$750
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The organization keeps board meeting minutes”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board reviews the 990”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“REVIEW OF POLICY”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Pember Library and Museum
EIN
14-6000797
Phone
5186421515
Address
33 WEST MAIN STREET, GRANVILLE, NY 12832

Signing Officer

Name
Robert L Tatko
Title
Treasurer
Signed
2018-09-30
Discuss with paid preparer
Yes

Organization Details

Formed
1909
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
9

Preparer

Firm
Nolan Certified Public Accounting Svs PLLC
Address
184 EDIE RD STE B, Saratoga Springs, NY 12866
Preparer
Tara Nolan
Phone
5186928099
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from Federal income taxes as an organization described in Section 501(c)(3) of the Internal Revenue Code. The Organization is a not-for-profit organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is classified by the Internal Revenue Service as other than a private foundation. The Organization has evaluated any uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. The Organization is no longer subject to examination by federal and state taxing authorities for years prior to fiscal year ended May 31, 2015.”

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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/OtherLiabilitiesGrp/EOYAmt0751
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081734
IRS990/OtherSalariesAndWagesGrp/TotalAmt081734
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0122492
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09861
IRS990/PayrollTaxesGrp/TotalAmt09861
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07937
IRS990/PensionPlanContributionsGrp/TotalAmt07937
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0223133
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM & LIBRARY FEES
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05814
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132120
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0211522
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036874
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0102441
IRS990/PYOtherRevenueAmt010302
IRS990/PYProgramServiceRevenueAmt032270
IRS990/PYRevenuesLessExpensesAmt087829
IRS990/PYSalariesCompEmpBnftPaidAmt0100698
IRS990/PYTotalExpensesAmt0203139
IRS990/PYTotalRevenueAmt0290968
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt074577
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0204806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0211521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0338406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01047526
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-2525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024475
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97720
IRS990ScheduleA/PublicSupportPY170Pct00.98300
IRS990ScheduleA/PublicSupportTotal170Amt01047526
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0204806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0211521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0338406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0143512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149281
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01047526
IRS990ScheduleA/TotalSupportAmt01072001
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0243974
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0208422
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0452396
IRS990ScheduleD/EquipmentGrp/BookValueAmt07705
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040135
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047840
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt014000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt063635
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ELEVATOR PROJECT IN PROCESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01730
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01730
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization is exempt from Federal income taxes as an organization described in Section 501(c)(3) of the Internal Revenue Code. The Organization is a not-for-profit organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is classified by the Internal Revenue Service as other than a private foundation. The Organization has evaluated any uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. The Organization is no longer subject to examination by federal and state taxing authorities for years prior to fiscal year ended May 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0267409
IRS990ScheduleD/TotalBookValueOtherAssetsAmt063635
IRS990ScheduleD/TotalLiabilityAmt0751
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION KEEPS BOARD MEETING MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW OF POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt044990
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0840779
IRS990/TotalAssetsEOYAmt0792865
IRS990/TotalAssetsGrp/BOYAmt0840779
IRS990/TotalAssetsGrp/EOYAmt0792865
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0204806
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016084
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193863
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209947
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123242
IRS990/TotalLiabilitiesEOYAmt0751
IRS990/TotalLiabilitiesGrp/BOYAmt0123242
IRS990/TotalLiabilitiesGrp/EOYAmt0751
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0717537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0792114
IRS990/TotalProgramServiceExpensesAmt0193863
IRS990/TotalProgramServiceRevenueAmt037934
IRS990/TotalRevenueGrp/ExclusionAmt0759
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071466
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284524
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0840779
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0792865
IRS990/TravelGrp/TotalAmt00

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
$792,865
Liabilities
$751
Net assets
$792,114
Revenue
$284,524
Expenses
$209,947
Net income
$74,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.01$0.98$0.21$0.20$0.01
2023Summary only. Only limited summary data is available for this year.$1.02$0.01$1.02$0.19$0.24$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.07$0.21$0.20$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.19$0.19$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.02$1.06$0.21$0.20$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.01$1.05$0.46$0.19$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.28$0.21$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.12$0.72$0.29$0.20$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.14$0.63$0.39$0.18$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.14$0.42$0.21$0.14$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.14$0.34$0.21$0.22$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.15$0.36$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.46$0.23