Civic Intelligence

Lewiston Public Library

990 • Fiscal year 2018 • EIN 16-0782101

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileN/A
305 South Eighth StreetLewiston, NY 14092

(716) 754-4720

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

6th percentile

-40%

Higher net margin than 6% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

14th percentile

-10%

Faster asset growth than 14% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

1.5%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,559,864

Down $176,386 (-10%) from 2017

Net Assets

Down

$1,558,344

Down $177,827 (-10%) from 2017

Liabilities

Up

$1,520

Up $1,441 (+1824%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin6th percentile

Revenue

Up

$415,596

Up $6,058 (+1.5%) from 2017

Expenses

Up

$580,030

Up $58,937 (+11%) from 2017

Net Income

Down

-$164,434

Down $52,879 (-47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,836,376Liabilities 2011: $0Net Assets 2011: $1,836,3762011Assets 2012: $1,837,968Liabilities 2012: $105Net Assets 2012: $1,837,8632012Assets 2013: $1,885,527Liabilities 2013: $0Net Assets 2013: $1,885,5272013Assets 2014: $1,843,715Liabilities 2014: $133Net Assets 2014: $1,843,5822014Assets 2015: $1,789,550Liabilities 2015: $155Net Assets 2015: $1,789,3952015Assets 2016: $1,838,907Liabilities 2016: $0Net Assets 2016: $1,838,9072016Assets 2017: $1,736,250Liabilities 2017: $79Net Assets 2017: $1,736,1712017Assets 2018: $1,559,864Liabilities 2018: $1,520Net Assets 2018: $1,558,3442018Assets 2019: $1,487,711Liabilities 2019: $246Net Assets 2019: $1,487,4652019Assets 2020: $1,461,571Liabilities 2020: $16Net Assets 2020: $1,461,5552020Assets 2021: $1,347,453Liabilities 2021: $2,482Net Assets 2021: $1,344,9712021Assets 2022: $1,242,894Liabilities 2022: $14,065Net Assets 2022: $1,228,8292022Assets 2023: $1,173,151Liabilities 2023: $13,011Net Assets 2023: $1,160,1402023Assets 2024: $1,114,599Liabilities 2024: $13,122Net Assets 2024: $1,101,4772024

Highlighted filing

2018

Assets$1,559,864
Liabilities$1,520
Net Assets$1,558,344
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $454,4462011Expenses 2012: $446,3562012Revenue 2013: $507,888Expenses 2013: $460,224Net Income 2013: $47,6642013Revenue 2014: $451,033Expenses 2014: $492,978Net Income 2014: -$41,9452014Revenue 2015: $453,985Expenses 2015: $503,191Net Income 2015: -$49,2062015Revenue 2016: $570,683Expenses 2016: $521,170Net Income 2016: $49,5132016Revenue 2017: $409,538Expenses 2017: $521,093Net Income 2017: -$111,5552017Revenue 2018: $415,596Expenses 2018: $580,030Net Income 2018: -$164,4342018Revenue 2019: $475,258Expenses 2019: $566,361Net Income 2019: -$91,1032019Revenue 2020: $488,416Expenses 2020: $514,326Net Income 2020: -$25,9102020Revenue 2021: $356,816Expenses 2021: $473,400Net Income 2021: -$116,5842021Revenue 2022: $443,971Expenses 2022: $531,285Net Income 2022: -$87,3142022Revenue 2023: $449,599Expenses 2023: $532,557Net Income 2023: -$82,9582023Revenue 2024: $478,413Expenses 2024: $544,009Net Income 2024: -$65,5962024

Highlighted filing

2018

Revenue$415,596
Expenses$580,030
Net Income-$164,434
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$415,596
Mission and Program Overview

Mission

OPERATION OF A PUBLIC LIBRARY OFFERING CIRCULATION OF BOOKS, PERIODICALS, VIDEOS, CD's AS WELL AS OFFERING INTERNET ACCESS AND A VARIETY OF LITERACY PROGRAMS TO ALL PATRONS ON A NON-DISCRIMINATORY BASIS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,314,698$1,229,417▼ $85,281
Savings and Temporary Cash Investments$325,621$234,225▼ $91,396
Cash and Non-Interest-Bearing Accounts$6,310$10,582▲ $4,272
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,736,250$1,559,864▼ $176,386
Other Assets Total$89,621$85,640▼ $3,981
Liabilities
Accounts Payable and Accrued Expenses$79$1,520▲ $1,441
Total Liabilities$79$1,520▲ $1,441
Net Assets / Fund Balance
Unrestricted Net Assets$1,380,975$1,273,553▼ $107,422
Temporarily Rstr Net Assets$289,567$219,162▼ $70,405
Permanently Rstr Net Assets$65,629$65,629→ $0
Total Net Assets Fund Balance$1,736,171$1,558,344▼ $177,827
Total Liabilities and Net Assets / Fund Balance$1,736,250$1,559,864▼ $176,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$994,284$1,552,353$2,546,637
Other Land Buildings$30,166$374,804$404,970
Equipment$26,158$196,697$222,855
Leasehold Improvements$168,809$12,873$181,682
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Linus L OrmsbyPresident
Barbara CoppockVice President
Margaret SaladaTrustee
Mary Jo FarrellTrustee
Matthew FeldmanTrustee
Michael MarraSecretary
William LeggieroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$399,114
Program Service Revenue
$7,536
Investment Income
$8,946
Other Revenue
$0
All Other Contributions
$11,516
Change in Net Assets
$-164,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$415,596
Total Revenue per Audited Statements
$415,596
Total Revenue per Form 990
$415,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,708
Salaries, Compensation, and Employee Benefits$263,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,832--$223,832
Depreciation Depletion$85,281--$85,281
Occupancy$51,153--$51,153
Other Employee Benefits$23,008--$23,008
All Other Expenses$19,562$2,094-$21,656
Fees for Services Other$17,837$2,731-$20,568
Insurance$17,906--$17,906
Payroll Taxes$16,482--$16,482
Other Expenses$6,994--$6,994
Office Expenses-$2,167-$2,167
Fees for Services Accounting-$2,100-$2,100
Travel$465--$465
Total Functional Expenses$570,938$9,092$0$580,030

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$580,030
Total Expenses per Audited Statements$580,030
Total Expenses per Form 990$580,030
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 11B: Form 990 Review Process

“Board deligates library director to review on their behalf”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board reviews/annual review of director”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“UPON REQUEST”

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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lewiston Public Library
EIN
16-0782101
Phone
7167544720
Address
305 SOUTH EIGHTH STREET, LEWISTON, NY 14092

Signing Officer

Name
Jill Palermo
Title
Executive Director
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linus L Ormsby
Formed
1976
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
14

Preparer

Firm
Brown & Company LLP
Address
4992 Sweet Home Road, Niagara Falls, NY 14305
Preparer
Patrick D Brown CPA
Phone
7162988000
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior year adjustment = -$883”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Unrealized loss on investments = -$12510”

Raw XML AppendixShowing 400 of 448 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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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223832
IRS990/OtherSalariesAndWagesGrp/TotalAmt0223832
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016482
IRS990/PayrollTaxesGrp/TotalAmt016482
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt065629
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt065629
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LINUS L ORMSBY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COPIES/PHONE
IRS990/ProgramServiceRevenueGrp/Desc1LIBRARY CHARGES/LATE FEES
IRS990/ProgramServiceRevenueGrp/Desc2LOST BOOKS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME GENEOLOGY FU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07536
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0393956
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04984
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0267566
IRS990/PYProgramServiceRevenueAmt010598
IRS990/PYRevenuesLessExpensesAmt0-111555
IRS990/PYSalariesCompEmpBnftPaidAmt0253527
IRS990/PYTotalExpensesAmt0521093
IRS990/PYTotalRevenueAmt0409538
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-164434
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0325621
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0234225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0406831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0393956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0552133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0430142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0428499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02211561
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05429
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017105
IRS990ScheduleA/OtherIncome170Grp/TotalAmt059334
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96320
IRS990ScheduleA/PublicSupportPY170Pct00.95670
IRS990ScheduleA/PublicSupportTotal170Amt02211561
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0406831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0393956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0552133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0430142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0428499
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02211561
IRS990ScheduleA/TotalSupportAmt02296148
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0994284
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01552353
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02546637
IRS990ScheduleD/EquipmentGrp/BookValueAmt026158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0196697
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0222855
IRS990ScheduleD/ExpensesSubtotalAmt0580030
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0168809
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012873
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0181682
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030166
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0374804
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0404970
IRS990ScheduleD/RevenueSubtotalAmt0415596
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01229417
IRS990ScheduleD/TotalBookValueOtherAssetsAmt085640
IRS990ScheduleD/TotalExpensesPerForm990Amt0580030
IRS990ScheduleD/TotalRevenuePerForm990Amt0415596
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0415596
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0580030
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD DELIGATES LIBRARY DIRECTOR TO REVIEW ON THEIR BEHALF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS/ANNUAL REVIEW OF DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR ADJUSTMENT = -$883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED LOSS ON INVESTMENTS = -$12510
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0289567
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0219162
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01736250
IRS990/TotalAssetsEOYAmt01559864
IRS990/TotalAssetsGrp/BOYAmt01736250
IRS990/TotalAssetsGrp/EOYAmt01559864
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0399114
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09092
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0570938
IRS990/TotalFunctionalExpensesGrp/TotalAmt0580030
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079
IRS990/TotalLiabilitiesEOYAmt01520
IRS990/TotalLiabilitiesGrp/BOYAmt079
IRS990/TotalLiabilitiesGrp/EOYAmt01520
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01736171
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01558344
IRS990/TotalProgramServiceExpensesAmt0570938

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,559,864
Liabilities
$1,520
Net assets
$1,558,344
Revenue
$415,596
Expenses
$580,030
Net income
-$164,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.01$1.10$0.48$0.54$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.01$1.16$0.45$0.53$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.01$1.23$0.44$0.53$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.34$0.36$0.47$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.49$0.51$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.48$0.57$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.42$0.58$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$0.41$0.52$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$0.57$0.52$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.45$0.50$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.45$0.49$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.51$0.46$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$0.45
Peer Organizations

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