Civic Intelligence

Southern Tier Library System

990 • Fiscal year 2014 • EIN 16-0836935

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 03, 2015

Organization ProfileWWW.STLS.ORG

View Organization Page

9424 Scott RoadPainted Post, NY 14870

(607) 962-3141

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$116,279

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

12th percentile

-9.4%

Faster asset growth than 12% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

0.1%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,673,911

Down $174,336 (-9.4%) from 2013

Net Assets

Up

$1,570,801

Up $212,332 (+16%) from 2013

Liabilities

Down

$103,110

Down $386,668 (-79%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin69th percentile

Revenue

Up

$2,085,866

Up $2,477 (+0.1%) from 2013

Expenses

Down

$1,873,534

Down $224,474 (-11%) from 2013

Net Income

Up

$212,332

Up $226,951 (+1552%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,932,515Liabilities 2011: $602,062Net Assets 2011: $1,330,4532011Assets 2012: $1,913,790Liabilities 2012: $540,702Net Assets 2012: $1,373,0882012Assets 2013: $1,848,247Liabilities 2013: $489,778Net Assets 2013: $1,358,4692013Assets 2014: $1,673,911Liabilities 2014: $103,110Net Assets 2014: $1,570,8012014Assets 2015: $1,795,058Liabilities 2015: $142,419Net Assets 2015: $1,652,6392015Assets 2016: $2,098,876Liabilities 2016: $150,739Net Assets 2016: $1,948,1372016Assets 2017: $2,387,852Liabilities 2017: $155,208Net Assets 2017: $2,232,6442017Assets 2018: $2,935,541Liabilities 2018: $362,126Net Assets 2018: $2,573,4152018Assets 2019: $2,610,886Liabilities 2019: $159,732Net Assets 2019: $2,451,1542019Assets 2020: $2,971,310Liabilities 2020: $517,631Net Assets 2020: $2,453,6792020Assets 2021: $3,072,601Liabilities 2021: $529,678Net Assets 2021: $2,542,9232021Assets 2022: $3,762,789Liabilities 2022: $781,169Net Assets 2022: $2,981,6202022Assets 2023: $3,831,081Liabilities 2023: $817,767Net Assets 2023: $3,013,3142023Assets 2024: $3,511,561Liabilities 2024: $739,919Net Assets 2024: $2,771,6422024

Highlighted filing

2014

Assets$1,673,911
Liabilities$103,110
Net Assets$1,570,801
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,960,910Expenses 2011: $1,929,024Net Income 2011: $31,8862011Revenue 2012: $1,986,871Expenses 2012: $1,944,236Net Income 2012: $42,6352012Revenue 2013: $2,083,389Expenses 2013: $2,098,008Net Income 2013: -$14,6192013Revenue 2014: $2,085,866Expenses 2014: $1,873,534Net Income 2014: $212,3322014Revenue 2015: $2,167,560Expenses 2015: $2,085,722Net Income 2015: $81,8382015Revenue 2016: $2,682,855Expenses 2016: $2,461,583Net Income 2016: $221,2722016Revenue 2017: $2,844,493Expenses 2017: $2,559,986Net Income 2017: $284,5072017Revenue 2018: $3,092,436Expenses 2018: $2,751,665Net Income 2018: $340,7712018Revenue 2019: $2,530,830Expenses 2019: $2,653,091Net Income 2019: -$122,2612019Revenue 2020: $2,795,868Expenses 2020: $2,793,343Net Income 2020: $2,5252020Revenue 2021: $2,939,739Expenses 2021: $2,850,495Net Income 2021: $89,2442021Revenue 2022: $3,369,341Expenses 2022: $2,930,644Net Income 2022: $438,6972022Revenue 2023: $2,901,095Expenses 2023: $2,869,401Net Income 2023: $31,6942023Revenue 2024: $2,802,823Expenses 2024: $3,044,495Net Income 2024: -$241,6722024

Highlighted filing

2014

Revenue$2,085,866
Expenses$1,873,534
Net Income$212,332
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$2,085,866
Mission and Program Overview

Mission

The southern tier library system, a regional consortium of public libraries, works in partnership with its members to support and strengthen them through clearly defined, cost-effective services that make possible the coordination and sharing of resources, enabling all individuals in the five county region to have equal access to excellent library services.

Southern tier library system strengthens and supports excellent library service throughout the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,121,071$943,377▼ $177,694
Land, Buildings, and Equipment, Net$661,709$638,593▼ $23,116
Prepaid Expenses and Deferred Charges$47,364$60,816▲ $13,452
Accounts Receivable$9,471$19,225▲ $9,754
Cash and Non-Interest-Bearing Accounts$8,632$11,900▲ $3,268
Total Assets$1,848,247$1,673,911▼ $174,336
Liabilities
Mortgage Notes Payable Secured by Investment Property$377,560--
Accounts Payable and Accrued Expenses$86,402$99,512▲ $13,110
Grants Payable$10,218--
Other Liabilities$15,598$3,598▼ $12,000
Total Liabilities$489,778$103,110▼ $386,668
Net Assets / Fund Balance
Unrestricted Net Assets$1,324,736$1,522,703▲ $197,967
Temporarily Rstr Net Assets$33,733$48,098▲ $14,365
Total Net Assets Fund Balance$1,358,469$1,570,801▲ $212,332
Total Liabilities and Net Assets / Fund Balance$1,848,247$1,673,911▼ $174,336

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$580,288$406,665-
Other Land Buildings$13,535$80,459-
Equipment$44,770$571,994-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian HildrethExecutive DirectorFT$86,130$30,149$116,279

Board Members and Trustees

NameTitle
Denise KingPresident
Sherry CollinsVice President
Alfred YandaTrustee
Bonnie WeberTrustee
Cindy EmmerTrustee
Dale WexellTrustee
Gaile FelliTrustee
Judith CrossTrustee
Kennith AustinTrustee
Lynnette DeckerTrustee
Maija DerocheTrustee
Melodie FarwellTrustee
Sarah CollinsTrustee
Pat SelwoodSecretary
Phillip ArcherSecretary
Patricia FinnertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,515,837
Program Service Revenue
$474,287
Investment Income
$1,081
Other Revenue
$94,661
All Other Contributions
$43,367
Change in Net Assets
$212,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,085,866
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,085,866
Total Revenue per Form 990
$2,085,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$981,961
Salaries, Compensation, and Employee Benefits$891,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$451,551$42,983-$494,534
Payments to Affiliates$493,436$125-$493,561
Other Employee Benefits$74,133$80,412-$154,545
Current Officers, Directors, Trustees, and Key Employees$69,767$46,512-$116,279
Information Technology$72,389$4,292-$76,681
Pension Plan Contributions$65,715$7,768-$73,483
Depreciation Depletion$70,612--$70,612
Payroll Taxes$37,373$15,359-$52,732
Office Expenses$17,012$4,822-$21,834
Travel$9,889$9,044-$18,933
Fees for Services Other$4,308$14,416-$18,724
Occupancy-$13,440-$13,440
Conferences and Meetings$4,302$9,053-$13,355
Insurance-$11,370-$11,370
Advertising$3,000$4,883-$7,883
Other Expenses$2,913$1,560-$4,473
All Other Expenses$3,122$997-$4,119
Interest-$2,897-$2,897
Fees for Services Legal-$40-$40
Total Functional Expenses$1,525,206$348,328$0$1,873,534

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,873,534
Total Expenses per Audited Statements$1,873,534
Total Expenses per Form 990$1,873,534
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grant Advances$3,598
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 A, Line 6

“Members are chartered libraries who have adopted a resolution requesting membership in the library system.”

Form 990, Part VI, Section A, Line 7A

“Members elect library system trustees and vote on changes to the by-laws.”

Form 990, Part VI, Section B, Line 11

“Completed form 990 was provided to the board of trustees for review prior to filing.”

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

“Annually, officers and directors are required to complete and sign a conflict of interest form.”

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

“The compensation for the executive director is determined by the board executive committee as part of the annual evaluation process.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Southern Tier Library System
EIN
16-0836935
Phone
6079623141
Address
9424 SCOTT ROAD, PAINTED POST, NY 14870

Signing Officer

Name
Brian Hildreth
Title
Executive Director
Phone
6079623141
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Hildreth
Formed
1958
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
30
Volunteers
1

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
333 EAST WATER ST STE 200, ELMIRA, NY 14901
Preparer
Katherine E Stickler
Phone
6077344183
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The system is a non-profit organization exempt from federal and state income taxation under section 501(c)(3) of the internal revenue code. The system has filed for and received income tax exemptions in the various jurisdictions where it is required to do so. The system files a form 990 tax return in the u.s. Federal jurisdiction and is not required to file in new york state. With few exceptions, as of december 31, 2014, the system would not be subject to u.s. Federal income tax examinations by tax authorities for years ended prior to december 31, 2011. The tax returns for the years ended december 31, 2011 through december 31, 2014 are still subject to potential audit by the irs. Management of the system believes it has no material uncertain tax positions and, accordingly, has not recognized any liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 531 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/InformationTechnologyGrp/TotalAmt076681
IRS990/InsuranceGrp/ManagementAndGeneralAmt011370
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IRS990/MembersOrStockholdersInd01
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE SOUTHERN TIER LIBRARY SYSTEM, A REGIONAL CONSORTIUM OF PUBLIC LIBRARIES, WORKS IN PARTNERSHIP WITH ITS MEMBERS TO SUPPORT AND STRENGTHEN THEM THROUGH CLEARLY DEFINED, COST-EFFECTIVE SERVICES THAT MAKE POSSIBLE THE COORDINATION AND SHARING OF RESOURCES, ENABLING ALL INDIVIDUALS IN THE FIVE COUNTY REGION TO HAVE EQUAL ACCESS TO EXCELLENT LIBRARY SERVICES.
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IRS990/NetAssetsOrFundBalancesEOYAmt01570801
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04822
IRS990/OfficeExpensesGrp/ProgramServicesAmt017012
IRS990/OfficeExpensesGrp/TotalAmt021834
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080412
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074133
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0154545
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1LIBRARY MATERIALS & SUP
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31560
IRS990/OtherExpensesGrp/ProgramServicesAmt074180
IRS990/OtherExpensesGrp/ProgramServicesAmt142677
IRS990/OtherExpensesGrp/ProgramServicesAmt228827
IRS990/OtherExpensesGrp/ProgramServicesAmt32913
IRS990/OtherExpensesGrp/TotalAmt0102851
IRS990/OtherExpensesGrp/TotalAmt188180
IRS990/OtherExpensesGrp/TotalAmt233008
IRS990/OtherExpensesGrp/TotalAmt34473
IRS990/OtherLiabilitiesGrp/BOYAmt015598
IRS990/OtherLiabilitiesGrp/EOYAmt03598
IRS990/OtherRevenueMiscGrp/BusinessCd0519100
IRS990/OtherRevenueMiscGrp/BusinessCd1519100
IRS990/OtherRevenueMiscGrp/Desc0TELEPHONE E-RATE DISCO
IRS990/OtherRevenueMiscGrp/Desc1SUNDRY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt055208
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt139453
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055208
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt139453
IRS990/OtherRevenueTotalAmt094661
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042983
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0451551
IRS990/OtherSalariesAndWagesGrp/TotalAmt0494534
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0125
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0493436
IRS990/PaymentsToAffiliatesGrp/TotalAmt0493561
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015359
IRS990/PayrollTaxesGrp/ProgramServicesAmt037373
IRS990/PayrollTaxesGrp/TotalAmt052732
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07768
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065715
IRS990/PensionPlanContributionsGrp/TotalAmt073483
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047364
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060816
IRS990/PrincipalOfficerNm0BRIAN HILDRETH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/BusinessCd2519100
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER LIBRARY COST SH
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2PROCESSING FEES COLLEC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0372667
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0372667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217809
IRS990/ProgSrvcAccomActy2Grp/Desc0TECHNICAL SERVICES - PROVIDES CENTRALIZED CATALOGING AND PHYSICALPROCESSING SERVICES FOR SYSTEM MEMBERS. SOUTHERN TIER LIBRARY SYSTEMCATALOGERS PUT STANDARDIZED ELECTRONIC RECORDS IN STARCAT FOR EACH ITEMADDED BY LOCAL LIBRARIES, ENABLING RESIDENTS TO FIND THE INFORMATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0101917
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017809
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBER SERVICES - ADMINISTERS GRANTS AND MATERIALS FOR MEMBER LIBRARIES. RECEIVES AND DISTRIBUTES STATE AID AND STATE GRANTS. APPLIES FOR ADDITIONAL GRANTS AND ADVOCATES FOR COUNTY FUNDING. SELECTS, NEGOTIATES PRICES OF, AND PURCHASES SUPPLIES, BAR CODE LABELS AND BAR CODE READERS, AUDIO BOOKS, COMPUTERS, PERIPHERALS, SOFTWARE AND OTHER ITEMS ON BEHALF OF MEMBER LIBRARIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt099867
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt083811
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0930973
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt036866
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01638009
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01817
IRS990/PYOtherExpensesAmt01039846
IRS990/PYOtherRevenueAmt029022
IRS990/PYProgramServiceRevenueAmt0414541
IRS990/PYRevenuesLessExpensesAmt0-14619
IRS990/PYSalariesCompEmpBnftPaidAmt01058162
IRS990/PYTotalExpensesAmt02098008
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02083389
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0212332
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0375254
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0943377
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01674975
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,673,911
Liabilities
$103,110
Net assets
$1,570,801
Revenue
$2,085,866
Expenses
$1,873,534
Net income
$212,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.74$2.77$2.80$3.04$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.82$3.01$2.90$2.87$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.76$0.78$2.98$3.37$2.93$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.53$2.54$2.94$2.85$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.52$2.45$2.80$2.79$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.16$2.45$2.53$2.65$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.36$2.57$3.09$2.75$0.34
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.16$2.23$2.84$2.56$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.15$1.95$2.68$2.46$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.14$1.65$2.17$2.09$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.10$1.57$2.09$1.87$0.21
2013Summary only. Only limited summary data is available for this year.$1.85$0.49$1.36$2.08$2.10$0.01
2012Summary only. Only limited summary data is available for this year.$1.91$0.54$1.37$1.99$1.94$0.04
2011Summary only. Only limited summary data is available for this year.$1.93$0.60$1.33$1.96$1.93$0.03