Civic Intelligence

A Public Space Literary Projects Inc.

990 • Fiscal year 2023 • EIN 20-3498574

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

PO Box BNew York, NY 10159

(718) 858-8067

Siviq Scores

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

Liabilities / Assets

70th percentile

0.15x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.20x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

95th percentile

$130,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Asset Growth

82nd percentile

36%

Faster asset growth than 82% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

15%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$671,588

Flat from 2023

Net Assets

Flat

$572,522

Flat from 2023

Liabilities

Flat

$99,066

Flat from 2023

Revenue

Flat

$500,626

Flat from 2023

Expenses

Flat

$339,268

Flat from 2023

Net Income

Flat

$161,358

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2011: $71,231Liabilities 2011: $88,056Net Assets 2011: -$16,8252011Assets 2012: $80,702Liabilities 2012: $100,670Net Assets 2012: -$19,9682012Assets 2013: $97,417Liabilities 2013: $77,268Net Assets 2013: $20,1492013Assets 2014: $71,403Liabilities 2014: $77,863Net Assets 2014: -$6,4602014Assets 2015: $193,560Liabilities 2015: $75,942Net Assets 2015: $117,6182015Assets 2016: $201,214Liabilities 2016: $52,845Net Assets 2016: $148,3692016Assets 2017: $210,663Liabilities 2017: $44,888Net Assets 2017: $165,7752017Assets 2018: $199,727Liabilities 2018: $64,097Net Assets 2018: $135,6302018Assets 2019: $486,684Liabilities 2019: $90,807Net Assets 2019: $395,8772019Assets 2020: $443,697Liabilities 2020: $119,894Net Assets 2020: $323,8032020Assets 2021: $464,957Liabilities 2021: $115,856Net Assets 2021: $349,1012021Assets 2022: $492,909Liabilities 2022: $81,745Net Assets 2022: $411,1642022Assets 2023: $671,588Liabilities 2023: $99,066Net Assets 2023: $572,5222023Assets 2023: $671,588Liabilities 2023: $99,066Net Assets 2023: $572,5222023Assets 2024: $668,100Liabilities 2024: $150,440Net Assets 2024: $517,6602024

Highlighted filing

2023

Assets$671,588
Liabilities$99,066
Net Assets$572,522

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $297,614Expenses 2011: $273,056Net Income 2011: $24,5582011Revenue 2012: $259,964Expenses 2012: $279,565Net Income 2012: -$19,6012012Expenses 2013: $271,4612013Revenue 2014: $246,482Expenses 2014: $294,031Net Income 2014: -$47,5492014Revenue 2015: $391,784Expenses 2015: $267,706Net Income 2015: $124,0782015Revenue 2016: $354,032Expenses 2016: $323,281Net Income 2016: $30,7512016Revenue 2017: $283,707Expenses 2017: $266,301Net Income 2017: $17,4062017Revenue 2018: $292,767Expenses 2018: $322,912Net Income 2018: -$30,1452018Revenue 2019: $410,679Expenses 2019: $547,106Net Income 2019: -$136,4272019Revenue 2020: $369,527Expenses 2020: $441,601Net Income 2020: -$72,0742020Revenue 2021: $469,191Expenses 2021: $443,893Net Income 2021: $25,2982021Revenue 2022: $436,856Expenses 2022: $374,793Net Income 2022: $62,0632022Revenue 2023: $500,626Expenses 2023: $339,268Net Income 2023: $161,3582023Revenue 2023: $500,626Expenses 2023: $339,268Net Income 2023: $161,3582023Revenue 2024: $417,253Expenses 2024: $472,115Net Income 2024: -$54,8622024

Highlighted filing

2023

Revenue$500,626
Expenses$339,268
Net Income$161,358
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$500,626
Mission and Program Overview

Mission

The organization is an independent magazine of literature and culture

The organization is an independent publisher of a public space books and a literary and arts magazine of literature and culture that supports overlooked and unclassifiable work from beyond established confines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$411,559$568,856▲ $157,297
Accounts Receivable$25,745$76,525▲ $50,780
Pledges and Grants Receivable$31,790--
Intangible Assets$17,333$17,333→ $0
Prepaid Expenses and Deferred Charges$637$7,860▲ $7,223
Land, Buildings, and Equipment, Net$37$1,014▲ $977
Total Assets$492,909$671,588▲ $178,679
Other Assets Total$5,808--
Liabilities
Deferred Revenue$72,543$81,740▲ $9,197
Accounts Payable and Accrued Expenses$9,202$17,326▲ $8,124
Total Liabilities$81,745$99,066▲ $17,321
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$411,164$572,522▲ $161,358
Total Net Assets Fund Balance$411,164$572,522▲ $161,358
Total Liabilities and Net Assets / Fund Balance$492,909$671,588▲ $178,679

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,014$2,283$3,297
Other Land Buildings$0$2,447$2,447
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brigid HughesExecutive DirectorFT$130,000$130,000
Elizabeth GaffneyVice President-$15,250$15,250

Board Members and Trustees

NameTitle
Charles BuicePresident
Katherine BellBoard Member
Rimjhim DeyBoard Member
Robert SullivanBoard Member
Yiyun LiBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$390,044
Program Service Revenue
$101,237
Investment Income
$278
Other Revenue
$9,067
All Other Contributions
$300,044
Change in Net Assets
$161,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,657
Other Expenses$167,611
Total Fundraising Expense$12,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$98,869$10,468$6,979$116,316
Fees for Services Other$85,102$0$0$85,102
Other Salaries and Wages$35,222$3,729$2,486$41,437
All Other Expenses$21,999$2,897$1,365$26,261
Payroll Taxes$9,931$1,052$701$11,684
Other Expenses$4,215$0$0$4,215
Advertising$3,026$0$0$3,026
Travel$2,608$0$0$2,608
Other Employee Benefits$1,887$200$133$2,220
Fees for Services Legal$0$2,216$0$2,216
Occupancy$1,554$164$110$1,828
Office Expenses$1,023$108$72$1,203
Total Functional Expenses$305,774$21,324$12,170$339,268
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
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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
Filing and Contact Details

Filer

Filer Name
A Public Space Literary Projects Inc
EIN
20-3498574
Phone
7188588067
Address
PO BOX B, NEW YORK, NY 10159

Signing Officer

Name
Brigid Hughes
Title
Executive Director
Phone
7188588067
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brigid Hughes
Formed
2006
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
5
Employees
2
Volunteers
10

Preparer

Firm
Rich and Bander Llp
Address
79 Madison Avenue 2nd Floor, New York, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The executive director and the bookkeeper review the 990 before a final review by the board treasurer.

Pt VI, Line 12C

On an annual basis, all board members are provided with a copy of the conflict of interest policy and are required to complete and sign an acknowledgment and disclosure form. All completed forms are provided to and reviewed by the executive director and the chairman. Any potential conflict of interest which could result in a direct or indirect financial or personal benefit to a director, officer, or staff member must be disclosed, in good faith, to the board of directors. Board of director members who have declared or have been found to have a conflict of interest in any matter pending before the board shall refrain from participating in consideration of the matter. The board of directors may request information or interpretation from the person or persons involved in the conflict. The board member involved in the conflict shall not vote on such matters.

Pt VI, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Form 990, Part IX, Line 11G

Writer and Artist fees 5167. 5167. 0. 0.

Form 990, Part IX, Line 11G

Contract Labor 16645. 16645. 0. 0.

Form 990, Part IX, Line 11G

Design and Production 1186. 1186. 0. 0.

Form 990, Part IX, Line 11G

Books 57118. 57118. 0. 0.

Form 990, Part IX, Line 11G

Other professional fees 4986. 4986. 0. 0.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157178
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0258557
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02733
IRS990/PYOtherExpensesAmt0177840
IRS990/PYOtherRevenueAmt0350
IRS990/PYProgramServiceRevenueAmt0175216
IRS990/PYRevenuesLessExpensesAmt062063
IRS990/PYSalariesCompEmpBnftPaidAmt0196953
IRS990/PYTotalExpensesAmt0374793
IRS990/PYTotalRevenueAmt0436856
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0161358
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0101237
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2019: 1500. 2020: 321. 2021: 9030. 2022: 350. 2023: 12567.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0390044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0258557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0297503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0228990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0288923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01464017
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079844
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0699583
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012567
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0321
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023768
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66450
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.55290
IRS990ScheduleA/PublicSupportTotal170Amt01041632
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0422385
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0390044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0258557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0297503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0228990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0288923
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01464017
IRS990ScheduleA/TotalSupportAmt01567629
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01014
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02283
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03297
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02447
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02447
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01014
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE BOOKKEEPER REVIEW THE 990 BEFORE A FINAL REVIEW BY THE BOARD TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS, ALL BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO COMPLETE AND SIGN AN ACKNOWLEDGMENT AND DISCLOSURE FORM. ALL COMPLETED FORMS ARE PROVIDED TO AND REVIEWED BY THE EXECUTIVE DIRECTOR AND THE CHAIRMAN. ANY POTENTIAL CONFLICT OF INTEREST WHICH COULD RESULT IN A DIRECT OR INDIRECT FINANCIAL OR PERSONAL BENEFIT TO A DIRECTOR, OFFICER, OR STAFF MEMBER MUST BE DISCLOSED, IN GOOD FAITH, TO THE BOARD OF DIRECTORS. BOARD OF DIRECTOR MEMBERS WHO HAVE DECLARED OR HAVE BEEN FOUND TO HAVE A CONFLICT OF INTEREST IN ANY MATTER PENDING BEFORE THE BOARD SHALL REFRAIN FROM PARTICIPATING IN CONSIDERATION OF THE MATTER. THE BOARD OF DIRECTORS MAY REQUEST INFORMATION OR INTERPRETATION FROM THE PERSON OR PERSONS INVOLVED IN THE CONFLICT. THE BOARD MEMBER INVOLVED IN THE CONFLICT SHALL NOT VOTE ON SUCH MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Writer and Artist fees 5167. 5167. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract Labor 16645. 16645. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Design and Production 1186. 1186. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Books 57118. 57118. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other professional fees 4986. 4986. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0492909
IRS990/TotalAssetsEOYAmt0671588
IRS990/TotalAssetsGrp/BOYAmt0492909
IRS990/TotalAssetsGrp/EOYAmt0671588
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0390044
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012170
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021324
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305774
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339268
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081745
IRS990/TotalLiabilitiesEOYAmt099066
IRS990/TotalLiabilitiesGrp/BOYAmt081745
IRS990/TotalLiabilitiesGrp/EOYAmt099066
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0411164
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0572522
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0305774
IRS990/TotalProgramServiceRevenueAmt0101237
IRS990/TotalReportableCompFromOrgAmt0145250
IRS990/TotalRevenueGrp/ExclusionAmt0278
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110304
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0500626
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0492909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0671588
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02608
IRS990/TravelGrp/TotalAmt02608

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$1.50$5.18$4.17$4.72$0.55
2023Detailed filing. Detailed filing data is available for this year.$6.72$0.99$5.73$5.01$3.39$1.61
2023Summary only. Only limited summary data is available for this year.$6.72$0.99$5.73$5.01$3.39$1.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.82$4.11$4.37$3.75$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$1.16$3.49$4.69$4.44$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$1.20$3.24$3.70$4.42$0.72
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.91$3.96$4.11$5.47$1.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.64$1.36$2.93$3.23$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.45$1.66$2.84$2.66$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.53$1.48$3.54$3.23$0.31
2015Summary only. Only limited summary data is available for this year.$1.94$0.76$1.18$3.92$2.68$1.24
2014Summary only. Only limited summary data is available for this year.$0.71$0.78$0.06$2.46$2.94$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.77$0.20$2.71
2012Summary only. Only limited summary data is available for this year.$0.81$1.01$0.20$2.60$2.80$0.20
2011Summary only. Only limited summary data is available for this year.$0.71$0.88$0.17$2.98$2.73$0.25