Civic Intelligence

Owwl Library System

990 • Fiscal year 2013 • EIN 22-3219499

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 01, 2014

2557 State Route 2114424

(585) 394-8260

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

44th percentile

2.9%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Up

$1,627,733

Up $206,491 (+15%) from 2012

Net Assets

Up

$1,627,733

Up $206,491 (+15%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$2,056,437

Up $58,879 (+2.9%) from 2012

Expenses

Down

$1,849,946

Down $147,345 (-7.4%) from 2012

Net Income

Up

$206,491

Up $206,224 (+77237%) from 2012

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,420,978Liabilities 2011: $0Net Assets 2011: $1,420,9782011Assets 2012: $1,421,242Liabilities 2012: $0Net Assets 2012: $1,421,2422012Assets 2013: $1,627,733Liabilities 2013: $0Net Assets 2013: $1,627,7332013Assets 2014: $1,761,012Liabilities 2014: $0Net Assets 2014: $1,761,0122014Assets 2015: $1,775,487Liabilities 2015: $0Net Assets 2015: $1,775,4872015Assets 2016: $1,855,003Liabilities 2016: $0Net Assets 2016: $1,855,0032016Assets 2017: $1,898,842Liabilities 2017: $0Net Assets 2017: $1,898,8422017Assets 2018: $2,040,434Liabilities 2018: $0Net Assets 2018: $2,040,4342018Assets 2019: $2,131,532Liabilities 2019: $0Net Assets 2019: $2,131,5322019Assets 2020: $2,031,769Liabilities 2020: $0Net Assets 2020: $2,031,7692020Assets 2021: $2,528,981Liabilities 2021: $831Net Assets 2021: $2,528,1502021Assets 2022: $2,710,585Liabilities 2022: $2,328Net Assets 2022: $2,708,2572022Assets 2023: $2,799,794Liabilities 2023: $559Net Assets 2023: $2,799,2352023Assets 2024: $2,965,090Liabilities 2024: $280Net Assets 2024: $2,964,8102024Assets 2025: $3,012,004Liabilities 2025: $482Net Assets 2025: $3,011,5222025

Highlighted filing

2013

Assets$1,627,733
Liabilities$0
Net Assets$1,627,733

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,984,5032011Revenue 2012: $1,997,558Expenses 2012: $1,997,291Net Income 2012: $2672012Revenue 2013: $2,056,437Expenses 2013: $1,849,946Net Income 2013: $206,4912013Revenue 2014: $1,985,753Expenses 2014: $1,852,474Net Income 2014: $133,2792014Revenue 2015: $2,082,848Expenses 2015: $2,068,373Net Income 2015: $14,4752015Revenue 2016: $2,228,557Expenses 2016: $2,149,041Net Income 2016: $79,5162016Revenue 2017: $2,120,369Expenses 2017: $2,076,530Net Income 2017: $43,8392017Revenue 2018: $2,325,774Expenses 2018: $2,184,182Net Income 2018: $141,5922018Revenue 2019: $1,988,273Expenses 2019: $1,897,175Net Income 2019: $91,0982019Revenue 2020: $1,648,971Expenses 2020: $1,748,734Net Income 2020: -$99,7632020Revenue 2021: $2,261,693Expenses 2021: $1,765,312Net Income 2021: $496,3812021Revenue 2022: $2,170,825Expenses 2022: $1,990,718Net Income 2022: $180,1072022Revenue 2023: $2,021,912Expenses 2023: $1,930,934Net Income 2023: $90,9782023Revenue 2024: $2,410,641Expenses 2024: $2,245,066Net Income 2024: $165,5752024Revenue 2025: $2,239,904Expenses 2025: $2,193,192Net Income 2025: $46,7122025

Highlighted filing

2013

Revenue$2,056,437
Expenses$1,849,946
Net Income$206,491
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 1, 2014
Return Version
2013v3.1
Gross Receipts
$2,056,437
Mission and Program Overview

Mission

Support library services across ontario, wayne, wyoming, and livingston counties.

The organization's purpose is the expansion and improvement of library services through the distribution of funds, materials, electronic services and information to libraries in ontario, wayne, wyoming, and livingston, new york counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,005,522$1,161,046▲ $155,524
Land, Buildings, and Equipment, Net$408,090$451,136▲ $43,046
Prepaid Expenses and Deferred Charges$7,555$15,476▲ $7,921
Cash and Non-Interest-Bearing Accounts$75$75→ $0
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-
Total Assets$1,421,242$1,627,733▲ $206,491
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,421,242$1,627,733▲ $206,491
Total Net Assets Fund Balance$1,421,242$1,627,733▲ $206,491
Total Liabilities and Net Assets / Fund Balance$1,421,242$1,627,733▲ $206,491

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$365,422$408,101$773,523
Equipment$70,714$498,628$569,342
Land$15,000-$15,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sandra KushnerPresident
Carolyn MeiselVice President
Carolyn LyonsTrustee
Cornelia SchadeTrustee
John LesterTrustee
Joseph WilsonTrustee
Patrcia LindTrustee
Anne MancillaSecretary
Joanna WhelanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,697,886
Program Service Revenue
$330,063
Investment Income
$1,343
Other Revenue
$27,145
Change in Net Assets
$206,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,056,437
Total Revenue per Audited Statements
$2,056,437
Total Revenue per Form 990
$2,056,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$828,785
Grants and Similar Amounts Paid$564,171
Other Expenses$456,990
Total Fundraising Expense$12,655
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$440,570$162,891$8,713$612,174
Grants to Domestic Orgs$564,171--$564,171
Pension Plan Contributions$125,026$44,023$2,413$171,462
Information Technology$139,189--$139,189
Depreciation Depletion$63,150--$63,150
Fees for Services Other$37,078$20,781$265$58,124
Payroll Taxes$32,021$12,461$667$45,149
Occupancy-$20,481-$20,481
Travel$10,611$8,896$275$19,782
Office Expenses$5,227$7,271$225$12,723
Fees for Services Accounting-$9,040-$9,040
Other Expenses$2,534$5,169-$7,703
All Other Expenses-$3,129$97$3,226
Insurance$947$890-$1,837
Total Functional Expenses$1,523,559$313,732$12,655$1,849,946

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,849,946
Total Expenses per Audited Statements$1,849,946
Total Expenses per Form 990$1,849,946
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
20-5086918--Annual Funding$141,093
16-0755896--Annual Funding$30,163
16-1190142--Annual Funding$21,002
16-6002302--Annual Funding$18,857
16-1382148--Annual Funding$18,468
16-1138220--Annual Funding$18,338
16-1065224--Annual Funding$17,762
27-1297186--Annual Funding$17,454
16-0768635--Annual Funding$16,664
16-6046054--Annual Funding$15,660
16-1061055--Annual Funding$15,649
16-0979093--Annual Funding$15,637
16-0855884--Annual Funding$15,574
16-6047234--Annual Funding$15,324
16-0952161--Annual Funding$15,228
16-6002904--Annual Funding$14,318
16-0791657--Annual Funding$12,882
15-1600675--Annual Funding$10,619
16-0864990--Annual Funding$9,336
15-6001202--Annual Funding$7,687
26-4560063--Annual Funding$7,073
33-1057765--Annual Funding$6,788
16-1273510--Annual Funding$6,167
16-0813459--Annual Funding$6,106
15-6024012--Annual Funding$5,546
52-2358707--Annual Funding$5,147
22-2434851--Annual Funding$5,072
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
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
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

The 990 is presented to the board for final approval before signing and electronic filing.

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

Management annually reviews board members relationships to the organization.

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

Employees are evaluated annually by the personnel committee and compensation recommendations are approved by the board.

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

Information is shown on www.guidestar.com

Filing and Contact Details

Filer

EIN
22-3219499
Phone
5853948260

Signing Officer

Name
Cassandra Guthrie
Title
Director
Signed
2014-04-01
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
24

Preparer

Preparer
Michael S Boychuk
Phone
5853819660
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/FundraisingAmt0225
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IRS990/OfficeExpensesGrp/ProgramServicesAmt05227
IRS990/OfficeExpensesGrp/TotalAmt012723
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15169
IRS990/OtherExpensesGrp/ProgramServicesAmt078537
IRS990/OtherExpensesGrp/ProgramServicesAmt124498
IRS990/OtherExpensesGrp/ProgramServicesAmt22534
IRS990/OtherExpensesGrp/TotalAmt078537
IRS990/OtherExpensesGrp/TotalAmt124498
IRS990/OtherExpensesGrp/TotalAmt218700
IRS990/OtherExpensesGrp/TotalAmt37703
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0E-RATE PROGRAM REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027145
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027145
IRS990/OtherRevenueTotalAmt027145
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08713
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162891
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0440570
IRS990/OtherSalariesAndWagesGrp/TotalAmt0612174
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0667
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012461
IRS990/PayrollTaxesGrp/ProgramServicesAmt032021
IRS990/PayrollTaxesGrp/TotalAmt045149
IRS990/PensionPlanContributionsGrp/FundraisingAmt02413
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044023
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0125026
IRS990/PensionPlanContributionsGrp/TotalAmt0171462
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07555
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015476
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0330063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0330063
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01694783
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0646365
IRS990/PYInvestmentIncomeAmt01514
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0462861
IRS990/PYOtherRevenueAmt040963
IRS990/PYProgramServiceRevenueAmt0260298
IRS990/PYRevenuesLessExpensesAmt0264
IRS990/PYSalariesCompEmpBnftPaidAmt0888068
IRS990/PYTotalExpensesAmt01997294
IRS990/PYTotalRevenueAmt01997558
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0206491
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02027901
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01005522
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01161046
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01886690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01243035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01540304
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05187
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011453
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01415418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02712
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014155
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99380
IRS990ScheduleA/PublicSupportTotal170Amt08062698
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01694783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01886690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01243035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01540304
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08062698
IRS990ScheduleA/TotalSupportAmt08088306
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0365422
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0408101
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0773523
IRS990ScheduleD/EquipmentGrp/BookValueAmt070714
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0498628
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0569342
IRS990ScheduleD/ExpensesSubtotalAmt01849946
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/RevenueSubtotalAmt02056437
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0451136
IRS990ScheduleD/TotalExpensesPerForm990Amt01849946
IRS990ScheduleD/TotalRevenuePerForm990Amt02056437
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02056437
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01849946
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt014318
IRS990ScheduleI/RecipientTable/CashGrantAmt115324
IRS990ScheduleI/RecipientTable/CashGrantAmt212882
IRS990ScheduleI/RecipientTable/CashGrantAmt36106
IRS990ScheduleI/RecipientTable/CashGrantAmt421002
IRS990ScheduleI/RecipientTable/CashGrantAmt518338
IRS990ScheduleI/RecipientTable/CashGrantAmt6141093
IRS990ScheduleI/RecipientTable/CashGrantAmt715228
IRS990ScheduleI/RecipientTable/CashGrantAmt815637
IRS990ScheduleI/RecipientTable/CashGrantAmt918857
IRS990ScheduleI/RecipientTable/CashGrantAmt1017762
IRS990ScheduleI/RecipientTable/CashGrantAmt1115660
IRS990ScheduleI/RecipientTable/CashGrantAmt1216664
IRS990ScheduleI/RecipientTable/CashGrantAmt136167
IRS990ScheduleI/RecipientTable/CashGrantAmt1410619
IRS990ScheduleI/RecipientTable/CashGrantAmt1518468
IRS990ScheduleI/RecipientTable/CashGrantAmt167073
IRS990ScheduleI/RecipientTable/CashGrantAmt175147
IRS990ScheduleI/RecipientTable/CashGrantAmt1815574
IRS990ScheduleI/RecipientTable/CashGrantAmt195072
IRS990ScheduleI/RecipientTable/CashGrantAmt205546
IRS990ScheduleI/RecipientTable/CashGrantAmt2117454
IRS990ScheduleI/RecipientTable/CashGrantAmt226788
IRS990ScheduleI/RecipientTable/CashGrantAmt239336
IRS990ScheduleI/RecipientTable/CashGrantAmt247687
IRS990ScheduleI/RecipientTable/CashGrantAmt2515649

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$2.24$2.19$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.96$2.41$2.25$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$2.02$1.93$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$2.17$1.99$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$2.26$1.77$0.50
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$1.65$1.75$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$1.99$1.90$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$2.33$2.18$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$2.12$2.08$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$2.23$2.15$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$2.08$2.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.99$1.85$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$2.06$1.85$0.21
2012Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$2.00$2.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$1.98