Civic Intelligence

Mason-Dixon Public Library

990 • Fiscal year 2018 • EIN 23-2321504

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 26, 2019

Organization ProfileN/A
250 Bailey DriveStewartstown, PA 17363-8299

(717) 993-2404

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 • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$37,341

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

26th percentile

-4.4%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-3.3%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,622,481

Down $73,853 (-4.4%) from 2017

Net Assets

Down

$1,619,965

Down $73,812 (-4.4%) from 2017

Liabilities

Down

$2,516

Down $41 (-1.6%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin16th percentile

Revenue

Down

$157,320

Down $5,306 (-3.3%) from 2017

Expenses

Up

$181,040

Up $708 (+0.4%) from 2017

Net Income

Down

-$23,720

Down $6,014 (-34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,878,793Liabilities 2010: $53,450Net Assets 2010: $1,825,3432010Assets 2011: $1,874,365Liabilities 2011: $28,118Net Assets 2011: $1,846,2472011Assets 2012: $1,828,882Liabilities 2012: $2,061Net Assets 2012: $1,826,8212012Assets 2013: $1,800,098Liabilities 2013: $2,284Net Assets 2013: $1,797,8142013Assets 2014: $1,761,004Liabilities 2014: $1,972Net Assets 2014: $1,759,0322014Assets 2015: $1,706,073Liabilities 2015: $3,470Net Assets 2015: $1,702,6032015Assets 2016: $1,683,618Liabilities 2016: $2,300Net Assets 2016: $1,681,3182016Assets 2017: $1,696,334Liabilities 2017: $2,557Net Assets 2017: $1,693,7772017Assets 2018: $1,622,481Liabilities 2018: $2,516Net Assets 2018: $1,619,9652018Assets 2019: $1,640,227Liabilities 2019: $2,685Net Assets 2019: $1,637,5422019Assets 2020: $1,633,950Liabilities 2020: $2,229Net Assets 2020: $1,631,7212020Assets 2021: $1,647,343Liabilities 2021: $3,029Net Assets 2021: $1,644,3142021Assets 2022: $1,523,157Liabilities 2022: $4,869Net Assets 2022: $1,518,2882022Assets 2023: $1,533,930Liabilities 2023: $9,857Net Assets 2023: $1,524,0732023Assets 2024: $1,526,251Liabilities 2024: $6,995Net Assets 2024: $1,519,2562024

Highlighted filing

2018

Assets$1,622,481
Liabilities$2,516
Net Assets$1,619,965
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $202,9302010Expenses 2011: $233,6032011Expenses 2012: $190,3412012Revenue 2013: $145,015Expenses 2013: $192,228Net Income 2013: -$47,2132013Revenue 2014: $148,550Expenses 2014: $189,135Net Income 2014: -$40,5852014Revenue 2015: $156,050Expenses 2015: $182,522Net Income 2015: -$26,4722015Revenue 2016: $156,892Expenses 2016: $177,263Net Income 2016: -$20,3712016Revenue 2017: $162,626Expenses 2017: $180,332Net Income 2017: -$17,7062017Revenue 2018: $157,320Expenses 2018: $181,040Net Income 2018: -$23,7202018Revenue 2019: $148,144Expenses 2019: $185,224Net Income 2019: -$37,0802019Revenue 2020: $148,259Expenses 2020: $176,860Net Income 2020: -$28,6012020Revenue 2021: $166,180Expenses 2021: $197,882Net Income 2021: -$31,7022021Revenue 2022: $177,426Expenses 2022: $209,652Net Income 2022: -$32,2262022Revenue 2023: $204,491Expenses 2023: $256,164Net Income 2023: -$51,6732023Revenue 2024: $192,722Expenses 2024: $218,461Net Income 2024: -$25,7392024

Highlighted filing

2018

Revenue$157,320
Expenses$181,040
Net Income-$23,720
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 26, 2019
Return Version
2018v3.1
Gross Receipts
$160,766
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$995,119$959,095▼ $36,024
Savings and Temporary Cash Investments$220,621$223,746▲ $3,125
Cash and Non-Interest-Bearing Accounts$21,875$21,190▼ $685
Prepaid Expenses and Deferred Charges$2,507$2,554▲ $47
Accounts Receivable$225--
Total Assets$1,696,334$1,622,481▼ $73,853
Other Assets Total$455,987$415,896▼ $40,091
Liabilities
Accounts Payable and Accrued Expenses$2,557$2,516▼ $41
Total Liabilities$2,557$2,516▼ $41
Net Assets / Fund Balance
Unrestricted Net Assets$1,328,592$1,293,375▼ $35,217
Permanently Rstr Net Assets$365,185$326,590▼ $38,595
Total Net Assets Fund Balance$1,693,777$1,619,965▼ $73,812
Total Liabilities and Net Assets / Fund Balance$1,696,334$1,622,481▼ $73,853

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$820,292$521,858$1,342,150
Equipment$212$134,494$134,706
Land$101,000-$101,000
Other Land Buildings$37,591$51,467$89,058
Other Assets Org$89,306--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$90,802---$90,802
2017$83,523-▲ $12,213$3,988$90,802
2016$82,824-▲ $5,763$4,158$83,523
2015$91,944-▼ $3,952$4,189$82,824
2014$90,000$0▲ $3,212-$91,944
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Carol StamplerLibrary DirectorFT$37,341$37,341

Board Members and Trustees

NameTitle
Joyce MarburgerPresident
Wendell MujlderVice President
Harry NizerBoard Member
Heather ClabaughBoard Member
Roy HillerBoard Member
Sandra WalshBoard Member
Stephen FreemanBoard Member
Susan ManifoldBoard Member
Mary LinkousSecretary
Janet McelwainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,608
Program Service Revenue
$6,423
Investment Income
$25,565
Other Revenue
$5,724
All Other Contributions
$34,833
Change in Net Assets
$-23,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,423
Salaries, Compensation, and Employee Benefits$87,617
Total Fundraising Expense$6,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$47,239$0$0$47,239
Current Officers, Directors, Trustees, and Key Employees$29,873$3,734$3,734$37,341
Other Salaries and Wages$36,225$0$0$36,225
Occupancy$24,613$0$0$24,613
Other Employee Benefits$6,160$770$770$7,700
Payroll Taxes$5,679$336$336$6,351
Insurance$4,332$0$0$4,332
Fees for Services Accounting$0$3,700$0$3,700
Office Expenses$0$1,610$0$1,610
Other Expenses$0$172$849$1,021
All Other Expenses$0$430$150$580
Total Functional Expenses$163,450$10,752$6,838$181,040
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$6,066
Gaming Direct Expenses$2,541
Fundraising Gross Income$1,509
Fundraising Direct Expenses$905
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
Yes
Audit committee
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mason-dixon Public Library
EIN
23-2321504
Phone
7179932404
Address
250 BAILEY DRIVE, STEWARTSTOWN, PA 17363-8299

Signing Officer

Name
Janet Mcelwain
Title
Treasurer
Phone
7179932404
Signed
2019-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Mcelwain
Formed
1961
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
12

Preparer

Firm
Smyth & Ward Pa
Address
25 S Main St PO Box 100, Shrewsbury, PA 17361-9980
Preparer
Joseph A G Ward CPA
Phone
7172355525
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The treasurer reviews the 990 prior to filing”

Pt VI, Line 15B

“The library's board of directors and officers reviw and approve the director's salary after taking into account comparable salaries for the position at similar libraries in the surrounding area”

Form 990, Part IX, Line 24E

“DUES 580. 0. 430. 150.”

Financial Statement Notes

Pt V, Line 4

“Income received from the endowment fund is used to support the library's ongoing programs.”

Raw XML AppendixShowing 400 of 482 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/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt08233
IRS990/OtherExpensesGrp/TotalAmt1999
IRS990/OtherExpensesGrp/TotalAmt21096
IRS990/OtherExpensesGrp/TotalAmt31021
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036225
IRS990/OtherSalariesAndWagesGrp/TotalAmt036225
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0336
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0336
IRS990/PayrollTaxesGrp/ProgramServicesAmt05679
IRS990/PayrollTaxesGrp/TotalAmt06351
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0365185
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0326590
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02507
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02554
IRS990/PrincipalOfficerNm0JANET MCELWAIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0126162
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024316
IRS990/PYOtherExpensesAmt093933
IRS990/PYOtherRevenueAmt03732
IRS990/PYProgramServiceRevenueAmt08416
IRS990/PYRevenuesLessExpensesAmt0-17706
IRS990/PYSalariesCompEmpBnftPaidAmt086399
IRS990/PYTotalExpensesAmt0180332
IRS990/PYTotalRevenueAmt0162626
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23720
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01595
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08018
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220621
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0223746
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: ROOM RENTAL 2014: 1853. 2015: 1205. 2016: 1660. 2017: 1640. 2018: 1595.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0119608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0629523
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02161
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083309
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01853
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07953
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87340
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.90180
IRS990ScheduleA/PublicSupportTotal170Amt0629523
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129542
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0629523
IRS990ScheduleA/TotalSupportAmt0720785
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0820292
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0521858
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01342150
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt090802
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt090802
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0946
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt083523
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt090802
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012213
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03988
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0906
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt082824
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt083523
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05763
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04158
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0979
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt091944
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt082824
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3952
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt04189
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01268
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt090000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt091944
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03212
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0212
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134494
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134706
IRS990ScheduleD/LandGrp/BookValueAmt0101000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0314203
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112387
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt289306
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRUSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTERST IN ASSETS HELD BY YCCF
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BOARD DESIGNATED ENDOWMENT HELD BY YCCF
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037591
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051467
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089058
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME RECEIVED FROM THE ENDOWMENT FUND IS USED TO SUPPORT THE LIBRARY'S ONGOING PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0959095
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0415896
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LIBRARY'S BOARD OF DIRECTORS AND OFFICERS REVIW AND APPROVE THE DIRECTOR'S SALARY AFTER TAKING INTO ACCOUNT COMPARABLE SALARIES FOR THE POSITION AT SIMILAR LIBRARIES IN THE SURROUNDING AREA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES 580. 0. 430. 150.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,622,481
Liabilities
$2,516
Net assets
$1,619,965
Revenue
$157,320
Expenses
$181,040
Net income
-$23,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.01$1.52$0.19$0.22$0.03
2023Summary only. Only limited summary data is available for this year.$1.53$0.01$1.52$0.20$0.26$0.05
2022Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$0.18$0.21$0.03
2021Summary only. Only limited summary data is available for this year.$1.65$0.00$1.64$0.17$0.20$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$0.15$0.18$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.15$0.19$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.16$0.18$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.69$0.16$0.18$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.16$0.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.70$0.16$0.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.15$0.19$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.15$0.19$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.03$1.85$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.05$1.83$0.20