Civic Intelligence

Lower Providence Community Library

990 • Fiscal year 2016 • EIN 23-2326980

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileWWW.LPC.MCLINC.ORG
50 Parklane DriveEagleville, PA 19403

(610) 666-6640

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

57th percentile

4.5%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

55th percentile

2.8%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-2.5%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,342,135

Up $36,063 (+2.8%) from 2015

Net Assets

Up

$1,337,141

Up $36,277 (+2.8%) from 2015

Liabilities

Down

$4,994

Down $114 (-2.2%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin57th percentile

Revenue

Down

$769,564

Down $19,718 (-2.5%) from 2015

Expenses

Down

$734,796

Down $13,553 (-1.8%) from 2015

Net Income

Down

$34,768

Down $6,165 (-15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,245,221Liabilities 2011: $63,166Net Assets 2011: $1,182,0552011Assets 2012: $1,231,417Liabilities 2012: $11,894Net Assets 2012: $1,219,5232012Assets 2013: $1,199,387Liabilities 2013: $1,688Net Assets 2013: $1,197,6992013Assets 2014: $1,264,137Liabilities 2014: $4,132Net Assets 2014: $1,260,0052014Assets 2015: $1,306,072Liabilities 2015: $5,108Net Assets 2015: $1,300,8642015Assets 2016: $1,342,135Liabilities 2016: $4,994Net Assets 2016: $1,337,1412016Assets 2017: $1,335,538Liabilities 2017: $5,573Net Assets 2017: $1,329,9652017Assets 2018: $1,317,443Liabilities 2018: $7,094Net Assets 2018: $1,310,3492018Assets 2019: $1,314,574Liabilities 2019: $8,112Net Assets 2019: $1,306,4622019Assets 2020: $1,491,724Liabilities 2020: $101,527Net Assets 2020: $1,390,1972020Assets 2021: $1,469,174Liabilities 2021: $14,348Net Assets 2021: $1,454,8262021Assets 2022: $1,542,246Liabilities 2022: $19,841Net Assets 2022: $1,522,4052022Assets 2023: $1,551,767Liabilities 2023: $24,831Net Assets 2023: $1,526,9362023Assets 2024: $1,526,811Liabilities 2024: $8,906Net Assets 2024: $1,517,9052024

Highlighted filing

2016

Assets$1,342,135
Liabilities$4,994
Net Assets$1,337,141
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $674,477Expenses 2011: $686,013Net Income 2011: -$11,5362011Revenue 2012: $648,853Expenses 2012: $660,213Net Income 2012: -$11,3602012Revenue 2013: $641,063Expenses 2013: $662,887Net Income 2013: -$21,8242013Revenue 2014: $760,091Expenses 2014: $697,675Net Income 2014: $62,4162014Revenue 2015: $789,282Expenses 2015: $748,349Net Income 2015: $40,9332015Revenue 2016: $769,564Expenses 2016: $734,796Net Income 2016: $34,7682016Revenue 2017: $742,168Expenses 2017: $749,344Net Income 2017: -$7,1762017Revenue 2018: $738,494Expenses 2018: $764,099Net Income 2018: -$25,6052018Revenue 2019: $759,957Expenses 2019: $763,844Net Income 2019: -$3,8872019Revenue 2020: $788,410Expenses 2020: $704,675Net Income 2020: $83,7352020Revenue 2021: $826,565Expenses 2021: $761,936Net Income 2021: $64,6292021Revenue 2022: $869,601Expenses 2022: $802,022Net Income 2022: $67,5792022Revenue 2023: $808,520Expenses 2023: $803,989Net Income 2023: $4,5312023Revenue 2024: $811,041Expenses 2024: $808,301Net Income 2024: $2,7402024

Highlighted filing

2016

Revenue$769,564
Expenses$734,796
Net Income$34,768
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$783,601
Mission and Program Overview

Mission

To provide library services to local community residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,043,525$972,225▼ $71,300
Land, Buildings, and Equipment, Net$237,638$355,014▲ $117,376
Prepaid Expenses and Deferred Charges-$6,037-
Accounts Receivable$5,025$5,389▲ $364
Intangible Assets$4,370$3,230▼ $1,140
Cash and Non-Interest-Bearing Accounts$15,514$240▼ $15,274
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-
Inventories for Sale or Use-$0-
Total Assets$1,306,072$1,342,135▲ $36,063
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,108$4,994▼ $114
Total Liabilities$5,108$4,994▼ $114
Net Assets / Fund Balance
Temporarily Rstr Net Assets$687,538$687,320▼ $218
Unrestricted Net Assets$613,426$649,821▲ $36,395
Total Net Assets Fund Balance$1,300,964$1,337,141▲ $36,177
Total Liabilities and Net Assets / Fund Balance$1,306,072$1,342,135▲ $36,063

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$76,080$1,004,798$1,080,878
Leasehold Improvements$259,617$84,191$343,808
Equipment$19,317$150,524$169,841
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Marie AltieriPresident
M Joseph ClementVice President
David NawrockiBoard Member
Lucy ArnoldBoard Member
Nancy L KleinBoard Member
Mary ShawSecretary
Ben SimkinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$657,482
Program Service Revenue
$43,025
Investment Income
$18,086
Other Revenue
$50,971
All Other Contributions
$28,067
Change in Net Assets
$34,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$769,564
Total Revenue per Audited Statements
$769,564
Total Revenue per Form 990
$769,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$403,672
Other Expenses$331,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,209$276,837-$346,046
Occupancy-$102,239-$102,239
Depreciation Depletion-$82,753-$82,753
Payroll Taxes$6,142$24,568-$30,710
All Other Expenses$7,717$22,286-$30,003
Other Employee Benefits$5,383$21,533-$26,916
Other Expenses$22,830$17,191-$17,191
Fees for Services Other-$4,862-$4,862
Fees for Services Accounting-$4,546-$4,546
Insurance-$4,063-$4,063
Office Expenses-$4,034-$4,034
Conferences and Meetings-$2,433-$2,433
Advertising-$2,413-$2,413
Information Technology$1,566--$1,566
Total Functional Expenses$139,611$595,185$0$734,796

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$734,796
Total Expenses per Audited Statements$734,796
Total Expenses per Form 990$734,796
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,303
Fundraising Direct Expenses$14,037
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$35,286$35,286$7,640$27,646
Wine Tasting$18,165$18,165$5,497$12,668
Total Events$63,796$63,796$14,037$49,759
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
No
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The library director reviews the return prior to filing”

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

“Lower providence library makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lower Providence Community Library
EIN
23-2326980
Phone
6106666640
Address
50 PARKLANE DRIVE, EAGLEVILLE, PA 19403

Signing Officer

Name
Lynn Burkholder
Title
Director
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
145

Preparer

Firm
Bond Pezzano & Etze Pc
Address
555 SECOND AVE STE F-100, COLLEGEVILLE, PA 19426
Preparer
Jennifer L Bond
Phone
6104090366
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024568
IRS990/PayrollTaxesGrp/ProgramServicesAmt06142
IRS990/PayrollTaxesGrp/TotalAmt030710
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06037
IRS990/PriorPeriodAdjustmentsAmt01409
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COPIER & FAX FEES
IRS990/ProgramServiceRevenueGrp/Desc1DVD RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2LATE FEES/FINES
IRS990/ProgramServiceRevenueGrp/Desc3PROCTOR FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06407
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3775
IRS990/ProgSrvcAccomActy2Grp/Desc0BOOKS, MATERIALS AND THE COST OF RUNNING LIBRARY PROGRAMS CONTRIBUTE TO THE LIBRARY'S MISSION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032113
IRS990/ProgSrvcAccomActy3Grp/Desc0MCLINC EXPENSES SUPPORT PROGRAM SERVICES THE LIBRARY OFFERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026764
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0676872
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010445
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0353949
IRS990/PYOtherRevenueAmt055367
IRS990/PYProgramServiceRevenueAmt046598
IRS990/PYRevenuesLessExpensesAmt040933
IRS990/PYSalariesCompEmpBnftPaidAmt0394400
IRS990/PYTotalExpensesAmt0748349
IRS990/PYTotalRevenueAmt0789282
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034768
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0705
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01043525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0972225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0657482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0676872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0644179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0513443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0520873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03012849
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016951
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt076778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt076778
IRS990ScheduleA/InvestmentIncomeCYPct00.02490
IRS990ScheduleA/InvestmentIncomePYPct00.02610
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97510
IRS990ScheduleA/PublicSupportPY509Pct00.97390
IRS990ScheduleA/PublicSupportTotal509Amt03012849
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0657482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0676872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0644179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0513443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0520873
IRS990ScheduleA/Total509Grp/TotalAmt03012849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0676273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0688142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0654599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0532789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0537824
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03089627
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/BookValueAmt019317
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150524
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169841
IRS990ScheduleD/ExpensesSubtotalAmt0734796
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0259617
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt084191
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0343808
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076080
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01004798
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01080878
IRS990ScheduleD/RevenueSubtotalAmt0769564
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0355014
IRS990ScheduleD/TotalExpensesPerForm990Amt0734796
IRS990ScheduleD/TotalRevenuePerForm990Amt0769564
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0769564
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0734796
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014037
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINE TASTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063796
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049759
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0900
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014037
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07640
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05497
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,342,135
Liabilities
$4,994
Net assets
$1,337,141
Revenue
$769,564
Expenses
$734,796
Net income
$34,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.01$1.52$0.81$0.81$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.02$1.53$0.81$0.80$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.02$1.52$0.87$0.80$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.01$1.45$0.83$0.76$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.10$1.39$0.79$0.70$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.01$1.31$0.76$0.76$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.01$1.31$0.74$0.76$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.01$1.33$0.74$0.75$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.77$0.73$0.03
2015Summary only. Only limited summary data is available for this year.$1.31$0.01$1.30$0.79$0.75$0.04
2014Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.76$0.70$0.06
2013Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.64$0.66$0.02
2012Summary only. Only limited summary data is available for this year.$1.23$0.01$1.22$0.65$0.66$0.01
2011Summary only. Only limited summary data is available for this year.$1.25$0.06$1.18$0.67$0.69$0.01