Civic Intelligence

Narberth Community Library Inc.

990 • Fiscal year 2020 • EIN 23-3022057

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileNAR.MCLINC.ORG
80 Windsor AvenueNarberth, PA 19072

(610) 664-2878

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

28th percentile

-6.1%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

25th percentile

-2.6%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-1.6%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Flat

$604,646

Flat from 2020

Net Assets

Flat

$604,646

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin28th percentile

Revenue

Flat

$251,392

Flat from 2020

Expenses

Flat

$266,813

Flat from 2020

Net Income

Flat

-$15,421

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$800K$600K$400K$200K$0Assets 2011: $515,602Liabilities 2011: $373Net Assets 2011: $515,2292011Assets 2012: $532,609Liabilities 2012: $0Net Assets 2012: $532,6092012Assets 2013: $537,301Liabilities 2013: $0Net Assets 2013: $537,3012013Assets 2014: $530,592Liabilities 2014: $0Net Assets 2014: $530,5922014Assets 2015: $523,275Liabilities 2015: $150Net Assets 2015: $523,1252015Assets 2016: $516,719Liabilities 2016: $4,706Net Assets 2016: $512,0132016Assets 2017: $529,922Liabilities 2017: $186Net Assets 2017: $529,7362017Assets 2018: $617,683Liabilities 2018: $0Net Assets 2018: $617,6832018Assets 2019: $620,884Liabilities 2019: $817Net Assets 2019: $620,0672019Assets 2020: $604,646Liabilities 2020: $0Net Assets 2020: $604,6462020Assets 2020: $604,646Liabilities 2020: $0Net Assets 2020: $604,6462020Assets 2021: $582,227Liabilities 2021: $6,750Net Assets 2021: $575,4772021Assets 2022: $562,083Liabilities 2022: $0Net Assets 2022: $562,0832022Assets 2023: $551,816Liabilities 2023: $18,692Net Assets 2023: $533,1242023Assets 2024: $536,052Liabilities 2024: $0Net Assets 2024: $536,0522024

Highlighted filing

2020

Assets$604,646
Liabilities$0
Net Assets$604,646
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $230,4492011Expenses 2012: $216,9312012Revenue 2013: $233,528Expenses 2013: $228,836Net Income 2013: $4,6922013Revenue 2014: $250,930Expenses 2014: $257,639Net Income 2014: -$6,7092014Revenue 2015: $259,496Expenses 2015: $266,963Net Income 2015: -$7,4672015Revenue 2016: $247,352Expenses 2016: $258,464Net Income 2016: -$11,1122016Revenue 2017: $264,799Expenses 2017: $247,076Net Income 2017: $17,7232017Revenue 2018: $323,626Expenses 2018: $235,679Net Income 2018: $87,9472018Revenue 2019: $255,459Expenses 2019: $253,075Net Income 2019: $2,3842019Revenue 2020: $251,392Expenses 2020: $266,813Net Income 2020: -$15,4212020Revenue 2020: $251,392Expenses 2020: $266,813Net Income 2020: -$15,4212020Revenue 2021: $243,271Expenses 2021: $272,440Net Income 2021: -$29,1692021Revenue 2022: $283,899Expenses 2022: $297,293Net Income 2022: -$13,3942022Revenue 2023: $303,899Expenses 2023: $332,858Net Income 2023: -$28,9592023Revenue 2024: $330,022Expenses 2024: $327,094Net Income 2024: $2,9282024

Highlighted filing

2020

Revenue$251,392
Expenses$266,813
Net Income-$15,421
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$256,377
Mission and Program Overview

Mission

To provide library services to the general public

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$308,552$304,137▼ $4,415
Land, Buildings, and Equipment, Net$286,803$274,910▼ $11,893
Savings and Temporary Cash Investments$25,529$25,599▲ $70
Total Assets$620,884$604,646▼ $16,238
Liabilities
Accounts Payable and Accrued Expenses$817$0▼ $817
Total Liabilities$817$0▼ $817
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$594,538$579,047▼ $15,491
Net Assets With Donor Restrictions$25,529$25,599▲ $70
Total Net Assets Fund Balance$620,067$604,646▼ $15,421
Total Liabilities and Net Assets / Fund Balance$620,884$604,646▼ $16,238

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$216,651$296,296$512,947
Leasehold Improvements$47,969$136,755$184,724
Equipment$10,290$130,231$140,521

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$25,529-▲ $70-$25,599
2019$25,303-▲ $226-$25,529
2018-$25,000▲ $303-$25,303
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Linda WaddellPresident
David BerdowVice President
Andy HaakensonDirector
Dana CarelessDirector
Dianne MooreDirector
Marla SussmanDirector
Nancy LotzDirector
William SeversonDirector
Ellen TrachtenbergSecretary
Ken KrivitzkyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,267
Program Service Revenue
$4,411
Investment Income
$472
Other Revenue
$25,242
All Other Contributions
$593
Change in Net Assets
$-15,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,109
Other Expenses$98,704
Total Fundraising Expense$8,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,131$27,765$6,941$140,837
Depreciation Depletion$35,453$6,257-$41,710
Fees for Services Other$20,109$207$52$20,368
Other Employee Benefits$13,382$3,569$892$17,843
Fees for Services Accounting-$9,500-$9,500
Payroll Taxes$6,569$2,288$572$9,429
Office Expenses$5,623$2,458-$8,081
Other Expenses$4,012--$4,012
Total Functional Expenses$206,312$52,044$8,457$266,813
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,742
Fundraising Direct Expenses$4,985
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive$22,707$22,707$4,393$18,314
Quizzo$3,977$3,977-$3,977
Total Events$29,742$29,742$4,985$24,757
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 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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board reviews the form 990 and approves it before filing.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Narberth Community Library
EIN
23-3022057
Phone
6106642878
Address
80 WINDSOR AVENUE, NARBERTH, PA 19072

Signing Officer

Name
Linda K Waddell
Title
President
Phone
6106642878
Signed
2021-11-11

Organization Details

Principal Officer
Linda K Waddell
Formed
1921
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
0

Preparer

Firm
Maillie Llp
Address
500 NORTH LEWIS ROAD, LIMERICK, PA 19468
Preparer
Gregory J Shank CPA Cva
Phone
6109351420
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“Financial statements were reviewed by director and board committee before finalization.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund was established in 2018 to help raise funds to support a building project to add space for use of the library. Both principal and investment income of the endowment are restricted for this purpose. However, if sufficient funds have not been raised in ten years (as determined in joint judgment of the donor and the library), the donor and the library shall agree to the future use of the assets in the fund.”

PART X, LINE 2:

“The library adopted the guidance related to accounting for uncertainty in income taxes (asc 740-10) during the year ended december 31, 2010. This guidance prescribes a threshold of more-likely-than-not for recognition and de-recognition of tax provisions taken or expected to be taken in a tax return. It also recognizes related guidance on measurement, classification, interest and penalties, and disclosures. As of december 31, 2020 the library does not believe there are any unrecognized tax benefits or costs that should be recorded.”

Raw XML AppendixShowing 400 of 447 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/PYTotalRevenueAmt0255459
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-15421
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04896
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025529
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0221267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0223046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0286910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0231411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0216394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01179028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0396
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02594
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0183955
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt01179028
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0221267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0223046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0286910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0231411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0216394
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01179028
IRS990ScheduleA/TotalSupportAmt01181622
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025529
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025599
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt070
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025303
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025529
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0226
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025303
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0303
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010290
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130231
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140521
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047969
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0136755
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0184724
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0216651
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0296296
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0512947
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND WAS ESTABLISHED IN 2018 TO HELP RAISE FUNDS TO SUPPORT A BUILDING PROJECT TO ADD SPACE FOR USE OF THE LIBRARY. BOTH PRINCIPAL AND INVESTMENT INCOME OF THE ENDOWMENT ARE RESTRICTED FOR THIS PURPOSE. HOWEVER, IF SUFFICIENT FUNDS HAVE NOT BEEN RAISED IN TEN YEARS (AS DETERMINED IN JOINT JUDGMENT OF THE DONOR AND THE LIBRARY), THE DONOR AND THE LIBRARY SHALL AGREE TO THE FUTURE USE OF THE ASSETS IN THE FUND.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE LIBRARY ADOPTED THE GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740-10) DURING THE YEAR ENDED DECEMBER 31, 2010. THIS GUIDANCE PRESCRIBES A THRESHOLD OF MORE-LIKELY-THAN-NOT FOR RECOGNITION AND DE-RECOGNITION OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO RECOGNIZES RELATED GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURES. AS OF DECEMBER 31, 2020 THE LIBRARY DOES NOT BELIEVE THERE ARE ANY UNRECOGNIZED TAX BENEFITS OR COSTS THAT SHOULD BE RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0274910
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04985
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0QUIZZO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029742
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024757
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0592
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04985
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04393
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 AND APPROVES IT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS WERE REVIEWED BY DIRECTOR AND BOARD COMMITTEE BEFORE FINALIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0620884
IRS990/TotalAssetsEOYAmt0604646
IRS990/TotalAssetsGrp/BOYAmt0620884
IRS990/TotalAssetsGrp/EOYAmt0604646
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0221267
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08457
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052044
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206312
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266813
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0817
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0817
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0620067
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0604646
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0206312
IRS990/TotalProgramServiceRevenueAmt04411
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt025229
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04896
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251392
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$604,646
Liabilities
$0
Net assets
$604,646
Revenue
$251,392
Expenses
$266,813
Net income
-$15,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$3.30$3.27$0.03
2023Summary only. Only limited summary data is available for this year.$5.52$0.19$5.33$3.04$3.33$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.00$5.62$2.84$2.97$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.07$5.75$2.43$2.72$0.29
2020Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$2.51$2.67$0.15
2020Summary only. Only limited summary data is available for this year.$6.05$0.00$6.05$2.51$2.67$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.01$6.20$2.55$2.53$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$0.00$6.18$3.24$2.36$0.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.00$5.30$2.65$2.47$0.18
2016Summary only. Only limited summary data is available for this year.$5.17$0.05$5.12$2.47$2.58$0.11
2015Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$2.59$2.67$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$2.51$2.58$0.07
2013Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$2.34$2.29$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.00$5.33$2.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.00$5.15$2.30