Civic Intelligence

Everett Free Library

990 • Fiscal year 2023 • EIN 23-6236840

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

137 E Main StreetEverett, PA 15537-1259

(814) 652-5922

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.08x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

50th percentile

4.3%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

42nd percentile

0.7%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

20%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$719,435

Up $5,298 (+0.7%) from 2022

Net Assets

Up

$701,700

Up $9,268 (+1.3%) from 2022

Liabilities

Down

$17,735

Down $3,970 (-18%) from 2022

Revenue

Up

$217,597

Up $36,035 (+20%) from 2022

Expenses

Down

$208,329

Down $60,663 (-23%) from 2022

Net Income

Up

$9,268

Up $96,698 (+111%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $659,444Liabilities 2010: $1,463Net Assets 2010: $657,9812010Assets 2011: $629,539Liabilities 2011: $1,408Net Assets 2011: $628,1312011Assets 2012: $614,124Liabilities 2012: $397Net Assets 2012: $613,7272012Assets 2013: $639,235Liabilities 2013: $1,652Net Assets 2013: $637,5832013Assets 2014: $624,859Liabilities 2014: $1,335Net Assets 2014: $623,5242014Assets 2015: $567,295Liabilities 2015: $2,561Net Assets 2015: $564,7342015Assets 2016: $592,733Liabilities 2016: $2,888Net Assets 2016: $589,8452016Assets 2017: $608,070Liabilities 2017: $4,084Net Assets 2017: $603,9862017Assets 2018: $547,080Liabilities 2018: $1,950Net Assets 2018: $545,1302018Assets 2019: $573,298Liabilities 2019: $1,892Net Assets 2019: $571,4062019Assets 2020: $617,265Liabilities 2020: $1,861Net Assets 2020: $615,4042020Assets 2021: $781,964Liabilities 2021: $2,102Net Assets 2021: $779,8622021Assets 2022: $714,137Liabilities 2022: $21,705Net Assets 2022: $692,4322022Assets 2023: $719,435Liabilities 2023: $17,735Net Assets 2023: $701,7002023Assets 2024: $846,036Liabilities 2024: $13,110Net Assets 2024: $832,9262024

Highlighted filing

2023

Assets$719,435
Liabilities$17,735
Net Assets$701,700

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $159,2562010Expenses 2011: $156,2542011Expenses 2012: $158,4992012Revenue 2013: $177,965Expenses 2013: $154,109Net Income 2013: $23,8562013Revenue 2014: $154,475Expenses 2014: $168,534Net Income 2014: -$14,0592014Revenue 2015: $141,946Expenses 2015: $200,736Net Income 2015: -$58,7902015Revenue 2016: $192,919Expenses 2016: $167,808Net Income 2016: $25,1112016Revenue 2017: $177,637Expenses 2017: $163,496Net Income 2017: $14,1412017Revenue 2018: $135,705Expenses 2018: $194,561Net Income 2018: -$58,8562018Revenue 2019: $191,767Expenses 2019: $165,491Net Income 2019: $26,2762019Revenue 2020: $193,257Expenses 2020: $149,259Net Income 2020: $43,9982020Revenue 2021: $339,271Expenses 2021: $174,813Net Income 2021: $164,4582021Revenue 2022: $181,562Expenses 2022: $268,992Net Income 2022: -$87,4302022Revenue 2023: $217,597Expenses 2023: $208,329Net Income 2023: $9,2682023Revenue 2024: $352,194Expenses 2024: $220,968Net Income 2024: $131,2262024

Highlighted filing

2023

Revenue$217,597
Expenses$208,329
Net Income$9,268
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$217,597
Mission and Program Overview

Mission

Maintain a public library

Maintain a public library for the residents of the Everett area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$459,438$458,571▼ $867
Land, Buildings, and Equipment, Net$131,526$136,707▲ $5,181
Savings and Temporary Cash Investments$58,887$59,230▲ $343
Cash and Non-Interest-Bearing Accounts$32,359$30,649▼ $1,710
Total Assets$714,137$719,435▲ $5,298
Other Assets Total$31,927$34,278▲ $2,351
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,528$15,277▼ $4,251
Accounts Payable and Accrued Expenses$2,177$2,458▲ $281
Total Liabilities$21,705$17,735▼ $3,970
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$673,432$682,700▲ $9,268
Net Assets With Donor Restrictions$19,000$19,000→ $0
Total Net Assets Fund Balance$692,432$701,700▲ $9,268
Total Liabilities and Net Assets / Fund Balance$714,137$719,435▲ $5,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$94,989$413,035$508,024
Equipment$35,000$149,316$184,316
Land$6,718-$6,718
Other Assets Org$20,898--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$18,547-▲ $3,336$720$20,898
2022$23,186-▼ $3,645$720$18,547
2021$21,071-▲ $3,056$640$23,186
2020$19,028-▲ $2,942$640$21,071
2019$16,855-▲ $3,123$679$19,028
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$159,829
Program Service Revenue
$4,122
Investment Income
$50,989
Other Revenue
$2,657
All Other Contributions
$29,969
Change in Net Assets
$9,268

Audited Revenue Reconciliation

Revenue per Audited Statements
$166,608
Revenue Not Reported on Financial Statements
$50,989
Other Revenue Adjustments
$50,989
Total Revenue per Audited Statements
$166,608
Total Revenue per Form 990
$217,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,744
Other Expenses$98,585
Total Fundraising Expense$3,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,821$10,313$0$103,134
All Other Expenses$30,279$1,502$3,060$34,841
Depreciation Depletion$22,501$0$0$22,501
Other Expenses$8,235$0$0$8,235
Payroll Taxes$5,949$661$0$6,610
Insurance$5,649$628$0$6,277
Fees for Services Accounting$2,700$300$0$3,000
Office Expenses$1,257$140$0$1,397
Interest$1,310$0$0$1,310
Total Functional Expenses$191,725$13,544$3,060$208,329

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$208,329
Expenses per Audited Statements$207,019
Total Expenses per Audited Statements$207,019
Expenses Not Reported on Financial Statements$1,310
Other Expense Adjustments$1,310
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Everett Free Library
EIN
23-6236840
Phone
8146525922
Address
137 E Main Street, Everett, PA 15537-1259

Signing Officer

Name
Lisa Appleby
Title
Treasurer
Phone
8146525922
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Appleby
Formed
1963
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
10

Preparer

Firm
Ritchey Ritchey & Koontz
Address
336 E Pitt Street, Bedford, PA 15522
Preparer
Brad M Koontz
Phone
8146239510
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

990 copy distributed to all Board members

Form 990, Part IX, Line 24E

Building mtce 5542. 5542. 0. 0.

Form 990, Part IX, Line 24E

Public relations 2584. 2584. 0. 0.

Form 990, Part IX, Line 24E

Training 6709. 6709. 0. 0.

Form 990, Part IX, Line 24E

Maintenance 1669. 1669. 0. 0.

Form 990, Part IX, Line 24E

Fundraising 3060. 0. 0. 3060.

Form 990, Part IX, Line 24E

Postage 20. 18. 2. 0.

Form 990, Part IX, Line 24E

Telephone 5891. 5302. 589. 0.

Form 990, Part IX, Line 24E

Electric 9114. 8203. 911. 0.

Form 990, Part IX, Line 24E

Other 252. 252. 0. 0.

Financial Statement Notes

Pt X, Line 2

The Library is exempt from Federal taxes under Section 501(c)(3) of the Internal Revenue Code. It is also exempt from all Pennsylvania corporate income taxes. Federal income tax returns for 2023, 2022 and 2021 are subject to examination by the Internal Revenue Service, generally for three years after they were filed. An income tax position may create an income tax contingency for the Library. As of December 31, 2023, there were no income tax positions that created an income tax contingency.

Pt XI, Line 4B

Interest income

Pt XII, Line 4B

Interest expense

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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/TotalAmt28235
IRS990/OtherRevenueMiscGrp/BusinessCd0519120
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02657
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02657
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02657
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010313
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092821
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103134
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0661
IRS990/PayrollTaxesGrp/ProgramServicesAmt05949
IRS990/PayrollTaxesGrp/TotalAmt06610
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Lisa Appleby
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0424920
IRS990/ProgramServiceRevenueGrp/Desc0Charges & rentals
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04122
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0152533
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020401
IRS990/PYOtherExpensesAmt0166246
IRS990/PYOtherRevenueAmt04821
IRS990/PYProgramServiceRevenueAmt03807
IRS990/PYRevenuesLessExpensesAmt0-87430
IRS990/PYSalariesCompEmpBnftPaidAmt0102746
IRS990/PYTotalExpensesAmt0268992
IRS990/PYTotalRevenueAmt0181562
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09268
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0217597
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058887
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059230
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Program svc revenue 2019: 8065. 2020: 2438. 2021: 3177. 2022: 3807. 2023: 4122. Description: Other 2020: 1793. 2021: 4554. 2022: 4821. 2023: 2657.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0159829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0152533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0258066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0159870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0856762
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt073474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057238
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0231258
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07731
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08065
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035434
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76260
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.78590
IRS990ScheduleA/PublicSupportTotal170Amt0856762
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0159829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0258066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0159870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126464
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0856762
IRS990ScheduleA/TotalSupportAmt01123454
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/BuildingsGrp/BookValueAmt094989
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0413035
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0508024
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0265
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt018547
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020898
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03336
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0720
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0274
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt023186
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt018547
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3645
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0720
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0301
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt021071
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt023186
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03056
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0640
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0259
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt019028
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt021071
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02942
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0640
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0271
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt016855
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt019028
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03123
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0679
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt035000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184316
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01310
IRS990ScheduleD/ExpensesSubtotalAmt0207019
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06718
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06718
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013380
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120898
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Art collection
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Community Foundation
IRS990ScheduleD/OtherExpensesNotIncludedAmt01310
IRS990ScheduleD/OtherRevenuesNotIncludedAmt050989
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt050989
IRS990ScheduleD/RevenueSubtotalAmt0166608
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Library is exempt from Federal taxes under Section 501(c)(3) of the Internal Revenue Code. It is also exempt from all Pennsylvania corporate income taxes. Federal income tax returns for 2023, 2022 and 2021 are subject to examination by the Internal Revenue Service, generally for three years after they were filed. An income tax position may create an income tax contingency for the Library. As of December 31, 2023, there were no income tax positions that created an income tax contingency.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Interest income
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Interest expense
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.46$0.13$8.33$3.52$2.21$1.31
2023Detailed filing. Detailed filing data is available for this year.$7.19$0.18$7.02$2.18$2.08$0.09
2022Detailed filing. Detailed filing data is available for this year.$7.14$0.22$6.92$1.82$2.69$0.87
2021Detailed filing. Detailed filing data is available for this year.$7.82$0.02$7.80$3.39$1.75$1.64
2020Detailed filing. Detailed filing data is available for this year.$6.17$0.02$6.15$1.93$1.49$0.44
2019Detailed filing. Detailed filing data is available for this year.$5.73$0.02$5.71$1.92$1.65$0.26
2018Detailed filing. Detailed filing data is available for this year.$5.47$0.02$5.45$1.36$1.95$0.59
2017Detailed filing. Detailed filing data is available for this year.$6.08$0.04$6.04$1.78$1.63$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.93$0.03$5.90$1.93$1.68$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.67$0.03$5.65$1.42$2.01$0.59
2014Detailed filing. Detailed filing data is available for this year.$6.25$0.01$6.24$1.54$1.69$0.14
2013Detailed filing. Detailed filing data is available for this year.$6.39$0.02$6.38$1.78$1.54$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.00$6.14$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.01$6.28$1.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$0.01$6.58$1.59