Civic Intelligence

Northern Tier Regional Library Association

990 • Fiscal year 2019 • EIN 25-1124053

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 25, 2020

Organization ProfileWWW.NORTHERNTIERLIBRARY.ORG

View Organization Page

4015 Dickey RoadGibsonia, PA 15044

(724) 449-2665

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$65,890

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

46th percentile

1.7%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

3.0%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$3,002,412

Up $51,403 (+1.7%) from 2018

Net Assets

Up

$2,986,199

Up $46,659 (+1.6%) from 2018

Liabilities

Up

$16,213

Up $4,744 (+41%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin55th percentile

Revenue

Up

$913,916

Up $26,757 (+3.0%) from 2018

Expenses

Up

$867,257

Up $54,502 (+6.7%) from 2018

Net Income

Down

$46,659

Down $27,745 (-37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $2,779,732Liabilities 2015: $4,405Net Assets 2015: $2,775,3272015Assets 2016: $2,833,417Liabilities 2016: $17,541Net Assets 2016: $2,815,8762016Assets 2017: $2,873,292Liabilities 2017: $8,156Net Assets 2017: $2,865,1362017Assets 2018: $2,951,009Liabilities 2018: $11,469Net Assets 2018: $2,939,5402018Assets 2019: $3,002,412Liabilities 2019: $16,213Net Assets 2019: $2,986,1992019Assets 2020: $3,109,360Liabilities 2020: $18,979Net Assets 2020: $3,090,3812020Assets 2021: $3,495,510Liabilities 2021: $15,390Net Assets 2021: $3,480,1202021Assets 2022: $3,590,211Liabilities 2022: $98,196Net Assets 2022: $3,492,0152022Assets 2023: $3,720,776Liabilities 2023: $76,129Net Assets 2023: $3,644,6472023Assets 2024: $3,679,960Liabilities 2024: $54,990Net Assets 2024: $3,624,9702024

Highlighted filing

2019

Assets$3,002,412
Liabilities$16,213
Net Assets$2,986,199
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $791,616Expenses 2015: $767,110Net Income 2015: $24,5062015Revenue 2016: $835,168Expenses 2016: $794,619Net Income 2016: $40,5492016Revenue 2017: $824,312Expenses 2017: $775,052Net Income 2017: $49,2602017Revenue 2018: $887,159Expenses 2018: $812,755Net Income 2018: $74,4042018Revenue 2019: $913,916Expenses 2019: $867,257Net Income 2019: $46,6592019Revenue 2020: $850,513Expenses 2020: $840,831Net Income 2020: $9,6822020Revenue 2021: $1,110,647Expenses 2021: $819,726Net Income 2021: $290,9212021Revenue 2022: $887,872Expenses 2022: $875,977Net Income 2022: $11,8952022Revenue 2023: $1,059,209Expenses 2023: $906,577Net Income 2023: $152,6322023Revenue 2024: $1,042,602Expenses 2024: $1,062,279Net Income 2024: -$19,6772024

Highlighted filing

2019

Revenue$913,916
Expenses$867,257
Net Income$46,659
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 25, 2020
Return Version
2019v5.1
Gross Receipts
$929,891
Mission and Program Overview

Mission

To provide resources that inspire, inform, educate, and entertain the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,568,135$1,663,240▲ $95,105
Land, Buildings, and Equipment, Net$1,366,567$1,322,284▼ $44,283
Prepaid Expenses and Deferred Charges$16,307$16,888▲ $581
Total Assets$2,951,009$3,002,412▲ $51,403
Liabilities
Accounts Payable and Accrued Expenses$11,469$16,213▲ $4,744
Total Liabilities$11,469$16,213▲ $4,744
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,939,540$2,986,199▲ $46,659
Total Net Assets Fund Balance$2,939,540$2,986,199▲ $46,659
Total Liabilities and Net Assets / Fund Balance$2,951,009$3,002,412▲ $51,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$897,895$1,098,588$1,996,483
Other Land Buildings$423,316$1,147,218$1,570,534
Equipment$0$45,272$45,272
Leasehold Improvements$1,073$3,527$4,600
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane IllisExecutive DirectorFT$60,060$5,830$65,890

Board Members and Trustees

NameTitle
Jacquelynn CummingsPresident
Karen BeckVice President
Amy McchesneyBoard Member
Cathy BoyleBoard Member
Chris MartinBoard Member
John PasquinelliBoard Member
Ken KnappBoard Member
Nancy BrenzaBoard Member
Natasha DicoccoBoard Member
Rob SapinkopfBoard Member
Carole KeeleySecretary
Edie Moen VittiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$868,665
Program Service Revenue
$22,223
Investment Income
$490
Other Revenue
$22,538
All Other Contributions
$120,838
Change in Net Assets
$46,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$913,916
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,975
Total Revenue per Audited Statements
$929,891
Total Revenue per Form 990
$913,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$463,427
Other Expenses$403,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$352,408--$352,408
Depreciation Depletion$155,297$8,174-$163,471
Current Officers, Directors, Trustees, and Key Employees-$65,890-$65,890
Payroll Taxes$38,885$6,244-$45,129
Insurance$41,191$784-$41,975
All Other Expenses$5,660$19,660-$25,320
Occupancy$22,368$1,177-$23,545
Office Expenses$6,221$12,422-$18,643
Fees for Services Accounting-$17,346-$17,346
Other Expenses$16,147$1,550-$16,147
Information Technology$9,669$3,223-$12,892
Travel-$2,347-$2,347
Total Functional Expenses$728,440$138,817$0$867,257

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$883,232
Expenses per Audited Statements$867,257
Total Expenses per Form 990$867,257
Expenses Not Reported on Form 990$15,975
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,109
Fundraising Direct Expenses$15,975
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Plant Sale$17,429$17,429$8,147$9,282
Fall Fundraiser$9,486$9,486$7,301$2,185
Total Events$28,109$28,109$15,974$12,135
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
Annual disclosure for covered persons
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
Yes
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, Section B, Line 11B

“An electronic draft is sent to the administrative staff who then provides a copy to all the board members allowing them to review the form 990 before filing it.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis, the board monitors and enforces disclosures of conflicts of interest at board meetings.”

Form 990, Part VI, Section B, Line 15A

“The annual compensation of the executive director is reviewed and approved by the independent board members. Such a review, includes, but is not limited to, comparisons with executive director compensation at other libraries.”

Form 990, Part VI, Section C, Line 19

“The financial statements are available to the public upon request made to the administrative office.”

Filing and Contact Details

Filer

Filer Name
Northern Tier Regional Library
EIN
25-1124053
Phone
7244492665
Address
4015 DICKEY ROAD, GIBSONIA, PA 15044

Signing Officer

Name
Jacquelynn Cummings
Title
President
Phone
7244492665
Signed
2020-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacquelynn Cummings
Formed
1954
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
32
Volunteers
29

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Timothy J Morgus
Phone
4124715500
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Schedule D - Part IX

“Direct fundraising expenses”

Raw XML AppendixShowing 400 of 506 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/TotalAmt221982
IRS990/OtherExpensesGrp/TotalAmt316147
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FRONT DESK SUPPLIES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt024
IRS990/OtherRevenueMiscGrp/ExclusionAmt120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120
IRS990/OtherRevenueTotalAmt044
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0352408
IRS990/OtherSalariesAndWagesGrp/TotalAmt0352408
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06244
IRS990/PayrollTaxesGrp/ProgramServicesAmt038885
IRS990/PayrollTaxesGrp/TotalAmt045129
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016307
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016888
IRS990/PrincipalOfficerNm0JACQUELYNN CUMMINGS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FINES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1COPY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2LOST BOOK INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21024
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0848013
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0450
IRS990/PYOtherExpensesAmt0346086
IRS990/PYOtherRevenueAmt018631
IRS990/PYProgramServiceRevenueAmt020065
IRS990/PYRevenuesLessExpensesAmt074404
IRS990/PYSalariesCompEmpBnftPaidAmt0466669
IRS990/PYTotalExpensesAmt0812755
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0887159
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt046659
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010360
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022223
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01568135
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01663240
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2015 AMOUNT: $ 276. 2016 AMOUNT: $ 1,671. 2017 AMOUNT: $ 175. 2018 AMOUNT: $ 118. 2019 AMOUNT: $ 44.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0369997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0367605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0330784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0347844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0299942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01716172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014569
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063821
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0106659
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0276
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02284
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98420
IRS990ScheduleA/PublicSupportPY170Pct00.98100
IRS990ScheduleA/PublicSupportTotal170Amt04118103
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0498668
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0501914
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0468889
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0467365
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0465095
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02401931
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0868665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0869519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0799673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0815209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0765037
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04118103
IRS990ScheduleA/TotalSupportAmt04184208
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/BuildingsGrp/BookValueAmt0897895
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01098588
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01996483
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045272
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045272
IRS990ScheduleD/ExpensesNotReportedAmt015975
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0867257
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01073
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03527
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04600
IRS990ScheduleD/OtherExpensesIncludedAmt015975
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0423316
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01147218
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01570534
IRS990ScheduleD/OtherRevenueAmt015975
IRS990ScheduleD/RevenueNotReportedAmt015975
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0913916
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D - PART IX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01322284
IRS990ScheduleD/TotalExpensesPerForm990Amt0867257
IRS990ScheduleD/TotalRevenuePerForm990Amt0913916
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0929891
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0883232
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015974
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PLANT SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017429

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,002,412
Liabilities
$16,213
Net assets
$2,986,199
Revenue
$913,916
Expenses
$867,257
Net income
$46,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.68$0.05$3.62$1.04$1.06$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.72$0.08$3.64$1.06$0.91$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.59$0.10$3.49$0.89$0.88$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.50$0.02$3.48$1.11$0.82$0.29
2020Detailed filing. Detailed filing data is available for this year.$3.11$0.02$3.09$0.85$0.84$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.00$0.02$2.99$0.91$0.87$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.95$0.01$2.94$0.89$0.81$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.87$0.01$2.87$0.82$0.78$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.83$0.02$2.82$0.84$0.79$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.79$0.77$0.02