Civic Intelligence

Delmont Public Library

990 • Fiscal year 2020 • EIN 25-1236364

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 15, 2021

Organization ProfileDelmontlibrary.org
75 School StreetDelmont, PA 15626

(724) 468-5329

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.02x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$9,602

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-56%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,437,595

Up $208,002 (+17%) from 2019

Net Assets

Up

$1,433,259

Up $205,725 (+17%) from 2019

Liabilities

Up

$4,336

Up $2,277 (+111%) from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin95th percentile

Revenue

Down

$280,284

Down $357,822 (-56%) from 2019

Expenses

Up

$81,175

Up $20,093 (+33%) from 2019

Net Income

Down

$199,109

Down $377,915 (-65%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $79,847Liabilities 2010: $9,717Net Assets 2010: $70,1302010Assets 2011: $66,327Liabilities 2011: $2,491Net Assets 2011: $63,8362011Assets 2012: $69,397Liabilities 2012: $4,627Net Assets 2012: $64,7702012Assets 2013: $68,717Liabilities 2013: $2,824Net Assets 2013: $65,8932013Assets 2014: $96,157Liabilities 2014: $2,427Net Assets 2014: $93,7302014Assets 2015: $149,194Liabilities 2015: $2,600Net Assets 2015: $146,5942015Assets 2016: $237,485Liabilities 2016: $2,116Net Assets 2016: $235,3692016Assets 2017: $421,701Liabilities 2017: $2,345Net Assets 2017: $419,3562017Assets 2018: $642,895Liabilities 2018: $1,695Net Assets 2018: $641,2002018Assets 2019: $1,229,593Liabilities 2019: $2,059Net Assets 2019: $1,227,5342019Assets 2020: $1,437,595Liabilities 2020: $4,336Net Assets 2020: $1,433,2592020Assets 2021: $1,569,637Liabilities 2021: $2,342Net Assets 2021: $1,567,2952021Assets 2022: $1,595,645Liabilities 2022: $6,154Net Assets 2022: $1,589,4912022Assets 2023: $1,602,367Liabilities 2023: $4,244Net Assets 2023: $1,598,1232023Assets 2024: $1,579,250Liabilities 2024: $2,366Net Assets 2024: $1,576,8842024

Highlighted filing

2020

Assets$1,437,595
Liabilities$4,336
Net Assets$1,433,259
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $59,084Expenses 2010: $57,867Net Income 2010: $1,2172010Revenue 2011: $53,168Expenses 2011: $58,539Net Income 2011: -$5,3712011Revenue 2012: $56,673Expenses 2012: $57,878Net Income 2012: -$1,2052012Revenue 2013: $54,575Expenses 2013: $56,415Net Income 2013: -$1,8402013Revenue 2014: $88,708Expenses 2014: $61,340Net Income 2014: $27,3682014Revenue 2015: $114,411Expenses 2015: $59,423Net Income 2015: $54,9882015Revenue 2016: $141,559Expenses 2016: $56,761Net Income 2016: $84,7982016Revenue 2017: $234,648Expenses 2017: $54,924Net Income 2017: $179,7242017Revenue 2018: $282,174Expenses 2018: $56,098Net Income 2018: $226,0762018Revenue 2019: $638,106Expenses 2019: $61,082Net Income 2019: $577,0242019Revenue 2020: $280,284Expenses 2020: $81,175Net Income 2020: $199,1092020Revenue 2021: $227,507Expenses 2021: $100,505Net Income 2021: $127,0022021Revenue 2022: $185,129Expenses 2022: $142,700Net Income 2022: $42,4292022Revenue 2023: $163,920Expenses 2023: $169,461Net Income 2023: -$5,5412023Revenue 2024: $148,439Expenses 2024: $180,333Net Income 2024: -$31,8942024

Highlighted filing

2020

Revenue$280,284
Expenses$81,175
Net Income$199,109
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 15, 2021
Return Version
2020v4.1
Gross Receipts
$282,419
Mission and Program Overview

Mission

To provide public library services and promote reading to delmont pennsylvania and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$113,431$1,184,186▲ $1,070,755
Cash and Non-Interest-Bearing Accounts$1,032,393$160,898▼ $871,495
Investments Other Securities$82,114$90,854▲ $8,740
Prepaid Expenses and Deferred Charges$1,655$1,657▲ $2
Total Assets$1,229,593$1,437,595▲ $208,002
Liabilities
Accounts Payable and Accrued Expenses$103$3,041▲ $2,938
Other Liabilities$1,956$1,295▼ $661
Total Liabilities$2,059$4,336▲ $2,277
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$287,903$1,395,773▲ $1,107,870
Net Assets With Donor Restrictions$939,631$37,486▼ $902,145
Total Net Assets Fund Balance$1,227,534$1,433,259▲ $205,725
Total Liabilities and Net Assets / Fund Balance$1,229,593$1,437,595▲ $208,002

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,180,272$31,060$1,211,332
Leasehold Improvements$3,914$36,201$40,115
Equipment-$10,568$10,568
Other Securities$90,854--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denni GrasselDirectorPT$9,602$9,602
Ann MccamyAssitant DirectorPT$5,731$5,731

Board Members and Trustees

NameTitle
Louisa FordycePresident
Caryn FlemingVice President
Bill BarnesTrustee
Linda SchmidaTrustee
Ron FordyceTrustee
Tim SchmidaTrustee
Alicia BarnesSecretary
Barry Van GemertTreasurer
Lori HarrTrustte
Revenue and Support

Revenue Composition

Contributions and Grants
$272,955
Program Service Revenue
$2,073
Investment Income
$2,187
Other Revenue
$3,069
All Other Contributions
$253,270
Change in Net Assets
$199,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$280,284
Revenue Not Reported on Form 990
$8,751
Total Revenue per Audited Statements
$289,035
Total Revenue per Form 990
$280,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,007
Salaries, Compensation, and Employee Benefits$28,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$31,394--$31,394
Current Officers, Directors, Trustees, and Key Employees$15,333--$15,333
Other Salaries and Wages$10,351--$10,351
Office Expenses$6,271$936-$7,207
Other Expenses$3,808--$3,808
Payroll Taxes$2,484--$2,484
Insurance$2,412--$2,412
Occupancy-$1,189-$1,189
Fees for Services Accounting$930--$930
Information Technology$570--$570
Conferences and Meetings-$451-$451
Fees for Services Other-$250-$250
Total Functional Expenses$78,349$2,826$0$81,175

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$83,310
Expenses per Audited Statements$81,175
Total Expenses per Form 990$81,175
Expenses Not Reported on Form 990$2,135
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,018
Fundraising Direct Expenses$2,135
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,295
Payroll Taxes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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 11

“Form 990 is prepared by an independent accountant. Management presents the 990 to the board of trustees for approval before it is filed with the irs.”

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

“The librarys directors and employees are required to review the conflict of interest policy on an annual basis and to sign a disclosure documenting that they have reviewed the policy.”

Form 990, Part VI, Section B, Line 15

“The governing body reviews and approves the director and employees salary on an annual basis.”

Form 990, Part VI, Section A, Line 2

“Trustee tim schmida is the husband of trustee linda schmida.”

Filing and Contact Details

Filer

Filer Name
Delmont Public Library
EIN
25-1236364
Phone
7244685329
Address
75 SCHOOL STREET, DELMONT, PA 15626

Signing Officer

Name
Barry Van Gemert
Title
Treasurer
Signed
2021-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louisa Fordyce
Formed
1985
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
Means & Vance Pc
Address
5927 ROUTE 981 SUITE 4, LATROBE, PA 15650
Preparer
Glen W Vance CPA
Phone
7245392299
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01657
IRS990/PrincipalOfficerNm0LOUISA FORDYCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02073
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0625196
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03844
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt028574
IRS990/PYOtherRevenueAmt04813
IRS990/PYProgramServiceRevenueAmt04253
IRS990/PYRevenuesLessExpensesAmt0577024
IRS990/PYSalariesCompEmpBnftPaidAmt032508
IRS990/PYTotalExpensesAmt061082
IRS990/PYTotalRevenueAmt0638106
IRS990/ReconcilationRevenueExpnssAmt0199109
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0272955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0625196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0267107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0233476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0135905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01534639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0961
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012781
IRS990ScheduleA/InvestmentIncomeCYPct00.00830
IRS990ScheduleA/InvestmentIncomePYPct00.00870
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99170
IRS990ScheduleA/PublicSupportPY509Pct00.99130
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01534639
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0272955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0625196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0267107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0233476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0135905
IRS990ScheduleA/Total509Grp/TotalAmt01534639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0275142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0629040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0269929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0236443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0136866
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01547420
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/BookValueAmt01180272
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031060
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01211332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010568
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010568
IRS990ScheduleD/ExpensesNotReportedAmt02135
IRS990ScheduleD/ExpensesSubtotalAmt081175
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03914
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036201
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040115
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06616
IRS990ScheduleD/OtherExpensesIncludedAmt02135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherRevenueAmt02135
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt090854
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MUTUAL FUNDS
IRS990ScheduleD/RevenueNotReportedAmt08751
IRS990ScheduleD/RevenueSubtotalAmt0280284
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01184186
IRS990ScheduleD/TotalBookValueSecuritiesAmt090854
IRS990ScheduleD/TotalExpensesPerForm990Amt081175
IRS990ScheduleD/TotalLiabilityAmt01295
IRS990ScheduleD/TotalRevenuePerForm990Amt0280284
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0289035
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt083310
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. MANAGEMENT PRESENTS THE 990 TO THE BOARD OF TRUSTEES FOR APPROVAL BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LIBRARYS DIRECTORS AND EMPLOYEES ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND TO SIGN A DISCLOSURE DOCUMENTING THAT THEY HAVE REVIEWED THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY REVIEWS AND APPROVES THE DIRECTOR AND EMPLOYEES SALARY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRUSTEE TIM SCHMIDA IS THE HUSBAND OF TRUSTEE LINDA SCHMIDA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01229593
IRS990/TotalAssetsEOYAmt01437595
IRS990/TotalAssetsGrp/BOYAmt01229593
IRS990/TotalAssetsGrp/EOYAmt01437595
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0272955
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02826
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078349
IRS990/TotalFunctionalExpensesGrp/TotalAmt081175
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02059
IRS990/TotalLiabilitiesEOYAmt04336
IRS990/TotalLiabilitiesGrp/BOYAmt02059
IRS990/TotalLiabilitiesGrp/EOYAmt04336
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01227534
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01433259
IRS990/TotalProgramServiceExpensesAmt078349
IRS990/TotalProgramServiceRevenueAmt02073
IRS990/TotalReportableCompFromOrgAmt015333
IRS990/TotalRevenueGrp/ExclusionAmt02187

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,437,595
Liabilities
$4,336
Net assets
$1,433,259
Revenue
$280,284
Expenses
$81,175
Net income
$199,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.15$0.18$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.16$0.17$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.59$0.19$0.14$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.23$0.10$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.43$0.28$0.08$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.64$0.06$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.28$0.06$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.23$0.05$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.14$0.06$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.11$0.06$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$0.09$0.06$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.05$0.06$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.06$0.06$0.06$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.06$0.05$0.06$0.01
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.01$0.07$0.06$0.06$0.00