Civic Intelligence

Friends of Appleton Library Incorporated

990 • Fiscal year 2014 • EIN 39-1550376

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 06, 2015

Organization ProfileWWW.APL.ORG/FRIENDS
225 North Oneida StreetAppleton, WI 54911

(920) 832-3931

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.01x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$51,264

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

56%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,830,578

Up $193,041 (+12%) from 2013

Net Assets

Up

$1,827,927

Up $190,644 (+12%) from 2013

Liabilities

Up

$2,651

Up $2,397 (+944%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin87th percentile

Revenue

Up

$302,681

Up $108,309 (+56%) from 2013

Expenses

Up

$197,607

Up $40,447 (+26%) from 2013

Net Income

Up

$105,074

Up $67,862 (+182%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$10M$5.0M$0Assets 2011: $1,688,003Liabilities 2011: $5,453Net Assets 2011: $1,682,5502011Assets 2012: $1,563,337Liabilities 2012: $9,145Net Assets 2012: $1,554,1922012Assets 2013: $1,637,537Liabilities 2013: $254Net Assets 2013: $1,637,2832013Assets 2014: $1,830,578Liabilities 2014: $2,651Net Assets 2014: $1,827,9272014Assets 2015: $1,881,277Liabilities 2015: $2,425Net Assets 2015: $1,878,8522015Assets 2016: $1,633,221Liabilities 2016: $4,118Net Assets 2016: $1,629,1032016Assets 2017: $1,794,988Liabilities 2017: $1,835Net Assets 2017: $1,793,1532017Assets 2018: $1,864,475Liabilities 2018: $1,626Net Assets 2018: $1,862,8492018Assets 2019: $1,833,287Liabilities 2019: $2,199Net Assets 2019: $1,831,0882019Assets 2020: $1,969,373Liabilities 2020: $2,825Net Assets 2020: $1,966,5482020Assets 2021: $2,407,387Liabilities 2021: $3,276Net Assets 2021: $2,404,1112021Assets 2022: $2,411,816Liabilities 2022: $16,492Net Assets 2022: $2,395,3242022Assets 2023: $9,046,149Liabilities 2023: $13,978Net Assets 2023: $9,032,1712023

Highlighted filing

2014

Assets$1,830,578
Liabilities$2,651
Net Assets$1,827,927
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $170,879Expenses 2011: $170,000Net Income 2011: $8792011Revenue 2012: $160,746Expenses 2012: $172,704Net Income 2012: -$11,9582012Revenue 2013: $194,372Expenses 2013: $157,160Net Income 2013: $37,2122013Revenue 2014: $302,681Expenses 2014: $197,607Net Income 2014: $105,0742014Revenue 2015: $416,781Expenses 2015: $243,399Net Income 2015: $173,3822015Revenue 2016: $215,785Expenses 2016: $360,000Net Income 2016: -$144,2152016Revenue 2017: $251,350Expenses 2017: $268,873Net Income 2017: -$17,5232017Revenue 2018: $304,700Expenses 2018: $280,915Net Income 2018: $23,7852018Revenue 2019: $156,839Expenses 2019: $176,712Net Income 2019: -$19,8732019Revenue 2020: $333,208Expenses 2020: $177,797Net Income 2020: $155,4112020Revenue 2021: $307,324Expenses 2021: $185,270Net Income 2021: $122,0542021Revenue 2022: $566,994Expenses 2022: $234,726Net Income 2022: $332,2682022Revenue 2023: $6,851,123Expenses 2023: $259,844Net Income 2023: $6,591,2792023

Highlighted filing

2014

Revenue$302,681
Expenses$197,607
Net Income$105,074
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 6, 2015
Return Version
2013v4.0
Gross Receipts
$310,937
Mission and Program Overview

Mission

To support and promote the appleton public library by encouraging public support as well as gifts, grants, and bequests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,136$29,066▲ $19,930
Savings and Temporary Cash Investments$5,624$20,921▲ $15,297
Accounts Receivable-$2,500-
Total Assets$1,637,537$1,830,578▲ $193,041
Other Assets Total$1,622,777$1,778,091▲ $155,314
Liabilities
Other Liabilities$254$2,651▲ $2,397
Total Liabilities$254$2,651▲ $2,397
Net Assets / Fund Balance
Unrestricted Net Assets$1,627,283$1,802,136▲ $174,853
Temporarily Rstr Net Assets$10,000$25,791▲ $15,791
Total Net Assets Fund Balance$1,637,283$1,827,927▲ $190,644
Total Liabilities and Net Assets / Fund Balance$1,637,537$1,830,578▲ $193,041

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,778,091--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janice D QuinlanExecutive DiPT$46,105$5,159$51,264

Board Members and Trustees

NameTitle
Renee BoldtPresident
Autumn HillDirector
Carolyn DesrosiersDirector
Chuck MerryDirector
Colleen RortvedtDirector
Don HietpasDirector
Jane GartonDirector
Jennifer EdmondsonDirector
Mark PriddisDirector
Peter GilbertDirector
Shirley StrangeDirector
Thomas PetersenDirector
Kristin HungerSecretary
John LarsonTreasurer
Shane KohlVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$116,284
Program Service Revenue
$0
Investment Income
$169,554
Other Revenue
$16,843
All Other Contributions
$103,663
Change in Net Assets
$105,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$84,804
Salaries, Compensation, and Employee Benefits$69,921
Other Expenses$42,882
Total Fundraising Expense$971
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$84,804--$84,804
Current Officers, Directors, Trustees, and Key Employees-$51,264-$51,264
Fees for Service Investment Mgmnt Fees-$23,709-$23,709
Other Salaries and Wages-$14,249-$14,249
Fees for Services Other-$5,000-$5,000
Payroll Taxes-$4,408-$4,408
Office Expenses-$4,247-$4,247
Fees for Services Accounting-$4,000-$4,000
Insurance-$1,569-$1,569
Other Expenses-$540$971$540
All Other Expenses-$482-$482
Travel-$288-$288
Total Functional Expenses$84,804$111,832$971$197,607
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
39-6005381-170(b)See 990 Part 3 Ln 4a$84,804
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,099
Fundraising Direct Expenses$8,256
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$27,290$15,575$7,856$7,719
Event 2$10,430$9,524$400$9,124
Total Events$37,720$25,099$8,256$16,843
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$2,651
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Members of the organization are considered to be anyone who donates during the course of the fiscal year per the by-laws.”

Form 990, Page 6, Part VI, Line 7A

“Members elect the board of directors at the annual meeting as per their bylaws.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board president and finance committee prior to filing. A complete copy of form 990 is also provided to all board directors at time of filing.”

Form 990, Page 6, Part VI, Line 15A

“Executive director compensation is subject to the review and approval of the organization's governing body.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
39-1550376
Phone
9208323931

Signing Officer

Name
Janice D Quinlan
Title
Executive Director
Phone
9208323931
Signed
2015-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice D Quinlan
Formed
1985
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
50

Preparer

Preparer
Joseph R Galarowicz
Phone
9209930105
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01622777
IRS990/OtherAssetsTotalGrp/EOYAmt01778091
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1LICENSES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3MCMAHON ENDOWMENT
IRS990/OtherExpensesGrp/FundraisingAmt0971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3540
IRS990/OtherExpensesGrp/TotalAmt01450
IRS990/OtherExpensesGrp/TotalAmt11039
IRS990/OtherExpensesGrp/TotalAmt2558
IRS990/OtherExpensesGrp/TotalAmt3540
IRS990/OtherLiabilitiesGrp/BOYAmt0254
IRS990/OtherLiabilitiesGrp/EOYAmt02651
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014249
IRS990/OtherSalariesAndWagesGrp/TotalAmt014249
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04408
IRS990/PayrollTaxesGrp/TotalAmt04408
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANICE D QUINLAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055624
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt056602
IRS990/PYInvestmentIncomeAmt0126592
IRS990/PYOtherExpensesAmt041681
IRS990/PYOtherRevenueAmt012156
IRS990/PYRevenuesLessExpensesAmt037212
IRS990/PYSalariesCompEmpBnftPaidAmt058877
IRS990/PYTotalExpensesAmt0157160
IRS990/PYTotalRevenueAmt0194372
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0105074
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05624
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020921
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0293899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039423
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0155697
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56930
IRS990ScheduleA/PublicSupportPY170Pct00.50350
IRS990ScheduleA/PublicSupportTotal170Amt0255934
IRS990ScheduleA/SubstantialContributorsTotAmt037965
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037429
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0293899
IRS990ScheduleA/TotalSupportAmt0449596
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/OtherAssetsOrgGrp/BookValueAmt01778091
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01778091
IRS990ScheduleD/TotalLiabilityAmt02651
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012621
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011715
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0906
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025099
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0I LOVE MY LIBRA
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BOOK SALE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016843
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08256
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07856
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0400
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt084804
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(B)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0EDUCATION ITEMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE 990 PART 3 LN 4A
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10APPLETON PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0396005381
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10225 N ONEIDA ST
IRS990ScheduleI/RecipientTable/USAddress/City0APPLETON
IRS990ScheduleI/RecipientTable/USAddress/State0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode054911
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0COMMON BOARD MEMBERS UPDATE THE TAXPAYER'S BOARD AS TO THE USAGE OF THE GRANTS IN THE LIBRARY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE ORGANIZATION ARE CONSIDERED TO BE ANYONE WHO DONATES DURING THE COURSE OF THE FISCAL YEAR PER THE BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING AS PER THEIR BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE BOARD PRESIDENT AND FINANCE COMMITTEE PRIOR TO FILING. A COMPLETE COPY OF FORM 990 IS ALSO PROVIDED TO ALL BOARD DIRECTORS AT TIME OF FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR COMPENSATION IS SUBJECT TO THE REVIEW AND APPROVAL OF THE ORGANIZATION'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025791
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01637537
IRS990/TotalAssetsEOYAmt01830578
IRS990/TotalAssetsGrp/BOYAmt01637537
IRS990/TotalAssetsGrp/EOYAmt01830578
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0116284
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0971

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,830,578
Liabilities
$2,651
Net assets
$1,827,927
Revenue
$302,681
Expenses
$197,607
Net income
$105,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.05$0.01$9.03$6.85$0.26$6.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.02$2.40$0.57$0.23$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.00$2.40$0.31$0.19$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$0.33$0.18$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$0.16$0.18$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$0.30$0.28$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.25$0.27$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.22$0.36$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.42$0.24$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.30$0.20$0.11
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.19$0.16$0.04
2012Summary only. Only limited summary data is available for this year.$1.56$0.01$1.55$0.16$0.17$0.01
2011Summary only. Only limited summary data is available for this year.$1.69$0.01$1.68$0.17$0.17$0.00