Civic Intelligence

Central Minnesota Libraries Exchange

990 • Fiscal year 2020 • EIN 41-1377043

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 22, 2020

Organization ProfileWWW.CMLE.ORG
570 1st St SESt Cloud, MN 56304

(320) 257-1937

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$90,847

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 41.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

7.1%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$396,837

Up $26,289 (+7.1%) from 2019

Net Assets

Up

$387,071

Up $33,740 (+9.5%) from 2019

Liabilities

Down

$9,766

Down $7,451 (-43%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin64th percentile

Revenue

Up

$218,669

Up $43,085 (+25%) from 2019

Expenses

Up

$184,929

Up $11,747 (+6.8%) from 2019

Net Income

Up

$33,740

Up $31,338 (+1305%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$400K$300K$200K$100K$0Assets 2011: $314,378Liabilities 2011: $66,259Net Assets 2011: $248,1192011Assets 2012: $319,016Liabilities 2012: $80,126Net Assets 2012: $238,8902012Assets 2013: $327,528Liabilities 2013: $70,187Net Assets 2013: $257,3412013Assets 2014: $341,603Liabilities 2014: $53,556Net Assets 2014: $288,0472014Assets 2015: $354,943Liabilities 2015: $61,790Net Assets 2015: $293,1532015Assets 2016: $335,082Liabilities 2016: $6,883Net Assets 2016: $328,1992016Assets 2017: $341,687Liabilities 2017: $7,218Net Assets 2017: $334,4692017Assets 2018: $359,447Liabilities 2018: $8,518Net Assets 2018: $350,9292018Assets 2019: $370,548Liabilities 2019: $17,217Net Assets 2019: $353,3312019Assets 2020: $396,837Liabilities 2020: $9,766Net Assets 2020: $387,0712020Assets 2021: $385,773Liabilities 2021: $14,492Net Assets 2021: $371,2812021Assets 2022: $367,076Liabilities 2022: $16,660Net Assets 2022: $350,4162022Assets 2023: $396,227Liabilities 2023: $0Net Assets 2023: $396,2272023

Highlighted filing

2020

Assets$396,837
Liabilities$9,766
Net Assets$387,071
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $178,622Expenses 2011: $180,645Net Income 2011: -$2,0232011Revenue 2012: $178,273Expenses 2012: $187,502Net Income 2012: -$9,2292012Revenue 2013: $177,923Expenses 2013: $159,472Net Income 2013: $18,4512013Revenue 2014: $177,221Expenses 2014: $146,515Net Income 2014: $30,7062014Revenue 2015: $175,824Expenses 2015: $170,718Net Income 2015: $5,1062015Revenue 2016: $193,802Expenses 2016: $158,756Net Income 2016: $35,0462016Revenue 2017: $175,569Expenses 2017: $169,299Net Income 2017: $6,2702017Revenue 2018: $175,551Expenses 2018: $159,091Net Income 2018: $16,4602018Revenue 2019: $175,584Expenses 2019: $173,182Net Income 2019: $2,4022019Revenue 2020: $218,669Expenses 2020: $184,929Net Income 2020: $33,7402020Revenue 2021: $176,753Expenses 2021: $192,543Net Income 2021: -$15,7902021Revenue 2022: $185,450Expenses 2022: $206,315Net Income 2022: -$20,8652022Revenue 2023: $181,657Expenses 2023: $135,846Net Income 2023: $45,8112023

Highlighted filing

2020

Revenue$218,669
Expenses$184,929
Net Income$33,740
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 22, 2020
Return Version
2019v5.1
Gross Receipts
$218,669
Mission and Program Overview

Mission

To provide support services for librarians in over 300 central mn libraries.

To assist libraries in exchanging materials, resource sharing, long-range planning, delivery systems, bibliographic databases and communication systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$348,347$337,768▼ $10,579
Land, Buildings, and Equipment, Net$4,343$31,973▲ $27,630
Pledges and Grants Receivable$17,512$26,714▲ $9,202
Prepaid Expenses and Deferred Charges$346$382▲ $36
Total Assets$370,548$396,837▲ $26,289
Liabilities
Accounts Payable and Accrued Expenses$17,217$9,766▼ $7,451
Total Liabilities$17,217$9,766▼ $7,451
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$353,331$387,071▲ $33,740
Total Net Assets Fund Balance$353,331$387,071▲ $33,740
Total Liabilities and Net Assets / Fund Balance$370,548$396,837▲ $26,289

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,973$19,877$51,850
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Wilkins JordanExecutive DirectorFT$77,106$13,741$90,847

Board Members and Trustees

NameTitle
Carla LydonPresident
Bethany KauffmanVice President
Robert JensenVice President (partial Year)
Jayne DietzBoard Member
Karen LeeBoard Member
Karlyn FornerBoard Member
Leigh LenzmeierBoard Member
Mary EberleyBoard Member
Randy WinscherBoard Member
Wendy KafkaBoard Member
Jessie StorlienSecretary
Vi BergquistTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,149
Program Service Revenue
$0
Investment Income
$1,405
Other Revenue
$115
Change in Net Assets
$33,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$218,669
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$218,669
Total Revenue per Form 990
$218,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,092
Other Expenses$38,092
Grants and Similar Amounts Paid$5,745
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$83,608$9,291-$92,899
Other Salaries and Wages$31,528$3,503-$35,031
Payroll Taxes$9,629$1,070-$10,699
Depreciation Depletion$8,757--$8,757
Occupancy-$8,532-$8,532
Fees for Services Accounting-$6,000-$6,000
Information Technology$3,044$1,876-$4,920
Grants to Domestic Orgs$3,290--$3,290
Fees for Services Other$1,484$1,000-$2,484
Pension Plan Contributions$2,217$246-$2,463
Grants to Domestic Individuals$2,455--$2,455
Conferences and Meetings$1,641$398-$2,039
Travel$1,436--$1,436
Fees for Services Lobbying-$869-$869
Office Expenses$114$699-$813
Insurance-$655-$655
Other Expenses$402$86-$86
Total Functional Expenses$150,704$34,225$0$184,929

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$184,929
Total Expenses per Audited Statements$184,929
Total Expenses per Form 990$184,929
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
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
Backup withholding compliance
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

“The 990 is reviewed by the executive director and then passed onto the finance committee and full board for approval.”

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

“Conflict of interest statements are reviewed annually. Policies are reviewed every two to three years.”

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

“A consultant was helped to set a salary scale for executive director position.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Central Minnesota Libraries Exchange
EIN
41-1377043
Phone
3202571937
Address
570 1ST ST SE, ST CLOUD, MN 56304

Signing Officer

Name
Mary Wilkins Jordan
Title
Executive Director
Phone
3202571937
Signed
2020-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Wilkins Jordan
Formed
1979
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
12

Preparer

Firm
Bergankdv Ltd
Address
220 PARK AVE S, ST CLOUD, MN 56301
Preparer
Marie a Primus CPA
Phone
3202517010
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is required to assess whether any uncertain tax positions exist and if there should be recognition of a related benefit or liability in the financial statements. The organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 464 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/ProgramServicesAmt1435
IRS990/OtherExpensesGrp/ProgramServicesAmt2402
IRS990/OtherExpensesGrp/TotalAmt0664
IRS990/OtherExpensesGrp/TotalAmt1435
IRS990/OtherExpensesGrp/TotalAmt2402
IRS990/OtherExpensesGrp/TotalAmt386
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0115
IRS990/OtherRevenueTotalAmt0115
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03503
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031528
IRS990/OtherSalariesAndWagesGrp/TotalAmt035031
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01070
IRS990/PayrollTaxesGrp/ProgramServicesAmt09629
IRS990/PayrollTaxesGrp/TotalAmt010699
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0246
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02217
IRS990/PensionPlanContributionsGrp/TotalAmt02463
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017512
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026714
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0346
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0382
IRS990/PrincipalOfficerNm0MARY WILKINS JORDAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0175118
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt045264
IRS990/PYOtherRevenueAmt0466
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02402
IRS990/PYSalariesCompEmpBnftPaidAmt0127918
IRS990/PYTotalExpensesAmt0173182
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0175584
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt033740
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0217149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0175118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0175098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0175109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0193313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0935787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0489
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt0935787
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0217149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0175118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0175098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0175109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193313
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0935787
IRS990ScheduleA/TotalSupportAmt0938887
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
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt0869
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0IN KEEPING WITH CMLE'S PURPOSE OF IMPROVING LIBRARY SERVICE TO ALL CITIZENS IN THE 12-COUNTY AREA IT SERVES, CMLE PAID $869 TO THE MINNESOTA LIBRARY ASSOCIATION TO HELP WITH THE EXPENSE OF A LOBBYIST. COPIES OF THE LEGISLATIVE PLATFORM AS WELL AS A SUMMARY OF LEGISLATIVE OUTCOMES WERE SHARED THROUGH THE ORGANIZATION'S VARIOUS COMMUNICATION STREAMS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0869
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt031973
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019877
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051850
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0184929
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0218669
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER ANY UNCERTAIN TAX POSITIONS EXIST AND IF THERE SHOULD BE RECOGNITION OF A RELATED BENEFIT OR LIABILITY IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031973
IRS990ScheduleD/TotalExpensesPerForm990Amt0184929
IRS990ScheduleD/TotalRevenuePerForm990Amt0218669
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0218669
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0184929
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN PASSED ONTO THE FINANCE COMMITTEE AND FULL BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST STATEMENTS ARE REVIEWED ANNUALLY. POLICIES ARE REVIEWED EVERY TWO TO THREE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONSULTANT WAS HELPED TO SET A SALARY SCALE FOR EXECUTIVE DIRECTOR POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0370548
IRS990/TotalAssetsEOYAmt0396837
IRS990/TotalAssetsGrp/BOYAmt0370548
IRS990/TotalAssetsGrp/EOYAmt0396837
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0217149
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034225
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150704
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184929
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017217
IRS990/TotalLiabilitiesEOYAmt09766

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$396,837
Liabilities
$9,766
Net assets
$387,071
Revenue
$218,669
Expenses
$184,929
Net income
$33,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$1.82$1.36$0.46
2022Detailed filing. Detailed filing data is available for this year.$3.67$0.17$3.50$1.85$2.06$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.86$0.14$3.71$1.77$1.93$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.97$0.10$3.87$2.19$1.85$0.34
2019Detailed filing. Detailed filing data is available for this year.$3.71$0.17$3.53$1.76$1.73$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.59$0.09$3.51$1.76$1.59$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.42$0.07$3.34$1.76$1.69$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.35$0.07$3.28$1.94$1.59$0.35
2015Detailed filing. Detailed filing data is available for this year.$3.55$0.62$2.93$1.76$1.71$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.42$0.54$2.88$1.77$1.47$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.70$2.57$1.78$1.59$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.80$2.39$1.78$1.88$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.66$2.48$1.79$1.81$0.02