Civic Intelligence

Mesa County Public Library Foundation Inc.

990 • Fiscal year 2023 • EIN 84-1217217

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 09, 2024

Organization ProfileMCPLD.ORG/FOUNDATION
443 North 6th StreetGrand Junction, CO 81501

(970) 255-1110

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

49th percentile

3.5%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

59th percentile

8.1%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

29%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,122,889

Up $83,707 (+8.1%) from 2022

Net Assets

Up

$1,122,188

Up $83,639 (+8.1%) from 2022

Liabilities

Up

$701

Up $68 (+11%) from 2022

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin49th percentile

Revenue

Up

$1,240,175

Up $281,292 (+29%) from 2022

Expenses

Down

$1,196,930

Down $812,328 (-40%) from 2022

Net Income

Up

$43,245

Up $1,093,620 (+104%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $710,760Liabilities 2011: $0Net Assets 2011: $710,7602011Assets 2012: $1,174,964Liabilities 2012: $0Net Assets 2012: $1,174,9642012Assets 2013: $1,379,305Liabilities 2013: $0Net Assets 2013: $1,379,3052013Assets 2014: $1,464,622Liabilities 2014: $0Net Assets 2014: $1,464,6222014Assets 2015: $1,336,725Liabilities 2015: $0Net Assets 2015: $1,336,7252015Assets 2016: $1,011,948Liabilities 2016: $0Net Assets 2016: $1,011,9482016Assets 2017: $1,105,803Liabilities 2017: $0Net Assets 2017: $1,105,8032017Assets 2018: $1,085,984Liabilities 2018: $0Net Assets 2018: $1,085,9842018Assets 2019: $1,865,077Liabilities 2019: $0Net Assets 2019: $1,865,0772019Assets 2020: $2,018,341Liabilities 2020: $0Net Assets 2020: $2,018,3412020Assets 2021: $2,238,052Liabilities 2021: $0Net Assets 2021: $2,238,0522021Assets 2022: $1,039,182Liabilities 2022: $633Net Assets 2022: $1,038,5492022Assets 2023: $1,122,889Liabilities 2023: $701Net Assets 2023: $1,122,1882023Assets 2024: $1,173,391Liabilities 2024: $14,839Net Assets 2024: $1,158,5522024

Highlighted filing

2023

Assets$1,122,889
Liabilities$701
Net Assets$1,122,188
Open 2023 Filing

Operations Trend

Revenue Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $23,5582011Expenses 2012: $8,3132012Revenue 2013: $1,076,954Expenses 2013: $872,613Net Income 2013: $204,3412013Revenue 2014: $170,783Expenses 2014: $85,466Net Income 2014: $85,3172014Revenue 2015: $296,978Expenses 2015: $424,875Net Income 2015: -$127,8972015Revenue 2016: $129,268Expenses 2016: $454,045Net Income 2016: -$324,7772016Revenue 2017: $220,496Expenses 2017: $126,641Net Income 2017: $93,8552017Revenue 2018: $171,092Expenses 2018: $96,653Net Income 2018: $74,4392018Revenue 2019: $752,130Expenses 2019: $120,124Net Income 2019: $632,0062019Revenue 2020: $245,890Expenses 2020: $162,653Net Income 2020: $83,2372020Revenue 2021: $719,739Expenses 2021: $473,223Net Income 2021: $246,5162021Revenue 2022: $958,883Expenses 2022: $2,009,258Net Income 2022: -$1,050,3752022Revenue 2023: $1,240,175Expenses 2023: $1,196,930Net Income 2023: $43,2452023Revenue 2024: $540,995Expenses 2024: $616,331Net Income 2024: -$75,3362024

Highlighted filing

2023

Revenue$1,240,175
Expenses$1,196,930
Net Income$43,245
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 9, 2024
Return Version
2023v5.1
Gross Receipts
$1,240,175
Mission and Program Overview

Mission

Fundraising for and promotion of mesa county libraries, its services, programs, and capital needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$762,321$822,466▲ $60,145
Cash and Non-Interest-Bearing Accounts$188,959$300,423▲ $111,464
Pledges and Grants Receivable$75,000--
Accounts Receivable$12,902--
Investments Program Related-$0-
Total Assets$1,039,182$1,122,889▲ $83,707
Liabilities
Accounts Payable and Accrued Expenses$633$701▲ $68
Total Liabilities$633$701▲ $68
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$579,095$568,930▼ $10,165
Net Assets With Donor Restrictions$459,454$553,258▲ $93,804
Total Net Assets Fund Balance$1,038,549$1,122,188▲ $83,639
Total Liabilities and Net Assets / Fund Balance$1,039,182$1,122,889▲ $83,707

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$433,576-▲ $35,387-$464,627
2022$619,226-▼ $82,235$99,839$433,576
2021$580,030-▲ $43,401-$619,226
2020$518,415-▲ $65,206-$580,028
2019$441,958-▲ $79,843-$518,415
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Ruth AnnaPresident
Stephanie KruegerVice President
Abby LandmeierBoard Member
Carol SpinelliBoard Member
Donna MillerBoard Member
Jackie SieversBoard Member
Jill DelavanBoard Member
Sherrie GallowayBoard Member
Ami SchiffbauerDevelopment Director
Michelle Boisvenue-foxExecutive Director
Sue ConryTrustee Liasion
Ira CreasmanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,156,105
Program Service Revenue
$58,809
Investment Income
$25,261
Other Revenue
$0
All Other Contributions
$803,495
Change in Net Assets
$43,245

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,240,175
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,393
Total Revenue per Audited Statements
$1,280,568
Total Revenue per Form 990
$1,240,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,175,077
Other Expenses$21,853
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,175,077--$1,175,077
Fees for Services Other$3,628$3,357-$6,985
Fees for Service Investment Mgmnt Fees$6,891--$6,891
Occupancy$6,380--$6,380
Advertising$1,442$125-$1,567
Office Expenses-$30-$30
Total Functional Expenses$1,193,418$3,512$0$1,196,930

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,196,930
Total Expenses per Audited Statements$1,196,930
Total Expenses per Form 990$1,196,930
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mesa County Public Library DistrictGrand Junction, COGovOperating and Capital$1,175,077
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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 staff and the board of officers at a board meeting.”

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

“Each year at the annual meeting the foundation requires all board members to sign a conflict of interest form.”

Form 990, Part VI, Section C, Line 19

“Governing document disclosures available upon request.”

Filing and Contact Details

Filer

Filer Name
Mesa County Public Library Foundation
EIN
84-1217217
Phone
9702551110
Address
443 NORTH 6TH STREET, GRAND JUNCTION, CO 81501

Signing Officer

Name
Ami Schiffbauer
Title
Development Director
Phone
9702551110
Signed
2024-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ami Schiffbauer
Formed
1992
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
50

Preparer

Firm
Mcmahan and Associates LLC
Address
PO BOX 5850, AVON, CO 81620
Preparer
Matthew D Miller CPA
Phone
9708458800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have been made to the organizations oversight process related to the audit.”

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IRS990/PYTotalRevenueAmt0958708
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt043245
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01156105
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0841184322
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01196929
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MESA COUNTY PUBLIC LIBRARY DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01196929
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/CYEndwmtFundGrp/AdministrativeExpensesAmt04336
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0433576
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0464627
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt035387
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03576
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0619226
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0433576
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-82235
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt099839
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04205
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0580030
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0619226
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043401
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03593
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0518415
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0580028
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065206
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03386
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0441958
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0518415
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt079843
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01196930
IRS990ScheduleD/NetUnrealizedGainsInvstAmt040393
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.96850
IRS990ScheduleD/RevenueNotReportedAmt040393
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01240175
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.03150
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01196930
IRS990ScheduleD/TotalRevenuePerForm990Amt01240175
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01280568
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01196930
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt01175077
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATING AND CAPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MESA COUNTY PUBLIC LIBRARY DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0841184322
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0443 N 6TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GRAND JUNCTION
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd081501
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE STAFF AND THE BOARD OF OFFICERS AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR AT THE ANNUAL MEETING THE FOUNDATION REQUIRES ALL BOARD MEMBERS TO SIGN A CONFLICT OF INTEREST FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENT DISCLOSURES AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES HAVE BEEN MADE TO THE ORGANIZATIONS OVERSIGHT PROCESS RELATED TO THE AUDIT.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01039182
IRS990/TotalAssetsEOYAmt01122889
IRS990/TotalAssetsGrp/BOYAmt01039182
IRS990/TotalAssetsGrp/EOYAmt01122889
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01156105
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03512
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01193418
IRS990/TotalFunctionalExpensesGrp/TotalAmt01196930
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0633
IRS990/TotalLiabilitiesEOYAmt0701
IRS990/TotalLiabilitiesGrp/BOYAmt0633
IRS990/TotalLiabilitiesGrp/EOYAmt0701
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01038549
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01122188
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt04280
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04280
IRS990/TotalProgramServiceExpensesAmt01193418
IRS990/TotalProgramServiceRevenueAmt058809
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt084070
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01240175
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01039182
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01122889
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,122,889
Liabilities
$701
Net assets
$1,122,188
Revenue
$1,240,175
Expenses
$1,196,930
Net income
$43,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.01$1.16$0.54$0.62$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.24$1.20$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.96$2.01$1.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.00$2.24$0.72$0.47$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$0.25$0.16$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$0.75$0.12$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.17$0.10$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.22$0.13$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.13$0.45$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.30$0.42$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.17$0.09$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.08$0.87$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.02