Civic Intelligence

Mesa County Public Library Foundation Inc.

990 • Fiscal year 2022 • EIN 84-1217217

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileMCPLD.ORG/FOUNDATION
443 N 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

19th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

3rd percentile

-110%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

1st percentile

-54%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

33%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,039,182

Down $1,198,870 (-54%) from 2021

Net Assets

Down

$1,038,549

Down $1,199,503 (-54%) from 2021

Liabilities

Up

$633

Up $633 from 2021

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin3rd percentile

Revenue

Up

$958,883

Up $239,144 (+33%) from 2021

Expenses

Up

$2,009,258

Up $1,536,035 (+325%) from 2021

Net Income

Down

-$1,050,375

Down $1,296,891 (-526%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2022

Assets$1,039,182
Liabilities$633
Net Assets$1,038,549
Open 2022 Filing

Operations Trend

Revenue Growth75th 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

2022

Revenue$958,883
Expenses$2,009,258
Net Income-$1,050,375
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,060,083
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$1,336,589$762,321▼ $574,268
Cash and Non-Interest-Bearing Accounts$900,882$188,959▼ $711,923
Pledges and Grants Receivable-$75,000-
Accounts Receivable-$12,902-
Prepaid Expenses and Deferred Charges$581--
Total Assets$2,238,052$1,039,182▼ $1,198,870
Liabilities
Accounts Payable and Accrued Expenses-$633-
Total Liabilities$0$633▲ $633
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$803,672$579,095▼ $224,577
Net Assets With Donor Restrictions$1,434,380$459,454▼ $974,926
Total Net Assets Fund Balance$2,238,052$1,038,549▼ $1,199,503
Total Liabilities and Net Assets / Fund Balance$2,238,052$1,039,182▼ $1,198,870

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$619,226-▼ $82,235$99,839$433,576
2021$580,030-▲ $43,401-$619,226
2020$518,417-▲ $65,206-$580,030
2019$441,958-▲ $79,843-$518,417
2018$476,169-▼ $34,211-$441,958
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Ruth AnnaPresident
Donna MillerBoard Member
Ira CreasmanBoard Member
Jackie SieversBoard Member
Jill DelavanBoard Member
Sherrie GallowayBoard Member
Stephanie KruegerBoard Memebe
Abby LandmeierTrustee Liai
Carol SpinelliTrustee Liai
Sue ConryTrustee Liai
Michelle Boisvenue-foxExecutive Di
Blair WadeFinance Dire
Laurie ColeSecretary/tr
Cheryl LucasVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$944,521
Program Service Revenue
$54,512
Investment Income
$-40,325
Other Revenue
$175
All Other Contributions
$600,422
Change in Net Assets
$-1,050,375

Audited Revenue Reconciliation

Revenue per Audited Statements
$951,624
Revenue Not Reported on Financial Statements
$7,259
Revenue Not Reported on Form 990
$-141,869
Total Revenue per Audited Statements
$809,755
Total Revenue per Form 990
$958,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,980,343
Other Expenses$28,915
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,980,343--$1,980,343
Occupancy$8,221$813-$9,034
Advertising$1,976$125-$2,101
Office Expenses-$534-$534
Other Expenses$403$1,894-$403
Total Functional Expenses$2,005,892$3,366$0$2,009,258

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,009,258
Total Expenses per Audited Statements$2,009,258
Total Expenses per Form 990$2,009,258
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mesa County Public Library DistrictGrand Junction, COGovOperating & Capital$1,980,343
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the staff and the board of officers at a board meeting.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Blair Wade
Title
Finance Director
Phone
9702551110
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Anna
Formed
1992
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
30

Preparer

Firm
Chadwick Steinkirchner Davis & Co P C
Address
2499 HWY 6 50, GRAND JUNCTION, CO 81505-1106
Preparer
Tara J Stauffer
Phone
9702453000
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0581
IRS990/PrincipalOfficerNm0RUTH ANNA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0451211
IRS990/ProgramServiceRevenueGrp/BusinessCd1451211
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY BOOKSTORE
IRS990/ProgramServiceRevenueGrp/Desc1FRIENDS OF THE LIBRARY OTHER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt049529
IRS990/ProgramServiceRevenueGrp/ExclusionAmt14983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14983
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FRIENDS OF THE LIBRARY COMMITTEE OPERATES AND MANAGES THE NOVEL IDEA BOOKSTORE LOCATED IN THE CENTRAL LIBRARY AND THE BOOK RACKS AT THE CLIFTON, ORCHARD MESA AND FRUITA BRANCHES. THE FRIENDS COMMITTEE ALSO OPERATED AND MANAGES THE ANNUAL BOOK SALE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014949
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt054512
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0551166
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0423588
IRS990/PYInvestmentIncomeAmt0127324
IRS990/PYOtherExpensesAmt049635
IRS990/PYOtherRevenueAmt0160
IRS990/PYProgramServiceRevenueAmt041089
IRS990/PYRevenuesLessExpensesAmt0246516
IRS990/PYTotalExpensesAmt0473223
IRS990/PYTotalRevenueAmt0719739
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1050375
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0841184322
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01980343
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MESA COUNTY PUBLIC LIBRARY DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0MESA COUNTY PUBLIC LIBRARY DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01980343
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/CYEndwmtFundGrp/AdministrativeExpensesAmt03576
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0619226
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0433576
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-82235
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt099839
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04205
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0580030
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0619226
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043401
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03593
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0518417
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0580030
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065206
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03386
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0441958
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0518417
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt079843
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03205
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0476169
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0441958
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-34211
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02009258
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07259
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-141869
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.77000
IRS990ScheduleD/RevenueNotReportedAmt0-141869
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07259
IRS990ScheduleD/RevenueSubtotalAmt0951624
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.23000
IRS990ScheduleD/TotalExpensesPerForm990Amt02009258
IRS990ScheduleD/TotalRevenuePerForm990Amt0958883
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0809755
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02009258
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt01980343
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATING & 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/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02238052
IRS990/TotalAssetsEOYAmt01039182
IRS990/TotalAssetsGrp/BOYAmt02238052
IRS990/TotalAssetsGrp/EOYAmt01039182
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0944521
IRS990/TotalEmployeeCnt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,039,182
Liabilities
$633
Net assets
$1,038,549
Revenue
$958,883
Expenses
$2,009,258
Net income
-$1,050,375
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
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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