Civic Intelligence

Hood River County Library Foundation Inc.

990EZ • Fiscal year 2022 • EIN 93-1253154

Oct 01, 2021 to Sep 30, 2022 • Filed on Mar 06, 2023

PO Box 1582Hood River, OR 97031

(541) 386-2535

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

21st percentile

-22%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-68%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$25,202

Down $7,137 (-22%) from 2021

Net Assets

Down

$25,202

Down $7,137 (-22%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$58,004

Down $121,738 (-68%) from 2021

Expenses

Down

$65,142

Down $99,506 (-60%) from 2021

Net Income

Down

-$7,138

Down $22,232 (-147%) from 2021

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $123,386Liabilities 2011: $02011Assets 2012: $14,881Net Assets 2012: $14,8812012Assets 2013: $10,117Net Assets 2013: $10,1172013Assets 2014: $14,131Liabilities 2014: $02014Assets 2015: $10,764Liabilities 2015: $02015Assets 2016: $11,570Net Assets 2016: $11,5702016Assets 2017: $19,678Net Assets 2017: $19,6782017Assets 2018: $12,540Net Assets 2018: $12,5402018Assets 2019: $20,933Net Assets 2019: $20,9332019Assets 2020: $17,245Liabilities 2020: $02020Assets 2021: $32,339Net Assets 2021: $32,3392021Assets 2022: $25,202Net Assets 2022: $25,2022022Assets 2023: $27,422Liabilities 2023: $300Net Assets 2023: $27,1222023Assets 2024: $28,015Liabilities 2024: $147Net Assets 2024: $27,8682024Assets 2025: $29,062Net Assets 2025: $29,0622025

Highlighted filing

2022

Assets$25,202
Liabilities-
Net Assets$25,202

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $103,499Expenses 2011: $118,588Net Income 2011: -$15,0892011Revenue 2012: $51,348Expenses 2012: $159,853Net Income 2012: -$108,5052012Revenue 2013: $40,175Expenses 2013: $44,940Net Income 2013: -$4,7652013Revenue 2014: $53,733Expenses 2014: $49,719Net Income 2014: $4,0142014Revenue 2015: $51,615Expenses 2015: $54,983Net Income 2015: -$3,3682015Revenue 2016: $86,509Expenses 2016: $85,703Net Income 2016: $8062016Revenue 2017: $70,581Expenses 2017: $62,474Net Income 2017: $8,1072017Revenue 2018: $89,250Expenses 2018: $96,388Net Income 2018: -$7,1382018Revenue 2019: $81,703Expenses 2019: $73,309Net Income 2019: $8,3942019Revenue 2020: $44,307Expenses 2020: $47,996Net Income 2020: -$3,6892020Revenue 2021: $179,742Expenses 2021: $164,648Net Income 2021: $15,0942021Revenue 2022: $58,004Expenses 2022: $65,142Net Income 2022: -$7,1382022Revenue 2023: $84,166Expenses 2023: $83,591Net Income 2023: $5752023Revenue 2024: $92,897Expenses 2024: $92,151Net Income 2024: $7462024Revenue 2025: $127,464Expenses 2025: $126,271Net Income 2025: $1,1932025

Highlighted filing

2022

Revenue$58,004
Expenses$65,142
Net Income-$7,138
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Mar 6, 2023
Return Version
2021v4.0
Gross Receipts
$58,004
Mission and Program Overview

Mission

Support hood river county public library

Program Services

DescriptionGrantsExpenses
THE HOOD RIVER COUNTY LIBRARY FOUNDATION CONTINUED TO SUPPORT LITERACY AND ACCESS TO LIBRARY SERVICES FOR ALL COUNTY RESIDENTS IN 2021-2022. THANKS TO THE GENEROUS CONTRIBUTIONS OF OUR DONORS, THE FOUNDATION WAS ABLE TO: 1.DONATE 3,000 TO FRIENDS OF LIBRARY/HR READS 2.DONATE 52,500 DOLLARS TO THE HOOD RIVER LIBRARY COUNTY LIBRARY DISTRICT, WHICH ENABLED THE DISTRICT TO: - COLLABORATE WITH FISH FOOD BANK TO DISTRIBUTE FREE BOOKS TO ITS FOOD RECIPIENTS - IMPROVE LIBRARY SERVICES IN THE COMMUNITY OF ODELL WITH A WEEKLY POP- UP LIBRARY TO PROVIDE - DOWNLOADABLE E-BOOK AND AUDIOBOOK SERVICE LIBRARY2GO PROVIDE MOVIE LICENSING TO SHOW A VARIETY OF MOVIES TO TEENS AND KIDS CONTINUE SUBSCRIPTIONS FOR MAGAZINES AND NEWSPAPERS ON TOPICS FOR NEARLY ANY INTEREST IN BOTH - ENGLISH AND SPANISH, FOR KIDS, TEENS, AND ADULTS- - PROVIDE MATERIALS FOR THE MAKERSPACE AND ITEMS FOR THE LIBRARY OF THINGS - PROVIDE TAKE HOME ACTIVITY KITS FOR KIDS DURING THE LIBRARY CLOSURE DUE TO COVID-19$55,500$57,759
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEN BAYERPresident-$0--
DAWN FITCHENVice-Preside-$0--
ANNE GEHRIGSecretary-$0--
CATHI LANNONTreasurer-$0--
AMANDA GOEKEBoard Member-$0--
DALE HILLBoard Member-$0--
MICHAEL SCHOCKBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Hood River County Library Fdtn
EIN
93-1253154
Address
PO BOX 1582, HOOD RIVER, OR 97031

Signing Officer

Name
Jen Bayer
Title
President
Signed
2023-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Horn Accounting & Business Solutions LLC
Address
508 OAK ST STE 100, HOOD RIVER, OR 97031-2034
Preparer
Jordan Horn
Phone
5413866777
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: hood river county library district address: 502 state street hood river, or 97031 cash contribution: 52,500

Form 990-ez, Part I, Line 16

Expenses office expense 57 insurance 926 bank fees 260 advertising 1,960 taxes and licenses 200 supplies 430 repairs 225 bricks 595 total 4,653

Form 990-ez, Part III, Line 28

The hood river county library foundation continued to support literacy and access to library services for all county residents in 2021-2022. Thanks to the generous contributions of our donors, the foundation was able to: 1.donate 3,000 to friends of library/hr reads 2.donate 52,500 dollars to the hood river library county library district, which enabled the district to: - collaborate with fish food bank to distribute free books to its food recipients - improve library services in the community of odell with a weekly pop- up library to provide - downloadable e-book and audiobook service library2go provide movie licensing to show a variety of movies to teens and kids continue subscriptions for magazines and newspapers on topics for nearly any interest in both - english and spanish, for kids, teens, and adults- - provide materials for the makerspace and items for the library of things - provide take home activity kits for kids during the library closure due to covid-19

Raw XML Appendix142 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HOOD RIVER LIBRARY
IRS990EZ/BooksInCareOfDetail/PhoneNum05413862535
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0502 STATE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0502 STATE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOOD RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032340
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025202
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058001
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7138
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02846
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032340
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025202
IRS990EZ/GrantsAndSimilarAmountsPaidAmt055500
IRS990EZ/GrossReceiptsAmt058004
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032340
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025202
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032340
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025202
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEN BAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAWN FITCHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNE GEHRIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHI LANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMANDA GOEKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DALE HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHAEL SCHOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04653
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT HOOD RIVER COUNTY PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt02143
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE HOOD RIVER COUNTY LIBRARY FOUNDATION CONTINUED TO SUPPORT LITERACY AND ACCESS TO LIBRARY SERVICES FOR ALL COUNTY RESIDENTS IN 2021-2022. THANKS TO THE GENEROUS CONTRIBUTIONS OF OUR DONORS, THE FOUNDATION WAS ABLE TO: 1.DONATE 3,000 TO FRIENDS OF LIBRARY/HR READS 2.DONATE 52,500 DOLLARS TO THE HOOD RIVER LIBRARY COUNTY LIBRARY DISTRICT, WHICH ENABLED THE DISTRICT TO: - COLLABORATE WITH FISH FOOD BANK TO DISTRIBUTE FREE BOOKS TO ITS FOOD RECIPIENTS - IMPROVE LIBRARY SERVICES IN THE COMMUNITY OF ODELL WITH A WEEKLY POP- UP LIBRARY TO PROVIDE - DOWNLOADABLE E-BOOK AND AUDIOBOOK SERVICE LIBRARY2GO PROVIDE MOVIE LICENSING TO SHOW A VARIETY OF MOVIES TO TEENS AND KIDS CONTINUE SUBSCRIPTIONS FOR MAGAZINES AND NEWSPAPERS ON TOPICS FOR NEARLY ANY INTEREST IN BOTH - ENGLISH AND SPANISH, FOR KIDS, TEENS, AND ADULTS- - PROVIDE MATERIALS FOR THE MAKERSPACE AND ITEMS FOR THE LIBRARY OF THINGS - PROVIDE TAKE HOME ACTIVITY KITS FOR KIDS DURING THE LIBRARY CLOSURE DUE TO COVID-19
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057759
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065142
IRS990EZ/TotalProgramServiceExpensesAmt057759
IRS990EZ/TotalRevenueAmt058004
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HOODRIVERLIBRARY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0179830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0441579
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016823
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0441579
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0179830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089241
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0441579
IRS990ScheduleA/TotalSupportAmt0441579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: HOOD RIVER COUNTY LIBRARY DISTRICT ADDRESS: 502 STATE STREET HOOD RIVER, OR 97031 CASH CONTRIBUTION: 52,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 57 INSURANCE 926 BANK FEES 260 ADVERTISING 1,960 TAXES AND LICENSES 200 SUPPLIES 430 REPAIRS 225 BRICKS 595 TOTAL 4,653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE HOOD RIVER COUNTY LIBRARY FOUNDATION CONTINUED TO SUPPORT LITERACY AND ACCESS TO LIBRARY SERVICES FOR ALL COUNTY RESIDENTS IN 2021-2022. THANKS TO THE GENEROUS CONTRIBUTIONS OF OUR DONORS, THE FOUNDATION WAS ABLE TO: 1.DONATE 3,000 TO FRIENDS OF LIBRARY/HR READS 2.DONATE 52,500 DOLLARS TO THE HOOD RIVER LIBRARY COUNTY LIBRARY DISTRICT, WHICH ENABLED THE DISTRICT TO: - COLLABORATE WITH FISH FOOD BANK TO DISTRIBUTE FREE BOOKS TO ITS FOOD RECIPIENTS - IMPROVE LIBRARY SERVICES IN THE COMMUNITY OF ODELL WITH A WEEKLY POP- UP LIBRARY TO PROVIDE - DOWNLOADABLE E-BOOK AND AUDIOBOOK SERVICE LIBRARY2GO PROVIDE MOVIE LICENSING TO SHOW A VARIETY OF MOVIES TO TEENS AND KIDS CONTINUE SUBSCRIPTIONS FOR MAGAZINES AND NEWSPAPERS ON TOPICS FOR NEARLY ANY INTEREST IN BOTH - ENGLISH AND SPANISH, FOR KIDS, TEENS, AND ADULTS- - PROVIDE MATERIALS FOR THE MAKERSPACE AND ITEMS FOR THE LIBRARY OF THINGS - PROVIDE TAKE HOME ACTIVITY KITS FOR KIDS DURING THE LIBRARY CLOSURE DUE TO COVID-19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEN BAYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOOD RIVER COUNTY LIBRARY FDTN
ReturnHeader/Filer/BusinessNameControlTxt0HOOD
ReturnHeader/Filer/EIN0931253154
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1582
ReturnHeader/Filer/USAddress/CityNm0HOOD RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097031
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931097360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HORN ACCOUNTING & BUSINESS SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0508 OAK ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOOD RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0970312034
ReturnHeader/PreparerPersonGrp/PhoneNum05413866777
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JORDAN HORN
ReturnHeader/ReturnTs02023-03-07T15:25:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAYER
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.27$1.26$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.93$0.92$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.84$0.84$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.58$0.65$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.80$1.65$0.15
2020Summary only. Only limited summary data is available for this year.$0.17$0.00$0.44$0.48$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.82$0.73$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.89$0.96$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.71$0.62$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.12$0.87$0.86$0.01
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.52$0.55$0.03
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$0.54$0.50$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.40$0.45$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.51$1.60$1.09
2011Summary only. Only limited summary data is available for this year.$1.23$0.00$1.03$1.19$0.15