Civic Intelligence

Legacy House Inc

990 • Fiscal year 2013 • EIN 06-1683816

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

Organization ProfileN/A
2505 N Arlington AvenueIndianapolis, IN 46218-3318

(317) 554-5272

Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$259,367

Up $46,852 (+22%) from 2012

Net Assets

Up

$215,483

Up $72,122 (+50%) from 2012

Liabilities

Down

$43,884

Down $25,270 (-37%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin84th percentile

Revenue

$247,181

No earlier filing loaded for comparison.

Expenses

Down

$175,059

Down $69,680 (-28%) from 2012

Net Income

$72,122

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$600K$400K$200K$0Assets 2010: $322,251Liabilities 2010: $97,281Net Assets 2010: $224,9702010Assets 2011: $145,140Liabilities 2011: $41,483Net Assets 2011: $103,6572011Assets 2012: $212,515Liabilities 2012: $69,154Net Assets 2012: $143,3612012Assets 2013: $259,367Liabilities 2013: $43,884Net Assets 2013: $215,4832013Assets 2014: $450,263Liabilities 2014: $43,996Net Assets 2014: $406,2672014Assets 2015: $434,094Liabilities 2015: $48,298Net Assets 2015: $385,7962015Assets 2016: $438,373Liabilities 2016: $67,386Net Assets 2016: $370,9872016Assets 2017: $427,960Liabilities 2017: $67,996Net Assets 2017: $359,9642017Assets 2018: $393,897Liabilities 2018: $33,178Net Assets 2018: $360,7192018Assets 2019: $451,824Liabilities 2019: $108,370Net Assets 2019: $343,4542019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$259,367
Liabilities$43,884
Net Assets$215,483
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $381,9282010Expenses 2011: $354,2042011Expenses 2012: $244,7392012Revenue 2013: $247,181Expenses 2013: $175,059Net Income 2013: $72,1222013Revenue 2014: $403,511Expenses 2014: $212,727Net Income 2014: $190,7842014Revenue 2015: $201,993Expenses 2015: $222,464Net Income 2015: -$20,4712015Revenue 2016: $280,850Expenses 2016: $295,659Net Income 2016: -$14,8092016Revenue 2017: $268,329Expenses 2017: $279,352Net Income 2017: -$11,0232017Revenue 2018: $225,759Expenses 2018: $225,004Net Income 2018: $7552018Revenue 2019: $158,565Expenses 2019: $175,830Net Income 2019: -$17,2652019Revenue 2020: $5,174Expenses 2020: $348,628Net Income 2020: -$343,4542020

Highlighted filing

2013

Revenue$247,181
Expenses$175,059
Net Income$72,122
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$258,669
Mission and Program Overview

Mission

Counseling and support for victims of violence

Counseling and support for victims of violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$28,929$158,678▲ $129,749
Cash and Non-Interest-Bearing Accounts$111,780$53,498▼ $58,282
Accounts Receivable$67,798$44,959▼ $22,839
Investments Other Securities$931$931→ $0
Prepaid Expenses and Deferred Charges$2,055$662▼ $1,393
Land, Buildings, and Equipment, Net$1,022$639▼ $383
Total Assets$212,515$259,367▲ $46,852
Liabilities
Accounts Payable and Accrued Expenses$69,154$43,884▼ $25,270
Total Liabilities$69,154$43,884▼ $25,270
Net Assets / Fund Balance
Unrestricted Net Assets$143,361$215,483▲ $72,122
Total Net Assets Fund Balance$143,361$215,483▲ $72,122
Total Liabilities and Net Assets / Fund Balance$212,515$259,367▲ $46,852

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$639$2,894$3,533
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Brad HartzChairman
Jeanine KerridgeBoard Member
Kristina Korobov JdBoard Member
Megan BrownBoard Member
Tavonna Harris Askew JdBoard Member
William RosierDirector of Admin & Finance
Michael HurstExecutive Director
Greg PorterEx-officio Executive Commi
James B Osborn JdSecretary
Rebecca HarpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,882
Program Service Revenue
$0
Investment Income
$201
Other Revenue
$10,098
All Other Contributions
$85,238
Change in Net Assets
$72,122

Audited Revenue Reconciliation

Revenue per Audited Statements
$258,669
Revenue Not Reported on Financial Statements
$-11,488
Revenue Not Reported on Form 990
$631,318
Other Revenue Adjustments
$-11,488
Total Revenue per Audited Statements
$889,987
Total Revenue per Form 990
$247,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,059
Total Fundraising Expense$4,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$102,506$34,321$3,182$140,009
All Other Expenses$3,297$3,616$655$7,568
Fees for Services Accounting-$6,599-$6,599
Other Expenses$3,369$522$174$3,369
Advertising-$3,078-$3,078
Depreciation Depletion-$383-$383
Fees for Services Legal-$7-$7
Total Functional Expenses$115,930$54,995$4,134$175,059

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$817,865
Expenses Not Reported on Form 990$642,806
Expenses per Audited Statements$175,059
Total Expenses per Form 990$175,059
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,112
Fundraising Direct Expenses$11,488
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,112$21,112$11,488$9,624
Total Events$21,112$21,112$11,488$9,624
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
Backup withholding compliance
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
No
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 11

“The form 990 is reviewed by the director of finance before filing.”

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

“Members of the board are constantly reminded to disclose any conflicts as are staff. The compliance officer for health and hospital corporation is an appointed member of the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available through the website or upon request.”

Filing and Contact Details

Filer

EIN
06-1683816
Phone
3175545272

Signing Officer

Name
William Rosier
Title
Director of Admin & Finance
Phone
3175545272
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Rosier
Formed
2003
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
20

Preparer

Preparer
Brad M Feldman CPA
Phone
3177809850
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontracted services: program service expenses 102,506. Management and general expenses 32,647. Fundraising expenses 3,182. Total expenses 138,335. Computer services: program service expenses 0. Management and general expenses 1,674. Fundraising expenses 0. Total expenses 1,674.”

FORM 990, PART XII, LINE 2C:

“Nothing has changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has determined that there are no uncertain tax positions that would require recognition in the financial statements. If the corporation were to incur an income tax liability in the future, interest on any income tax liability would be reported as interest expense, and penalties on any income tax would be reported as penalties. Managements conclusions regarding uncertain tax positions may be subject to review and adjustment at a later date based on ongoing analysis of tax laws, regulations, and interpretations thereof, as well as other factors. The corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The corporations management believes it is no longer subject to income tax examinations for years prior to 2010.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -11,488.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 11,488.”

Raw XML AppendixShowing 400 of 441 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0304491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01325135
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0631318
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0610521
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0576042
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0537384
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0469201
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt02824466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06602
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010592
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021586
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030357
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022861
IRS990ScheduleA/OtherIncome170Grp/TotalAmt096708
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91700
IRS990ScheduleA/PublicSupportPY170Pct00.90100
IRS990ScheduleA/PublicSupportTotal170Amt03903739
IRS990ScheduleA/SubstantialContributorsTotAmt0245862
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0868200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0893685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0821160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0792864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0773692
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04149601
IRS990ScheduleA/TotalSupportAmt04256901
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/DonatedServicesAndUseFcltsAmt0631318
IRS990ScheduleD/DonatedServicesUseFcltsAmt0631318
IRS990ScheduleD/EquipmentGrp/BookValueAmt0639
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02894
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03533
IRS990ScheduleD/ExpensesNotReportedAmt0642806
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0175059
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt011488
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-11488
IRS990ScheduleD/RevenueNotReportedAmt0631318
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-11488
IRS990ScheduleD/RevenueSubtotalAmt0258669
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. IF THE CORPORATION WERE TO INCUR AN INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE, AND PENALTIES ON ANY INCOME TAX WOULD BE REPORTED AS PENALTIES. MANAGEMENTS CONCLUSIONS REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF, AS WELL AS OTHER FACTORS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE CORPORATIONS MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES -11,488.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 11,488.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0639
IRS990ScheduleD/TotalExpensesPerForm990Amt0175059
IRS990ScheduleD/TotalRevenuePerForm990Amt0247181
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0889987
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0817865
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021112
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0OUTPOURING 2013
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09624
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011488
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011488
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD ARE CONSTANTLY REMINDED TO DISCLOSE ANY CONFLICTS AS ARE STAFF. THE COMPLIANCE OFFICER FOR HEALTH AND HOSPITAL CORPORATION IS AN APPOINTED MEMBER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH THE WEBSITE OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUBCONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 102,506. MANAGEMENT AND GENERAL EXPENSES 32,647. FUNDRAISING EXPENSES 3,182. TOTAL EXPENSES 138,335. COMPUTER SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,674. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,674.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOTHING HAS CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0212515
IRS990/TotalAssetsEOYAmt0259367
IRS990/TotalAssetsGrp/BOYAmt0212515
IRS990/TotalAssetsGrp/EOYAmt0259367
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0236882
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04134
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054995
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115930
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175059
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069154
IRS990/TotalLiabilitiesEOYAmt043884
IRS990/TotalLiabilitiesGrp/BOYAmt069154
IRS990/TotalLiabilitiesGrp/EOYAmt043884
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143361
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215483
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0115930
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09825
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0474
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247181
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0212515
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0259367
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,367
Liabilities
$43,884
Net assets
$215,483
Revenue
$247,181
Expenses
$175,059
Net income
$72,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$3.49$3.43
2019Detailed filing. Detailed filing data is available for this year.$4.52$1.08$3.43$1.59$1.76$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.94$0.33$3.61$2.26$2.25$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.28$0.68$3.60$2.68$2.79$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.38$0.67$3.71$2.81$2.96$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.34$0.48$3.86$2.02$2.22$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.50$0.44$4.06$4.04$2.13$1.91
2013Detailed filing. Detailed filing data is available for this year.$2.59$0.44$2.15$2.47$1.75$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.69$1.43$2.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.41$1.04$3.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.97$2.25$3.82