Civic Intelligence

Trey Whitfield School

990 • Fiscal year 2020 • EIN 11-3577637

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 15, 2021

Organization ProfileWWW.TREYWHITFIELDSCHOOL.ORG
17 Hinsdale StreetBrooklyn, NY 11207

(718) 342-7722

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.07x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

1.90x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$140,200

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

16th percentile

-5.2%

Faster asset growth than 16% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$4,196,132

Down $232,435 (-5.2%) from 2019

Net Assets

Down

-$283,556

Down $450,049 (-270%) from 2019

Liabilities

Up

$4,479,688

Up $217,614 (+5.1%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin14th percentile

Revenue

Up

$2,356,347

Up $358,645 (+18%) from 2019

Expenses

Up

$2,806,396

Up $158,050 (+6.0%) from 2019

Net Income

Up

-$450,049

Up $200,595 (+31%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $7,504,504Liabilities 2010: $5,786,077Net Assets 2010: $1,718,4272010Assets 2011: $7,372,323Liabilities 2011: $5,545,618Net Assets 2011: $1,826,7052011Assets 2012: $7,076,847Liabilities 2012: $5,250,862Net Assets 2012: $1,825,9852012Assets 2013: $6,670,037Liabilities 2013: $5,012,011Net Assets 2013: $1,658,0262013Assets 2014: $6,188,939Liabilities 2014: $4,650,820Net Assets 2014: $1,538,1192014Assets 2015: $6,086,199Liabilities 2015: $4,499,885Net Assets 2015: $1,586,3142015Assets 2016: $5,683,614Liabilities 2016: $4,594,246Net Assets 2016: $1,089,3682016Assets 2017: $5,216,323Liabilities 2017: $4,463,641Net Assets 2017: $752,6822017Assets 2018: $5,149,405Liabilities 2018: $4,332,268Net Assets 2018: $817,1372018Assets 2019: $4,428,567Liabilities 2019: $4,262,074Net Assets 2019: $166,4932019Assets 2020: $4,196,132Liabilities 2020: $4,479,688Net Assets 2020: -$283,5562020Assets 2021: $4,569,369Liabilities 2021: $4,402,408Net Assets 2021: $166,9612021Assets 2022: $3,970,158Liabilities 2022: $4,008,671Net Assets 2022: -$38,5132022Assets 2023: $2,931,881Liabilities 2023: $4,114,322Net Assets 2023: -$1,182,4412023Assets 2024: $2,483,518Liabilities 2024: $4,458,743Net Assets 2024: -$1,975,2252024

Highlighted filing

2020

Assets$4,196,132
Liabilities$4,479,688
Net Assets-$283,556
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $3,302,403Expenses 2010: $3,144,284Net Income 2010: $158,1192010Expenses 2011: $3,130,3882011Expenses 2012: $3,016,0212012Revenue 2013: $2,973,540Expenses 2013: $2,972,752Net Income 2013: $7882013Revenue 2014: $2,856,655Expenses 2014: $2,976,562Net Income 2014: -$119,9072014Revenue 2015: $2,654,753Expenses 2015: $2,606,559Net Income 2015: $48,1942015Revenue 2016: $2,438,955Expenses 2016: $2,935,901Net Income 2016: -$496,9462016Revenue 2017: $2,577,033Expenses 2017: $2,913,719Net Income 2017: -$336,6862017Revenue 2018: $2,663,320Expenses 2018: $2,598,865Net Income 2018: $64,4552018Revenue 2019: $1,997,702Expenses 2019: $2,648,346Net Income 2019: -$650,6442019Revenue 2020: $2,356,347Expenses 2020: $2,806,396Net Income 2020: -$450,0492020Revenue 2021: $3,543,449Expenses 2021: $3,092,932Net Income 2021: $450,5172021Revenue 2022: $3,120,135Expenses 2022: $3,309,605Net Income 2022: -$189,4702022Revenue 2023: $2,520,715Expenses 2023: $3,536,323Net Income 2023: -$1,015,6082023Revenue 2024: $2,600,295Expenses 2024: $3,342,552Net Income 2024: -$742,2572024

Highlighted filing

2020

Revenue$2,356,347
Expenses$2,806,396
Net Income-$450,049
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 15, 2021
Return Version
2019v5.1
Gross Receipts
$2,356,347
Mission and Program Overview

Mission

To provide affordable and accessible education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,046,741$3,633,483▼ $413,258
Cash and Non-Interest-Bearing Accounts$60,595$328,337▲ $267,742
Accounts Receivable$64,508$61,940▼ $2,568
Savings and Temporary Cash Investments$87,783$36,972▼ $50,811
Total Assets$4,428,567$4,196,132▼ $232,435
Other Assets Total$168,940$135,400▼ $33,540
Liabilities
Unsecured Notes Loans Payable$3,925,489$3,825,485▼ $100,004
Other Liabilities$185,323$552,213▲ $366,890
Accounts Payable and Accrued Expenses$88,722$59,414▼ $29,308
Deferred Revenue$62,540$42,576▼ $19,964
Total Liabilities$4,262,074$4,479,688▲ $217,614
Net Assets / Fund Balance
Net Assets With Donor Restrictions$901,998$901,998→ $0
Net Assets Without Donor Restrictions$-735,505$-1,185,554▼ $450,049
Total Net Assets Fund Balance$166,493$-283,556▼ $450,049
Total Liabilities and Net Assets / Fund Balance$4,428,567$4,196,132▼ $232,435

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,633,483$5,438,750-
Equipment-$724,692-
Leasehold Improvements-$597,735-
Other Assets Org$112,110--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ab WhitfieldCEOFT$140,200-$140,200
Janie C WhitneyCOOFT$132,200$9$132,209

Board Members and Trustees

NameTitle
Derek McneilChairman
Benjamin a GlascoeMember
Bruce McleanMember
Guy MetcalfMember
Michael FrancoMember
Gillian Lakhan ForbesSecretary
Ken JacobyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$795,452
Program Service Revenue
$1,229,980
Investment Income
$2,935
Other Revenue
$327,980
Change in Net Assets
$-450,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,575,530
Other Expenses$1,230,866
Total Fundraising Expense$174,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$910,655$109,718$76,802$1,097,175
Depreciation Depletion$364,190$43,878$30,715$438,783
Current Officers, Directors, Trustees, and Key Employees$226,092$27,240$19,068$272,400
All Other Expenses$154,880$22,376$10,261$187,517
Payroll Taxes$104,962$12,646$8,852$126,460
Interest$96,390$11,613$8,129$116,132
Insurance$68,580$8,263$5,784$82,627
Other Employee Benefits$65,981$7,949$5,565$79,495
Other Expenses$41,576$6,916$4,841$41,576
Information Technology$27,720$3,340$2,338$33,398
Conferences and Meetings$27,253$2,667-$29,920
Fees for Services Accounting$13,695$1,650$1,155$16,500
Office Expenses$7,030$847$593$8,470
Advertising$830$100$70$1,000
Total Functional Expenses$2,225,320$406,903$174,173$2,806,396
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Loan$390,000
Other Liabilities$162,213

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANYC Industrial Development2003-11-04$5,700,000Acquisition & Construction
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Board reviews the 990 before it is filed. The board reviews the 990 before it is filed.”

CEO executive director top management comp Part VI line 15A

“Board of directors reviews the performance and makes a decision”

Other officer or key employee compensation Part VI line 15B

“The CEO reviews the performance and makes a decision.”

Governing documents etc available to public Part VI line 19

“Upon request the governing documents are provided to the requesting parties.”

Filing and Contact Details

Filer

Filer Name
Trey Whitfield School
EIN
11-3577637
Address
17 HINSDALE STREET, BROOKLYN, NY 11207

Signing Officer

Name
Ab Whitfield
Title
CEO
Phone
7182427722
Signed
2021-01-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Janie C Whitney
Formed
1983
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
33

Preparer

Firm
Deans Archer and Co
Address
265 E Merrick Road Suite 205, Valley Stream, NY 11580
Preparer
Olatunde Oniyide
Phone
5168726922
Raw XML AppendixShowing 400 of 460 raw XML fields

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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05565
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07949
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065981
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079495
IRS990/OtherExpensesGrp/Desc0CONSULTANTS FEES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt04841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1125114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26916
IRS990/OtherExpensesGrp/ProgramServicesAmt058080
IRS990/OtherExpensesGrp/ProgramServicesAmt157406
IRS990/OtherExpensesGrp/ProgramServicesAmt241576
IRS990/OtherExpensesGrp/TotalAmt080666
IRS990/OtherExpensesGrp/TotalAmt1125114
IRS990/OtherExpensesGrp/TotalAmt269163
IRS990/OtherExpensesGrp/TotalAmt341576
IRS990/OtherLiabilitiesGrp/BOYAmt0185323
IRS990/OtherLiabilitiesGrp/EOYAmt0552213
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017706
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017706
IRS990/OtherRevenueTotalAmt017706
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076802
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109718
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0910655
IRS990/OtherSalariesAndWagesGrp/TotalAmt01097175
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08852
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012646
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104962
IRS990/PayrollTaxesGrp/TotalAmt0126460
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANIE C WHITNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01229980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01229980
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT ACTIVITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0278299
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-450049
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0310274
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087783
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036972
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03633483
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05438750
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt09072233
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0724692
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0724692
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0597735
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0597735
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023290
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1112110
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID BOND FINANCING COST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0162213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1390000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL PROTECTION LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03633483
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0135400
IRS990ScheduleD/TotalLiabilityAmt0552213
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02003-11-04
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0132906044
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0NC0058477
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt05700000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0NYC Industrial Development
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0Acquisition & Construction
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS THE 990 BEFORE IT IS FILED. THE BOARD REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS THE PERFORMANCE AND MAKES A DECISION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The CEO reviews the performance and makes a decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST THE GOVERNING DOCUMENTS ARE PROVIDED TO THE REQUESTING PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Trey Whitfield Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0113160101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Student Scholarships
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0733 Lincoln Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Brooklyn
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011208
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04428567
IRS990/TotalAssetsEOYAmt04196132
IRS990/TotalAssetsGrp/BOYAmt04428567
IRS990/TotalAssetsGrp/EOYAmt04196132
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0795452
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0174173

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,196,132
Liabilities
$4,479,688
Net assets
-$283,556
Revenue
$2,356,347
Expenses
$2,806,396
Net income
-$450,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.48$4.46$1.98$2.60$3.34$0.74
2023Detailed filing. Detailed filing data is available for this year.$2.93$4.11$1.18$2.52$3.54$1.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$4.01$0.04$3.12$3.31$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$4.40$0.17$3.54$3.09$0.45
2020Detailed filing. Detailed filing data is available for this year.$4.20$4.48$0.28$2.36$2.81$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$4.26$0.17$2.00$2.65$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$4.33$0.82$2.66$2.60$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$4.46$0.75$2.58$2.91$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$4.59$1.09$2.44$2.94$0.50
2015Detailed filing. Detailed filing data is available for this year.$6.09$4.50$1.59$2.65$2.61$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.19$4.65$1.54$2.86$2.98$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$5.01$1.66$2.97$2.97$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$5.25$1.83$3.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$5.55$1.83$3.13
2010Summary only. Only limited summary data is available for this year.$7.50$5.79$1.72$3.30$3.14$0.16