Civic Intelligence

Life Inc. 39 Seneca St.

990EZ • Fiscal year 2012 • EIN 16-1448599

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 01, 2013

PO Box 73314456
Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Net Margin

37th percentile

-1.6%

Higher net margin than 37% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

-1.6%

Faster asset growth than 45% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

20th percentile

-21%

Faster revenue growth than 20% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$91,370

Down $1,530 (-1.6%) from 2011

Net Assets

$91,370

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$96,238

Down $25,611 (-21%) from 2011

Expenses

Up

$97,768

Up $12,079 (+14%) from 2011

Net Income

Down

-$1,530

Down $37,690 (-104%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $92,900Liabilities 2011: $02011Assets 2012: $91,370Liabilities 2012: $0Net Assets 2012: $91,3702012Assets 2013: $86,100Liabilities 2013: $02013Assets 2014: $57,780Liabilities 2014: $02014Assets 2015: $96,545Net Assets 2015: $96,5452015Assets 2016: $93,329Net Assets 2016: $93,3292016Assets 2017: $76,885Net Assets 2017: $76,8852017Assets 2018: $97,543Net Assets 2018: $97,5432018Assets 2019: $123,243Net Assets 2019: $123,2432019Assets 2020: $97,185Net Assets 2020: $97,1852020Assets 2021: $116,541Net Assets 2021: $116,5412021Assets 2022: $105,454Net Assets 2022: $105,4542022Assets 2023: $89,089Liabilities 2023: $02023Assets 2024: $90,951Net Assets 2024: $90,9512024

Highlighted filing

2012

Assets$91,370
Liabilities$0
Net Assets$91,370

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $121,849Expenses 2011: $85,689Net Income 2011: $36,1602011Revenue 2012: $96,238Expenses 2012: $97,768Net Income 2012: -$1,5302012Revenue 2013: $109,829Expenses 2013: $115,099Net Income 2013: -$5,2702013Revenue 2014: $88,394Expenses 2014: $116,714Net Income 2014: -$28,3202014Revenue 2015: $124,423Expenses 2015: $85,663Net Income 2015: $38,7602015Revenue 2016: $90,692Expenses 2016: $93,915Net Income 2016: -$3,2232016Revenue 2017: $81,546Expenses 2017: $97,983Net Income 2017: -$16,4372017Revenue 2018: $119,628Expenses 2018: $98,970Net Income 2018: $20,6582018Revenue 2019: $135,415Expenses 2019: $109,715Net Income 2019: $25,7002019Revenue 2020: $80,613Expenses 2020: $106,672Net Income 2020: -$26,0592020Revenue 2021: $125,095Expenses 2021: $105,739Net Income 2021: $19,3562021Revenue 2022: $88,013Expenses 2022: $99,100Net Income 2022: -$11,0872022Revenue 2023: $91,584Expenses 2023: $107,950Net Income 2023: -$16,3662023Revenue 2024: $94,498Expenses 2024: $92,637Net Income 2024: $1,8612024

Highlighted filing

2012

Revenue$96,238
Expenses$97,768
Net Income-$1,530
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Life, inc. D/b/a pregnancy care center of the finger lakes, inc. Is a not- for-profit organization helping provide individuals with peer counseling for pregnancy. The cetner also assists in providing limited ultrasounds and educational classes on pregnancy and parenting.

Filing and Contact Details

Filer

EIN
16-1448599
Raw XML Appendix232 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY080776
IRS990EZ/CashSavingsAndInvestments/EOY082031
IRS990EZ/ContributionsGiftsGrantsEtc060678
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1530
IRS990EZ/FeesAndOthPymtToIndContractors0929
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome044073
IRS990EZ/GrossReceipts0104905
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome049
IRS990EZ/LandAndBuildings/BOY02475
IRS990EZ/LandAndBuildings/EOY02399
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY092900
IRS990EZ/NetAssetsOrFundBalancesBOY092900
IRS990EZ/NetAssetsOrFundBalances/EOY091370
IRS990EZ/NetAssetsOrFundBalancesEOY091370
IRS990EZ/OccupancyRentUtilitiesAndMaint023477
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition528.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Todd Horton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Sarah Schell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Paul Donovan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kristal Swartley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Doug Latch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Patricia Button
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary/ Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Executive Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY09649
IRS990EZ/OtherAssetsTotal/EOY06940
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal024192
IRS990EZ/OtherRevenueTotal0105
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PEER COUNSELING FOR PREGNANCY
IRS990EZ/PrintingPublicationsPostage02826
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Peer Pregnancy Counseling - Provide a free pregnancy test with education on all options.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Limited Ultrasounds Referrals - Refer for a limited ultrasound to determine viability of pregnancy at no cost.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Educational Classes & Parenting - Provide videos and educational information both individually and in group settings.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses033500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses128150
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses227500
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits046344
IRS990EZ/SpecialEventsDirectExpenses08667
IRS990EZ/SpecialEventsNetIncomeLoss035406
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 733
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Geneva
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014456
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Doreen Teed
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03157890708
IRS990EZ/TotalAssets/BOY092900
IRS990EZ/TotalAssets/EOY091370
IRS990EZ/TotalExpenses097768
IRS990EZ/TotalProgramServiceExpenses089150
IRS990EZ/TotalRevenue096238
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.imightbepregnant.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear096084
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0122291
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0107213
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years057775
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years072479
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0455842
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear049
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year076
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years013
IRS990ScheduleA/GrossInvestmentIncome509/Total0166
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years08305
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total08305
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear049
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year076
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years013
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0166
IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0106
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year050
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0997
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0432
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0385
IRS990ScheduleA/OtherIncome509/Total01970
IRS990ScheduleA/PriorYearSupportPercentage00.99530
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99540
IRS990ScheduleA/PublicSupportTotal5090464147
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear096084
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0122291
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0107213
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years057775
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years080784
IRS990ScheduleA/Total509/Total0464147
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear096239
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0122417
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0108225
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years058220
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years081182
IRS990ScheduleA/TotalSupportTotal/Total0466283
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08667
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1019963
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2015065
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents09045
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal044073
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1019963
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2015065
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents09045
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents044073
IRS990ScheduleG/EventsInformation/NameOfEvent10Baby Bottle Fundraiser
IRS990ScheduleG/EventsInformation/NameOfEvent20Banquet
IRS990ScheduleG/EventsInformation/NetIncomeSummary035406
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10622
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205642
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents02403
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08667
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0Interest Income 49..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Reimbursements. Amount: 28. Description: Refund. Amount: 67. Description: Rebates. Amount: 9. Description: DVD sales. Amount: 1. Total to Form 990-EZ, line 8: 105.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Depreciation. Amount: 3183. Description: Other Expenses. Amount: 20294. Total to Form 990-EZ, line 14: 23477.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Insurance. Amount: 8576. Description: Membership Dues. Amount: 599. Description: Supplies. Amount: 6931. Description: Advertising. Amount: 2484. Description: Medical Expenses. Amount: 150. Description: Food & Travel. Amount: 435. Description: Education/Trainings. Amount: 747. Description: Miscellaneous. Amount: 1236. Description: Payroll Expense Service Fees. Amount: 891. Description: Other Personnel Expenses. Amount: 2143. Total to Form 990-EZ, line 16: 24192.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Other Depreciable Assets. Beg. of Year Amount: 9649. End of Year Amount: 6940.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier2Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier3Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier4Other Assets
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 24
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161448599
ReturnHeader/Filer/Name/BusinessNameLine10Life Inc
ReturnHeader/Filer/NameControl0LIFE
ReturnHeader/Filer/Phone03157890708
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 733
ReturnHeader/Filer/USAddress/City0Geneva
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014456
ReturnHeader/Officer/DateSigned02013-08-01
ReturnHeader/Officer/Name0Patricia Button
ReturnHeader/Officer/Phone03157890708
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/EIN0161131146
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bonadio & Co LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10171 Sullys Trail Suite 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pittsford
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014534
ReturnHeader/Preparer/Name0John Knifley
ReturnHeader/Preparer/Phone05853811000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T15:49:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.91$0.94$0.93$0.02
2023Summary only. Only limited summary data is available for this year.$0.89$0.00$0.92$1.08$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.05$0.88$0.99$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.17$1.17$1.25$1.06$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.97$0.81$1.07$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$1.23$1.35$1.10$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.98$1.20$0.99$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.77$0.82$0.98$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.93$0.91$0.94$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.97$1.24$0.86$0.39
2014Summary only. Only limited summary data is available for this year.$0.58$0.00$0.88$1.17$0.28
2013Summary only. Only limited summary data is available for this year.$0.86$0.00$1.10$1.15$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.96$0.98$0.02
2011Summary only. Only limited summary data is available for this year.$0.93$0.00$1.22$0.86$0.36