Civic Intelligence

Amyotrophic Lateral Sclerosis

990 • Fiscal year 2023 • EIN 20-1531344

Feb 01, 2022 to Jan 31, 2023 • Filed on Dec 05, 2023

Organization ProfileALSANV.ORG
3191 E Warm Springs RdLas Vegas, NV 89120

(702) 777-0500

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

26th percentile

-7.4%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

48th percentile

3.8%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,012,467

Up $36,900 (+3.8%) from 2022

Net Assets

Down

$881,055

Down $59,617 (-6.3%) from 2022

Liabilities

Up

$131,412

Up $96,517 (+277%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin26th percentile

Revenue

Up

$801,361

Up $79,485 (+11%) from 2022

Expenses

Up

$860,978

Up $267,165 (+45%) from 2022

Net Income

Down

-$59,617

Down $187,680 (-147%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $119,792Liabilities 2011: $45,324Net Assets 2011: $74,4682011Assets 2012: $102,911Liabilities 2012: $41,179Net Assets 2012: $61,7322012Assets 2013: $149,360Liabilities 2013: $26,566Net Assets 2013: $122,7942013Assets 2014: $82,897Liabilities 2014: $5,262Net Assets 2014: $77,6352014Assets 2015: $187,796Liabilities 2015: $8,511Net Assets 2015: $179,2852015Assets 2016: $199,909Liabilities 2016: $18,098Net Assets 2016: $181,8112016Assets 2017: $304,800Liabilities 2017: $9,733Net Assets 2017: $295,0672017Assets 2018: $347,198Liabilities 2018: $26,992Net Assets 2018: $320,2062018Assets 2019: $414,706Liabilities 2019: $69,373Net Assets 2019: $345,3332019Assets 2020: $537,559Liabilities 2020: $54,100Net Assets 2020: $483,4592020Assets 2021: $889,401Liabilities 2021: $76,792Net Assets 2021: $812,6092021Assets 2022: $975,567Liabilities 2022: $34,895Net Assets 2022: $940,6722022Assets 2023: $1,012,467Liabilities 2023: $131,412Net Assets 2023: $881,0552023Assets 2025: $861,022Liabilities 2025: $84,577Net Assets 2025: $776,4452025

Highlighted filing

2023

Assets$1,012,467
Liabilities$131,412
Net Assets$881,055
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $312,531Expenses 2011: $194,131Net Income 2011: $118,4002011Revenue 2012: $242,656Expenses 2012: $254,965Net Income 2012: -$12,3092012Expenses 2013: $225,9172013Revenue 2014: $168,871Expenses 2014: $214,031Net Income 2014: -$45,1602014Revenue 2015: $219,449Expenses 2015: $117,799Net Income 2015: $101,6502015Revenue 2016: $249,884Expenses 2016: $247,358Net Income 2016: $2,5262016Revenue 2017: $440,262Expenses 2017: $312,615Net Income 2017: $127,6472017Revenue 2018: $463,443Expenses 2018: $438,304Net Income 2018: $25,1392018Revenue 2019: $456,138Expenses 2019: $426,989Net Income 2019: $29,1492019Revenue 2020: $697,726Expenses 2020: $559,600Net Income 2020: $138,1262020Revenue 2021: $868,423Expenses 2021: $539,273Net Income 2021: $329,1502021Revenue 2022: $721,876Expenses 2022: $593,813Net Income 2022: $128,0632022Revenue 2023: $801,361Expenses 2023: $860,978Net Income 2023: -$59,6172023Revenue 2025: $719,157Expenses 2025: $993,933Net Income 2025: -$274,7762025

Highlighted filing

2023

Revenue$801,361
Expenses$860,978
Net Income-$59,617
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2022 to Jan 31, 2023
Signed
Dec 5, 2023
Return Version
2022v5.0
Gross Receipts
$941,196
Mission and Program Overview

Mission

Assisting patients afflicted with Amyotrophic Lateral Sclerosis and their families

Assisting patients afflicted with amyotrophic lateral sclerosis and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$928,146$894,781▼ $33,365
Land, Buildings, and Equipment, Net$44,921$26,039▼ $18,882
Total Assets$975,567$1,012,467▲ $36,900
Other Assets Total$2,500$91,647▲ $89,147
Liabilities
Accounts Payable and Accrued Expenses$34,895$84,249▲ $49,354
Other Liabilities-$47,163-
Total Liabilities$34,895$131,412▲ $96,517
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$887,751$848,856▼ $38,895
Net Assets With Donor Restrictions$52,921$32,199▼ $20,722
Total Net Assets Fund Balance$940,672$881,055▼ $59,617
Total Liabilities and Net Assets / Fund Balance$975,567$1,012,467▲ $36,900

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,039$82,454$108,493
Other Assets Org$45,016--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Don PolednakChair
John HoustonPast Chair
Melanie MavigliaVice Chair
Georges MaaloufDirector
Jason ShulloDirector
Jeana CurtisDirector
Mary MalloyDirector
Rick TurcazDirector
Steve ArcanaDirector
Tammie McneillDirector
Rhonda SandersSecretary
Megan TestaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$801,272
Program Service Revenue
$0
Investment Income
$89
Other Revenue
$0
All Other Contributions
$207,083
Change in Net Assets
$-59,617

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$87,543Fair Market Value (FMV)
Total Noncash Contributions1$87,543-

Audited Revenue Reconciliation

Revenue per Audited Statements
$801,361
Revenue Not Reported on Form 990
$4,893
Total Revenue per Audited Statements
$806,254
Total Revenue per Form 990
$801,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$500,256
Salaries, Compensation, and Employee Benefits$360,722
Total Fundraising Expense$132,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,113$36,072$68,537$360,722
Fees for Services Other$93,237$13,131$24,952$131,320
Office Expenses$70,635$9,948$18,902$99,485
Payments to Affiliates$87,453--$87,453
Occupancy$38,504$5,422$10,304$54,230
Depreciation Depletion$21,531--$21,531
Advertising$12,496$1,760$3,344$17,600
Other Expenses$8,439$6,527$6,014$6,014
Insurance$1,306$183$350$1,839
Total Functional Expenses$655,532$73,043$132,403$860,978

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$865,871
Expenses per Audited Statements$860,978
Total Expenses per Form 990$860,978
Expenses Not Reported on Form 990$4,893
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$139,835
Fundraising Gross Income$139,835
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$627,830$139,835$139,835$0
Total Events$627,830$139,835$139,835-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Operating Lease Liability$40,312
Liability for Operating Leases$6,851
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft of the 990 is provided to the organization's governing body for review and comments prior to filing.”

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

“Members and employees of the organization are required to sign a disclosure statement annually.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Amyotrophic Lateral Sclerosis
EIN
20-1531344
Phone
7027770500
Address
3191 E WARM SPRINGS RD, LAS VEGAS, NV 89120

Signing Officer

Name
Don Polednak
Title
Chair
Phone
7027770500
Signed
2023-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Polednak
Formed
2004
Legal Domicile
Nv
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
100

Preparer

Firm
Ellsworth & Stout Cpas
Address
7881 W CHARLESTON BLVD STE 155, LAS VEGAS, NV 89117-8326
Preparer
Jeff a Stout CPA
Phone
7028712727
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees 93,237 13,131 24,952”

Raw XML AppendixShowing 400 of 436 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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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036072
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0256113
IRS990/OtherSalariesAndWagesGrp/TotalAmt0360722
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt087453
IRS990/PaymentsToAffiliatesGrp/TotalAmt087453
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DON POLEDNAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0721784
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt092
IRS990/PYOtherExpensesAmt0296939
IRS990/PYRevenuesLessExpensesAmt0128063
IRS990/PYSalariesCompEmpBnftPaidAmt0296874
IRS990/PYTotalExpensesAmt0593813
IRS990/PYTotalRevenueAmt0721876
IRS990/ReconcilationRevenueExpnssAmt0-59617
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0801272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0721784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0868273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0697020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0456052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03544401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0523
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98710
IRS990ScheduleA/PublicSupportPY170Pct00.97700
IRS990ScheduleA/PublicSupportTotal170Amt03499293
IRS990ScheduleA/SubstantialContributorsTotAmt045108
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0801272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0721784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0868273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0697020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0456052
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03544401
IRS990ScheduleA/TotalSupportAmt03544924
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/DonatedServicesAndUseFcltsAmt04893
IRS990ScheduleD/DonatedServicesUseFcltsAmt04893
IRS990ScheduleD/EquipmentGrp/BookValueAmt026039
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108493
IRS990ScheduleD/ExpensesNotReportedAmt04893
IRS990ScheduleD/ExpensesSubtotalAmt0860978
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt046631
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt145016
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU ASSET FOR OPERATING LEASES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LIABILITY FOR OPERATING LEASES
IRS990ScheduleD/RevenueNotReportedAmt04893
IRS990ScheduleD/RevenueSubtotalAmt0801361
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026039
IRS990ScheduleD/TotalBookValueOtherAssetsAmt091647
IRS990ScheduleD/TotalExpensesPerForm990Amt0860978
IRS990ScheduleD/TotalLiabilityAmt047163
IRS990ScheduleD/TotalRevenuePerForm990Amt0801361
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0806254
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0865871
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0487995
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0487995
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0139835
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0627830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0627830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0139835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0139835
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0139835
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0139835
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FUNDRAISING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt087543
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AND COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS AND EMPLOYEES OF THE ORGANIZATION ARE REQUIRED TO SIGN A DISCLOSURE STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER FEES 93,237 13,131 24,952
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0975567
IRS990/TotalAssetsEOYAmt01012467
IRS990/TotalAssetsGrp/BOYAmt0975567
IRS990/TotalAssetsGrp/EOYAmt01012467
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0801272
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0132403
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073043
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0655532
IRS990/TotalFunctionalExpensesGrp/TotalAmt0860978
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034895
IRS990/TotalLiabilitiesEOYAmt0131412
IRS990/TotalLiabilitiesGrp/BOYAmt034895
IRS990/TotalLiabilitiesGrp/EOYAmt0131412
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0940672
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0881055
IRS990/TotalProgramServiceExpensesAmt0655532
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0801361
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0975567
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01012467
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03191 E WARM SPRINGS RD
IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089120

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,012,467
Liabilities
$131,412
Net assets
$881,055
Revenue
$801,361
Expenses
$860,978
Net income
-$59,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.08$0.78$0.72$0.99$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.13$0.88$0.80$0.86$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.03$0.94$0.72$0.59$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.08$0.81$0.87$0.54$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.05$0.48$0.70$0.56$0.14
2019Summary only. Only limited summary data is available for this year.$0.41$0.07$0.35$0.46$0.43$0.03
2018Summary only. Only limited summary data is available for this year.$0.35$0.03$0.32$0.46$0.44$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.01$0.30$0.44$0.31$0.13
2016Summary only. Only limited summary data is available for this year.$0.20$0.02$0.18$0.25$0.25$0.00
2015Summary only. Only limited summary data is available for this year.$0.19$0.01$0.18$0.22$0.12$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.08$0.17$0.21$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.12$0.23
2012Summary only. Only limited summary data is available for this year.$0.10$0.04$0.06$0.24$0.25$0.01
2011Summary only. Only limited summary data is available for this year.$0.12$0.05$0.07$0.31$0.19$0.12