Civic Intelligence

Visitation Home Inc.

990 • Fiscal year 2014 • EIN 22-3751798

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization Profilewww.visitationhome.org
PO Box 1124208620

(609) 838-1187

Siviq Scores

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

Liabilities / Assets

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.13x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Net Margin

85th percentile

21%

Higher net margin than 85% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$59,616

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Asset Growth

91st percentile

45%

Faster asset growth than 91% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-3.4%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,069,350

Up $639,847 (+45%) from 2013

Net Assets

Up

$1,979,740

Up $604,744 (+44%) from 2013

Liabilities

Up

$89,610

Up $35,103 (+64%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

$700,308

No earlier filing loaded for comparison.

Expenses

Up

$550,738

Up $86,842 (+19%) from 2013

Net Income

$149,570

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,022,845Liabilities 2011: $93,486Net Assets 2011: $929,3592011Assets 2012: $1,297,193Liabilities 2012: $73,561Net Assets 2012: $1,223,6322012Assets 2013: $1,429,503Liabilities 2013: $54,507Net Assets 2013: $1,374,9962013Assets 2014: $2,069,350Liabilities 2014: $89,610Net Assets 2014: $1,979,7402014Assets 2015: $2,120,163Liabilities 2015: $124,107Net Assets 2015: $1,996,0562015Assets 2016: $2,215,521Liabilities 2016: $111,522Net Assets 2016: $2,103,9992016Assets 2017: $2,278,108Liabilities 2017: $93,273Net Assets 2017: $2,184,8352017Assets 2018: $2,236,526Liabilities 2018: $63,556Net Assets 2018: $2,172,9702018Assets 2019: $2,760,179Liabilities 2019: $83,812Net Assets 2019: $2,676,3672019Assets 2020: $3,467,494Liabilities 2020: $206,284Net Assets 2020: $3,261,2102020Assets 2021: $3,382,704Liabilities 2021: $35,453Net Assets 2021: $3,347,2512021Assets 2022: $3,481,998Liabilities 2022: $25,674Net Assets 2022: $3,456,3242022Assets 2023: $3,061,616Liabilities 2023: $31,792Net Assets 2023: $3,029,8242023Assets 2024: $3,836,346Liabilities 2024: $27,457Net Assets 2024: $3,808,8892024Assets 2025: $5,022,660Liabilities 2025: $12,577Net Assets 2025: $5,010,0832025

Highlighted filing

2014

Assets$2,069,350
Liabilities$89,610
Net Assets$1,979,740
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $396,150Expenses 2011: $400,613Net Income 2011: -$4,4632011Revenue 2012: $751,034Expenses 2012: $456,761Net Income 2012: $294,2732012Expenses 2013: $463,8962013Revenue 2014: $700,308Expenses 2014: $550,738Net Income 2014: $149,5702014Revenue 2015: $691,429Expenses 2015: $675,113Net Income 2015: $16,3162015Revenue 2016: $692,590Expenses 2016: $649,714Net Income 2016: $42,8762016Revenue 2017: $808,635Expenses 2017: $727,799Net Income 2017: $80,8362017Revenue 2018: $946,058Expenses 2018: $912,678Net Income 2018: $33,3802018Revenue 2019: $1,573,766Expenses 2019: $1,070,369Net Income 2019: $503,3972019Revenue 2020: $2,132,116Expenses 2020: $1,547,273Net Income 2020: $584,8432020Revenue 2021: $2,010,541Expenses 2021: $1,924,500Net Income 2021: $86,0412021Revenue 2022: $2,203,699Expenses 2022: $2,046,390Net Income 2022: $157,3092022Revenue 2023: $1,734,145Expenses 2023: $2,185,280Net Income 2023: -$451,1352023Revenue 2024: $3,221,934Expenses 2024: $2,477,883Net Income 2024: $744,0512024Revenue 2025: $4,203,628Expenses 2025: $3,040,750Net Income 2025: $1,162,8782025

Highlighted filing

2014

Revenue$700,308
Expenses$550,738
Net Income$149,570
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$718,739
Mission and Program Overview

Mission

Group home for developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,478,675$1,629,511▲ $150,836
Savings and Temporary Cash Investments$347,110$347,157▲ $47
Cash and Non-Interest-Bearing Accounts$47,631$68,544▲ $20,913
Prepaid Expenses and Deferred Charges$9,975$24,138▲ $14,163
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,883,391$2,069,350▲ $185,959
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,000$80,000▲ $30,000
Accounts Payable and Accrued Expenses$3,221$9,607▲ $6,386
Other Liabilities-$3-
Total Liabilities$53,221$89,610▲ $36,389
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$1,019,400-
Unrestricted Net Assets$1,584,306$960,340▼ $623,966
Permanently Rstr Net Assets$245,864--
Total Net Assets Fund Balance$1,830,170$1,979,740▲ $149,570
Total Liabilities and Net Assets / Fund Balance$1,883,391$2,069,350▲ $185,959

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,364,728$318,313$1,683,041
Land$245,864-$245,864
Equipment$6,017$21,871$27,888
Leasehold Improvements$9,592$316$9,908
Other Land Buildings$3,310$254$3,564
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise ReilExecutive DirectorFT$59,616$59,616
Jane CincottaBoard member-$15,846$15,846
Phyllis FellBoard member-$608$608

Board Members and Trustees

NameTitle
Michael ShaddowPresident
Barry BlackVice President
Margaret IbarquenBoard Member
Patricia WalshBoard Member
Peggy Seiler-BrandBoard Member
Rev Stanley KrzystonBoard member
Robert A DelucaBoard member
Michelle CuileSecretary
Bill PerilliTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Double R Contracting IncBuilding-$141,186
Revenue and Support

Revenue Composition

Contributions and Grants
$395,561
Program Service Revenue
$304,462
Investment Income
$285
Other Revenue
$0
All Other Contributions
$213,522
Change in Net Assets
$149,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$310,196
Other Expenses$240,542
Total Fundraising Expense$37,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,392$17,978$13,850$123,220
Payroll Taxes$59,220$11,649$8,974$79,843
Current Officers, Directors, Trustees, and Key Employees$57,838$11,377$8,765$77,980
Depreciation Depletion$63,142--$63,142
Insurance$31,514--$31,514
Other Employee Benefits$21,622$4,254$3,277$29,153
Office Expenses-$27,969-$27,969
Travel$13,559--$13,559
Other Expenses$15,865$5,741-$5,741
Fees for Services Accounting-$5,500-$5,500
Advertising--$2,232$2,232
All Other Expenses-$584-$584
Fees for Services Other-$150-$150
Total Functional Expenses$428,438$85,202$37,098$550,738
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,431
Fundraising Gross Income$18,431
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$70,470$18,431$3,765$14,666
Total Events$70,470$18,431$18,431-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Denise ReilSister of PresidenExecutive DirectorNo$59,616

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The finance committee reviews the form and one member signs”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
22-3751798
Phone
6098381187

Signing Officer

Name
Bill Perilli
Title
Treasurer
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
50

Preparer

Preparer
Scot D Pannepacker CPA
Phone
6094522200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“A finance committee fulfills this function”

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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/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0285
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0285
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0340754
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01478675
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01629511
IRS990/LandBldgEquipCostOrOtherBssAmt01970265
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Group home for developmentally disabled adults.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt050000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt080000
IRS990/NetAssetsOrFundBalancesBOYAmt01830170
IRS990/NetAssetsOrFundBalancesEOYAmt01979740
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027969
IRS990/OfficeExpensesGrp/TotalAmt027969
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03277
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04254
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021622
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029153
IRS990/OtherExpensesGrp/Desc0Household expense incl. food
IRS990/OtherExpensesGrp/Desc1Repairs & maintenance
IRS990/OtherExpensesGrp/Desc2Day program expenses
IRS990/OtherExpensesGrp/Desc3Staff Development
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05741
IRS990/OtherExpensesGrp/ProgramServicesAmt050629
IRS990/OtherExpensesGrp/ProgramServicesAmt123657
IRS990/OtherExpensesGrp/ProgramServicesAmt215865
IRS990/OtherExpensesGrp/TotalAmt050629
IRS990/OtherExpensesGrp/TotalAmt123657
IRS990/OtherExpensesGrp/TotalAmt215865
IRS990/OtherExpensesGrp/TotalAmt35741
IRS990/OtherLiabilitiesGrp/EOYAmt03
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013850
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017978
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091392
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123220
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08974
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011649
IRS990/PayrollTaxesGrp/ProgramServicesAmt059220
IRS990/PayrollTaxesGrp/TotalAmt079843
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0245864
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09975
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024138
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1623900
IRS990/ProgramServiceRevenueGrp/Desc0Day Program
IRS990/ProgramServiceRevenueGrp/Desc1Group Home
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0193920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1110542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0193920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1110542
IRS990/ProgSrvcAccomActy2Grp/Desc0Day program for people with developmental disabilities
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015865
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0193920
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0357664
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0167
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0196079
IRS990/PYOtherRevenueAmt043680
IRS990/PYProgramServiceRevenueAmt0213749
IRS990/PYRevenuesLessExpensesAmt0151364
IRS990/PYSalariesCompEmpBnftPaidAmt0267817
IRS990/PYTotalExpensesAmt0463896
IRS990/PYTotalRevenueAmt0615260
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0149570
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0110542
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0347110
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0347157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0343522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0179697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0562955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0156656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0188502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01431332
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02709
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0374932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0257429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0232988
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0239045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0159285
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01263679
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53030
IRS990ScheduleA/PublicSupportPY170Pct00.55860
IRS990ScheduleA/PublicSupportTotal170Amt01431332
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0343522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0179697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0562955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0156656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0188502
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01431332
IRS990ScheduleA/TotalSupportAmt02699001
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,069,350
Liabilities
$89,610
Net assets
$1,979,740
Revenue
$700,308
Expenses
$550,738
Net income
$149,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.01$5.01$4.20$3.04$1.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.03$3.81$3.22$2.48$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.03$3.03$1.73$2.19$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.03$3.46$2.20$2.05$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.04$3.35$2.01$1.92$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.21$3.26$2.13$1.55$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.08$2.68$1.57$1.07$0.50
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.06$2.17$0.95$0.91$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.09$2.18$0.81$0.73$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.11$2.10$0.69$0.65$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.12$2.00$0.69$0.68$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.09$1.98$0.70$0.55$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.05$1.37$0.46
2012Summary only. Only limited summary data is available for this year.$1.30$0.07$1.22$0.75$0.46$0.29
2011Summary only. Only limited summary data is available for this year.$1.02$0.09$0.93$0.40$0.40$0.00