Civic Intelligence

Water to Thrive

990 • Fiscal year 2020 • EIN 26-2213782

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization Profilewww.watertothrive.org
PO Box 26747Austin, TX 78755

(512) 775-5384

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.24x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$805,880

No earlier filing loaded for comparison.

Net Assets

$551,082

No earlier filing loaded for comparison.

Liabilities

$254,798

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin66th percentile

Revenue

$1,070,044

No earlier filing loaded for comparison.

Expenses

$918,566

No earlier filing loaded for comparison.

Net Income

$151,478

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2020: $805,880Liabilities 2020: $254,798Net Assets 2020: $551,0822020Assets 2021: $1,452,043Liabilities 2021: $254,445Net Assets 2021: $1,197,5982021Assets 2022: $1,345,591Liabilities 2022: $286,494Net Assets 2022: $1,059,0972022Assets 2024: $2,125,503Liabilities 2024: $259,033Net Assets 2024: $1,866,4702024

Highlighted filing

2020

Assets$805,880
Liabilities$254,798
Net Assets$551,082
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $1,070,044Expenses 2020: $918,566Net Income 2020: $151,4782020Revenue 2021: $1,678,818Expenses 2021: $1,032,300Net Income 2021: $646,5182021Revenue 2022: $1,098,595Expenses 2022: $1,245,244Net Income 2022: -$146,6492022Revenue 2024: $1,801,981Expenses 2024: $1,510,780Net Income 2024: $291,2012024

Highlighted filing

2020

Revenue$1,070,044
Expenses$918,566
Net Income$151,478
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$1,072,662
Mission and Program Overview

Mission

To bring health hope and economic progress to East African communities in need of clean and safe water.

To bring health hope and economic progress to East African communities in need of clean and safe water. In 2020 Water to Thrive provided grants for the construction of 104 fresh water wells in sub-Saharan Africa. Approximately 52,000 villagers were beneficiaries of these project.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$219,355$542,864▲ $323,509
Pledges and Grants Receivable$269,310$240,082▼ $29,228
Inventories for Sale or Use$6,971$8,007▲ $1,036
Accounts Receivable$5,445$7,277▲ $1,832
Prepaid Expenses and Deferred Charges$12,724$5,683▼ $7,041
Land, Buildings, and Equipment, Net$5,124$1,967▼ $3,157
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$518,929$805,880▲ $286,951
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$8,069$200,300▲ $192,231
Accounts Payable and Accrued Expenses$97,161$40,904▼ $56,257
Other Liabilities$12,916$0▼ $12,916
Grants Payable$0$12,594▲ $12,594
Deferred Revenue$670$1,000▲ $330
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$118,816$254,798▲ $135,982
Net Assets / Fund Balance
Net Assets With Donor Restrictions$308,740$389,496▲ $80,756
Net Assets Without Donor Restrictions$91,373$161,586▲ $70,213
Total Net Assets Fund Balance$400,113$551,082▲ $150,969
Total Liabilities and Net Assets / Fund Balance$518,929$805,880▲ $286,951

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$667$7,333$8,000
Equipment$1,300$6,030$7,330
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Frank H MoellerChairman of Board
Carol KaemmererBoard of Directors
Joel HinkhouseBoard of Directors
Lynne DobsonBoard of Directors
Ryan SuttonBoard of Directors
Sally MallowaBoard of Directors
Susanne WilsonExecutive Director
Jim SorensenSecretary of Board
Ed ScharlauTreasurer of Board
Revenue and Support

Revenue Composition

Contributions and Grants
$1,046,262
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$23,782
All Other Contributions
$1,040,684
Change in Net Assets
$151,478

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,070,044
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-509
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,069,535
Total Revenue per Form 990
$1,070,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$486,785
Salaries, Compensation, and Employee Benefits$274,108
Other Expenses$157,673
Total Fundraising Expense$134,938
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$486,785--$486,785
Other Salaries and Wages$58,429$37,409$63,623$159,461
Current Officers, Directors, Trustees, and Key Employees$40,500$18,000$31,500$90,000
Occupancy$52,318$7,474$14,948$74,740
Payroll Taxes$7,859$4,401$7,557$19,817
Information Technology$6,966$3,451$848$11,265
Office Expenses$3,452$1,133$1,982$6,567
Fees for Services Accounting$0$6,000$0$6,000
Advertising$2,827$471$1,618$4,916
Other Employee Benefits$2,170$1,288$1,372$4,830
Conferences and Meetings$3,163$452$904$4,519
Depreciation Depletion$0$3,157$0$3,157
Interest$1,083$873$1,053$3,009
Insurance$0$1,605$0$1,605
Other Expenses$580$578$248$1,406
Travel$396$117$437$950
Total Functional Expenses$694,983$88,645$134,938$918,566

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$918,566
Total Expenses per Audited Statements$918,566
Total Expenses per Form 990$918,566
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

International Summary

Offices
0
Employees
1
Spending
$486,785

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServiceWater well construction01$486,785
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Frank MoellerInterested person is President and Chairman of the Board of DirectorsService agreementNo$12,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

Part VI, Section A, Line 8B

“All meetings of the Board of Directors are audio recorded and later transcribed. The minutes for the previous meeting are approved at the next scheduled meeting of the full Board. There are no committees meetings.”

Part VI, Section B, Line 11B

“For their review the full Board receives copies of Form 990 and all related schedules prior to filing with the IRS. The Board discusses the 990 filing with the Chairman of the Board in a meeting following filing.”

Part VI, Section B, Line 12C

“The Board and employees are required to review the conflict of interest policy annually and report that they are in compliance with the policy.”

Part VI, Section B, Line 15

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Susanne Wilson, The full Board determines the Executive Director's salary by research and review of compensation information for similar sized not-for-profit organizations doing international development work, 2015|”

Part VI, Section B, Line 18

“The public may view the organizations governing documents conflict of interest policy and financial statements at 7801 N. Lamar Blvd. Suite D90 Austin TX 78752. In addition the public may contact Water to thrive by phone at 52 206-4495 or by email at [email protected] to request copies. The 990 and audited financials may be downloaded from the Water to Thrive website www.watertothrive.org.”

Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Water to Thrive
EIN
26-2213782
In Care Of
% Susanne Wilson
Address
PO Box 26747, AUSTIN, TX 78755

Signing Officer

Name
Susanne M Wilson
Title
Executive Director
Signed
2021-11-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Susanne Wilson
Formed
2008
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
6
Volunteers
0
Supplemental Narrative

Additional Explanations

Part III, Line 4D

“| Description:, Expense Amount:, Grants Amount:, Revenue Amount:|”

Part XI, Line 9

“| Description:, Explanation:, Amount:| Other changes in net assets or fund balances, Loss on write down of inventory, $-509|”

Financial Statement Notes

Part XI, line 2D

“Loss on write down of inventory”

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01072662
IRS990/GrossSalesOfInventoryAmt03628
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0848
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03451
IRS990/InformationTechnologyGrp/ProgramServicesAmt06966
IRS990/InformationTechnologyGrp/TotalAmt011265
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01605
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01605
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt01053
IRS990/InterestGrp/ManagementAndGeneralAmt0873
IRS990/InterestGrp/ProgramServicesAmt01083
IRS990/InterestGrp/TotalAmt03009
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06971
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08007
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013363
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05124
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01967
IRS990/LandBldgEquipCostOrOtherBssAmt015330
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To bring health hope and economic progress to East African communities in need of clean and safe water.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0true
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0400113
IRS990/NetAssetsOrFundBalancesEOYAmt0551082
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01010
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01010
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-826
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt091373
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0161586
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt014948
IRS990/OccupancyGrp/ManagementAndGeneralAmt07474
IRS990/OccupancyGrp/ProgramServicesAmt052318
IRS990/OccupancyGrp/TotalAmt074740
IRS990/OfficeExpensesGrp/FundraisingAmt01982
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01133
IRS990/OfficeExpensesGrp/ProgramServicesAmt03452
IRS990/OfficeExpensesGrp/TotalAmt06567
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-509
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01372
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01288
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02170
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04830
IRS990/OtherExpensesGrp/Desc0Other Program Management Expenses
IRS990/OtherExpensesGrp/Desc1Bank charges
IRS990/OtherExpensesGrp/Desc2Printing and postage
IRS990/OtherExpensesGrp/Desc3All Other Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt13929
IRS990/OtherExpensesGrp/FundraisingAmt24919
IRS990/OtherExpensesGrp/FundraisingAmt3248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3578
IRS990/OtherExpensesGrp/ProgramServicesAmt020058
IRS990/OtherExpensesGrp/ProgramServicesAmt16606
IRS990/OtherExpensesGrp/ProgramServicesAmt21791
IRS990/OtherExpensesGrp/ProgramServicesAmt3580
IRS990/OtherExpensesGrp/TotalAmt020058
IRS990/OtherExpensesGrp/TotalAmt110535
IRS990/OtherExpensesGrp/TotalAmt28946
IRS990/OtherExpensesGrp/TotalAmt31406
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt012916
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0561439
IRS990/OtherRevenueMiscGrp/Desc0561439
IRS990/OtherRevenueMiscGrp/Desc1Change in value of annuity
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110772
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110772
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt012000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt022772
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063623
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037409
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058429
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159461
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07557
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04401
IRS990/PayrollTaxesGrp/ProgramServicesAmt07859
IRS990/PayrollTaxesGrp/TotalAmt019817
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0269310
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0240082
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012724
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05683
IRS990/PrincipalOfficerNm0Susanne Wilson

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$805,880
Liabilities
$254,798
Net assets
$551,082
Revenue
$1,070,044
Expenses
$918,566
Net income
$151,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.26$1.87$1.80$1.51$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.29$1.06$1.10$1.25$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.25$1.20$1.68$1.03$0.65
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.25$0.55$1.07$0.92$0.15