Civic Intelligence

Street Bean Espresso DBA Street Bean Coffee

990 • Fiscal year 2016 • EIN 26-2728990

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 26, 2017

Organization Profilewww.streetbeanespresso.org
2711 Third AvenueSeattle, WA 98121

(206) 708-6803

Siviq Scores

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

Liabilities / Assets

96th percentile

1.64x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.58x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$40,729

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$64,917

Up $20,253 (+45%) from 2015

Net Assets

Down

-$41,247

Down $68,968 (-249%) from 2015

Liabilities

Up

$106,164

Up $89,221 (+527%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin10th percentile

Revenue

Down

$184,351

Down $55,465 (-23%) from 2015

Expenses

Down

$253,319

Down $13,645 (-5.1%) from 2015

Net Income

Down

-$68,968

Down $41,820 (-154%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2012: $141,699Liabilities 2012: $17,242Net Assets 2012: $124,4572012Assets 2013: $110,299Liabilities 2013: $21,379Net Assets 2013: $88,9202013Assets 2014: $107,434Liabilities 2014: $52,565Net Assets 2014: $54,8692014Assets 2015: $44,664Liabilities 2015: $16,943Net Assets 2015: $27,7212015Assets 2016: $64,917Liabilities 2016: $106,164Net Assets 2016: -$41,2472016Assets 2017: $145,737Liabilities 2017: $257,019Net Assets 2017: -$111,2822017Assets 2018: $135,302Liabilities 2018: $37,934Net Assets 2018: $97,3682018Assets 2019: $132,944Liabilities 2019: $58,067Net Assets 2019: $74,8772019Assets 2020: $102,842Liabilities 2020: $54,012Net Assets 2020: $48,8302020Assets 2021: $79,210Liabilities 2021: $48,696Net Assets 2021: $30,5142021Assets 2022: $71,001Liabilities 2022: $50,003Net Assets 2022: $20,9982022Assets 2023: $33,613Liabilities 2023: $35,543Net Assets 2023: -$1,9302023Assets 2024: $19,315Liabilities 2024: $28,251Net Assets 2024: -$8,9362024

Highlighted filing

2016

Assets$64,917
Liabilities$106,164
Net Assets-$41,247
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $209,4242012Expenses 2013: $217,7112013Revenue 2014: $218,864Expenses 2014: $252,915Net Income 2014: -$34,0512014Revenue 2015: $239,816Expenses 2015: $266,964Net Income 2015: -$27,1482015Revenue 2016: $184,351Expenses 2016: $253,319Net Income 2016: -$68,9682016Revenue 2017: $341,735Expenses 2017: $411,770Net Income 2017: -$70,0352017Revenue 2018: $592,738Expenses 2018: $384,088Net Income 2018: $208,6502018Revenue 2019: $390,974Expenses 2019: $413,465Net Income 2019: -$22,4912019Revenue 2020: $391,880Expenses 2020: $417,927Net Income 2020: -$26,0472020Revenue 2021: $202,261Expenses 2021: $220,577Net Income 2021: -$18,3162021Revenue 2022: $177,345Expenses 2022: $186,861Net Income 2022: -$9,5162022Revenue 2023: $147,911Expenses 2023: $170,839Net Income 2023: -$22,9282023Revenue 2024: $147,037Expenses 2024: $154,043Net Income 2024: -$7,0062024

Highlighted filing

2016

Revenue$184,351
Expenses$253,319
Net Income-$68,968
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$279,707
Mission and Program Overview

Mission

To empower homeless and street involved young people to exit street life through supportive employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,046$48,079▲ $22,033
Cash and Non-Interest-Bearing Accounts$4,420$12,195▲ $7,775
Inventories for Sale or Use$4,566$4,566→ $0
Pledges and Grants Receivable$9,632$77▼ $9,555
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$44,664$64,917▲ $20,253
Other Assets Total-$0-
Liabilities
Other Liabilities-$82,924-
Accounts Payable and Accrued Expenses$16,943$23,240▲ $6,297
Total Liabilities$16,943$106,164▲ $89,221
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,632--
Unrestricted Net Assets$18,089$-41,247▼ $59,336
Total Net Assets Fund Balance$27,721$-41,247▼ $68,968
Total Liabilities and Net Assets / Fund Balance$44,664$64,917▲ $20,253

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,079$29,709$77,788
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Merri O'BrienProgram ManagerFT$40,729-$40,729
Mary SteeleExecutive Director--$40,715$40,715

Board Members and Trustees

NameTitle
Nate Van DuzerPresident
Aileen TsaoMember
Dean KatoMember
Ferenc FeherMember
Heidi KenoyerMember
Janet MooreMember
Kim McCaulouMember
Paul LaRoseMember
Raedene CopelandMember
Tamara LongMember
Thomas O'BanMember
Beth RobertsMmeber
Peg AchtermanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$20,058
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$164,290
All Other Contributions
$14,218
Change in Net Assets
$-68,968

Audited Revenue Reconciliation

Revenue per Audited Statements
$184,351
Revenue Not Reported on Form 990
$95,356
Total Revenue per Audited Statements
$279,707
Total Revenue per Form 990
$184,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,624
Other Expenses$67,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,964--$121,964
Current Officers, Directors, Trustees, and Key Employees$40,729--$40,729
Office Expenses$33,317--$33,317
Payroll Taxes$22,931--$22,931
Depreciation Depletion$13,967--$13,967
Interest$6,522--$6,522
Occupancy$5,626--$5,626
Information Technology$2,324--$2,324
Advertising$2,255--$2,255
Insurance$1,687--$1,687
Other Expenses$631--$631
Fees for Services Management$226--$226
Total Functional Expenses$253,319$0$0$253,319

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$348,675
Expenses per Audited Statements$253,319
Total Expenses per Form 990$253,319
Expenses Not Reported on Form 990$95,356
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
Insider Transactions and Loans

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
New Horizons Payable$82,924
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“No committees are in place with the authority to act on behalf of the Board.”

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

“The 990 is reviewed by the Board Finance Committee, Board President and then full Board before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Executive Director monitors the Organization's contractual and other relationships for possible conflicts of interest and brings any potential conflicts to the attention of the Board. Board members, officers, and key employees are advised of the conflict of interest policy and requested to disclose all conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors reviews and determines compensation for the Executive Director annually.”

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

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Street Bean Espresso
EIN
26-2728990
Phone
2067086803
Address
2711 Third Avenue, Seattle, WA 98121

Signing Officer

Name
Mary Steele
Title
Executive Director
Signed
2017-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Steele
Formed
2008
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
13

Preparer

Firm
Jones & Associates LLC CPAS
Address
1701 NE 104th Street, Seattle, WA 98125-7646
Preparer
Judy C Jones CPA
Phone
2065255170
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of Goods Sold $95356”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of Goods Sold $95356”

Raw XML AppendixShowing 400 of 529 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/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02324
IRS990/InformationTechnologyGrp/TotalAmt02324
IRS990/InsuranceGrp/ProgramServicesAmt01687
IRS990/InsuranceGrp/TotalAmt01687
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt06522
IRS990/InterestGrp/TotalAmt06522
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04566
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04566
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029709
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026046
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048079
IRS990/LandBldgEquipCostOrOtherBssAmt077788
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To empower homeless and street involved young people to exit street life through supportive employment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt027721
IRS990/NetAssetsOrFundBalancesEOYAmt0-41247
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0164290
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0164290
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05626
IRS990/OccupancyGrp/TotalAmt05626
IRS990/OfficeExpensesGrp/ProgramServicesAmt033317
IRS990/OfficeExpensesGrp/TotalAmt033317
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Volunteer Management
IRS990/OtherExpensesGrp/Desc1Repairs
IRS990/OtherExpensesGrp/ProgramServicesAmt01140
IRS990/OtherExpensesGrp/ProgramServicesAmt1631
IRS990/OtherExpensesGrp/TotalAmt01140
IRS990/OtherExpensesGrp/TotalAmt1631
IRS990/OtherLiabilitiesGrp/EOYAmt082924
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121964
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121964
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt022931
IRS990/PayrollTaxesGrp/TotalAmt022931
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09632
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt077
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mary Steele
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0139998
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-41395
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0112805
IRS990/PYOtherRevenueAmt0141213
IRS990/PYRevenuesLessExpensesAmt0-27148
IRS990/PYSalariesCompEmpBnftPaidAmt0154159
IRS990/PYTotalExpensesAmt0266964
IRS990/PYTotalRevenueAmt0239816
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-68968
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt05840
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0164290
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0324839
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03985
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08723
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01185471
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93190
IRS990ScheduleA/PublicSupportTotal170Amt0310852
IRS990ScheduleA/SubstantialContributorsTotAmt013987
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0139998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040130
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0324839
IRS990ScheduleA/TotalSupportAmt0333562
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt048079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029709
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077788
IRS990ScheduleD/ExpensesNotReportedAmt095356
IRS990ScheduleD/ExpensesSubtotalAmt0253319
IRS990ScheduleD/OtherExpensesIncludedAmt095356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0New Horizons Payable
IRS990ScheduleD/OtherRevenueAmt095356
IRS990ScheduleD/RevenueNotReportedAmt095356
IRS990ScheduleD/RevenueSubtotalAmt0184351
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Cost of Goods Sold $95356
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of Goods Sold $95356
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048079

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,917
Liabilities
$106,164
Net assets
-$41,247
Revenue
$184,351
Expenses
$253,319
Net income
-$68,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.28$0.09$1.47$1.54$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.36$0.02$1.48$1.71$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.50$0.21$1.77$1.87$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.49$0.31$2.02$2.21$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.54$0.49$3.92$4.18$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.58$0.75$3.91$4.13$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.38$0.97$5.93$3.84$2.09
2017Detailed filing. Detailed filing data is available for this year.$1.46$2.57$1.11$3.42$4.12$0.70
2016Detailed filing. Detailed filing data is available for this year.$0.65$1.06$0.41$1.84$2.53$0.69
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.17$0.28$2.40$2.67$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.53$0.55$2.19$2.53$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.21$0.89$2.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.17$1.24$2.09