Civic Intelligence

Ms Molly Foundation

990 • Fiscal year 2018 • EIN 38-3290026

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 23, 2018

1010 N University Parks DriveWaco, TX 76707

(734) 822-6800

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$174,020

Up $20,447 (+13%) from 2017

Net Assets

Up

$174,020

Up $20,479 (+13%) from 2017

Liabilities

Down

$0

Down $32 (-100%) from 2017

Revenue

Up

$243,210

Up $8,144 (+3.5%) from 2017

Expenses

Down

$222,731

Down $12,250 (-5.2%) from 2017

Net Income

Up

$20,479

Up $20,394 (+23993%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $42,111Liabilities 2011: $9,726Net Assets 2011: $32,3852011Assets 2012: $57,276Liabilities 2012: $0Net Assets 2012: $57,2762012Assets 2013: $92,648Liabilities 2013: $1,459Net Assets 2013: $91,1892013Assets 2014: $100,313Liabilities 2014: $18,615Net Assets 2014: $81,6982014Assets 2015: $128,793Liabilities 2015: $905Net Assets 2015: $127,8882015Assets 2016: $153,456Liabilities 2016: $0Net Assets 2016: $153,4562016Assets 2017: $153,573Liabilities 2017: $32Net Assets 2017: $153,5412017Assets 2018: $174,020Liabilities 2018: $0Net Assets 2018: $174,0202018Assets 2019: $184,157Liabilities 2019: $1,250Net Assets 2019: $182,9072019Assets 2020: $154,460Liabilities 2020: $0Net Assets 2020: $154,4602020Assets 2021: $181,559Liabilities 2021: $100Net Assets 2021: $181,4592021Assets 2022: $191,292Liabilities 2022: $139Net Assets 2022: $191,1532022Assets 2023: $210,205Liabilities 2023: $0Net Assets 2023: $210,2052023Assets 2024: $255,512Liabilities 2024: $1,598Net Assets 2024: $253,9142024

Highlighted filing

2018

Assets$174,020
Liabilities$0
Net Assets$174,020

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $188,8272011Revenue 2012: $235,635Expenses 2012: $210,744Net Income 2012: $24,8912012Revenue 2013: $319,146Expenses 2013: $285,233Net Income 2013: $33,9132013Revenue 2014: $296,874Expenses 2014: $306,365Net Income 2014: -$9,4912014Revenue 2015: $307,046Expenses 2015: $260,856Net Income 2015: $46,1902015Revenue 2016: $286,304Expenses 2016: $260,736Net Income 2016: $25,5682016Revenue 2017: $235,066Expenses 2017: $234,981Net Income 2017: $852017Revenue 2018: $243,210Expenses 2018: $222,731Net Income 2018: $20,4792018Revenue 2019: $233,700Expenses 2019: $224,813Net Income 2019: $8,8872019Revenue 2020: $203,781Expenses 2020: $232,228Net Income 2020: -$28,4472020Revenue 2021: $199,221Expenses 2021: $172,222Net Income 2021: $26,9992021Revenue 2022: $223,637Expenses 2022: $213,943Net Income 2022: $9,6942022Revenue 2023: $203,614Expenses 2023: $184,562Net Income 2023: $19,0522023Revenue 2024: $313,336Expenses 2024: $269,627Net Income 2024: $43,7092024

Highlighted filing

2018

Revenue$243,210
Expenses$222,731
Net Income$20,479
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$243,210
Mission and Program Overview

Mission

National awareness and support to domestic violence agencies by being a catalyst for the molly maid family to engage in their community.

The ms. Molly's foundation's mission is to help families in need who are affected by domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$153,573$174,020▲ $20,447
Total Assets$153,573$174,020▲ $20,447
Liabilities
Accounts Payable and Accrued Expenses$32--
Total Liabilities$32$0▼ $32
Net Assets / Fund Balance
Temporarily Rstr Net Assets$105,595$126,789▲ $21,194
Unrestricted Net Assets$47,946$47,231▼ $715
Total Net Assets Fund Balance$153,541$174,020▲ $20,479
Total Liabilities and Net Assets / Fund Balance$153,573$174,020▲ $20,447
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michelle RoblesPresident
David DickinsonVice President
Karen MeekDirector
Katie BurkeyDirector
Kristin SelmeczyDirector
Mary DickinsonDirector
Patricia WashnokDirector
Peggy PersonDirector
Sara WrightSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,210
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$243,210
Change in Net Assets
$20,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$210,304
Other Expenses$12,427
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$210,304--$210,304
Fees for Services Accounting-$5,127-$5,127
Insurance-$2,364-$2,364
Fees for Service Investment Mgmnt Fees-$1,234-$1,234
Office Expenses-$1,022-$1,022
Conferences and Meetings-$911-$911
Other Expenses-$225-$225
Advertising-$165-$165
Total Functional Expenses$210,304$12,427$0$222,731
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alive IncSt Louis, MO501(c)3General Operations of the Shelter$10,093
The Safe AllianceAustin, TX501(c)3General Operations of the Shelter$8,188
Mutual GroundAurora, IL501(c)3General Operations of the Shelter$6,064
Safe Place of the Permian BasinMidland, TX501(c)3General Operations of the Shelter$5,450
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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, Section A, Line 2

David dickinson, vice president, and mary dickinson, board member are husband and wife.

Form 990, Part VI, Section A, Line 8B

The organization does not have committees, so there are no minutes to be taken.

Form 990, Part VI, Section B, Line 11B

The return is prepared by an independent cpa firm and is reviewed by the treasurer. The treasurer will report to the whole board in summary form. Board members are informed that a copy is available upon request.

Form 990, Part VI, Section C, Line 19

The organization makes its financial statements available to the public upon request. All financial statements are reviewed by an independent cpa firm.

Filing and Contact Details

Filer

Filer Name
Ms Molly Foundation
EIN
38-3290026
Phone
7348226800
Address
1010 N UNIVERSITY PARKS DRIVE, WACO, TX 76707

Signing Officer

Name
Michelle Robles
Title
President
Phone
7348226800
Signed
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Robles
Formed
1996
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Jaynes Reitmeier Boyd & Therrell Pc
Address
5400 BOSQUE BLVD STE 500, WACO, TX 76710-4459
Preparer
Nancy a Livingston
Phone
2547764190
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

The treasurer of the organization assumes responsibility for the oversight of the review of its financial statements and selection of an independent accountant. The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Financial statement footnote for fin 48: the organization qualifies as a non-profit organization exempt from income tax under section 501(c)(3) of the internal revenue code and, accordingly, is generally not subject to federal or state income taxes. The organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Recognized income tax positions are measured at the largest amount that is greater than 50% likely of being realized. Changes in recognition or measurement are reflected in the period in which the change in judgment occurs.

Raw XML Appendix385 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATEMENT FOOTNOTE FOR FIN 48: THE ORGANIZATION QUALIFIES AS A NON-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS.
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MUTUAL GROUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3THE SAFE ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientEIN0431298527
IRS990ScheduleI/RecipientTable/RecipientEIN1751657264
IRS990ScheduleI/RecipientTable/RecipientEIN2362921680
IRS990ScheduleI/RecipientTable/RecipientEIN3742320657
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0POBOX 28733
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11805 N MARIENFELD ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2418 OAK AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 19454
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MIDLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm2AURORA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063146
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd179705
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd260506
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd378760
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EACH YEAR LOCAL MOLLY MAID FRANCHISEES WHO ARE PARTICIPATING WITH THIS MS. MOLLY FOUNDATION HAVE THE OPTION TO HAVE THEIR CONTRIBUTIONS (INCLUDING LOCAL CUSTOMER OR VENDOR CONTRIBUTIONS) GO TO LOCAL DOMESTIC VIOLENCE SHELTERS OR TO THE NATIONAL FUND TO BE DISPERSED TO ALL OF THE LOCAL SHELTERS WHICH ARE BEING SUPPORTED. SHOULD THE FRANCHISEES DECIDE THAT THEY WANT THEIR CONTRIBUTIONS TO GO BACK TO THEIR LOCAL SHELTERS, THEY ARE RESPONSIBLE FOR HAVING SOMEONE FROM THEIR LOCAL SHELTER COMPLETE THE GRANT APPLICATION FOR THAT YEAR. GRANT APPLICATIONS ARE RECEIVED BY THE FOUNDATION SECRETARY VIA MAIL, SCANNED INTO AN EMAIL, OR FAX. UPON RECEIPT OF AN APPLICATION, IT IS REVIEWED TO ENSURE THAT THE ORGANIZATION HAS COMPLETED THE APPLICATION IN ITS ENTIRETY. THE APPLICATION IS ALSO REVIEWED TO ENSURE THAT THE ORGANIZATION HAS A 501(C)(3) STATUS, HAS A VALID TAX ID NUMBER, AND IS A DOMESTIC VIOLENCE RELATED ORGANIZATION. IF THIS IS THE FIRST TIME THE ORGANIZATION IS REQUESTING A GRANT FROM THE FOUNDATION, IT MUST ALSO SUBMIT A COPY OF THE IRS 501(C)(3) EXEMPTION LETTER AND THE IRS FORM 990 FOR ITS LAST FISCAL YEAR. THESE DOCUMENTS ARE KEPT ON FILE AT THE FOUNDATION'S HEADQUARTERS. IF AN ORGANIZATION HAS PREVIOUSLY RECEIVED A GRANT FROM THE FOUNDATION, THE BOARD OF DIRECTORS ENSURES THAT IT IS STILL REGISTERED WITH THE IRS AS A NONPROFIT AND IS FILING A FORM 990 WITH THE INTERNAL REVENUE SERVICE, BY CHECKING WWW.GUIDESTAR.ORG.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID DICKINSON, VICE PRESIDENT, AND MARY DICKINSON, BOARD MEMBER ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE COMMITTEES, SO THERE ARE NO MINUTES TO BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS PREPARED BY AN INDEPENDENT CPA FIRM AND IS REVIEWED BY THE TREASURER. THE TREASURER WILL REPORT TO THE WHOLE BOARD IN SUMMARY FORM. BOARD MEMBERS ARE INFORMED THAT A COPY IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ALL FINANCIAL STATEMENTS ARE REVIEWED BY AN INDEPENDENT CPA FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TREASURER OF THE ORGANIZATION ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0105595
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0126789
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0153573
IRS990/TotalAssetsEOYAmt0174020
IRS990/TotalAssetsGrp/BOYAmt0153573
IRS990/TotalAssetsGrp/EOYAmt0174020
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0243210
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012427
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210304
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222731
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt032
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153541
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174020
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0210304
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243210
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0153573
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174020
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt047946
IRS990/UnrestrictedNetAssetsGrp/EOYAmt047231
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03948 RANCHERO DRIVE
IRS990/USAddress/CityNm0ANN ARBOR
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048108
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://WWW.MSMOLLY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE ROBLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07348226800
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MS MOLLY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MSMO
ReturnHeader/Filer/EIN0383290026
ReturnHeader/Filer/PhoneNum07348226800
ReturnHeader/Filer/USAddress/AddressLine1Txt01010 N UNIVERSITY PARKS DRIVE
ReturnHeader/Filer/USAddress/CityNm0WACO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076707
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F486AA001784009FC52577766C4451742BD3D181
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId060DC3E0D344A28C32D34E2E0AA9BA3D31F445351
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.93.159.109
ReturnHeader/FilingSecurityInformation/IPDt02018-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:36:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742533381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAYNES REITMEIER BOYD & THERRELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05400 BOSQUE BLVD STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0767104459
ReturnHeader/PreparerPersonGrp/PhoneNum02547764190
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY A LIVINGSTON
ReturnHeader/ReturnTs02018-11-08T10:50:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.02$2.54$3.13$2.70$0.44
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$2.04$1.85$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$2.24$2.14$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.81$1.99$1.72$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$2.04$2.32$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$2.34$2.25$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$2.43$2.23$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$2.35$2.35$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$2.86$2.61$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$3.07$2.61$0.46
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.19$0.82$2.97$3.06$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.01$0.91$3.19$2.85$0.34
2012Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$2.36$2.11$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.10$0.32$1.89