Civic Intelligence

Simpson Housing Services Inc.

990 • Fiscal year 2011 • EIN 41-1759477

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 11, 2011

2100 Pillsbury Ave S55404
Siviq Scores

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

Liabilities / Assets

76th percentile

0.50x

Higher debt load relative to assets than 76% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$3,009,835

No earlier filing loaded for comparison.

Net Assets

$1,493,173

No earlier filing loaded for comparison.

Liabilities

$1,516,662

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,324,813

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $3,009,835Liabilities 2011: $1,516,662Net Assets 2011: $1,493,1732011Assets 2012: $3,145,689Liabilities 2012: $1,482,254Net Assets 2012: $1,663,4352012Assets 2013: $3,244,344Liabilities 2013: $1,467,113Net Assets 2013: $1,777,2312013Assets 2014: $3,279,302Liabilities 2014: $1,458,944Net Assets 2014: $1,820,3582014Assets 2015: $3,156,955Liabilities 2015: $1,462,634Net Assets 2015: $1,694,3212015Assets 2016: $3,279,518Liabilities 2016: $1,465,201Net Assets 2016: $1,814,3172016Assets 2017: $2,940,556Liabilities 2017: $1,469,557Net Assets 2017: $1,470,9992017Assets 2018: $2,978,525Liabilities 2018: $1,437,996Net Assets 2018: $1,540,5292018Assets 2019: $6,470,325Liabilities 2019: $1,472,118Net Assets 2019: $4,998,2072019Assets 2020: $9,904,866Liabilities 2020: $4,166,123Net Assets 2020: $5,738,7432020Assets 2021: $10,361,616Liabilities 2021: $3,352,004Net Assets 2021: $7,009,6122021Assets 2022: $14,379,624Liabilities 2022: $5,350,021Net Assets 2022: $9,029,6032022Assets 2023: $15,296,509Liabilities 2023: $6,178,559Net Assets 2023: $9,117,9502023Assets 2024: $34,181,347Liabilities 2024: $22,639,717Net Assets 2024: $11,541,6302024Assets 2025: $35,402,950Liabilities 2025: $14,401,872Net Assets 2025: $21,001,0782025

Highlighted filing

2011

Assets$3,009,835
Liabilities$1,516,662
Net Assets$1,493,173

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $4,324,8132011Revenue 2012: $4,788,962Expenses 2012: $4,618,700Net Income 2012: $170,2622012Expenses 2013: $5,115,0412013Revenue 2014: $5,908,755Expenses 2014: $5,865,628Net Income 2014: $43,1272014Revenue 2015: $6,375,609Expenses 2015: $6,501,646Net Income 2015: -$126,0372015Revenue 2016: $6,721,612Expenses 2016: $6,601,616Net Income 2016: $119,9962016Revenue 2017: $6,889,995Expenses 2017: $7,233,313Net Income 2017: -$343,3182017Revenue 2018: $7,703,543Expenses 2018: $7,634,013Net Income 2018: $69,5302018Revenue 2019: $12,766,438Expenses 2019: $9,308,760Net Income 2019: $3,457,6782019Revenue 2020: $10,223,366Expenses 2020: $9,482,830Net Income 2020: $740,5362020Revenue 2021: $11,738,483Expenses 2021: $10,467,614Net Income 2021: $1,270,8692021Revenue 2022: $12,299,851Expenses 2022: $10,279,860Net Income 2022: $2,019,9912022Revenue 2023: $11,169,254Expenses 2023: $11,159,537Net Income 2023: $9,7172023Revenue 2024: $14,594,197Expenses 2024: $12,352,289Net Income 2024: $2,241,9082024Revenue 2025: $23,051,683Expenses 2025: $13,624,640Net Income 2025: $9,427,0432025

Highlighted filing

2011

Revenue-
Expenses$4,324,813
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 11, 2011
Return Version
2010v3.4
Gross Receipts
$4,260,863
Mission and Program Overview

Mission

Simpson housing services' mission is to house, support, & advocate for people experiencing homelessness. We know that with close, individual advocacy & support individuals & families experiencing homelessness achieve housing stability.

Major Activities

Activity 2
Overnight shelter for adult men and women - nightly (6 p.m. - 7 a.m.) emergency shelter is provided nightly to 44 men and 22 women, including a bed, three meals, housing and benefit referral services, showers, laundry, a savings program, employment listings, as well as mental and physical healthcare resources. Shelter advocates work with shelter guests to attain permanent housing. A rapid exit housing advocate assists with placing shelter guests with income sources and limited barriers into housing. Thousands of hours of service are provided by volunteers. In 2010, 887 men and women received a bed and 785 men and women accessed services other than shelter, such as dinner, toiletries or a visit with a nurse. 100 men moved directly from the shelter into permanent or transitional housing by shelter advocates. Another 66 men and women were moved into housing by the rapid exit advocate.simpson housing services hosts the weekly lottery for 28-day shelter beds at the 3 privately funded shelters in minneapolis. The shelter provides a toe-hold back into housing for people experiencing homelessness.the shelter engages volunteers from the community in providing nightly hot meals and the awake- presence for overnight guests. In 2010, volunteers provided coverage for 92% of the nights, a 10% increase from 2009. 213 overnight volunteers shared 10,054 hours of service.
Activity 3
Single adult housing - simpson housing services provided permanent, subsidized, supportive rental housing for a total of 272 single men and women who have been homeless long-term (an average of 11 years of prior homelessness), with a unique focus on the needs of single women. Intensive support and advocacy services are a key component of participants' success.we accomplish this work through partnerships with three community agencies: american indian community development corp., st. Stephen's human services, and spectrum mental health. Referred to as the collaboration of housing resources (cohr), the partnership of these four agencies consists of six program teams. Simpson staff serves on each of the teams and serves as the team lead for two of the programs. The teams assist hennepin county homeless adults who have serious barriers to their housing stability to locate and maintain permanent housing. The first program was initiated 6 years ago at simpson housing services. The participants in these programs continue to experience remarkable stability. Of those in the programs that we lead, 70% have not experienced any homelessness since entering the program and 87% have maintained their housing for at least one year.
Filing and Contact Details

Filer

EIN
41-1759477
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IRS990/Activity2/Description0OVERNIGHT SHELTER FOR ADULT MEN AND WOMEN - NIGHTLY (6 P.M. - 7 A.M.) EMERGENCY SHELTER IS PROVIDED NIGHTLY TO 44 MEN AND 22 WOMEN, INCLUDING A BED, THREE MEALS, HOUSING AND BENEFIT REFERRAL SERVICES, SHOWERS, LAUNDRY, A SAVINGS PROGRAM, EMPLOYMENT LISTINGS, AS WELL AS MENTAL AND PHYSICAL HEALTHCARE RESOURCES. SHELTER ADVOCATES WORK WITH SHELTER GUESTS TO ATTAIN PERMANENT HOUSING. A RAPID EXIT HOUSING ADVOCATE ASSISTS WITH PLACING SHELTER GUESTS WITH INCOME SOURCES AND LIMITED BARRIERS INTO HOUSING. THOUSANDS OF HOURS OF SERVICE ARE PROVIDED BY VOLUNTEERS. IN 2010, 887 MEN AND WOMEN RECEIVED A BED AND 785 MEN AND WOMEN ACCESSED SERVICES OTHER THAN SHELTER, SUCH AS DINNER, TOILETRIES OR A VISIT WITH A NURSE. 100 MEN MOVED DIRECTLY FROM THE SHELTER INTO PERMANENT OR TRANSITIONAL HOUSING BY SHELTER ADVOCATES. ANOTHER 66 MEN AND WOMEN WERE MOVED INTO HOUSING BY THE RAPID EXIT ADVOCATE.SIMPSON HOUSING SERVICES HOSTS THE WEEKLY LOTTERY FOR 28-DAY SHELTER BEDS AT THE 3 PRIVATELY FUNDED SHELTERS IN MINNEAPOLIS. THE SHELTER PROVIDES A TOE-HOLD BACK INTO HOUSING FOR PEOPLE EXPERIENCING HOMELESSNESS.THE SHELTER ENGAGES VOLUNTEERS FROM THE COMMUNITY IN PROVIDING NIGHTLY HOT MEALS AND THE AWAKE- PRESENCE FOR OVERNIGHT GUESTS. IN 2010, VOLUNTEERS PROVIDED COVERAGE FOR 92% OF THE NIGHTS, A 10% INCREASE FROM 2009. 213 OVERNIGHT VOLUNTEERS SHARED 10,054 HOURS OF SERVICE.
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IRS990/Activity3/Description0SINGLE ADULT HOUSING - SIMPSON HOUSING SERVICES PROVIDED PERMANENT, SUBSIDIZED, SUPPORTIVE RENTAL HOUSING FOR A TOTAL OF 272 SINGLE MEN AND WOMEN WHO HAVE BEEN HOMELESS LONG-TERM (AN AVERAGE OF 11 YEARS OF PRIOR HOMELESSNESS), WITH A UNIQUE FOCUS ON THE NEEDS OF SINGLE WOMEN. INTENSIVE SUPPORT AND ADVOCACY SERVICES ARE A KEY COMPONENT OF PARTICIPANTS' SUCCESS.WE ACCOMPLISH THIS WORK THROUGH PARTNERSHIPS WITH THREE COMMUNITY AGENCIES: AMERICAN INDIAN COMMUNITY DEVELOPMENT CORP., ST. STEPHEN'S HUMAN SERVICES, AND SPECTRUM MENTAL HEALTH. REFERRED TO AS THE COLLABORATION OF HOUSING RESOURCES (COHR), THE PARTNERSHIP OF THESE FOUR AGENCIES CONSISTS OF SIX PROGRAM TEAMS. SIMPSON STAFF SERVES ON EACH OF THE TEAMS AND SERVES AS THE TEAM LEAD FOR TWO OF THE PROGRAMS. THE TEAMS ASSIST HENNEPIN COUNTY HOMELESS ADULTS WHO HAVE SERIOUS BARRIERS TO THEIR HOUSING STABILITY TO LOCATE AND MAINTAIN PERMANENT HOUSING. THE FIRST PROGRAM WAS INITIATED 6 YEARS AGO AT SIMPSON HOUSING SERVICES. THE PARTICIPANTS IN THESE PROGRAMS CONTINUE TO EXPERIENCE REMARKABLE STABILITY. OF THOSE IN THE PROGRAMS THAT WE LEAD, 70% HAVE NOT EXPERIENCED ANY HOMELESSNESS SINCE ENTERING THE PROGRAM AND 87% HAVE MAINTAINED THEIR HOUSING FOR AT LEAST ONE YEAR.
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IRS990/ActivityOrMissionDescription0TO HOUSE, SUPPORT AND ADVOCATE FOR PEOPLE EXPERIENCING HOMELESSNESS.
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IRS990/Description0FAMILY HOUSING - FAMILIES WHO ARE EXPERIENCING HOMELESSNESS RECEIVE INTENSIVE CASE MANAGEMENT, ADVOCACY SERVICES AND SUBSIDIZED RENTAL HOUSING. MOST OF THE FAMILIES WE WORK WITH HAVE MAJOR BARRIERS TO THEIR FUTURE HOUSING STABILITY. EMPHASIS IS ON SECURING PERMANENT HOUSING AND INCREASING LIFE SKILLS, PARENTING SKILLS, EDUCATION, AND EMPLOYMENT TO ASSIST IN MAINTAINING HOUSING INTO THE FUTURE. UNIQUELY, THIS PROGRAM UTILIZES SUBSIDIZED, SUPPORTIVE RENTAL HOUSING FOR FAMILIES WITH CHILDREN, BOTH SINGLE SITE AND SCATTERED SITE, BOTH TRANSITIONAL AND PERMANENT HOUSING. IN CALENDAR 2010, A TOTAL OF 179 FAMILIES WITH 427 CHILDREN PARTICIPATED IN THE FAMILY HOUSING PROGRAM. ADDING THE FAMILY ROOTS ALLIANCE, OUR PARTNERSHIP WITH LUTHERAN SOCIAL SERVICES, WE SERVED A TOTAL OF 848 PARTICIPANTS. A MAJOR EMPHASIS OF THE FAMILY HOUSING PROGRAM IS TO BREAK THE GENERATIONAL CYCLE OF HOMELESSNESS BY INCREASING POSITIVE FAMILY DYNAMICS THROUGH PARENTING AND FAMILY WORKSHOPS, SOCIAL OUTINGS, READING FOCUSED TUTORING AND EDUCATIONAL ADVOCACY FOR SCHOOL-AGE CHILDREN. IN 2010 - 2011 SCHOOL YEAR, 88% OF K-5TH GRADE STUDENTS DEMONSTRATED PROGRESS IN READING SKILLS AFTER ONE YEAR OR LONGER IN THE PROGRAM. 68% OF CHILDREN ATTENDED SCHOOL AT LEAST 90% OF THE TIME DURING THE 2010-2011 SCHOOL YEAR.OUR UNIQUE NICHE IN THE COMMUNITY IS WORKING WITH INDIVIDUALS & FAMILIES WHOSE PROLONGED PERIODS OF HOMELESSNESS & PRECARIOUS HOUSING STEM FROM CHALLENGES SUCH AS: INSTITUTIONAL RACISM, GENERATIONAL POVERTY, FAMILY VIOLENCE, MENTAL ILLNESS, & CHEMICAL DEPENDENCY. SIMPSON'S COMMITMENT IS TO HELP PARTICIPANTS START DOWN THE PATH TO HOUSING STABILITY USING THE HOUSING FIRST PHILOSOPHY: PROVIDE HOMELESS PEOPLE WITH HOUSING QUICKLY & THEN PROVIDE SERVICES AS NEEDED. OUR DISTINCTIVE ASSETS INCLUDE: RESPECTFUL & DIGNIFIED SERVICE CENTERED ON A COMMITMENT TO PARTICIPANTS' WELLBEING, STRONG LEADERSHIP, RESPECTED ADVOCATES & STAFF, A COLLABORATIVE & ADAPTABLE APPROACH, A DEDICATED CORPS OF VOLUNTEERS, & A MIX OF SINGLE-SITE & SCATTERED-SITE HOUSING.ACCOUNTABILITY AND ONGOING PROGRAM EVALUATION ARE KEY COMPONENTS OF OUR WORK. GOAL ACHIEVEMENT IS MEASURED ANNUALLY AND AT THE TIME THE PARTICIPANT EXITS THE PROGRAM. IN 2010 87% OF THE FAMILIES MAINTAINED HOUSING FOR AT LEAST ONE YEAR, AND 77% OBTAINED PERMANENT HOUSING AT PROGRAM EXIT.
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IRS990/Form990PartVIISectionA/Title21DIRECTOR OF FINANCE & ADMINISTRATION
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses03944
IRS990/FundraisingEvents08213
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants01988740
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents022187
IRS990/GrossReceipts04260863
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising01179
IRS990/Insurance/ManagementAndGeneral04400
IRS990/Insurance/ProgramServices036732
IRS990/Insurance/Total042311
IRS990/Interest/ProgramServices0138373
IRS990/Interest/Total0138373
IRS990/InvestmentIncomeCurrentYear07594
IRS990/InvestmentIncome/ExclusionAmount07594
IRS990/InvestmentIncomePriorYear05537
IRS990/InvestmentIncome/TotalRevenueColumn07594
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0210000
IRS990/InvestmentsPubTradedSecurities/EOY0210000
IRS990/LandBldgEquipmentAccumDeprec0392535
IRS990/LandBuildingsEquipmentBasis02146416
IRS990/LandBuildingsEquipmentBasisNet/BOY01754953
IRS990/LandBuildingsEquipmentBasisNet/EOY01753881
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE SIMPSON HOUSING SERVICES MISSION IS TO HOUSE, SUPPORT & ADVOCATE FOR PEOPLE EXPERIENCING HOMELESSNESS. WE KNOW THAT WITH CLOSE, INDIVIDUAL ADVOCACY & SUPPORT, MEN, WOMEN & FAMILIES EXPERIENCING HOMELESSNESS ACHIEVE HOUSING STABILITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01307101
IRS990/MortNotesPyblSecuredInvestProp/EOY01290559
IRS990/NameOfPrincipalOfficerPerson0JULIE MANWORREN
IRS990/NbrIndependentVotingMembers020
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY01561067
IRS990/NetAssetsOrFundBalancesEOY01493173
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount018243
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn018243
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0329300
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers020
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees070
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0860
IRS990/Occupancy/ManagementAndGeneral04551
IRS990/Occupancy/ProgramServices024643
IRS990/Occupancy/Total030054
IRS990/OfficeExpenses/Fundraising01196
IRS990/OfficeExpenses/ManagementAndGeneral09434
IRS990/OfficeExpenses/ProgramServices0320979
IRS990/OfficeExpenses/Total0331609
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IRS990/OtherEmployeeBenefits/Fundraising08625
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02578
IRS990/OtherEmployeeBenefits/ProgramServices0224263
IRS990/OtherEmployeeBenefits/Total0235466
IRS990/OtherExpensePriorYear01620326
IRS990/OtherExpensesCurrentYear02038928
IRS990/OtherExpenses/Description0OCCUPANCY ASSISTANCE
IRS990/OtherExpenses/Description1PROGRAM EVENTS
IRS990/OtherExpenses/Description2DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Fundraising0984
IRS990/OtherExpenses/Fundraising160
IRS990/OtherExpenses/ManagementAndGeneral0123
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IRS990/OtherExpenses/ManagementAndGeneral2683
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IRS990/OtherExpenses/ProgramServices25007
IRS990/OtherExpenses/Total01246606
IRS990/OtherExpenses/Total120644
IRS990/OtherExpenses/Total25750
IRS990/OtherLiabilities/BOY017414
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear018243
IRS990/OtherRevenuePriorYear05962
IRS990/OtherSalariesAndWages/Fundraising0115921
IRS990/OtherSalariesAndWages/ManagementAndGeneral062374
IRS990/OtherSalariesAndWages/ProgramServices01516962
IRS990/OtherSalariesAndWages/Total01695257
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising011904
IRS990/PayrollTaxes/ManagementAndGeneral013498
IRS990/PayrollTaxes/ProgramServices0135534
IRS990/PayrollTaxes/Total0160936
IRS990/PermanentlyRestrictedNetAssets/BOY010000
IRS990/PermanentlyRestrictedNetAssets/EOY010000
IRS990/PledgesAndGrantsReceivable/BOY090000
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IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
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IRS990/PrepaidExpensesDeferredCharges/EOY014090
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624200
IRS990/ProgramServiceRevenue/BusinessCode1624200
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY0782192
IRS990/ProgramServiceRevenue/Description0CONTRACT INCOME
IRS990/ProgramServiceRevenue/Description1RENTAL INCOME
IRS990/ProgramServiceRevenue/Description2MISCELLANEOUS INCOME
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0543070
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1237620
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21502
IRS990/ProgramServiceRevenue/TotalRevenueColumn0543070
IRS990/ProgramServiceRevenue/TotalRevenueColumn1237620
IRS990/ProgramServiceRevenue/TotalRevenueColumn21502
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-67894
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0782192
IRS990/RevenuesLessExpensesCY0-67894
IRS990/RevenuesLessExpensesPriorYear0347835
IRS990/SalariesEtcCurrentYear02285885
IRS990/SalariesEtcPriorYear02167527
IRS990/SavingsAndTempCashInvestments/BOY0855046
IRS990/SavingsAndTempCashInvestments/EOY0787118
IRS990ScheduleA/AmountsSubstContributorsTotal0628984
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03448890
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03573366
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02867506
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02909758

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$35.4$14.4$21.0$23.1$13.6$9.43
2024Detailed filing. Detailed filing data is available for this year.$34.2$22.6$11.5$14.6$12.4$2.24
2023Detailed filing. Detailed filing data is available for this year.$15.3$6.18$9.12$11.2$11.2$0.01
2022Detailed filing. Detailed filing data is available for this year.$14.4$5.35$9.03$12.3$10.3$2.02
2021Detailed filing. Detailed filing data is available for this year.$10.4$3.35$7.01$11.7$10.5$1.27
2020Detailed filing. Detailed filing data is available for this year.$9.90$4.17$5.74$10.2$9.48$0.74
2019Detailed filing. Detailed filing data is available for this year.$6.47$1.47$5.00$12.8$9.31$3.46
2018Detailed filing. Detailed filing data is available for this year.$2.98$1.44$1.54$7.70$7.63$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.94$1.47$1.47$6.89$7.23$0.34
2016Detailed filing. Detailed filing data is available for this year.$3.28$1.47$1.81$6.72$6.60$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.16$1.46$1.69$6.38$6.50$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.28$1.46$1.82$5.91$5.87$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$1.47$1.78$5.12
2012Summary only. Only limited summary data is available for this year.$3.15$1.48$1.66$4.79$4.62$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$1.52$1.49$4.32