Civic Intelligence

Alpha Phi International Fraternity Inc

990 • Fiscal year 2019 • EIN 45-4429568

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 23, 2019

PO Box 270Wilton, CA 95693

(916) 687-7700

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.00x

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

68th percentile

9.1%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$212,897

Up $21,860 (+11%) from 2018

Net Assets

Up

$212,897

Up $21,860 (+11%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$241,360

Down $32,668 (-12%) from 2018

Expenses

Down

$219,500

Down $17,080 (-7.2%) from 2018

Net Income

Down

$21,860

Down $15,588 (-42%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $79,187Liabilities 2013: $45,2842013Assets 2014: $103,182Liabilities 2014: $36,2332014Assets 2015: $113,142Liabilities 2015: $16,007Net Assets 2015: $97,1352015Assets 2016: $130,416Liabilities 2016: $0Net Assets 2016: $130,4162016Assets 2017: $153,589Liabilities 2017: $0Net Assets 2017: $153,5892017Assets 2018: $191,037Liabilities 2018: $0Net Assets 2018: $191,0372018Assets 2019: $212,897Liabilities 2019: $0Net Assets 2019: $212,8972019Assets 2020: $238,072Net Assets 2020: $238,0722020Assets 2021: $207,973Net Assets 2021: $207,9732021Assets 2022: $168,584Liabilities 2022: $0Net Assets 2022: $168,5842022Assets 2023: $190,029Liabilities 2023: $0Net Assets 2023: $190,0292023Assets 2024: $222,794Liabilities 2024: $1Net Assets 2024: $222,7932024Assets 2025: $281,204Liabilities 2025: $0Net Assets 2025: $281,2042025

Highlighted filing

2019

Assets$212,897
Liabilities$0
Net Assets$212,897

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $121,424Expenses 2013: $98,003Net Income 2013: $23,4212013Revenue 2014: $172,924Expenses 2014: $139,878Net Income 2014: $33,0462014Revenue 2015: $223,116Expenses 2015: $192,930Net Income 2015: $30,1862015Revenue 2016: $279,593Expenses 2016: $246,312Net Income 2016: $33,2812016Revenue 2017: $284,150Expenses 2017: $260,977Net Income 2017: $23,1732017Revenue 2018: $274,028Expenses 2018: $236,580Net Income 2018: $37,4482018Revenue 2019: $241,360Expenses 2019: $219,500Net Income 2019: $21,8602019Revenue 2020: $176,909Expenses 2020: $151,734Net Income 2020: $25,1752020Revenue 2021: $91,838Expenses 2021: $121,937Net Income 2021: -$30,0992021Revenue 2022: $205,943Expenses 2022: $245,332Net Income 2022: -$39,3892022Revenue 2023: $197,788Expenses 2023: $176,343Net Income 2023: $21,4452023Revenue 2024: $180,602Expenses 2024: $147,838Net Income 2024: $32,7642024Revenue 2025: $236,123Expenses 2025: $177,712Net Income 2025: $58,4112025

Highlighted filing

2019

Revenue$241,360
Expenses$219,500
Net Income$21,860
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 23, 2019
Return Version
2018v3.1
Gross Receipts
$241,360
Mission and Program Overview

Mission

Alpha Phi is a sisterhood of women supporting each other in lifelong achievement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$191,037$212,897▲ $21,860
Savings and Temporary Cash Investments$121,201$104,348▼ $16,853
Cash and Non-Interest-Bearing Accounts$57,811$81,619▲ $23,808
Land, Buildings, and Equipment, Net$12,025$26,929▲ $14,904
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$191,037$212,897▲ $21,860
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$191,037$212,897▲ $21,860
Total Liabilities and Net Assets / Fund Balance$191,037$212,897▲ $21,860

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,929$55,586$82,515
Compensation and Service Providers

Board Members and Trustees

NameTitle
Southee RaePresident
VacantDirector Academ
VacantDirector Alumna
Kmatz MyrandaExecutive Director
Johnson AbigailPanhellenic Del
Warncke AllyssaVP Comm Relatio
Jackson MacKenzieVP Mem Recruit
Koch BridgetVP Member Educ
Gwaltney JadenVP of Finance
Baker SandraVP of Marketing
Marshall LaurenVP Risk Mangemt
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$240,894
Investment Income
$466
Other Revenue
$0
Change in Net Assets
$21,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$36,155
Other Expenses---$20,382
Depreciation Depletion---$13,274
Conferences and Meetings---$9,782
Office Expenses---$8,897
Occupancy---$4,933
Insurance---$1,979
Fees for Services Accounting---$1,093
Total Functional Expenses$0$0$0$219,500
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
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 form 990 is prepared by the organization's bookkeeper. The return is sent to the Board Members for review and comment. After this process is satisfied, the return is filed.

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

The organization provides its governing documents and financial statements to the public upon request.

Form 990, Part VI, Line 6 - Explanation of Members

Members of the organization include initiated and uninitiated members of Alpha Phi who are full time students at NAU.It is a private membership organization whose members are selected following a series of meetings, socials and interviews by existing members of the Fraternity at NAU.Women selected for membership must have good scholarship,be of good character, have an interest in activities that will enhance the academic atmosphere at NAU.and have a sincere desire to contribute to the work of the Fraternity.

Form 990, Part VI, Line 7A - How Members or Shareholders Elect Governi

Members elect the Executive Board annually at a membership meeting.

Filing and Contact Details

Filer

Filer Name
Alpha Phi International Fraternity-
EIN
45-4429568
Phone
9166877700
Address
PO BOX 270, WILTON, CA 95693

Signing Officer

Name
Gwaltney Jaden
Title
VP of Finance
Signed
2019-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Southee Rae
Formed
2012
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Sorority Solutions Inc
Address
11708 GREEN ROAD, WILTON, CA 95693
Preparer
Julie Sportelli
Phone
9166877700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

ADMINISTRATIVE: Column (A) - Total = $6056; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Campus Affairs: Column (A) - Total = $680; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Leadership: Column (A) - Total = $7078; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MARKETING: Column (A) - Total = $8066; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MEMBER ED AND PROGRAMMING: Column (A) - Total = $14275; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part III, Line 1 - Organization Mission

The mission of the organization is to support its members in lifelong achievement. The organization is a sorority thatoperates on the campus of Northern Arizona University ("NAU"). It achieves its mission by providing opportunities for its members to achieve their goals and promote life long bonds.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF FINANCE
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IRS990/Form990PartVIISectionAGrp/TitleTxt6VP COMM RELATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Dir.
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Southee Rae
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Chapter Fees
IRS990/ProgramServiceRevenueGrp/Desc1Housing Charges
IRS990/ProgramServiceRevenueGrp/Desc2International Dues
IRS990/ProgramServiceRevenueGrp/Desc3Other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122271
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt340261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340261
IRS990/ProgSrvcAccomActy2Grp/Desc0The Organization put on an event to encourage donations to the Alpha Phi Foundation. The event was attended by all members, family members and alumni members. The event facilitated social interaction between the attendees and encouraged continued membership with the Organization.
IRS990/ProgSrvcAccomActy3Grp/Desc0Members of the Executive Board attend a Conference over a three day period to obtain training for their positions. The training teaches the Officers how to manage the Organization and provides them with networking opportunities as they meet other members from other Alpha Phi Chapters in their region.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07500
IRS990/PYInvestmentIncomeAmt0264
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0229080
IRS990/PYProgramServiceRevenueAmt0273764
IRS990/PYRevenuesLessExpensesAmt037448
IRS990/PYTotalExpensesAmt0236580
IRS990/PYTotalRevenueAmt0274028
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021860
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0191037
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0212897
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121201
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104348
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026929
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055586
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082515
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026929
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is prepared by the organization's bookkeeper. The return is sent to the Board Members for review and comment. After this process is satisfied, the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization provides its governing documents and financial statements to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE: Column (A) - Total = $6056; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Campus Affairs: Column (A) - Total = $680; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Leadership: Column (A) - Total = $7078; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MARKETING: Column (A) - Total = $8066; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBER ED AND PROGRAMMING: Column (A) - Total = $14275; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The mission of the organization is to support its members in lifelong achievement. The organization is a sorority thatoperates on the campus of Northern Arizona University ("NAU"). It achieves its mission by providing opportunities for its members to achieve their goals and promote life long bonds.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Members of the organization include initiated and uninitiated members of Alpha Phi who are full time students at NAU.It is a private membership organization whose members are selected following a series of meetings, socials and interviews by existing members of the Fraternity at NAU.Women selected for membership must have good scholarship,be of good character, have an interest in activities that will enhance the academic atmosphere at NAU.and have a sincere desire to contribute to the work of the Fraternity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Members elect the Executive Board annually at a membership meeting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART III, LINE 1 - ORGANIZATION MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, LINE 6 - EXPLANATION OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART VI, LINE 7A - HOW MEMBERS OR SHAREHOLDERS ELECT GOVERNI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0191037
IRS990/TotalAssetsEOYAmt0212897
IRS990/TotalAssetsGrp/BOYAmt0191037
IRS990/TotalAssetsGrp/EOYAmt0212897
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219500
IRS990/TotalGrossUBIAmt0466
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212897
IRS990/TotalProgramServiceRevenueAmt0240894
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0240894
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241360
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0466
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0191037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212897
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0S San Francisco St
IRS990/USAddress/CityNm0Flagstaff
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086011
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gwaltney Jaden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP OF FINANCE
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALPHA PHI INTERNATIONAL FRATERNITY-
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0IOTA PI CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0ALPH
ReturnHeader/Filer/EIN0454429568
ReturnHeader/Filer/PhoneNum09166877700
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 270
ReturnHeader/Filer/USAddress/CityNm0WILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095693
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262848481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SORORITY SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011708 GREEN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095693
ReturnHeader/PreparerPersonGrp/PhoneNum09166877700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE SPORTELLI
ReturnHeader/ReturnTs02019-09-27T20:22:30-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.00$2.81$2.36$1.78$0.58
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.00$2.23$1.81$1.48$0.33
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$1.98$1.76$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$2.06$2.45$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.08$2.08$0.92$1.22$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$2.38$1.77$1.52$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$2.41$2.20$0.22
2018Summary only. Only limited summary data is available for this year.$1.91$0.00$1.91$2.74$2.37$0.37
2017Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$2.84$2.61$0.23
2016Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$2.80$2.46$0.33
2015Summary only. Only limited summary data is available for this year.$1.13$0.16$0.97$2.23$1.93$0.30
2014Summary only. Only limited summary data is available for this year.$1.03$0.36$1.73$1.40$0.33
2013Summary only. Only limited summary data is available for this year.$0.79$0.45$1.21$0.98$0.23