Civic Intelligence

Strongminds Inc.

990 • Fiscal year 2015 • EIN 46-2090059

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 29, 2016

Organization ProfileSTRONGMINDS.ORG
515 VALLEY STREET No 6Maplewood, NJ 07040

(973) 313-3166

Siviq Scores

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

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • NTEE Q • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • NTEE Q • $1M-$5M nonprofits • Source year 2015

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2015 filings • NTEE Q • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$79,998

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2015 filings • NTEE Q • $1M-$5M nonprofits • Source year 2015

Asset Growth

98th percentile

459%

Faster asset growth than 98% of similar nonprofits.

2015 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

469%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$804,013

Up $660,152 (+459%) from 2014

Net Assets

Up

$783,250

Up $639,389 (+444%) from 2014

Liabilities

Up

$20,763

Up $20,763 from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin93rd percentile

Revenue

Up

$1,167,803

Up $962,436 (+469%) from 2014

Expenses

Up

$528,414

Up $365,500 (+224%) from 2014

Net Income

Up

$639,389

Up $596,936 (+1406%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$10M$5.0M$0Assets 2013: $107,371Liabilities 2013: $5,963Net Assets 2013: $101,4082013Assets 2014: $143,861Liabilities 2014: $0Net Assets 2014: $143,8612014Assets 2015: $804,013Liabilities 2015: $20,763Net Assets 2015: $783,2502015Assets 2016: $536,403Liabilities 2016: $12,840Net Assets 2016: $523,5632016Assets 2017: $867,165Liabilities 2017: $11,627Net Assets 2017: $855,5382017Assets 2018: $1,267,866Liabilities 2018: $21,660Net Assets 2018: $1,246,2062018Assets 2019: $3,151,960Liabilities 2019: $47,710Net Assets 2019: $3,104,2502019Assets 2020: $4,219,361Liabilities 2020: $218,623Net Assets 2020: $4,000,7382020Assets 2021: $8,170,759Liabilities 2021: $77,431Net Assets 2021: $8,093,3282021Assets 2022: $7,875,121Liabilities 2022: $130,385Net Assets 2022: $7,744,7362022Assets 2023: $7,349,370Liabilities 2023: $151,630Net Assets 2023: $7,197,7402023Assets 2024: $7,045,132Liabilities 2024: $208,448Net Assets 2024: $6,836,6842024

Highlighted filing

2015

Assets$804,013
Liabilities$20,763
Net Assets$783,250
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $122,100Expenses 2013: $20,692Net Income 2013: $101,4082013Revenue 2014: $205,367Expenses 2014: $162,914Net Income 2014: $42,4532014Revenue 2015: $1,167,803Expenses 2015: $528,414Net Income 2015: $639,3892015Revenue 2016: $912,828Expenses 2016: $1,172,515Net Income 2016: -$259,6872016Revenue 2017: $1,954,945Expenses 2017: $1,622,970Net Income 2017: $331,9752017Revenue 2018: $2,732,426Expenses 2018: $2,341,758Net Income 2018: $390,6682018Revenue 2019: $5,277,211Expenses 2019: $3,419,167Net Income 2019: $1,858,0442019Revenue 2020: $5,013,094Expenses 2020: $4,116,606Net Income 2020: $896,4882020Revenue 2021: $9,279,368Expenses 2021: $5,186,778Net Income 2021: $4,092,5902021Revenue 2022: $8,089,381Expenses 2022: $8,437,973Net Income 2022: -$348,5922022Revenue 2023: $8,736,940Expenses 2023: $9,282,757Net Income 2023: -$545,8172023Revenue 2024: $9,289,461Expenses 2024: $9,651,790Net Income 2024: -$362,3292024

Highlighted filing

2015

Revenue$1,167,803
Expenses$528,414
Net Income$639,389
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 29, 2016
Return Version
2015v2.1
Gross Receipts
$1,167,803
Mission and Program Overview

Mission

To democratize mental healthcare for people with depression.

To restore the mental health of vulnerable africans by training lay community members to identify and treat depression.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$143,861$779,208▲ $635,347
Land, Buildings, and Equipment, Net$0$6,978▲ $6,978
Prepaid Expenses and Deferred Charges-$2,533-
Total Assets$143,861$804,013▲ $660,152
Other Assets Total$0$15,294▲ $15,294
Liabilities
Accounts Payable and Accrued Expenses-$13,695-
Other Liabilities$0$7,068▲ $7,068
Total Liabilities$0$20,763▲ $20,763
Net Assets / Fund Balance
Unrestricted Net Assets$143,861$749,917▲ $606,056
Temporarily Rstr Net Assets-$33,333-
Total Net Assets Fund Balance$143,861$783,250▲ $639,389
Total Liabilities and Net Assets / Fund Balance$143,861$804,013▲ $660,152

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,978$262$7,240
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean MayberryExecutive DirectorFT$79,998$79,998

Board Members and Trustees

NameTitle
Harbert BernardDirector
James RudeDirector
Molly Knight-raskinDirector
Nina OkagbueDirector
Tom FryDirector
John W DrainSecretary
Dana WardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,167,772
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$0
All Other Contributions
$1,167,772
Change in Net Assets
$639,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,167,803
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,055
Total Revenue per Audited Statements
$1,177,858
Total Revenue per Form 990
$1,167,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$337,203
Salaries, Compensation, and Employee Benefits$114,012
Other Expenses$77,199
Total Fundraising Expense$63,016
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$337,203--$337,203
Comp Disqual Persons$36,501$34,118$33,266$103,885
Travel$12,599-$4,258$16,857
Payroll Taxes$3,529$3,467$3,131$10,127
Advertising--$4,298$4,298
All Other Expenses-$3,551-$3,551
Fees for Services Accounting-$2,977-$2,977
Occupancy-$2,100-$2,100
Office Expenses-$1,841-$1,841
Other Expenses$832$2,174$563$1,395
Insurance-$467-$467
Depreciation Depletion-$262-$262
Total Functional Expenses$397,112$68,286$63,016$528,414

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$538,469
Expenses per Audited Statements$528,414
Total Expenses per Form 990$528,414
Expenses Not Reported on Form 990$10,055
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$337,203

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 ServiceTreatment of Women With Depression in Uganda00$337,203
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$7,068
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, line 11

“A draft copy of the 990 return was provided to the members of the board of trustees for review and presented to the finance and audit committee of the board of trustees at committee meeting prior to filing.”

Form 990, Part VI, Section B, line 12C

“The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information. Any conflict is reviewed by the board before a decision is made as to whether to approve the transaction.”

Form 990, Part VI, Section B, line 15

“In determining compensation the Board reviewed 3rd party compensation studies. Compensation for the Executive Director, taking into account market rates and performance, was discussed at a board meeting and approved via resolution. Compensation for other key employees is reviewed, discussed and approved through the budget approval process.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Strongminds Inc
EIN
46-2090059
Phone
9733133166
Address
515 VALLEY STREET No 6, MAPLEWOOD, NJ 07040

Signing Officer

Name
Sean Mayberry
Title
Executive Director
Phone
9733133166
Signed
2016-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Mayberry
Formed
2013
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Firm
Bederson Llp
Address
100 PASSAIC AVENUE - SUITE 310, FAIRFIELD, NJ 07004
Preparer
James H Ruitenberg
Phone
9737363333
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“An audit of the organization's financial statements was not performed prior to 2015. The organization established an audit committee to select the organization's auditors and oversee the audit process.”

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010055
IRS990ScheduleD/DonatedServicesUseFcltsAmt010055
IRS990ScheduleD/ExpensesNotReportedAmt010055
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0528414
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06978
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0262
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/RevenueNotReportedAmt010055
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01167803
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06978
IRS990ScheduleD/TotalExpensesPerForm990Amt0528414
IRS990ScheduleD/TotalLiabilityAmt07068
IRS990ScheduleD/TotalRevenuePerForm990Amt01167803
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01177858
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0538469
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0337203
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TREATMENT OF WOMEN WITH DEPRESSION IN UGANDA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0337203
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO TREAT AND HELP IMPROVE WOMEN WITH DEPRESSION IN UGANDA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0337203
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REGULARLY INTERACTS WITH THE FOREIGN ORGANIZATION AS TO PROJECTS AND THE STATUS OF WORK PERFORMED. A BUDGET IS DEVELOPED JOINTLY. SUPPORTING DOCUMENTATION FOR EXPENDITURES MADE BY THE FOREIGN ORGANIZATION IS PROVIDED. THE EXECUTIVE DIRECTOR OF THE ORGANIZATION TRAVELS TO UGANDA TO OBSERVE THE PROGESS OF PROJECTS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0337203
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE 990 RETURN WAS PROVIDED TO THE MEMBERS OF THE BOARD OF TRUSTEES FOR REVIEW AND PRESENTED TO THE FINANCE AND AUDIT COMMITTEE OF THE BOARD OF TRUSTEES AT COMMITTEE MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In determining compensation the Board reviewed 3rd party compensation studies. Compensation for the Executive Director, taking into account market rates and performance, was discussed at a board meeting and approved via resolution. Compensation for other key employees is reviewed, discussed and approved through the budget approval process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS WAS NOT PERFORMED PRIOR TO 2015. THE ORGANIZATION ESTABLISHED AN AUDIT COMMITTEE TO SELECT THE ORGANIZATION'S AUDITORS AND OVERSEE THE AUDIT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt033333
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0143861
IRS990/TotalAssetsEOYAmt0804013
IRS990/TotalAssetsGrp/BOYAmt0143861
IRS990/TotalAssetsGrp/EOYAmt0804013
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01167772
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt063016
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068286
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0397112
IRS990/TotalFunctionalExpensesGrp/TotalAmt0528414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt020763
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt020763
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143861
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0783250
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0397112
IRS990/TotalReportableCompFromOrgAmt079998
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01167803
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143861
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0804013
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt04258
IRS990/TravelGrp/ProgramServicesAmt012599
IRS990/TravelGrp/TotalAmt016857
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0143861
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0749917
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0515 VALLEY STREET SUITE 6
IRS990/USAddress/CityNm0MAPLEWOOD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007040
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0STRONGMINDS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN MAYBERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09733133166
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STRONGMINDS INC
ReturnHeader/Filer/BusinessNameControlTxt0STRO
ReturnHeader/Filer/EIN0462090059
ReturnHeader/Filer/PhoneNum09733133166
ReturnHeader/Filer/USAddress/AddressLine1Txt0515 VALLEY STREET No 6
ReturnHeader/Filer/USAddress/CityNm0MAPLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222978848
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEDERSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 PASSAIC AVENUE - SUITE 310

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$804,013
Liabilities
$20,763
Net assets
$783,250
Revenue
$1,167,803
Expenses
$528,414
Net income
$639,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.21$6.84$9.29$9.65$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$0.15$7.20$8.74$9.28$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$0.13$7.74$8.09$8.44$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$0.08$8.09$9.28$5.19$4.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.22$4.00$5.01$4.12$0.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.05$3.10$5.28$3.42$1.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.02$1.25$2.73$2.34$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.01$0.86$1.95$1.62$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.52$0.91$1.17$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$1.17$0.53$0.64
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.21$0.16$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.12$0.02$0.10