Civic Intelligence

Martis Valley Education Foundation

990 • Fiscal year 2018 • EIN 47-3892489

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileN/A
12277 Soaring Way No 206Truckee, CA 96161

(530) 550-8801

Siviq Scores

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

Liabilities / Assets

49th percentile

0.20x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

1.73x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

73rd percentile

9.3%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-53%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$18,712,654

Up $1,586,206 (+9.3%) from 2017

Net Assets

Up

$14,987,875

Up $1,091,302 (+7.9%) from 2017

Liabilities

Up

$3,724,779

Up $494,904 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin91st percentile

Revenue

Down

$2,150,232

Down $2,380,384 (-53%) from 2017

Expenses

Up

$1,054,181

Up $782,104 (+287%) from 2017

Net Income

Down

$1,096,051

Down $3,162,488 (-74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$20M$15M$10M$5.0M$0Assets 2015: $2,791,578Liabilities 2015: $10,742Net Assets 2015: $2,780,8362015Assets 2016: $10,531,297Liabilities 2016: $919,290Net Assets 2016: $9,612,0072016Assets 2017: $17,126,448Liabilities 2017: $3,229,875Net Assets 2017: $13,896,5732017Assets 2018: $18,712,654Liabilities 2018: $3,724,779Net Assets 2018: $14,987,8752018Assets 2019: $18,776,954Liabilities 2019: $2,896,148Net Assets 2019: $15,880,8062019Assets 2020: $18,234,727Liabilities 2020: $2,872,459Net Assets 2020: $15,362,2682020Assets 2021: $17,594,636Liabilities 2021: $2,727,508Net Assets 2021: $14,867,1282021Assets 2022: $16,991,383Liabilities 2022: $2,778,372Net Assets 2022: $14,213,0112022Assets 2023: $16,381,207Liabilities 2023: $3,039,150Net Assets 2023: $13,342,0572023Assets 2024: $15,706,465Liabilities 2024: $2,938,830Net Assets 2024: $12,767,6352024

Highlighted filing

2018

Assets$18,712,654
Liabilities$3,724,779
Net Assets$14,987,875
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $2,853,099Expenses 2015: $72,263Net Income 2015: $2,780,8362015Revenue 2016: $7,000,151Expenses 2016: $148,218Net Income 2016: $6,851,9332016Revenue 2017: $4,530,616Expenses 2017: $272,077Net Income 2017: $4,258,5392017Revenue 2018: $2,150,232Expenses 2018: $1,054,181Net Income 2018: $1,096,0512018Revenue 2019: $1,804,653Expenses 2019: $1,020,310Net Income 2019: $784,3432019Revenue 2020: $130,010Expenses 2020: $648,548Net Income 2020: -$518,5382020Revenue 2021: $305,000Expenses 2021: $800,141Net Income 2021: -$495,1412021Revenue 2022: $60,012Expenses 2022: $714,129Net Income 2022: -$654,1172022Revenue 2023: $105,000Expenses 2023: $975,954Net Income 2023: -$870,9542023Revenue 2024: $520,024Expenses 2024: $1,094,446Net Income 2024: -$574,4222024

Highlighted filing

2018

Revenue$2,150,232
Expenses$1,054,181
Net Income$1,096,051
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$3,174,732
Mission and Program Overview

Mission

The foundation's mission is development and lease of real property to public charities at substantially below cost and development educational programs and software.

The foundation's most significant activity is the development and lease of real property to a school at substantially below cost.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,510,260$18,464,575▲ $1,954,315
Loans From Officers Directors$2,000,000$2,000,000→ $0
Cash and Non-Interest-Bearing Accounts$500,912$64,446▼ $436,466
Prepaid Expenses and Deferred Charges-$27,454-
Savings and Temporary Cash Investments-$2,499-
Total Assets$17,126,448$18,712,654▲ $1,586,206
Other Assets Total$115,276$153,680▲ $38,404
Liabilities
Accounts Payable and Accrued Expenses$429,875$924,779▲ $494,904
Other Liabilities$800,000$800,000→ $0
Total Liabilities$3,229,875$3,724,779▲ $494,904
Net Assets / Fund Balance
Unrestricted Net Assets$13,896,573$14,987,875▲ $1,091,302
Total Net Assets Fund Balance$13,896,573$14,987,875▲ $1,091,302
Total Liabilities and Net Assets / Fund Balance$17,126,448$18,712,654▲ $1,586,206

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,102,081$114,913$7,216,994
Other Land Buildings$6,782,260$360,533$7,142,793
Land$4,247,596-$4,247,596
Equipment$332,638$51,251$383,889
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Erik SwanPresident
Julie SwanSecretary
SEAN O'TOOLETreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,125,500
Program Service Revenue
$0
Investment Income
$24,732
Other Revenue
$0
All Other Contributions
$2,125,500
Change in Net Assets
$1,096,051

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$1,024,500Cost
Total Noncash Contributions1$1,024,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,150,232
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$53
Total Revenue per Audited Statements
$2,150,285
Total Revenue per Form 990
$2,150,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$954,181
Professional Fundraising Fees$100,000
Total Fundraising Expense$100,000
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$430,796--$430,796
Advertising$161,093--$161,093
Information Technology$108,587--$108,587
Fees for Services Professional Fundraising--$100,000$100,000
Fees for Services Accounting-$46,986-$46,986
Fees for Services Legal-$18,204-$18,204
Other Expenses$10,935--$10,935
Insurance$9,623--$9,623
All Other Expenses$444$19-$463
Total Functional Expenses$888,972$65,209$100,000$1,054,181

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,058,983
Total Expenses per Form 990$1,054,181
Expenses per Audited Statements$623,385
Expenses Not Reported on Form 990$435,598
Expenses Not Reported on Financial Statements$430,796
Other Expense Adjustments$430,796
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$100,000
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
Loans from Officers, Directors, Trustees, and Key Employees$2,000,000$2,000,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Land$800,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
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

“Erik swan (president and director) and julie swan (secretary and director) are a married couple.”

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

“The tax returns will be reviewed by the treasurer prior to filing.”

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

“The policy and any conflicts are reviewed annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Martis Valley Education Foundation
EIN
47-3892489
Phone
5305508801
Address
12277 SOARING WAY NO 206, TRUCKEE, CA 96161

Signing Officer

Name
SEAN O'TOOLE
Title
Treasurer
Phone
5305508801
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erik Swan
Formed
2015
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Bpm Llp
Address
4200 BOHANNON DRIVE SUITE 250, MENLO PARK, CA 94025-1021
Preparer
Carolyn R Amster
Phone
6508556800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Difference in tax-book depreciation -4,802.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Book depreciation 435,598.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“TAX DEPRECTAION 430,796.”

Raw XML AppendixShowing 400 of 433 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/OtherLandBuildingsGrp/BookValueAmt06782260
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0360533
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07142793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0800000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - LAND
IRS990ScheduleD/RevenueNotReportedAmt053
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02150232
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK DEPRECIATION 435,598.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TAX DEPRECTAION 430,796.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018464575
IRS990ScheduleD/TotalExpensesPerForm990Amt01054181
IRS990ScheduleD/TotalLiabilityAmt0800000
IRS990ScheduleD/TotalRevenuePerForm990Amt02150232
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02150285
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01058983
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0100000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0CLARK VANDEVENTER
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01051 MOHAWK STREET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0SOUTH LAKE TAHOE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd096150
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/TotalNetToOrganizationAmt0100000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02000000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02000000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ERIK SWAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER & DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt02000000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt01024500
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0NON-CASH CONTRIBUTIONS ARE BASED ON THE NUMBER OF CONTRIBUTIONS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ERIK SWAN (PRESIDENT AND DIRECTOR) AND JULIE SWAN (SECRETARY AND DIRECTOR) ARE A MARRIED COUPLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURNS WILL BE REVIEWED BY THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY AND ANY CONFLICTS ARE REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIFFERENCE IN TAX-BOOK DEPRECIATION -4,802.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMONWISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0831304692
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESTORE FORESTS SO THAT THEY ARE MORE RESILIENT TO WEATHER & HUMAN IMPACTS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt012277 SOARING WAY SUITE 206
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TRUCKEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd096161
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017126448
IRS990/TotalAssetsEOYAmt018712654
IRS990/TotalAssetsGrp/BOYAmt017126448
IRS990/TotalAssetsGrp/EOYAmt018712654
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02125500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0100000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065209
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0888972
IRS990/TotalFunctionalExpensesGrp/TotalAmt01054181
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03229875
IRS990/TotalLiabilitiesEOYAmt03724779
IRS990/TotalLiabilitiesGrp/BOYAmt03229875
IRS990/TotalLiabilitiesGrp/EOYAmt03724779
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013896573
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014987875
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0888972
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt024732
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02150232
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017126448
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018712654
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013896573
IRS990/UnrestrictedNetAssetsGrp/EOYAmt014987875
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012277 SOARING WAY NO 206
IRS990/USAddress/CityNm0TRUCKEE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096161
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,712,654
Liabilities
$3,724,779
Net assets
$14,987,875
Revenue
$2,150,232
Expenses
$1,054,181
Net income
$1,096,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$2.94$12.8$0.52$1.09$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$3.04$13.3$0.11$0.98$0.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$2.78$14.2$0.06$0.71$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$2.73$14.9$0.31$0.80$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$2.87$15.4$0.13$0.65$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$2.90$15.9$1.80$1.02$0.78
2018Detailed filing. Detailed filing data is available for this year.$18.7$3.72$15.0$2.15$1.05$1.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$3.23$13.9$4.53$0.27$4.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.92$9.61$7.00$0.15$6.85
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.01$2.78$2.85$0.07$2.78