Civic Intelligence

Ballet Lubbock

990 • Fiscal year 2014 • EIN 51-0163294

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization ProfileWWW.BALLETLUBBOCK.ORG
5702 Genoa Ave79424

(806) 785-3090

Siviq Scores

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

Liabilities / Assets

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$74,900

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$983,803

Up $116,004 (+13%) from 2013

Net Assets

Up

$939,471

Up $109,182 (+13%) from 2013

Liabilities

Up

$44,332

Up $6,822 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin70th percentile

Revenue

$928,809

No earlier filing loaded for comparison.

Expenses

Up

$819,627

Up $107,736 (+15%) from 2013

Net Income

$109,182

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$15M$10M$5.0M$0Assets 2010: $906,516Liabilities 2010: $255,087Net Assets 2010: $651,4292010Assets 2011: $817,028Liabilities 2011: $226,242Net Assets 2011: $590,7862011Assets 2012: $770,139Liabilities 2012: $115,244Net Assets 2012: $654,8952012Assets 2013: $867,799Liabilities 2013: $37,510Net Assets 2013: $830,2892013Assets 2014: $983,803Liabilities 2014: $44,332Net Assets 2014: $939,4712014Assets 2015: $2,361,410Liabilities 2015: $33,012Net Assets 2015: $2,328,3982015Assets 2016: $2,732,091Liabilities 2016: $43,657Net Assets 2016: $2,688,4342016Assets 2017: $3,317,997Liabilities 2017: $85,150Net Assets 2017: $3,232,8472017Assets 2018: $3,688,033Liabilities 2018: $37,383Net Assets 2018: $3,650,6502018Assets 2019: $3,959,124Liabilities 2019: $88,085Net Assets 2019: $3,871,0392019Assets 2020: $4,555,220Liabilities 2020: $239,861Net Assets 2020: $4,315,3592020Assets 2021: $11,609,353Liabilities 2021: $5,976,649Net Assets 2021: $5,632,7042021Assets 2022: $11,243,607Liabilities 2022: $4,933,144Net Assets 2022: $6,310,4632022Assets 2023: $10,808,821Liabilities 2023: $4,437,383Net Assets 2023: $6,371,4382023Assets 2024: $10,219,624Liabilities 2024: $4,346,111Net Assets 2024: $5,873,5132024

Highlighted filing

2014

Assets$983,803
Liabilities$44,332
Net Assets$939,471
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $558,3472010Expenses 2011: $561,2252011Expenses 2012: $665,4922012Expenses 2013: $711,8912013Revenue 2014: $928,809Expenses 2014: $819,627Net Income 2014: $109,1822014Revenue 2015: $2,412,421Expenses 2015: $1,023,494Net Income 2015: $1,388,9272015Revenue 2016: $1,468,200Expenses 2016: $1,108,164Net Income 2016: $360,0362016Revenue 2017: $1,620,129Expenses 2017: $1,075,719Net Income 2017: $544,4102017Revenue 2018: $1,496,755Expenses 2018: $1,072,092Net Income 2018: $424,6632018Revenue 2019: $1,353,498Expenses 2019: $1,077,360Net Income 2019: $276,1382019Revenue 2020: $1,833,351Expenses 2020: $1,375,801Net Income 2020: $457,5502020Revenue 2021: $2,793,378Expenses 2021: $1,482,274Net Income 2021: $1,311,1042021Revenue 2022: $3,096,475Expenses 2022: $2,386,973Net Income 2022: $709,5022022Revenue 2023: $2,445,818Expenses 2023: $2,391,014Net Income 2023: $54,8042023Revenue 2024: $2,193,978Expenses 2024: $2,718,787Net Income 2024: -$524,8092024

Highlighted filing

2014

Revenue$928,809
Expenses$819,627
Net Income$109,182
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$2,565,221
Mission and Program Overview

Mission

The mission of ballet lubbock is to change lives. As a pre-professional dance school, we enhance our community through premier dance training, performances, and outreach.

The mission of ballet lubbock is to change lives. As a pre-professional ballet school, we strive to inspire our community through accessible dance education and performance of the highest artistic caliber.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$508,392$493,396▼ $14,996
Cash and Non-Interest-Bearing Accounts$241,810$249,255▲ $7,445
Savings and Temporary Cash Investments$101,514$227,289▲ $125,775
Prepaid Expenses and Deferred Charges$12,998$8,362▼ $4,636
Accounts Receivable$3,085$5,499▲ $2,414
Total Assets$867,799$983,803▲ $116,004
Other Assets Total-$2-
Liabilities
Accounts Payable and Accrued Expenses$28,473$31,887▲ $3,414
Deferred Revenue$8,565$12,445▲ $3,880
Other Liabilities$472--
Total Liabilities$37,510$44,332▲ $6,822
Net Assets / Fund Balance
Unrestricted Net Assets$809,989$934,471▲ $124,482
Temporarily Rstr Net Assets$20,300$5,000▼ $15,300
Total Net Assets Fund Balance$830,289$939,471▲ $109,182
Total Liabilities and Net Assets / Fund Balance$867,799$983,803▲ $116,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$398,364$145,046$543,410
Land$79,061-$79,061
Other Land Buildings$15,605$63,073$78,678
Leasehold Improvements-$49,649$49,649
Equipment$366$41,233$41,599
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicholas DraggaExecutive DiFT$72,500$2,400$74,900

Board Members and Trustees

NameTitle
Amanda KuhnPresident
Beth StaleyDirector
Chris GriffithDirector
Don BundockDirector
Holly VinsonDirector
Jack HenryDirector
Katie SalterDirector
Ladonna ElliotDirector
Missy McinnesDirector
Oneal UnderwoodDirector
Elisabeth BurrowsDirectors
Laura VinsonPast-preside
Kendall DanielSecretary
Liesl OlsonTreasurer
Brianna IngramVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$256,967
Program Service Revenue
$524,381
Investment Income
$1,181
Other Revenue
$146,280
All Other Contributions
$256,967
Change in Net Assets
$109,182

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
Other Non Cash Contri Table5$35,800Fair Market Value (FMV)
Other Non Cash Contri Table1$4,000Fair Market Value (FMV)
Other Non Cash Contri Table1$3,604Fair Market Value (FMV)
Total Noncash Contributions7$43,404-

Audited Revenue Reconciliation

Revenue per Audited Statements
$928,809
Total Revenue per Audited Statements
$928,809
Total Revenue per Form 990
$928,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$488,111
Salaries, Compensation, and Employee Benefits$296,521
Total Fundraising Expense$69,187
Grants and Similar Amounts Paid$34,995
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,072$18,553$12,901$185,526
Current Officers, Directors, Trustees, and Key Employees$65,250$7,250-$72,500
Advertising$60,869--$60,869
Occupancy$28,660$7,489$1,903$38,052
Grants to Domestic Individuals$34,995--$34,995
All Other Expenses$19,650$11,131$3,076$33,857
Payroll Taxes$20,183$2,375$1,187$23,745
Depreciation Depletion$17,598$2,071$1,036$20,705
Fees for Services Accounting-$19,584-$19,584
Office Expenses$5,816$8,282$3,524$17,622
Other Employee Benefits$12,538$1,474$738$14,750
Insurance$9,686$1,139$570$11,395
Other Expenses$78,933-$7,325$7,325
Conferences and Meetings$3,563$3,563-$7,126
Travel$1,343$672$224$2,239
Fees for Services Other$319$37$19$375
Total Functional Expenses$666,820$83,620$69,187$819,627

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$819,627
Total Expenses per Audited Statements$819,627
Total Expenses per Form 990$819,627
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,781,492
Gaming Direct Expenses$1,636,412
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Page 6, Part VI, Line 2

“Brianna ingram amanda kuhn co-workers”

Form 990, Page 6, Part VI, Line 7A

“The parent-run ballet lubbock guild may elect one or two voting members of the ballet lubbock board of directors by majority vote. All ballet lubbock parents (people who have children in the ballet lubbock school) are members of the ballet lubbock guild.”

Form 990, Page 6, Part VI, Line 11B

“The return is given to the finance committee for review and then the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“On an annual basis, the board president and vice president of nominations lead individual orientations with each board member, covering both, a board agreement form and the conflict of interest policy. This yearly process is meant to ensure that each board member has an explicit understanding of the expectations and obligations they assume as board members, and to fully disclose any potential conflicts they may have. All members of the ballet lubbock board, whether they are new or continuing with the term, must participate in an individual orientation at which the conflict of interest policy is covered and signed.”

Form 990, Page 6, Part VI, Line 15A

“An annual review process occurs annually of key employees by the executive committee of the board of directors. The review process results in a performance score tied to compensation increase surrounding cost of living increase. Compensation recommendations are then presented to the full board for approval by the executive committee.”

Form 990, Page 6, Part VI, Line 15B

“An annual review process occurs annually of key employees by the executive committee of the board of directors. The review process results in a performance score tied to compensation increase surrounding cost of living increase. Compensation recommendations are then presented to the full board for approval by the executive committee.”

Form 990, Page 6, Part VI, Line 19

“Ballet lubbock makes available its governing documents, policies, and financial statements upon request.”

Filing and Contact Details

Filer

EIN
51-0163294
Phone
8067853090

Signing Officer

Name
Nicholas Dragga
Title
Executive Director
Phone
8067853090
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Dragga
Formed
1969
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
73
Volunteers
150

Preparer

Preparer
Jimmy D Pendergrass
Phone
8067456789
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Income taxes: ballet lubbock, inc. Is a not-for-profit organization exempt from federal income taxes under section 501(c)(3) of the internal revenue code, and accordingly, no provision for income taxes is included in the financial statements. The organization files a u.s. Federal information tax return. The organization is currently open to audit under the statute of limitations by the internal revenue service for the years ended june 30, 2010 through 2014. Ballet lubbock, inc. Receives unrelated business income from bingo operations. This income is subject to federal income taxes. During the year ended june 30, 2014, ballet lubbock incurred 350 for such taxes, reported on the statement of activities within gaming operating expenses. Uncertain tax provision: the accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, an organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of an organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the fiscal years ended june 30, 2014 or 2013.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTORS
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
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IRS990/MissionDesc0THE MISSION OF BALLET LUBBOCK IS TO CHANGE LIVES. AS A PRE-PROFESSIONAL BALLET SCHOOL, WE STRIVE TO INSPIRE OUR COMMUNITY THROUGH ACCESSIBLE DANCE EDUCATION AND PERFORMANCE OF THE HIGHEST ARTISTIC CALIBER.
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IRS990/OfficeExpensesGrp/FundraisingAmt03524
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08282
IRS990/OfficeExpensesGrp/ProgramServicesAmt05816
IRS990/OfficeExpensesGrp/TotalAmt017622
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0738
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01474
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012538
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014750
IRS990/OtherExpensesGrp/Desc0NUTCRACKER
IRS990/OtherExpensesGrp/Desc1SPRING PERFORMANCE
IRS990/OtherExpensesGrp/Desc2ENCORE GALA
IRS990/OtherExpensesGrp/Desc3FRIENDS OF THE BALLET
IRS990/OtherExpensesGrp/FundraisingAmt036684
IRS990/OtherExpensesGrp/FundraisingAmt17325
IRS990/OtherExpensesGrp/ProgramServicesAmt0153345
IRS990/OtherExpensesGrp/ProgramServicesAmt178933
IRS990/OtherExpensesGrp/TotalAmt0153345
IRS990/OtherExpensesGrp/TotalAmt178933
IRS990/OtherExpensesGrp/TotalAmt236684
IRS990/OtherExpensesGrp/TotalAmt37325
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IRS990/OtherRevenueTotalAmt01200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012901
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018553
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154072
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185526
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01187
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02375
IRS990/PayrollTaxesGrp/ProgramServicesAmt020183
IRS990/PayrollTaxesGrp/TotalAmt023745
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012998
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08362
IRS990/PrincipalOfficerNm0NICHOLAS DRAGGA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
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IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ANNUAL FUND RAISING EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0199519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1196390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2128472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0199519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1196390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2128472
IRS990/ProgSrvcAccomActy2Grp/Desc0INSPIRING, IMAGINATIVE, AND ENGAGING PERFORMANCE OF BALLET AT AFFORDABLE AND FREE ADMISSION RATES IN ORDER TO ENGAGE ALL POCKETS OF OUR SOCIETY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0278467
IRS990/ProgSrvcAccomActy2Grp/GrantAmt034995
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0199519
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0346839
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt0760
IRS990/PYOtherExpensesAmt0425612
IRS990/PYOtherRevenueAmt089860
IRS990/PYProgramServiceRevenueAmt0449826
IRS990/PYRevenuesLessExpensesAmt0175394
IRS990/PYSalariesCompEmpBnftPaidAmt0275821
IRS990/PYTotalExpensesAmt0711891
IRS990/PYTotalRevenueAmt0887285
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0109182
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101514
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0227289
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0144215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0143482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01012999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01233
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0524381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0449826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0527686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0340512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01094268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02936673
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02503551
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01233
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt01981
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt03808
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt074920
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt066984
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0502454

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$983,803
Liabilities
$44,332
Net assets
$939,471
Revenue
$928,809
Expenses
$819,627
Net income
$109,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.2$4.35$5.87$2.19$2.72$0.52
2023Detailed filing. Detailed filing data is available for this year.$10.8$4.44$6.37$2.45$2.39$0.05
2022Detailed filing. Detailed filing data is available for this year.$11.2$4.93$6.31$3.10$2.39$0.71
2021Detailed filing. Detailed filing data is available for this year.$11.6$5.98$5.63$2.79$1.48$1.31
2020Detailed filing. Detailed filing data is available for this year.$4.56$0.24$4.32$1.83$1.38$0.46
2019Detailed filing. Detailed filing data is available for this year.$3.96$0.09$3.87$1.35$1.08$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.69$0.04$3.65$1.50$1.07$0.42
2017Detailed filing. Detailed filing data is available for this year.$3.32$0.09$3.23$1.62$1.08$0.54
2016Detailed filing. Detailed filing data is available for this year.$2.73$0.04$2.69$1.47$1.11$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.03$2.33$2.41$1.02$1.39
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.94$0.93$0.82$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.04$0.83$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.12$0.65$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.23$0.59$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.26$0.65$0.56