Civic Intelligence

Norway Hall Foundation a Non Profit California Corporation

990 • Fiscal year 2023 • EIN 55-0836314

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 12, 2024

Organization ProfileN/A
2006 E Vista WayVista, CA 92084

(760) 726-6526

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$207,011

Up $30,103 (+17%) from 2022

Net Assets

Up

$207,011

Up $30,206 (+17%) from 2022

Liabilities

Down

$0

Down $103 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin66th percentile

Revenue

Up

$419,233

Up $48,469 (+13%) from 2022

Expenses

Up

$365,254

Up $105,985 (+41%) from 2022

Net Income

Down

$53,979

Down $57,516 (-52%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$600K$400K$200K$0Assets 2012: $300,065Liabilities 2012: $5,3762012Assets 2013: $306,149Liabilities 2013: $02013Assets 2014: $315,661Liabilities 2014: $02014Assets 2015: $313,555Liabilities 2015: $02015Assets 2016: $342,804Liabilities 2016: $02016Assets 2019: $383,375Liabilities 2019: $02019Assets 2020: $409,422Liabilities 2020: $02020Assets 2021: $37,783Net Assets 2021: $40,3132021Assets 2022: $176,908Liabilities 2022: $103Net Assets 2022: $176,8052022Assets 2023: $207,011Liabilities 2023: $0Net Assets 2023: $207,0112023Assets 2024: $304,059Liabilities 2024: $862Net Assets 2024: $303,1972024

Highlighted filing

2023

Assets$207,011
Liabilities$0
Net Assets$207,011
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $25,281Expenses 2012: $25,836Net Income 2012: -$5552012Revenue 2013: $25,209Expenses 2013: $23,880Net Income 2013: $1,3292013Revenue 2014: $36,107Expenses 2014: $26,595Net Income 2014: $9,5122014Revenue 2015: $27,718Expenses 2015: $28,885Net Income 2015: -$1,1672015Revenue 2016: $55,034Expenses 2016: $56,805Net Income 2016: -$1,7712016Revenue 2019: $45,789Expenses 2019: $49,607Net Income 2019: -$3,8182019Revenue 2020: $48,424Expenses 2020: $48,294Net Income 2020: $1302020Revenue 2021: $40,313Expenses 2021: $43,322Net Income 2021: -$3,0092021Revenue 2022: $370,764Expenses 2022: $259,269Net Income 2022: $111,4952022Revenue 2023: $419,233Expenses 2023: $365,254Net Income 2023: $53,9792023Revenue 2024: $396,456Expenses 2024: $269,955Net Income 2024: $126,5012024

Highlighted filing

2023

Revenue$419,233
Expenses$365,254
Net Income$53,979
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 12, 2024
Return Version
2023v5.1
Gross Receipts
$419,233
Mission and Program Overview

Mission

MAINTAIN NORWAY HERIGATE

To maintain the norway heritage

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$173,173$207,011▲ $33,838
Rtn Earn Endowment Incm Other Fnds$176,805$207,011▲ $30,206
Accounts Receivable$3,660--
Intangible Assets$75--
Total Assets$176,908$207,011▲ $30,103
Liabilities
Accounts Payable and Accrued Expenses$103--
Total Liabilities$103$0▼ $103
Net Assets / Fund Balance
Total Net Assets Fund Balance$176,805$207,011▲ $30,206
Total Liabilities and Net Assets / Fund Balance$176,908$207,011▲ $30,103
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
-Volunteer
Revenue and Support

Revenue Composition

Contributions and Grants
$419,233
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$53,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,815
Salaries, Compensation, and Employee Benefits$1,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$276,568
Fees for Services Other$61,328$2,252-$63,580
Insurance$7,060--$7,060
Office Expenses$1,778--$1,778
Fees for Services Accounting$1,568--$1,568
Fees for Services Legal$1,439--$1,439
Payroll Taxes$1,439--$1,439
Advertising$1,238--$1,238
Other Expenses---$880
Total Functional Expenses$75,850$2,252$0$365,254
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Norway Hall Foundation
EIN
55-0836314
Phone
7607266526
Address
2006 E VISTA WAY, VISTA, CA 92084

Signing Officer

Name
Joey Hill
Title
Volunteer
Phone
7607266526
Signed
2024-08-12
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
2

Preparer

Firm
H and R Block
Address
1917 E LA PALMA AVE, ANAHEIM, CA 92805
Preparer
Armando Belmudez
Phone
8004725625
Supplemental Narrative

Additional Explanations

990 Part 1 Line 8-12 Non Profit Income From Various Festival Activities

“990 part 1 lien 13-18 expenses incurred during non profit operations”

Raw XML Appendix247 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0103
IRS990/AccountsReceivableGrp/BOYAmt03660
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MAINTAIN THE NORWAY HERITAGE
IRS990/AdvertisingGrp/ProgramServicesAmt01238
IRS990/AdvertisingGrp/TotalAmt01238
IRS990/AllOtherExpensesGrp/TotalAmt0276568
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NORWAY HALL FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum08589228655
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02006 E VISTA WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0Vista
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092084
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0173173
IRS990/CashNonInterestBearingGrp/EOYAmt0207011
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0419233
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0363815
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt053979
IRS990/CYSalariesCompEmpBnftPaidAmt01439
IRS990/CYTotalExpensesAmt0365254
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0419233
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0NON PROFIT FESTIVAL ACTIVITIES FOOD SERVICES EDUCATION AND INFORMATIONAL ACTIVITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01568
IRS990/FeesForServicesAccountingGrp/TotalAmt01568
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01439
IRS990/FeesForServicesLegalGrp/TotalAmt01439
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02252
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt061328
IRS990/FeesForServicesOtherGrp/TotalAmt063580
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0NORWAY HALL FOUNDATION
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0VOLUNTEER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0419233
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0419233
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ProgramServicesAmt07060
IRS990/InsuranceGrp/TotalAmt07060
IRS990/IntangibleAssetsGrp/BOYAmt075
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO MAINTAIN THE HERITAGE OF NORWAY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0176805
IRS990/NetAssetsOrFundBalancesEOYAmt0207011
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01778
IRS990/OfficeExpensesGrp/TotalAmt01778
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1GROCERIES
IRS990/OtherExpensesGrp/Desc2HALL CLEANING
IRS990/OtherExpensesGrp/Desc3INTERNET
IRS990/OtherExpensesGrp/TotalAmt09115
IRS990/OtherExpensesGrp/TotalAmt1164
IRS990/OtherExpensesGrp/TotalAmt2425
IRS990/OtherExpensesGrp/TotalAmt3880
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01439
IRS990/PayrollTaxesGrp/TotalAmt01439
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0NORWAY HALL FOUNDATION
IRS990/PriorPeriodAdjustmentsAmt0-23773
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt053979
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0176805
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0207011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0419233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0360719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0863587
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0863587
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0419233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0360719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045852
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0863587
IRS990ScheduleA/TotalSupportAmt0863587
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 PART 1 LIEN 13-18 EXPENSES INCURRED DURING NON PROFIT OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART 1 LINE 8-12 NON PROFIT INCOME FROM VARIOUS FESTIVAL ACTIVITIES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0176908
IRS990/TotalAssetsEOYAmt0207011
IRS990/TotalAssetsGrp/BOYAmt0176908
IRS990/TotalAssetsGrp/EOYAmt0207011
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0419233
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02252
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075850
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0103
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0207011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0419233
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0176908
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0207011
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02006 E VISTA WAY
IRS990/USAddress/CityNm0Vista
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092084
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEY HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VOLUNTEER
ReturnHeader/BusinessOfficerGrp/PhoneNum07607266526
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORWAY HALL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NORW
ReturnHeader/Filer/EIN0550836314
ReturnHeader/Filer/PhoneNum07607266526
ReturnHeader/Filer/USAddress/AddressLine1Txt02006 E VISTA WAY
ReturnHeader/Filer/USAddress/CityNm0VISTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092084
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263736883
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01917 E LA PALMA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANAHEIM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092805
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Armando Belmudez
ReturnHeader/ReturnTs02024-09-27T21:21:18Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,011
Liabilities
$0
Net assets
$207,011
Revenue
$419,233
Expenses
$365,254
Net income
$53,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.04$0.01$3.03$3.96$2.70$1.27
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$4.19$3.65$0.54
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$3.71$2.59$1.11
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.40$0.40$0.43$0.03
2020Summary only. Only limited summary data is available for this year.$4.09$0.00$0.48$0.48$0.00
2019Summary only. Only limited summary data is available for this year.$3.83$0.00$0.46$0.50$0.04
2016Summary only. Only limited summary data is available for this year.$3.43$0.00$0.55$0.57$0.02
2015Summary only. Only limited summary data is available for this year.$3.14$0.00$0.28$0.29$0.01
2014Summary only. Only limited summary data is available for this year.$3.16$0.00$0.36$0.27$0.10
2013Summary only. Only limited summary data is available for this year.$3.06$0.00$0.25$0.24$0.01
2012Summary only. Only limited summary data is available for this year.$3.00$0.05$0.25$0.26$0.01