Civic Intelligence

North Carolina Scottish Rite Masonic Foundation Inc.

990 • Fiscal year 2020 • EIN 56-6049894

Sep 01, 2019 to Aug 31, 2020 • Filed on Sep 09, 2021

Organization Profilewww.ncritecare.org
PO Box 221149Charlotte, NC 28222

(704) 365-3579

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • NTEE Y • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.04x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • NTEE Y • $1M-$5M nonprofits • Source year 2020

Net Margin

46th percentile

8.1%

Higher net margin than 46% of similar nonprofits.

2020 filings • NTEE Y • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2020 filings • NTEE Y • $1M-$5M nonprofits • Source year 2020

Asset Growth

36th percentile

2.8%

Faster asset growth than 36% of similar nonprofits.

2020 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,580,827

Up $69,977 (+2.8%) from 2019

Net Assets

Up

$2,576,227

Up $65,377 (+2.6%) from 2019

Liabilities

Up

$4,600

Up $4,600 from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin46th percentile

Revenue

Down

$106,205

Down $63,688 (-37%) from 2019

Expenses

Up

$97,627

Up $8,984 (+10%) from 2019

Net Income

Down

$8,578

Down $72,672 (-89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,282,997Liabilities 2010: $1,964Net Assets 2010: $1,281,0332010Assets 2011: $1,285,118Liabilities 2011: $0Net Assets 2011: $1,285,1182011Assets 2012: $1,422,406Liabilities 2012: $0Net Assets 2012: $1,422,4062012Assets 2013: $1,686,533Liabilities 2013: $0Net Assets 2013: $1,686,5332013Assets 2014: $1,680,804Liabilities 2014: $0Net Assets 2014: $1,680,8042014Assets 2015: $1,678,800Liabilities 2015: $0Net Assets 2015: $1,678,8002015Assets 2016: $1,874,030Liabilities 2016: $0Net Assets 2016: $1,874,0302016Assets 2017: $2,096,745Liabilities 2017: $5,000Net Assets 2017: $2,091,7452017Assets 2018: $2,287,148Liabilities 2018: $0Net Assets 2018: $2,287,1482018Assets 2019: $2,510,850Liabilities 2019: $0Net Assets 2019: $2,510,8502019Assets 2020: $2,580,827Liabilities 2020: $4,600Net Assets 2020: $2,576,2272020Assets 2021: $3,178,221Liabilities 2021: $4,600Net Assets 2021: $3,173,6212021Assets 2022: $3,442,624Liabilities 2022: $765,261Net Assets 2022: $2,677,3632022Assets 2023: $3,735,925Liabilities 2023: $831,904Net Assets 2023: $2,904,0212023Assets 2024: $4,475,470Liabilities 2024: $989,089Net Assets 2024: $3,486,3812024

Highlighted filing

2020

Assets$2,580,827
Liabilities$4,600
Net Assets$2,576,227
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

$200K$100K$0-$100KExpenses 2010: $179,0832010Expenses 2011: $62,2212011Revenue 2012: $148,883Expenses 2012: $70,934Net Income 2012: $77,9492012Revenue 2013: $68,463Expenses 2013: $51,761Net Income 2013: $16,7022013Revenue 2014: $73,212Expenses 2014: $72,779Net Income 2014: $4332014Revenue 2015: $79,942Expenses 2015: $72,875Net Income 2015: $7,0672015Revenue 2016: $92,861Expenses 2016: $11,731Net Income 2016: $81,1302016Revenue 2017: $74,598Expenses 2017: $148,299Net Income 2017: -$73,7012017Revenue 2018: $81,424Expenses 2018: $7,541Net Income 2018: $73,8832018Revenue 2019: $169,893Expenses 2019: $88,643Net Income 2019: $81,2502019Revenue 2020: $106,205Expenses 2020: $97,627Net Income 2020: $8,5782020Revenue 2021: $129,886Expenses 2021: $155,307Net Income 2021: -$25,4212021Revenue 2022: $144,518Expenses 2022: $113,916Net Income 2022: $30,6022022Revenue 2023: $113,600Expenses 2023: $111,412Net Income 2023: $2,1882023Revenue 2024: $136,552Expenses 2024: $119,616Net Income 2024: $16,9362024

Highlighted filing

2020

Revenue$106,205
Expenses$97,627
Net Income$8,578
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Sep 9, 2021
Return Version
2019v5.0
Gross Receipts
$106,205
Mission and Program Overview

Mission

To provide grants to clinics in support of childhood language disorders to assist children with these disorders to overcome their disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,322,016$2,387,488▲ $65,472
Cash and Non-Interest-Bearing Accounts$100,233$85,180▼ $15,053
Investments in Publicly Traded Securities$40,410$55,879▲ $15,469
Accounts Receivable$17,989$40,828▲ $22,839
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,510,850$2,580,827▲ $69,977
Other Assets Total$30,202$11,452▼ $18,750
Liabilities
Accounts Payable and Accrued Expenses-$4,600-
Total Liabilities$0$4,600▲ $4,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,501,047$2,564,775▲ $63,728
Net Assets With Donor Restrictions$9,803$11,452▲ $1,649
Total Net Assets Fund Balance$2,510,850$2,576,227▲ $65,377
Total Liabilities and Net Assets / Fund Balance$2,510,850$2,580,827▲ $69,977

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$164,051-▲ $19,721-$177,052
2018$171,923-▼ $1,717-$164,051
2017$148,557-▲ $35,410-$171,923
2016$142,382-▲ $6,175-$148,557
2015$147,093-▼ $4,711-$142,382
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
William B BrunkPresident
Graham W PervierVice President
Robert GreshamVice President
A Gene CobbDirector
Dewey PreslarDirector
E Earl WellsDirector
George G KalamarasDirector
Gilbert BaileyDirector
John M BurchfieldDirector
Sam D VaughnDirector
William L DillDirector
Darwin Heilman IIISecretary-Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$73,695
Program Service Revenue
$0
Investment Income
$32,510
Other Revenue
$0
All Other Contributions
$45,800
Change in Net Assets
$8,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$106,205
Revenue Not Reported on Form 990
$56,799
Total Revenue per Audited Statements
$163,004
Total Revenue per Form 990
$106,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$89,720
Other Expenses$7,907
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$89,720--$89,720
Fees for Services Other-$4,600-$4,600
Insurance-$1,928-$1,928
Other Expenses-$1,379-$1,379
Total Functional Expenses$89,720$7,907$0$97,627

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$97,627
Total Expenses per Audited Statements$97,627
Total Expenses per Form 990$97,627
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Appalachian State UniversityBoone, NC-Children's language disorders$42,720
East Carolina UniversityGreenville, NC-Children's language disorders$37,000
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
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
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 990 will be reviewed and approved by the Treasurer/Secretary prior to filing. The 990 will be made available to all members of the Board of Directors prior to filing.”

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

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
North Carolina Scottish Rite Masonic
EIN
56-6049894
Phone
7043653579
Address
PO Box 221149, Charlotte, NC 28222

Signing Officer

Name
D C Heilman III
Title
Treasurer
Signed
2021-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William B Brunk
Formed
1961
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
15

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202
Preparer
Phillip G Wilson
Phone
7043721515
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt056799
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02501047
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02564775
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030202
IRS990/OtherAssetsTotalGrp/EOYAmt011452
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01379
IRS990/OtherExpensesGrp/TotalAmt01379
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0William B Brunk
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0126650
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt082555
IRS990/PYInvestmentIncomeAmt039043
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06088
IRS990/PYOtherRevenueAmt04200
IRS990/PYRevenuesLessExpensesAmt081250
IRS990/PYTotalExpensesAmt088643
IRS990/PYTotalRevenueAmt0169893
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08578
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0126650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0441337
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020726
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0166889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0166889
IRS990ScheduleA/InvestmentIncomeCYPct00.27440
IRS990ScheduleA/InvestmentIncomePYPct00.26490
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72560
IRS990ScheduleA/PublicSupportPY509Pct00.73510
IRS990ScheduleA/PublicSupportTotal509Amt0441337
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079907
IRS990ScheduleA/Total509Grp/TotalAmt0441337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0165693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0140724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100633
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0608226
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0164051
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0177052
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt06720
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt019721
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0171923
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0164051
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt06155
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1717
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0148557
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0171923
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt012044
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035410
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0142382
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0148557
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06175
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0147093
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0142382
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4711
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesSubtotalAmt097627
IRS990ScheduleD/NetUnrealizedGainsInvstAmt056799
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt056799
IRS990ScheduleD/RevenueSubtotalAmt0106205
IRS990ScheduleD/TotalBookValueSecuritiesAmt02387488
IRS990ScheduleD/TotalExpensesPerForm990Amt097627
IRS990ScheduleD/TotalRevenuePerForm990Amt0106205
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0163004
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt097627
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt042720
IRS990ScheduleI/RecipientTable/CashGrantAmt137000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Children's language disorders
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Children's language disorders
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Appalachian State University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1East Carolina University
IRS990ScheduleI/RecipientTable/RecipientEIN0237099379
IRS990ScheduleI/RecipientTable/RecipientEIN1566000403
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0ASU Box 32401 Comm Disorders
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1Dept of Comm Science Disord
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Boone
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Greenville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028608
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd127858
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Foundation's Board of Directors reviews periodic status reports submitted by the grant recipients.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,580,827
Liabilities
$4,600
Net assets
$2,576,227
Revenue
$106,205
Expenses
$97,627
Net income
$8,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.99$3.49$0.14$0.12$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.74$0.83$2.90$0.11$0.11$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.44$0.77$2.68$0.14$0.11$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.17$0.13$0.16$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.11$0.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.17$0.09$0.08
2018Summary only. Only limited summary data is available for this year.$2.29$0.00$2.29$0.08$0.01$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.01$2.09$0.07$0.15$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.09$0.01$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.08$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.07$0.07$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.07$0.05$0.02
2012Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$0.15$0.07$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.18