Civic Intelligence

Tasscc Inc - Texas Association of State Systems for Computing & Communicati

990 • Fiscal year 2019 • EIN 74-1906495

Sep 01, 2018 to Aug 31, 2019 • Filed on Mar 27, 2020

Organization ProfileWWW.TASSCC.ORG
PO Box 1056Leander, TX 78646

(512) 474-1827

Siviq Scores

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

Liabilities / Assets

68th percentile

0.19x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.19x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

51st percentile

4.3%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$967,193

Up $182,370 (+23%) from 2018

Net Assets

Up

$779,517

Up $63,124 (+8.8%) from 2018

Liabilities

Up

$187,676

Up $119,246 (+174%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin51st percentile

Revenue

Up

$982,514

Up $96,938 (+11%) from 2018

Expenses

Up

$940,506

Up $103,857 (+12%) from 2018

Net Income

Down

$42,008

Down $6,919 (-14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $485,712Liabilities 2010: $5,400Net Assets 2010: $480,3122010Assets 2011: $550,037Liabilities 2011: $10,161Net Assets 2011: $539,8762011Assets 2012: $746,966Liabilities 2012: $132,329Net Assets 2012: $614,6372012Assets 2013: $879,347Liabilities 2013: $271,895Net Assets 2013: $607,4522013Assets 2014: $765,845Liabilities 2014: $118,422Net Assets 2014: $647,4232014Assets 2015: $941,955Liabilities 2015: $302,297Net Assets 2015: $639,6582015Assets 2016: $899,694Liabilities 2016: $260,533Net Assets 2016: $639,1612016Assets 2017: $857,528Liabilities 2017: $214,783Net Assets 2017: $642,7452017Assets 2018: $784,823Liabilities 2018: $68,430Net Assets 2018: $716,3932018Assets 2019: $967,193Liabilities 2019: $187,676Net Assets 2019: $779,5172019Assets 2020: $850,073Liabilities 2020: $54,588Net Assets 2020: $795,4852020Assets 2021: $1,388,355Liabilities 2021: $331,267Net Assets 2021: $1,057,0882021Assets 2022: $1,616,853Liabilities 2022: $462,972Net Assets 2022: $1,153,8812022Assets 2023: $1,625,154Liabilities 2023: $73,774Net Assets 2023: $1,551,3802023Assets 2024: $1,645,689Liabilities 2024: $84,019Net Assets 2024: $1,561,6702024

Highlighted filing

2019

Assets$967,193
Liabilities$187,676
Net Assets$779,517
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $457,234Expenses 2010: $428,404Net Income 2010: $28,8302010Expenses 2011: $403,6642011Expenses 2012: $433,9032012Expenses 2013: $641,5542013Revenue 2014: $647,484Expenses 2014: $637,473Net Income 2014: $10,0112014Revenue 2015: $741,240Expenses 2015: $738,161Net Income 2015: $3,0792015Revenue 2016: $777,185Expenses 2016: $800,663Net Income 2016: -$23,4782016Revenue 2017: $798,072Expenses 2017: $820,499Net Income 2017: -$22,4272017Revenue 2018: $885,576Expenses 2018: $836,649Net Income 2018: $48,9272018Revenue 2019: $982,514Expenses 2019: $940,506Net Income 2019: $42,0082019Revenue 2020: $392,497Expenses 2020: $403,160Net Income 2020: -$10,6632020Revenue 2021: $868,052Expenses 2021: $710,072Net Income 2021: $157,9802021Revenue 2022: $1,372,555Expenses 2022: $1,160,818Net Income 2022: $211,7372022Revenue 2023: $1,681,524Expenses 2023: $1,271,233Net Income 2023: $410,2912023Revenue 2024: $1,714,001Expenses 2024: $1,274,805Net Income 2024: $439,1962024

Highlighted filing

2019

Revenue$982,514
Expenses$940,506
Net Income$42,008
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Mar 27, 2020
Return Version
2018v3.1
Gross Receipts
$982,514
Mission and Program Overview

Mission

The mission of tasscc is partnering to advance education and networking among professionals supporting information technology for the texas public sector.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$536,816$573,246▲ $36,430
Savings and Temporary Cash Investments$165,057$235,401▲ $70,344
Cash and Non-Interest-Bearing Accounts$52,346$102,071▲ $49,725
Accounts Receivable$30,604$34,025▲ $3,421
Prepaid Expenses and Deferred Charges$0$22,450▲ $22,450
Total Assets$784,823$967,193▲ $182,370
Liabilities
Accounts Payable and Accrued Expenses$43,080$163,126▲ $120,046
Deferred Revenue$25,350$24,550▼ $800
Total Liabilities$68,430$187,676▲ $119,246
Net Assets / Fund Balance
Unrestricted Net Assets$716,393$779,517▲ $63,124
Total Net Assets Fund Balance$716,393$779,517▲ $63,124
Total Liabilities and Net Assets / Fund Balance$784,823$967,193▲ $182,370
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Becky GrayPast President
Lisa PetoskeyPresident
Anh SelissenPresident-elect
Butch GroteDirector
Chuck TurnerDirector
Heather HallDirector
Jennifer BuaasDirector
Leebrian GaskinsDirector
Mark SchultzDirector
Carolyn PriceAssociation Manager
Cory WilburnSecretary
Dana ChapmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cmp ManagementAssociation ManagementPO BOX 1056, Leander, TX 78646$137,496
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$966,925
Investment Income
$15,589
Other Revenue
$0
Change in Net Assets
$42,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$982,514
Revenue Not Reported on Form 990
$21,118
Total Revenue per Audited Statements
$1,003,632
Total Revenue per Form 990
$982,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$930,160
Grants and Similar Amounts Paid$10,346
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$0$0$0$734,766
Fees for Services Management$0$0$0$137,496
Office Expenses$0$0$0$24,070
Advertising$0$0$0$20,000
Grants to Domestic Individuals$0--$10,346
Fees for Services Accounting$0$0$0$5,769
Information Technology$0$0$0$5,218
Insurance$0$0$0$1,794
Travel$0$0$0$1,047
Total Functional Expenses$0$0$0$940,506

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$940,506
Total Expenses per Audited Statements$940,506
Total Expenses per Form 990$940,506
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Tasscc Inc - Texas Association of State Systems for Computing & Communicati
EIN
74-1906495
Phone
5124741827
Address
PO BOX 1056, LEANDER, TX 78646

Signing Officer

Name
Lisa Petoskey
Title
President
Phone
5124741827
Signed
2020-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Petoskey
Formed
1980
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The association hired cmp management to provide association management services.”

Pt VI, Line 6

“Members of tasscc include texas state agencies and state institutions of higher education, while associate members are primarily companies involved in computing and communications.”

Pt VI, Line 7A

“The election of officers and directors is held during the annual meeting of tasscc.”

Pt VI, Line 7B

“Dissolution must be approved by a simple majority of all paid full member organizations. Amendments or revisions to the bylaws may be made by a two-thirds majority of the voting membership.”

Pt VI, Line 11B

“The association manager and the treasurer review the form 990 before it is filed. The form 990 is provided to the executive committee for review.”

Pt VI, Line 12C

“The association adopted a conflict of interest policy. The board president monitors the board for any conflicts.”

Pt VI, Line 15A

“The board approves the association management contract that employs the association manager.”

Pt VI, Line 19

“The organization's governing documents and financial statements are available to members upon request.”

Raw XML AppendixShowing 400 of 402 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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IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL TRAININGS
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1652400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2253625
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09045
IRS990/PYInvestmentIncomeAmt024651
IRS990/PYOtherExpensesAmt0827604
IRS990/PYProgramServiceRevenueAmt0860925
IRS990/PYRevenuesLessExpensesAmt048927
IRS990/PYTotalExpensesAmt0836649
IRS990/PYTotalRevenueAmt0885576
IRS990/ReconcilationRevenueExpnssAmt042008
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165057
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0235401
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0940506
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021118
IRS990ScheduleD/RevenueNotReportedAmt021118
IRS990ScheduleD/RevenueSubtotalAmt0982514
IRS990ScheduleD/TotalExpensesPerForm990Amt0940506
IRS990ScheduleD/TotalRevenuePerForm990Amt0982514
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01003632
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0940506
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010346
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRAINING GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL SCHOLARSHIPS PROVIDED TO PUBLIC SECTOR IT PROFESSIONALS FOR ATTENDING TECHNICAL TRAINING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HIRED CMP MANAGEMENT TO PROVIDE ASSOCIATION MANAGEMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF TASSCC INCLUDE TEXAS STATE AGENCIES AND STATE INSTITUTIONS OF HIGHER EDUCATION, WHILE ASSOCIATE MEMBERS ARE PRIMARILY COMPANIES INVOLVED IN COMPUTING AND COMMUNICATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ELECTION OF OFFICERS AND DIRECTORS IS HELD DURING THE ANNUAL MEETING OF TASSCC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISSOLUTION MUST BE APPROVED BY A SIMPLE MAJORITY OF ALL PAID FULL MEMBER ORGANIZATIONS. AMENDMENTS OR REVISIONS TO THE BYLAWS MAY BE MADE BY A TWO-THIRDS MAJORITY OF THE VOTING MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION MANAGER AND THE TREASURER REVIEW THE FORM 990 BEFORE IT IS FILED. THE FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION ADOPTED A CONFLICT OF INTEREST POLICY. THE BOARD PRESIDENT MONITORS THE BOARD FOR ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD APPROVES THE ASSOCIATION MANAGEMENT CONTRACT THAT EMPLOYS THE ASSOCIATION MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0784823
IRS990/TotalAssetsEOYAmt0967193
IRS990/TotalAssetsGrp/BOYAmt0784823
IRS990/TotalAssetsGrp/EOYAmt0967193
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0940506
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068430
IRS990/TotalLiabilitiesEOYAmt0187676
IRS990/TotalLiabilitiesGrp/BOYAmt068430
IRS990/TotalLiabilitiesGrp/EOYAmt0187676
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0716393
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0779517
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0966925
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015589
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0966925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0982514
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0784823
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0967193
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01047
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0716393
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0779517
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1056
IRS990/USAddress/CityNm0LEANDER
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078646
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.TASSCC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA PETOSKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05124741827
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TASSCC INC - TEXAS ASSOCIATION OF STATE SYSTEMS FOR COMPUTING & COMMUNICATI
ReturnHeader/Filer/BusinessNameControlTxt0TASS
ReturnHeader/Filer/EIN0741906495
ReturnHeader/Filer/PhoneNum05124741827
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1056
ReturnHeader/Filer/USAddress/CityNm0LEANDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078646
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05281A1B353BC8108C87F899983D27D672A25DD41
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B975F9D9D15453E2483D0017B92DB32875C894A6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.114.136.169
ReturnHeader/FilingSecurityInformation/IPDt02020-03-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:09:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allman & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09600 Great Hills Trail Suite 150W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05125023077
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter L Allman CPA
ReturnHeader/ReturnTs02020-03-27T07:10:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$967,193
Liabilities
$187,676
Net assets
$779,517
Revenue
$982,514
Expenses
$940,506
Net income
$42,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.65$0.08$1.56$1.71$1.27$0.44
2023Summary only. Only limited summary data is available for this year.$1.63$0.07$1.55$1.68$1.27$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.46$1.15$1.37$1.16$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.33$1.06$0.87$0.71$0.16
2020Summary only. Only limited summary data is available for this year.$0.85$0.05$0.80$0.39$0.40$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.19$0.78$0.98$0.94$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.07$0.72$0.89$0.84$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.21$0.64$0.80$0.82$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.26$0.64$0.78$0.80$0.02
2015Summary only. Only limited summary data is available for this year.$0.94$0.30$0.64$0.74$0.74$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.12$0.65$0.65$0.64$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.27$0.61$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.13$0.61$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.48$0.46$0.43$0.03
Peer Organizations

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