Civic Intelligence

Wings Foundation Inc

990 • Fiscal year 2018 • EIN 74-2424175

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileWWW.WINGSFOUND.ORG
3900 S Wadsworth Blvd Suite 430Lakewood, CO 80235

(303) 238-8660

Siviq Scores

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

Liabilities / Assets

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$102,685

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

86th percentile

39%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-1.6%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$496,126

Up $138,173 (+39%) from 2017

Net Assets

Up

$473,655

Up $134,413 (+40%) from 2017

Liabilities

Up

$22,471

Up $3,760 (+20%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin78th percentile

Revenue

Down

$636,303

Down $10,589 (-1.6%) from 2017

Expenses

Up

$501,890

Up $26,165 (+5.5%) from 2017

Net Income

Down

$134,413

Down $36,754 (-21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.0M$500K$0Assets 2010: $83,457Liabilities 2010: $4,072Net Assets 2010: $79,3852010Assets 2011: $97,414Liabilities 2011: $1,838Net Assets 2011: $95,5762011Assets 2012: $93,879Liabilities 2012: $8,082Net Assets 2012: $85,7972012Assets 2013: $66,476Liabilities 2013: $17,377Net Assets 2013: $49,0992013Assets 2014: $68,585Liabilities 2014: $13,589Net Assets 2014: $54,9962014Assets 2015: $53,518Liabilities 2015: $6,298Net Assets 2015: $47,2202015Assets 2016: $181,131Liabilities 2016: $11,258Net Assets 2016: $169,8732016Assets 2017: $357,953Liabilities 2017: $18,711Net Assets 2017: $339,2422017Assets 2018: $496,126Liabilities 2018: $22,471Net Assets 2018: $473,6552018Assets 2019: $595,124Liabilities 2019: $30,154Net Assets 2019: $564,9702019Assets 2020: $657,364Liabilities 2020: $85,218Net Assets 2020: $572,1462020Assets 2021: $618,309Liabilities 2021: $61,605Net Assets 2021: $556,7042021Assets 2022: $654,311Liabilities 2022: $57,165Net Assets 2022: $597,1462022Assets 2023: $709,225Liabilities 2023: $63,453Net Assets 2023: $645,7722023Assets 2024: $803,111Liabilities 2024: $81,772Net Assets 2024: $721,3392024

Highlighted filing

2018

Assets$496,126
Liabilities$22,471
Net Assets$473,655
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $233,8972010Expenses 2011: $227,7362011Expenses 2012: $238,1612012Revenue 2013: $226,430Expenses 2013: $263,128Net Income 2013: -$36,6982013Revenue 2014: $263,243Expenses 2014: $257,346Net Income 2014: $5,8972014Revenue 2015: $288,115Expenses 2015: $295,891Net Income 2015: -$7,7762015Revenue 2016: $456,779Expenses 2016: $334,126Net Income 2016: $122,6532016Revenue 2017: $646,892Expenses 2017: $475,725Net Income 2017: $171,1672017Revenue 2018: $636,303Expenses 2018: $501,890Net Income 2018: $134,4132018Revenue 2019: $857,317Expenses 2019: $766,002Net Income 2019: $91,3152019Revenue 2020: $1,018,894Expenses 2020: $1,011,718Net Income 2020: $7,1762020Revenue 2021: $1,144,523Expenses 2021: $1,159,965Net Income 2021: -$15,4422021Revenue 2022: $1,072,763Expenses 2022: $1,032,321Net Income 2022: $40,4422022Revenue 2023: $1,106,892Expenses 2023: $1,058,266Net Income 2023: $48,6262023Revenue 2024: $1,456,512Expenses 2024: $1,380,945Net Income 2024: $75,5672024

Highlighted filing

2018

Revenue$636,303
Expenses$501,890
Net Income$134,413
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$642,536
Mission and Program Overview

Mission

Wings' mission is to break the cycle and heal the wounds of childhood sexual abuse by providing education, advocacy and support to adult survivors, loved ones, providers and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$218,758$366,289▲ $147,531
Accounts Receivable$69,622$61,758▼ $7,864
Cash and Non-Interest-Bearing Accounts$59,371$56,041▼ $3,330
Land, Buildings, and Equipment, Net$8,750$6,056▼ $2,694
Prepaid Expenses and Deferred Charges$1,452$5,982▲ $4,530
Total Assets$357,953$496,126▲ $138,173
Liabilities
Accounts Payable and Accrued Expenses$12,336$17,477▲ $5,141
Other Liabilities$6,375$4,994▼ $1,381
Total Liabilities$18,711$22,471▲ $3,760
Net Assets / Fund Balance
Unrestricted Net Assets$339,242$473,655▲ $134,413
Total Net Assets Fund Balance$339,242$473,655▲ $134,413
Total Liabilities and Net Assets / Fund Balance$357,953$496,126▲ $138,173

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,056$5,098$11,154
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer StithExecutive DiFT$99,238$3,447$102,685

Board Members and Trustees

NameTitle
Trenton FeistChair
Ellen BywatersMember
Jennifer DoughertyMember
Marti KovenerMember
Lisa Levin AppelSecretary
Monica RegerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$624,924
Program Service Revenue
$11,889
Investment Income
$2,532
Other Revenue
$-3,042
All Other Contributions
$318,684
Change in Net Assets
$134,413

Audited Revenue Reconciliation

Revenue per Audited Statements
$636,303
Revenue Not Reported on Form 990
$149,825
Total Revenue per Audited Statements
$786,128
Total Revenue per Form 990
$636,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$297,368
Other Expenses$204,522
Total Fundraising Expense$13,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,116$16,726$5,495$164,337
Current Officers, Directors, Trustees, and Key Employees$85,819$10,101$3,318$99,238
Fees for Services Other$46,207$6,086$207$52,500
Occupancy$32,645$908$300$33,853
Payroll Taxes$22,752$1,125$802$24,679
Office Expenses$6,868$7,406$89$14,363
Fees for Services Accounting$5,855$2,679$91$8,625
Information Technology$5,908$468$155$6,531
Other Employee Benefits$5,893$292$208$6,393
Insurance$5,216$439$165$5,820
Other Expenses$2,837$581$223$3,641
Travel$3,024$325-$3,349
Pension Plan Contributions$2,509$124$88$2,721
Depreciation Depletion-$2,694-$2,694
All Other Expenses$1,877$743-$2,620
Advertising$2,009$99$37$2,145
Interest-$287-$287
Total Functional Expenses$419,201$69,679$13,010$501,890

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$651,715
Expenses per Audited Statements$501,890
Total Expenses per Form 990$501,890
Expenses Not Reported on Form 990$149,825
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,233
Fundraising Gross Income$3,191
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$4,994
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
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, Page 6, Part VI, Line 11B

“The organization will review the 990 with the board of directors and the executive director.”

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

“Conflicts are disclosed as they arise.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Wings Foundation Inc
EIN
74-2424175
Address
3900 S WADSWORTH BLVD SUITE 430, LAKEWOOD, CO 80235

Signing Officer

Name
Jennifer Stith
Title
Executive Director
Phone
3032388660
Signed
2019-11-11

Organization Details

Principal Officer
Jennifer Stith
Formed
1986
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
60

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Wings foundation, inc. (the organization) exists to break the cycle and heal the wounds of childhood sexual abuse by providing support services, advocacy and education to adults throughout the state of colorado. To do so, wings offers three core programs and services: 1. The services for survivors program offers confidential phone consultations, therapy referrals, and therapist-facilitated, ongoing weekly support groups, "specialty groups", and wings' comprehensive handbook, survivors- and loved ones' guide to healing. Support groups are donation- based, and no survivor is ever turned away because of their inability to pay. 2. The outreach education program is designed to bring awareness to community constituents, service providers and medical/behavioral health professionals about the long-term consequences of csa. Wings is particularly interested in enhancing culturally appropriate response and services to this population. Customized community and clinical trainings are provided by wings staff - at no cost - to all audiences. 3. The clinical training program offers internship and service opportunities to master's-level counseling psychology students and licensed clinicians, who receive training to serve as co-facilitators of all wings support groups. Each facilitator receives a full-day training orientation, monthly clinical supervision, and low- or no- cost trauma-informed clinical trainings four times each year.”

Form 990, Part IX, Line 11G

“Facilitators 32,908 0 0 professional svcs - voca reco 13,299 6,086 207 total 46,207 6,086 207”

Raw XML AppendixShowing 400 of 437 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/Desc0WINGS FOUNDATION, INC. (THE ORGANIZATION) EXISTS TO BREAK THE CYCLE AND HEAL THE WOUNDS OF CHILDHOOD SEXUAL ABUSE BY PROVIDING SUPPORT SERVICES, ADVOCACY AND EDUCATION TO ADULTS THROUGHOUT THE STATE OF COLORADO. TO DO SO, WINGS OFFERS THREE CORE PROGRAMS AND SERVICES: 1. THE SERVICES FOR SURVIVORS PROGRAM OFFERS CONFIDENTIAL PHONE CONSULTATIONS, THERAPY REFERRALS, AND THERAPIST-FACILITATED, ONGOING WEEKLY SUPPORT GROUPS, "SPECIALTY GROUPS", AND WINGS' COMPREHENSIVE HANDBOOK, SURVIVORS- AND LOVED ONES' GUIDE TO HEALING. SUPPORT GROUPS ARE DONATION- BASED, AND NO SURVIVOR IS EVER TURNED AWAY BECAUSE OF THEIR INABILITY TO PAY. 2. THE OUTREACH EDUCATION PROGRAM IS DESIGNED TO BRING AWARENESS TO COMMUNITY CONSTITUENTS, SERVICE PROVIDERS AND MEDICAL/BEHAVIORAL HEALTH PROFESSIONALS ABOUT THE LONG-TERM CONSEQUENCES OF CSA. WINGS IS PARTICULARLY INTERESTED IN ENHANCING CULTURALLY APPROPRIATE RESPONSE AND SERVICES TO THIS POPULATION. CUSTOMIZED COMMUNITY AND CLINICAL TRAININGS ARE PROVIDED BY WINGS STAFF - AT NO COST - TO ALL AUDIENCES. 3. THE CLINICAL TRAINING PROGRAM OFFERS INTERNSHIP AND SERVICE OPPORTUNITIES TO MASTER'S-LEVEL COUNSELING PSYCHOLOGY STUDENTS AND LICENSED CLINICIANS, WHO RECEIVE TRAINING TO SERVE AS CO-FACILITATORS OF ALL WINGS SUPPORT GROUPS. EACH FACILITATOR RECEIVES A FULL-DAY TRAINING ORIENTATION, MONTHLY CLINICAL SUPERVISION, AND LOW- OR NO- COST TRAUMA-INFORMED CLINICAL TRAININGS FOUR TIMES EACH YEAR.
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IRS990/OtherExpensesGrp/Desc2BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/FundraisingAmt1621
IRS990/OtherExpensesGrp/FundraisingAmt24
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IRS990/OtherExpensesGrp/ProgramServicesAmt32837
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IRS990/OtherExpensesGrp/TotalAmt120410
IRS990/OtherExpensesGrp/TotalAmt27774
IRS990/OtherExpensesGrp/TotalAmt33641
IRS990/OtherLiabilitiesGrp/BOYAmt06375
IRS990/OtherLiabilitiesGrp/EOYAmt04994
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05495
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016726
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0164337
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IRS990/PayrollTaxesGrp/FundraisingAmt0802
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01125
IRS990/PayrollTaxesGrp/ProgramServicesAmt022752
IRS990/PayrollTaxesGrp/TotalAmt024679
IRS990/PensionPlanContributionsGrp/FundraisingAmt088
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0124
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IRS990/ReconcilationRevenueExpnssAmt0134413
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0613947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0365781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0184843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0187648
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02532
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02782
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt063984
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt03191
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83600
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt01657812
IRS990ScheduleA/SubstantialContributorsTotAmt0319331
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0187648
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01977143
IRS990ScheduleA/TotalSupportAmt01983116
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0149825
IRS990ScheduleD/DonatedServicesUseFcltsAmt0149825
IRS990ScheduleD/EquipmentGrp/BookValueAmt06056
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05098
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011154
IRS990ScheduleD/ExpensesNotReportedAmt0149825
IRS990ScheduleD/ExpensesSubtotalAmt0501890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt0149825
IRS990ScheduleD/RevenueSubtotalAmt0636303
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06056
IRS990ScheduleD/TotalExpensesPerForm990Amt0501890
IRS990ScheduleD/TotalLiabilityAmt04994
IRS990ScheduleD/TotalRevenuePerForm990Amt0636303
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0786128
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0651715
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WINGS FOUNDATION, INC. (THE ORGANIZATION) EXISTS TO BREAK THE CYCLE AND HEAL THE WOUNDS OF CHILDHOOD SEXUAL ABUSE BY PROVIDING SUPPORT SERVICES, ADVOCACY AND EDUCATION TO ADULTS THROUGHOUT THE STATE OF COLORADO. TO DO SO, WINGS OFFERS THREE CORE PROGRAMS AND SERVICES: 1. THE SERVICES FOR SURVIVORS PROGRAM OFFERS CONFIDENTIAL PHONE CONSULTATIONS, THERAPY REFERRALS, AND THERAPIST-FACILITATED, ONGOING WEEKLY SUPPORT GROUPS, "SPECIALTY GROUPS", AND WINGS' COMPREHENSIVE HANDBOOK, SURVIVORS- AND LOVED ONES' GUIDE TO HEALING. SUPPORT GROUPS ARE DONATION- BASED, AND NO SURVIVOR IS EVER TURNED AWAY BECAUSE OF THEIR INABILITY TO PAY. 2. THE OUTREACH EDUCATION PROGRAM IS DESIGNED TO BRING AWARENESS TO COMMUNITY CONSTITUENTS, SERVICE PROVIDERS AND MEDICAL/BEHAVIORAL HEALTH PROFESSIONALS ABOUT THE LONG-TERM CONSEQUENCES OF CSA. WINGS IS PARTICULARLY INTERESTED IN ENHANCING CULTURALLY APPROPRIATE RESPONSE AND SERVICES TO THIS POPULATION. CUSTOMIZED COMMUNITY AND CLINICAL TRAININGS ARE PROVIDED BY WINGS STAFF - AT NO COST - TO ALL AUDIENCES. 3. THE CLINICAL TRAINING PROGRAM OFFERS INTERNSHIP AND SERVICE OPPORTUNITIES TO MASTER'S-LEVEL COUNSELING PSYCHOLOGY STUDENTS AND LICENSED CLINICIANS, WHO RECEIVE TRAINING TO SERVE AS CO-FACILITATORS OF ALL WINGS SUPPORT GROUPS. EACH FACILITATOR RECEIVES A FULL-DAY TRAINING ORIENTATION, MONTHLY CLINICAL SUPERVISION, AND LOW- OR NO- COST TRAUMA-INFORMED CLINICAL TRAININGS FOUR TIMES EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL REVIEW THE 990 WITH THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS ARE DISCLOSED AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FACILITATORS 32,908 0 0 PROFESSIONAL SVCS - VOCA RECO 13,299 6,086 207 TOTAL 46,207 6,086 207
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013010
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069679
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0419201
IRS990/TotalFunctionalExpensesGrp/TotalAmt0501890
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt022471
IRS990/TotalLiabilitiesGrp/BOYAmt018711
IRS990/TotalLiabilitiesGrp/EOYAmt022471
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IRS990/TotalProgramServiceRevenueAmt011889
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IRS990/TotalRevenueGrp/ExclusionAmt0-510
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$496,126
Liabilities
$22,471
Net assets
$473,655
Revenue
$636,303
Expenses
$501,890
Net income
$134,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.08$0.72$1.46$1.38$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.65$1.11$1.06$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.06$0.60$1.07$1.03$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.56$1.14$1.16$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.09$0.57$1.02$1.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.56$0.86$0.77$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.47$0.64$0.50$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.65$0.48$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.46$0.33$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.05$0.29$0.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.05$0.26$0.26$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.23$0.26$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.09$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.23