Civic Intelligence

Amala Foundation

990 • Fiscal year 2025 • EIN 77-0631194

Sep 01, 2024 to Aug 31, 2025

1006 South 8th StAustin, TX 78704

(512) 476-8889

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$86,961

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

18th percentile

-8.9%

Faster asset growth than 18% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Down

$866,645

Down $84,380 (-8.9%) from 2024

Net Assets

Down

$865,547

Down $83,646 (-8.8%) from 2024

Liabilities

Down

$1,098

Down $734 (-40%) from 2024

Revenue

Down

$351,831

Down $269,978 (-43%) from 2024

Expenses

Down

$435,477

Down $214,830 (-33%) from 2024

Net Income

Down

-$83,646

Down $55,148 (-194%) from 2024

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $10,323Liabilities 2010: $26,382Net Assets 2010: -$16,0592010Assets 2011: $22,164Liabilities 2011: $14,380Net Assets 2011: $7,7842011Assets 2012: $48,814Liabilities 2012: $11,390Net Assets 2012: $37,4242012Assets 2013: $85,325Liabilities 2013: $160Net Assets 2013: $85,1652013Assets 2014: $762,178Liabilities 2014: $6,449Net Assets 2014: $755,7292014Assets 2015: $793,830Liabilities 2015: $29,181Net Assets 2015: $764,6492015Assets 2016: $747,427Liabilities 2016: $33,883Net Assets 2016: $713,5442016Assets 2017: $767,576Liabilities 2017: $3,837Net Assets 2017: $763,7392017Assets 2018: $795,459Liabilities 2018: $5,032Net Assets 2018: $790,4272018Assets 2019: $713,268Liabilities 2019: $7,275Net Assets 2019: $705,9932019Assets 2020: $758,110Liabilities 2020: $1,184Net Assets 2020: $756,9262020Assets 2021: $811,319Liabilities 2021: $815Net Assets 2021: $810,5042021Assets 2022: $837,474Liabilities 2022: $900Net Assets 2022: $836,5742022Assets 2023: $1,046,305Liabilities 2023: $971Net Assets 2023: $1,045,3342023Assets 2024: $951,025Liabilities 2024: $1,832Net Assets 2024: $949,1932024Assets 2025: $866,645Liabilities 2025: $1,098Net Assets 2025: $865,5472025

Highlighted filing

2025

Assets$866,645
Liabilities$1,098
Net Assets$865,547

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $195,449Expenses 2010: $226,689Net Income 2010: -$31,2402010Revenue 2011: $284,520Expenses 2011: $263,979Net Income 2011: $20,5412011Revenue 2012: $258,222Expenses 2012: $228,582Net Income 2012: $29,6402012Revenue 2013: $397,355Expenses 2013: $349,294Net Income 2013: $48,0612013Revenue 2014: $1,132,865Expenses 2014: $435,374Net Income 2014: $697,4912014Revenue 2015: $688,008Expenses 2015: $680,353Net Income 2015: $7,6552015Revenue 2016: $728,900Expenses 2016: $744,074Net Income 2016: -$15,1742016Revenue 2017: $649,932Expenses 2017: $601,770Net Income 2017: $48,1622017Revenue 2018: $427,106Expenses 2018: $400,418Net Income 2018: $26,6882018Revenue 2019: $551,588Expenses 2019: $636,022Net Income 2019: -$84,4342019Revenue 2020: $537,918Expenses 2020: $486,985Net Income 2020: $50,9332020Revenue 2021: $379,702Expenses 2021: $326,918Net Income 2021: $52,7842021Revenue 2022: $529,031Expenses 2022: $502,961Net Income 2022: $26,0702022Revenue 2023: $883,570Expenses 2023: $677,010Net Income 2023: $206,5602023Revenue 2024: $621,809Expenses 2024: $650,307Net Income 2024: -$28,4982024Revenue 2025: $351,831Expenses 2025: $435,477Net Income 2025: -$83,6462025

Highlighted filing

2025

Revenue$351,831
Expenses$435,477
Net Income-$83,646
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Apr 9, 2026
Return Version
2024v5.2
Gross Receipts
$351,831
Mission and Program Overview

Mission

Amala cultivates cultures of belonging through community building, and the teaching and practice of wellbeing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$616,363$613,436▼ $2,927
Savings and Temporary Cash Investments$270,740$132,329▼ $138,411
Cash and Non-Interest-Bearing Accounts$63,922$120,880▲ $56,958
Total Assets$951,025$866,645▼ $84,380
Liabilities
Accounts Payable and Accrued Expenses$1,832$1,098▼ $734
Total Liabilities$1,832$1,098▼ $734
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$913,193$865,547▼ $47,646
Net Assets With Donor Restrictions$36,000$0▼ $36,000
Total Net Assets Fund Balance$949,193$865,547▼ $83,646
Total Liabilities and Net Assets / Fund Balance$951,025$866,645▼ $84,380

Asset Categories

AssetBook ValueDepreciationBasis
Land$543,000-$543,000
Buildings$69,227$27,773$97,000
Equipment$1,209$14,602$15,811
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn PenningtonDeputy Executive DirectorFT$81,961$5,000$86,961
Maria ArabboExecutive DirectorFT$39,046$2,000$41,046
Jennifer LucasInterim Executive DirectorFT$33,328$2,000$35,328

Board Members and Trustees

NameTitle
K Solomon MasalaBoard Chair
Alex ChandlerVice Board Chair
Miriam ChavezSecretary
Donna ScarbrourghTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,186
Program Service Revenue
$19,800
Investment Income
$6,589
Other Revenue
$203,256
All Other Contributions
$32,007
Change in Net Assets
$-83,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$310,360
Other Expenses$125,117
Total Fundraising Expense$6,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,785$22,349$3,508$216,642
Current Officers, Directors, Trustees, and Key Employees$52,944$6,742$1,085$60,771
Occupancy$44,750$0$0$44,750
Office Expenses$27,797$201$1,092$29,090
Payroll Taxes$17,259$2,198$354$19,811
Fees for Services Other$16,775$2,597$0$19,372
Insurance$14,058$2,236$0$16,294
Other Employee Benefits$9,315$1,186$191$10,692
Fees for Services Accounting$5,563$708$114$6,385
Conferences and Meetings$2,593$421$156$3,170
Information Technology$2,726$347$56$3,129
Depreciation Depletion$0$2,927$0$2,927
Pension Plan Contributions$2,129$271$44$2,444
Total Functional Expenses$386,694$42,183$6,600$435,477
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Amala Foundation
EIN
77-0631194
Phone
5124768889
Address
1006 SOUTH 8TH ST, AUSTIN, TX 78704

Signing Officer

Name
K Solomon Masala
Title
Board Chair
Phone
5124768889
Signed
2026-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
K Solomon Masala
Formed
2002
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
18
Volunteers
15

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 4

The organization made changes to its bylaws.

Pt VI, Line 11B

The board chair, treasurer and executive director along with the tax preparer review the 990 prior to filing. The entire board is given access to the 990

Pt VI, Line 12C

The board of directors monitors and enforces the conflict of interest policy on an ongoing basis.

Pt VI, Line 19

AVAILABLE UPON REQUEST

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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/ProgSrvcAccomActy2Grp/Desc0CIRCLE UP. AMALAS CIRCLE UP PROGRAM FACILITATES SOCIAL-EMOTIONAL LEARNING AND MINDFULNESS PRACTICES IN CENTRAL TEXAS SCHOOLS. STUDENTS, PARENTS, TEACHERS, AND ADMINISTRATORS LEARN PRACTICES TO IMPROVE EMOTIONAL REGULATION AND INTERPERSONAL COMMUNICATION SKILLS, WHICH ENHANCE OVERALL WELL-BEING, INCREASE EMPATHY, IMPROVE CLASSROOM AND HOME ENVIRONMENTS, AND INCREASE JOB SATISFACTION. PROFESSIONAL DEVELOPMENT. AMALA FOUNDATIONS PROFESSIONAL DEVELOPMENT PROGRAMS FOSTER PERSONAL AND COLLECTIVE GROWTH WITHIN ORGANIZATIONS THROUGH EXPERIENTIAL SESSIONS THAT PRIORITIZE WELLNESS, STRESS MANAGEMENT, MINDFULNESS, HEALING-CENTERED PRACTICES, AND COMMUNITY BUILDING.
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IRS990/PYProgramServiceRevenueAmt097900
IRS990/PYRevenuesLessExpensesAmt0-28498
IRS990/PYSalariesCompEmpBnftPaidAmt0527766
IRS990/PYTotalExpensesAmt0650307
IRS990/PYTotalRevenueAmt0621809
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-83646
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0191967
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0191967
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0270740
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132329
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER INCOME 2020: 7781. 2021: 146. 2024: 11289.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0347141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0630761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0186820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0203171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01490079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt097900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0154973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0368008
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0191967
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0166342
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0236975
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0168378
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt090406
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0854068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017341
IRS990ScheduleA/InvestmentIncomeCYPct00.00630
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011289
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0146
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07781
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019216
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98670
IRS990ScheduleA/PublicSupportPY509Pct00.99360
IRS990ScheduleA/PublicSupportTotal509Amt02712155
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0333953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0611383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0883236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0510171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0373412
IRS990ScheduleA/Total509Grp/TotalAmt02712155
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02748712
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt069227
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027773
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt097000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01209
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014602
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015811
IRS990ScheduleD/LandGrp/BookValueAmt0543000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0543000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0613436
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MADE CHANGES TO ITS BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD CHAIR, TREASURER AND EXECUTIVE DIRECTOR ALONG WITH THE TAX PREPARER REVIEW THE 990 PRIOR TO FILING. THE ENTIRE BOARD IS GIVEN ACCESS TO THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0951025
IRS990/TotalAssetsEOYAmt0866645
IRS990/TotalAssetsGrp/BOYAmt0951025
IRS990/TotalAssetsGrp/EOYAmt0866645
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0122186
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06600
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042183
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0386694
IRS990/TotalFunctionalExpensesGrp/TotalAmt0435477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01832
IRS990/TotalLiabilitiesEOYAmt01098
IRS990/TotalLiabilitiesGrp/BOYAmt01832
IRS990/TotalLiabilitiesGrp/EOYAmt01098
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0949193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0865547
IRS990/TotalOtherCompensationAmt09000
IRS990/TotalProgramServiceExpensesAmt0386694
IRS990/TotalProgramServiceRevenueAmt019800
IRS990/TotalReportableCompFromOrgAmt0154335
IRS990/TotalRevenueGrp/ExclusionAmt0209845
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0351831
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0951025
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0866645
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01006 SOUTH 8TH ST
IRS990/USAddress/CityNm0AUSTIN

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.35$0.44$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.62$0.65$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.88$0.68$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.53$0.50$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.38$0.33$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.54$0.49$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.71$0.55$0.64$0.08
2018Summary only. Only limited summary data is available for this year.$0.80$0.01$0.79$0.43$0.40$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.76$0.65$0.60$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.71$0.73$0.74$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$0.69$0.68$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.76$1.13$0.44$0.70
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.40$0.35$0.05
2012Summary only. Only limited summary data is available for this year.$0.05$0.01$0.04$0.26$0.23$0.03
2011Summary only. Only limited summary data is available for this year.$0.02$0.01$0.01$0.28$0.26$0.02
2010Summary only. Only limited summary data is available for this year.$0.01$0.03$0.02$0.20$0.23$0.03