Civic Intelligence

Envision Corporation

990 • Fiscal year 2022 • EIN 80-0184362

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 28, 2023

Organization Profilewww.envisionchildren.org
580 Walnut Street Suite 100Cincinnati, OH 45202

(513) 772-5437

Siviq Scores

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

Liabilities / Assets

99th percentile

5.88x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.13x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$85,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

1st percentile

-77%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

27%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$14,655

Down $50,283 (-77%) from 2021

Net Assets

Down

-$71,587

Down $30,353 (-74%) from 2021

Liabilities

Down

$86,242

Down $19,930 (-19%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin31st percentile

Revenue

Up

$675,705

Up $144,773 (+27%) from 2021

Expenses

Down

$698,218

Down $45,720 (-6.1%) from 2021

Net Income

Up

-$22,513

Up $190,493 (+89%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$300K$200K$100K$0-$100KAssets 2010: $2,291Net Assets 2010: $2,2912010Assets 2011: $5,826Net Assets 2011: $5,8262011Assets 2012: $1,869Liabilities 2012: $02012Assets 2013: $2,766Net Assets 2013: $2,7662013Assets 2014: $10,532Net Assets 2014: $10,5322014Assets 2015: $9,534Net Assets 2015: $9,5342015Assets 2016: $15,617Net Assets 2016: $15,6172016Assets 2018: $29,828Liabilities 2018: $18,170Net Assets 2018: $11,6582018Assets 2019: $40,061Liabilities 2019: $129,881Net Assets 2019: -$89,8202019Assets 2020: $182,119Liabilities 2020: $39,549Net Assets 2020: $142,5702020Assets 2021: $64,938Liabilities 2021: $106,172Net Assets 2021: -$41,2342021Assets 2022: $14,655Liabilities 2022: $86,242Net Assets 2022: -$71,5872022Assets 2023: $13,023Liabilities 2023: $84,861Net Assets 2023: -$71,8382023Assets 2024: $211,612Liabilities 2024: $76,529Net Assets 2024: $135,0832024

Highlighted filing

2022

Assets$14,655
Liabilities$86,242
Net Assets-$71,587
Open 2022 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $49,014Expenses 2010: $46,723Net Income 2010: $2,2912010Revenue 2011: $77,780Expenses 2011: $74,245Net Income 2011: $3,5352011Revenue 2012: $68,236Expenses 2012: $72,193Net Income 2012: -$3,9572012Revenue 2013: $68,157Expenses 2013: $67,260Net Income 2013: $8972013Revenue 2014: $88,502Expenses 2014: $80,736Net Income 2014: $7,7662014Revenue 2015: $91,399Expenses 2015: $92,397Net Income 2015: -$9982015Revenue 2016: $177,041Expenses 2016: $170,958Net Income 2016: $6,0832016Revenue 2018: $307,197Expenses 2018: $304,483Net Income 2018: $2,7142018Revenue 2019: $360,768Expenses 2019: $422,804Net Income 2019: -$62,0362019Revenue 2020: $475,338Expenses 2020: $281,814Net Income 2020: $193,5242020Revenue 2021: $530,932Expenses 2021: $743,938Net Income 2021: -$213,0062021Revenue 2022: $675,705Expenses 2022: $698,218Net Income 2022: -$22,5132022Revenue 2023: $304,688Expenses 2023: $357,987Net Income 2023: -$53,2992023Revenue 2024: $309,296Expenses 2024: $131,529Net Income 2024: $177,7672024

Highlighted filing

2022

Revenue$675,705
Expenses$698,218
Net Income-$22,513
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 28, 2023
Return Version
2022v4.0
Gross Receipts
$691,229
Mission and Program Overview

Mission

To support Kindergarten through 12th grade students by providing enrichment and tutoring services in math, science, reading, and writing. To prepare your child for standardized and proficiency testing. To provide immediate assistance in classroom work and homework. To assist in the manifestation of your child's self esteem by encouraging confidence. To provide these educational services at an affordable price.

To provide under-served students with supplemental educational instruction in science, technology, engineering, math, reading and critical thinking that will allow them to excel academically.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,364$12,069▲ $8,705
Intangible Assets$7,840$0▼ $7,840
Pledges and Grants Receivable$53,734$2,586▼ $51,148
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-41,234$-71,587▼ $30,353
Total Assets$64,938$14,655▼ $50,283
Liabilities
Other Liabilities$70,172$70,301▲ $129
Mortgage Notes Payable Secured by Investment Property$36,000$15,941▼ $20,059
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$106,172$86,242▼ $19,930
Net Assets / Fund Balance
Total Net Assets Fund Balance$-41,234$-71,587▼ $30,353
Total Liabilities and Net Assets / Fund Balance$64,938$14,655▼ $50,283
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew HughesExecutive DirectorFT$85,000$85,000
Cassie BrownAsst Executive DirectorFT$65,000$65,000
Tephra FieldsDirector of DevelopmentFT$65,000$65,000

Board Members and Trustees

NameTitle
Alvin JonesPresident
Ebow VroomDirector
Greg DoriaDirector
Jessica HallDirector
Monica NewbyDirector
Stephanie BoydDirector
Stephanie GordonDirector
Tracy VroomDirector
Yemisi JonesDirector
Mellie DuplechanNon Term Director
Nelson CastilloNon Term Director
Tony BirklaNon Term Director
Renee HargroveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$338,237
Program Service Revenue
$244,150
Investment Income
$0
Other Revenue
$93,318
All Other Contributions
$338,237
Change in Net Assets
$-22,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$617,087
Other Expenses$81,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$272,009-$272,009
Current Officers, Directors, Trustees, and Key Employees-$215,000-$215,000
Payroll Taxes-$102,625-$102,625
All Other Expenses$12,347$19,291$0$31,638
Pension Plan Contributions-$23,114-$23,114
Travel-$11,308-$11,308
Office Expenses$4,590$5,714-$10,304
Other Employee Benefits-$4,339-$4,339
Advertising-$3,413-$3,413
Fees for Services Accounting-$3,225-$3,225
Interest-$2,502-$2,502
Insurance-$1,079-$1,079
Other Expenses$0$1,000$0$1,000
Conferences and Meetings-$719-$719
Occupancy-$690-$690
Information Technology-$323-$323
Total Functional Expenses$20,047$678,171$0$698,218
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,842
Fundraising Direct Expenses$15,524
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lighting The Way$81,604$81,604$5,435$76,169
Red Carpet Event$27,238$27,238$809$26,429
Total Events$108,842$108,842$15,524$93,318
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Eidl (loan)$32,775
Kabbage Line of Credit$19,969
Pnc Line of Credit$17,557
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“The board held quarterly meetings to discuss any compliance issues that might arise due to any policy concerns. If there were any concerns, the board would vote on ways to resove the issues that might arise.”

Form 990, Part VI, Section B, Line 15

“Compensation of any CEO, Executive Director, or top management official is first reviewed by the Board of Directors Executive Committee. The committee makes recommendations to the full Board who then can approve the recommendation, or after discussion, make changes and then present to top management officials.”

Form 990, Part VI, Section C, Line 19

“No other documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Envision Children
EIN
80-0184362
Phone
5137725437
Address
580 Walnut Street Suite 100, Cincinnati, OH 45202
Doing Business As
Envision Children

Signing Officer

Name
Matthew Hughes
Title
Executive Director
Phone
4129774268
Signed
2023-02-28

Organization Details

Principal Officer
Matthew Hughes
Formed
2008
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
68
Volunteers
21
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Envision Children had an adjustment of $7,840.00 for an intangible asset that was discarded during 2022. This adjustment was per the review of the Board of Directors, and was voted on by all board members, and passed by a majority vote.”

Financial Statement Notes

Schedule D, Part X, Line 1

“These liabilities are related to an Envision Children line of credit, SBA loan, and Kabbage line of credit. These liabilities are reconciled on a monthly bases, based on liability statements.”

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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/MissionDesc0To provide under-served students with supplemental educational instruction in science, technology, engineering, math, reading and critical thinking that will allow them to excel academically.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt036000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015941
IRS990/NetAssetsOrFundBalancesBOYAmt0-41234
IRS990/NetAssetsOrFundBalancesEOYAmt0-71587
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt093318
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt093318
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0690
IRS990/OccupancyGrp/TotalAmt0690
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05714
IRS990/OfficeExpensesGrp/ProgramServicesAmt04590
IRS990/OfficeExpensesGrp/TotalAmt010304
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-7840
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04339
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04339
IRS990/OtherExpensesGrp/Desc0BANK AND FINANCE CHARGES
IRS990/OtherExpensesGrp/Desc1BACKGROUND CHECKS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3DONATION(CHARITABLE)
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31000
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt13110
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt05810
IRS990/OtherExpensesGrp/TotalAmt13110
IRS990/OtherExpensesGrp/TotalAmt26010
IRS990/OtherExpensesGrp/TotalAmt31000
IRS990/OtherLiabilitiesGrp/BOYAmt070172
IRS990/OtherLiabilitiesGrp/EOYAmt070301
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0272009
IRS990/OtherSalariesAndWagesGrp/TotalAmt0272009
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0102625
IRS990/PayrollTaxesGrp/TotalAmt0102625
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023114
IRS990/PensionPlanContributionsGrp/TotalAmt023114
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053734
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02586
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Matthew Hughes
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Northwest Local School District
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0244150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0244150
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Envision Children's third largest program is our Extended Day Program. It provides small group tutoring to students in 3rd grade concentrating on reading. In 2022 we worked with 15 students.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Envision Children's second largest program is its Kindergarten Challenge program is designed to help build the skills necessary for students to matriculation successfully to first grade. Classes are held for two hours on Saturdays during the regular school year. In 2022, we served almost 50 students.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0452391
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt096505
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt078541
IRS990/PYRevenuesLessExpensesAmt0-213006
IRS990/PYSalariesCompEmpBnftPaidAmt0647433
IRS990/PYTotalExpensesAmt0743938
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0530932
IRS990/ReconcilationRevenueExpnssAmt0-22513
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0262547
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-41234
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-71587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0582387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0452391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0405631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0316768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0211481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01968658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0108842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0345090
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt02313748
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0691229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0530932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0475338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0360768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0255481
IRS990ScheduleA/Total509Grp/TotalAmt02313748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0691229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0530932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0475338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0360768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0255481
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02313748
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PNC LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA EIDL (LOAN)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2KABBAGE LINE OF CREDIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0These liabilities are related to an Envision Children line of credit, SBA loan, and Kabbage line of credit. These liabilities are reconciled on a monthly bases, based on liability statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 1
IRS990ScheduleD/TotalLiabilityAmt070301
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015524

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,655
Liabilities
$86,242
Net assets
-$71,587
Revenue
$675,705
Expenses
$698,218
Net income
-$22,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.77$1.35$3.09$1.32$1.78
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.85$0.72$3.05$3.58$0.53
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.86$0.72$6.76$6.98$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.65$1.06$0.41$5.31$7.44$2.13
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.40$1.43$4.75$2.82$1.94
2019Summary only. Only limited summary data is available for this year.$0.40$1.30$0.90$3.61$4.23$0.62
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.18$0.12$3.07$3.04$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.77$1.71$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.91$0.92$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.89$0.81$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.68$0.67$0.01
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.68$0.72$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.78$0.74$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.49$0.47$0.02