Civic Intelligence

International Alliance Theatrical Stage Employees & Moving Picture M

990 • Fiscal year 2021 • EIN 81-6018490

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 17, 2022

Organization ProfileN/A
PO Box 6275Great Falls, MT 59406-6275

(406) 403-8786

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

20th percentile

-6.1%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

5th percentile

-31%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

99%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$27,537

Down $12,460 (-31%) from 2020

Net Assets

Down

$27,537

Down $12,460 (-31%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin20th percentile

Revenue

Up

$205,664

Up $102,349 (+99%) from 2020

Expenses

Up

$218,124

Up $120,247 (+123%) from 2020

Net Income

Down

-$12,460

Down $17,898 (-329%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$40K$30K$20K$10K$0Assets 2011: $9,609Liabilities 2011: $02011Assets 2012: $8,080Liabilities 2012: $02012Assets 2013: $6,448Liabilities 2013: $02013Assets 2014: $10,564Liabilities 2014: $02014Assets 2015: $11,393Net Assets 2015: $11,3932015Assets 2016: $13,391Liabilities 2016: $02016Assets 2017: $18,806Liabilities 2017: $02017Assets 2018: $21,639Liabilities 2018: $0Net Assets 2018: $21,6392018Assets 2019: $34,559Liabilities 2019: $0Net Assets 2019: $34,5592019Assets 2020: $39,997Net Assets 2020: $39,9972020Assets 2021: $27,537Liabilities 2021: $0Net Assets 2021: $27,5372021Assets 2022: $34,213Liabilities 2022: $0Net Assets 2022: $34,2132022Assets 2023: $16,906Liabilities 2023: $0Net Assets 2023: $16,9062023

Highlighted filing

2021

Assets$27,537
Liabilities$0
Net Assets$27,537
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $51,617Expenses 2011: $55,803Net Income 2011: -$4,1862011Revenue 2012: $69,022Expenses 2012: $70,551Net Income 2012: -$1,5292012Revenue 2013: $71,103Expenses 2013: $72,735Net Income 2013: -$1,6322013Revenue 2014: $58,973Expenses 2014: $54,857Net Income 2014: $4,1162014Revenue 2015: $75,428Expenses 2015: $74,599Net Income 2015: $8292015Revenue 2016: $126,392Expenses 2016: $124,394Net Income 2016: $1,9982016Revenue 2017: $176,397Expenses 2017: $170,982Net Income 2017: $5,4152017Revenue 2018: $235,364Expenses 2018: $232,531Net Income 2018: $2,8332018Revenue 2019: $275,624Expenses 2019: $262,704Net Income 2019: $12,9202019Revenue 2020: $103,315Expenses 2020: $97,877Net Income 2020: $5,4382020Revenue 2021: $205,664Expenses 2021: $218,124Net Income 2021: -$12,4602021Revenue 2022: $255,726Expenses 2022: $249,605Net Income 2022: $6,1212022Revenue 2023: $259,417Expenses 2023: $276,724Net Income 2023: -$17,3072023

Highlighted filing

2021

Revenue$205,664
Expenses$218,124
Net Income-$12,460
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 17, 2022
Return Version
2021v4.0
Gross Receipts
$205,664
Mission and Program Overview

Mission

Theatrical stage employment

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$31,215$19,228▼ $11,987
Cash and Non-Interest-Bearing Accounts$8,782$8,309▼ $473
Total Assets$39,997$27,537▼ $12,460
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,997$27,537▼ $12,460
Total Net Assets Fund Balance$39,997$27,537▼ $12,460
Total Liabilities and Net Assets / Fund Balance$39,997$27,537▼ $12,460
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
John GemberlingPresident
Darrell OggBusiness Age
Earl MoffittRecording Se
Amanda SolomonSEC'Y/TREAS
Neil SheldonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,707
Program Service Revenue
$196,944
Investment Income
$13
Other Revenue
$0
Change in Net Assets
$-12,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses---$4,196
Payment Travel Entrtnmnt Publicly Ofcl---$1,909
Occupancy---$773
Other Expenses---$622
Fees for Services Accounting---$350
Insurance---$20
Total Functional Expenses$0$0$0$218,124
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
International Alliance Theatrical
EIN
81-6018490
Phone
4064038786
Address
PO BOX 6275, GREAT FALLS, MT 59406-6275
Doing Business As
Iatse Lu 339

Signing Officer

Name
Amanda Solomon
Title
SEC'Y/TREAS
Phone
4064038786
Signed
2022-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Solomon
Voting Board Members
37
Independent Board Members
37
Employees
0

Preparer

Firm
David Deffinbaugh CPA Pc
Address
1219 13TH ST S, GREAT FALLS, MT 59405-4608
Preparer
Georgene Robison
Phone
4064548888
Raw XML Appendix237 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THEATRICAL STAGE EMPLOYMENT
IRS990/BooksInCareOfDetail/PersonNm0AMANDA SOLOMON
IRS990/BooksInCareOfDetail/PhoneNum04064034354
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6275
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREAT FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059406
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08782
IRS990/CashNonInterestBearingGrp/EOYAmt08309
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08707
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt0218124
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0196944
IRS990/CYRevenuesLessExpensesAmt0-12460
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0218124
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0205664
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THEATRICAL STAGE EMPLOYMENT
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0IATSE LU 339
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0350
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN GEMBERLING
IRS990/Form990PartVIISectionAGrp/PersonNm1EARL MOFFITT
IRS990/Form990PartVIISectionAGrp/PersonNm2DARRELL OGG
IRS990/Form990PartVIISectionAGrp/PersonNm3NEIL SHELDON
IRS990/Form990PartVIISectionAGrp/PersonNm4AMANDA SOLOMON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BUSINESS AGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SEC'Y/TREAS
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt037
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0205664
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt037
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/TotalAmt020
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08707
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THEATRICAL STAGE EMPLOYMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt039997
IRS990/NetAssetsOrFundBalancesEOYAmt027537
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt039997
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt027537
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0773
IRS990/OfficeExpensesGrp/TotalAmt04196
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MASLO FOR DISBURSEMENT
IRS990/OtherExpensesGrp/Desc1IATSE DIS 1 GEN
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/TotalAmt0209253
IRS990/OtherExpensesGrp/TotalAmt11001
IRS990/OtherExpensesGrp/TotalAmt2622
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMANDA SOLOMON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0196944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196944
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05745
IRS990/PYInvestmentIncomeAmt09
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt01909
IRS990/PYProgramServiceRevenueAmt097561
IRS990/PYRevenuesLessExpensesAmt0103315
IRS990/PYTotalRevenueAmt0103315
IRS990/ReconcilationRevenueExpnssAmt0-12460
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031215
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019228
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039997
IRS990/TotalAssetsEOYAmt027537
IRS990/TotalAssetsGrp/BOYAmt039997
IRS990/TotalAssetsGrp/EOYAmt027537
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08707
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218124
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039997
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027537
IRS990/TotalProgramServiceRevenueAmt0196944
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0196957
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205664
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039997
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027537
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 6275
IRS990/USAddress/CityNm0GREAT FALLS
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd0594066275
IRS990/VotingMembersGoverningBodyCnt037
IRS990/VotingMembersIndependentCnt037
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA SOLOMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC'Y/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum04064038786
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL ALLIANCE THEATRICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0STAGE EMPLOYEES 339 LOCAL
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0816018490
ReturnHeader/Filer/PhoneNum04064038786
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6275
ReturnHeader/Filer/USAddress/CityNm0GREAT FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd0594066275
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204027844
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID DEFFINBAUGH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01219 13TH ST S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0594054608
ReturnHeader/PreparerPersonGrp/PhoneNum04064548888
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGENE ROBISON
ReturnHeader/ReturnTs02022-03-18T17:13:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMANDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SOLOMON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,537
Liabilities
$0
Net assets
$27,537
Revenue
$205,664
Expenses
$218,124
Net income
-$12,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$2.59$2.77$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$2.56$2.50$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$2.06$2.18$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.03$0.98$0.05
2019Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$2.76$2.63$0.13
2018Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$2.35$2.33$0.03
2017Summary only. Only limited summary data is available for this year.$0.19$0.00$1.76$1.71$0.05
2016Summary only. Only limited summary data is available for this year.$0.13$0.00$1.26$1.24$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.75$0.75$0.01
2014Summary only. Only limited summary data is available for this year.$0.11$0.00$0.59$0.55$0.04
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.71$0.73$0.02
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.69$0.71$0.02
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.52$0.56$0.04