Civic Intelligence

Second Judicial District Casa Program Inc.

990EZ • Fiscal year 2012 • EIN 82-0474282

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 30, 2012

Organization ProfileWWW.DISTRICT2CASA.COM
PO Box 146383501
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.03x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

35th percentile

-3.3%

Higher net margin than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-6.3%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

50th percentile

1.0%

Faster revenue growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$135,541

Down $9,123 (-6.3%) from 2011

Net Assets

Down

$131,468

Down $5,177 (-3.8%) from 2011

Liabilities

Down

$4,073

Down $3,946 (-49%) from 2011

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin35th percentile

Revenue

Up

$157,981

Up $1,509 (+1.0%) from 2011

Expenses

Down

$163,158

Down $7,764 (-4.5%) from 2011

Net Income

Up

-$5,177

Up $9,273 (+64%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$300K$200K$100K$0Assets 2011: $144,664Liabilities 2011: $8,019Net Assets 2011: $136,6452011Assets 2012: $135,541Liabilities 2012: $4,073Net Assets 2012: $131,4682012Assets 2013: $160,650Liabilities 2013: $6,059Net Assets 2013: $154,5912013Assets 2014: $167,012Liabilities 2014: $5,490Net Assets 2014: $161,5222014Assets 2015: $162,131Liabilities 2015: $6,853Net Assets 2015: $155,2782015Assets 2016: $153,687Liabilities 2016: $6,1172016Assets 2017: $151,975Liabilities 2017: $11,414Net Assets 2017: $140,5612017Assets 2018: $189,183Liabilities 2018: $9,548Net Assets 2018: $179,6352018Assets 2019: $227,660Liabilities 2019: $9,814Net Assets 2019: $217,8462019Assets 2020: $237,524Liabilities 2020: $3,379Net Assets 2020: $234,1452020Assets 2021: $270,102Liabilities 2021: $2,634Net Assets 2021: $267,4682021Assets 2022: $289,168Liabilities 2022: $3,027Net Assets 2022: $286,1412022Assets 2023: $171,991Liabilities 2023: $4,275Net Assets 2023: $167,7162023Assets 2024: $157,118Liabilities 2024: $11,949Net Assets 2024: $145,1692024Assets 2025: $221,965Liabilities 2025: $22,590Net Assets 2025: $199,3752025

Highlighted filing

2012

Assets$135,541
Liabilities$4,073
Net Assets$131,468
Open 2012 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $156,472Expenses 2011: $170,922Net Income 2011: -$14,4502011Revenue 2012: $157,981Expenses 2012: $163,158Net Income 2012: -$5,1772012Revenue 2013: $174,747Expenses 2013: $151,624Net Income 2013: $23,1232013Revenue 2014: $166,113Expenses 2014: $159,182Net Income 2014: $6,9312014Revenue 2015: $178,825Expenses 2015: $185,069Net Income 2015: -$6,2442015Revenue 2016: $185,952Expenses 2016: $193,660Net Income 2016: -$7,7082016Revenue 2017: $157,196Expenses 2017: $164,205Net Income 2017: -$7,0092017Revenue 2018: $203,828Expenses 2018: $164,754Net Income 2018: $39,0742018Revenue 2019: $252,415Expenses 2019: $214,204Net Income 2019: $38,2112019Revenue 2020: $239,085Expenses 2020: $222,786Net Income 2020: $16,2992020Revenue 2021: $286,065Expenses 2021: $230,050Net Income 2021: $56,0152021Revenue 2022: $295,552Expenses 2022: $229,390Net Income 2022: $66,1622022Revenue 2023: $362,032Expenses 2023: $247,303Net Income 2023: $114,7292023Revenue 2024: $307,355Expenses 2024: $386,373Net Income 2024: -$79,0182024Revenue 2025: $466,180Expenses 2025: $410,770Net Income 2025: $55,4102025

Highlighted filing

2012

Revenue$157,981
Expenses$163,158
Net Income-$5,177
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 30, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide guardian ad litem services to children

Filing and Contact Details

Filer

EIN
82-0474282
Raw XML Appendix236 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY028588
IRS990EZ/CashSavingsAndInvestments/EOY029332
IRS990EZ/ContributionsGiftsGrantsEtc0156086
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5177
IRS990EZ/FeesAndOthPymtToIndContractors07110
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome02189
IRS990EZ/GrossReceipts0158832
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0130
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0136645
IRS990EZ/NetAssetsOrFundBalancesBOY0136645
IRS990EZ/NetAssetsOrFundBalances/EOY0131468
IRS990EZ/NetAssetsOrFundBalancesEOY0131468
IRS990EZ/OccupancyRentUtilitiesAndMaint010863
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101618 IDAHO ST SUITE 100
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LEWISTON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1ID
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode083501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode183501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode283501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode383501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode483501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode583501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode683501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CYNTHIA MOSHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANNE DWELLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DR LEANNE PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANGIE DERTING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TOM WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DR JOHN RUSCHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6EDWIN LITTENEKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0116076
IRS990EZ/OtherAssetsTotal/EOY0106209
IRS990EZ/OtherExpensesTotal024257
IRS990EZ/OtherRevenueTotal0427
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE GUARDIAN AD LITEM SERVICES TO CHILDREN
IRS990EZ/PrintingPublicationsPostage0453
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PURPOSE IS TO RECRUIT, SCREEN, TRAIN, AND SUPERVISE COMMUNITY VOLUNTEERS WHO SERVES AS COURT ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN SO THESE CHILDREN MAY BE PLACED IN SAFE, PERMANENT HOMES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0163158
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits0120475
IRS990EZ/SpecialEventsDirectExpenses0851
IRS990EZ/SpecialEventsNetIncomeLoss01338
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY08019
IRS990EZ/SumOfTotalLiabilities/EOY04073
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101618 IDAHO ST SUITE 100
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEWISTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083501
IRS990EZ/TheBooksAreInCareOf/NamePerson0GAY LEWIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02087463378
IRS990EZ/TotalAssets/BOY0144664
IRS990EZ/TotalAssets/EOY0135541
IRS990EZ/TotalExpenses0163158
IRS990EZ/TotalProgramServiceExpenses0163158
IRS990EZ/TotalRevenue0157981
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.DISTRICT2CASA.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0158275
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0155266
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years051247
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years035698
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years051575
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0452061
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0130
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0202
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0203
IRS990ScheduleA/GrossInvestmentIncome170/Total0535
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0427
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01111
IRS990ScheduleA/OtherIncome170/Total01538
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99540
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99520
IRS990ScheduleA/PublicSupportTotal1700452061
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0158275
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0155266
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years051247
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years035698
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years051575
IRS990ScheduleA/Total170/Total0452061
IRS990ScheduleA/TotalSupport0454134
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $8019 Accounts Payable and Accrued Expenses - Ending $4073
IRS990ScheduleO/GeneralExplanation/Explanation1Prepaid Expenses and Deferred Charges - Beginning $3181 Prepaid Expenses and Deferred Charges - Ending $3415
IRS990ScheduleO/GeneralExplanation/Explanation2Pledges and Grants Receivable - Beginning $109343 Pledges and Grants Receivable - Ending $101640
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Receivable - Beginning $298 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation4Machinery and Equipment - Beginning $3254 Machinery and Equipment - Ending $1154
IRS990ScheduleO/GeneralExplanation/Explanation5BANK CHARGES $20
IRS990ScheduleO/GeneralExplanation/Explanation6DUES & SUBSCRIPTIONS $590
IRS990ScheduleO/GeneralExplanation/Explanation7TRAINING & RECOGNITION $3213
IRS990ScheduleO/GeneralExplanation/Explanation8VOLUNTEER EXPENSE $4918
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $2481
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $2100
IRS990ScheduleO/GeneralExplanation/Explanation11Travel $8265
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $2513
IRS990ScheduleO/GeneralExplanation/Explanation13Advertising and Promotion $157
IRS990ScheduleO/GeneralExplanation/Explanation14Miscellaneous Revenue $427
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1006
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0820474282
ReturnHeader/Filer/Name/BusinessNameLine10SECOND JUDICIAL DISTRICT CASA PROGRAM
ReturnHeader/Filer/Name/BusinessNameLine20INC
ReturnHeader/Filer/NameControl0SECO
ReturnHeader/Filer/Phone02087463378
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1463
ReturnHeader/Filer/USAddress/City0LEWISTON
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083501
ReturnHeader/Officer/DateSigned02012-10-30
ReturnHeader/Officer/Name0EDWIN LITTENEKER
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Presnell Gage PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101216 Idaho Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lewiston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083501
ReturnHeader/Preparer/Name0MITCHELL J MARX
ReturnHeader/Preparer/Phone02087468281
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-30T13:32:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$135,541
Liabilities
$4,073
Net assets
$131,468
Revenue
$157,981
Expenses
$163,158
Net income
-$5,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.23$1.99$4.66$4.11$0.55
2024Summary only. Only limited summary data is available for this year.$1.57$0.12$1.45$3.07$3.86$0.79
2023Summary only. Only limited summary data is available for this year.$1.72$0.04$1.68$3.62$2.47$1.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.03$2.86$2.96$2.29$0.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.03$2.67$2.86$2.30$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.03$2.34$2.39$2.23$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.10$2.18$2.52$2.14$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.10$1.80$2.04$1.65$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.11$1.41$1.57$1.64$0.07
2016Summary only. Only limited summary data is available for this year.$1.54$0.06$1.86$1.94$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.07$1.55$1.79$1.85$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.05$1.62$1.66$1.59$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.06$1.55$1.75$1.52$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.04$1.31$1.58$1.63$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.08$1.37$1.56$1.71$0.14