Civic Intelligence

Maryam Parman Foundation for Children Inc.

990 • Fiscal year 2023 • EIN 82-3765508

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.MPFORCHILDREN.ORG
1421 N Wanda Road 120Orange, CA 92867

(949) 520-0721

Siviq Scores

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

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.04x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$44,936

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

13th percentile

-16%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

194%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$394,686

Down $75,430 (-16%) from 2022

Net Assets

Up

$379,277

Up $67,019 (+21%) from 2022

Liabilities

Down

$15,409

Down $142,449 (-90%) from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin70th percentile

Revenue

Up

$399,680

Up $263,904 (+194%) from 2022

Expenses

Down

$332,661

Down $9,544 (-2.8%) from 2022

Net Income

Up

$67,019

Up $273,448 (+132%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$600K$400K$200K$0Assets 2018: $457,443Liabilities 2018: $8,536Net Assets 2018: $448,9072018Assets 2019: $305,248Liabilities 2019: $858Net Assets 2019: $304,3902019Assets 2020: $337,383Liabilities 2020: $183,001Net Assets 2020: $154,3822020Assets 2021: $527,419Liabilities 2021: $8,732Net Assets 2021: $518,6872021Assets 2022: $470,116Liabilities 2022: $157,858Net Assets 2022: $312,2582022Assets 2023: $394,686Liabilities 2023: $15,409Net Assets 2023: $379,2772023Assets 2024: $256,159Liabilities 2024: $198Net Assets 2024: $255,9612024

Highlighted filing

2023

Assets$394,686
Liabilities$15,409
Net Assets$379,277
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $637,409Expenses 2018: $193,502Net Income 2018: $443,9072018Revenue 2019: $86,045Expenses 2019: $230,562Net Income 2019: -$144,5172019Revenue 2020: $169,338Expenses 2020: $319,346Net Income 2020: -$150,0082020Revenue 2021: $637,657Expenses 2021: $273,352Net Income 2021: $364,3052021Revenue 2022: $135,776Expenses 2022: $342,205Net Income 2022: -$206,4292022Revenue 2023: $399,680Expenses 2023: $332,661Net Income 2023: $67,0192023Revenue 2024: $184,404Expenses 2024: $307,720Net Income 2024: -$123,3162024

Highlighted filing

2023

Revenue$399,680
Expenses$332,661
Net Income$67,019
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$570,276
Mission and Program Overview

Mission

We are a california public benefit corporation that provides various forms of aid to severely injured children and their families. Each child is assessed for their individual needs before a personalized treatment plan is developed. Children are provided with wheelchairs, stair lifts, ramps, different forms of therapy, medical devices and more to help them recover from their injuries.

We are a california public benefit corporation that provides various forms of aid to children suffering from injuries or disabilities and their families. Each child is assessed for their individual needs before a personalized treatment plan is developed. Children are provided with medical devices, different forms of therapy and more to help reach their fullest potential, despite their family's financial situation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$384,419$294,470▼ $89,949
Cash and Non-Interest-Bearing Accounts$85,697$100,016▲ $14,319
Prepaid Expenses and Deferred Charges-$200-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$470,116$394,686▼ $75,430
Other Assets Total-$0-
Liabilities
Grants Payable$149,900--
Accounts Payable and Accrued Expenses$7,958$15,409▲ $7,451
Total Liabilities$157,858$15,409▼ $142,449
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$312,258$379,277▲ $67,019
Total Net Assets Fund Balance$312,258$379,277▲ $67,019
Total Liabilities and Net Assets / Fund Balance$470,116$394,686▼ $75,430
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Taylor SmithExecutive DirectorPT$42,580$2,356$44,936

Board Members and Trustees

NameTitle
Maryam ParmanPresident
Gerald KleinDirector
Pam AlgorriSecretary
Elmira NajafiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,500
Program Service Revenue
$0
Investment Income
$51
Other Revenue
$172,129
All Other Contributions
$227,500
Change in Net Assets
$67,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$132,935
Salaries, Compensation, and Employee Benefits$129,610
Total Fundraising Expense$75,193
Other Expenses$70,116
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$132,935--$132,935
Other Salaries and Wages$15,494$7,747$54,227$77,468
Current Officers, Directors, Trustees, and Key Employees$12,774$21,290$8,516$42,580
Insurance-$16,125-$16,125
Advertising$5,985-$5,985$11,970
Interest-$11,190-$11,190
Payroll Taxes-$9,562-$9,562
Office Expenses-$4,890-$4,890
Fees for Services Other-$3,605-$3,605
Conferences and Meetings$3,415--$3,415
Occupancy-$2,415-$2,415
Other Expenses$57$331$6,465$57
Total Functional Expenses$177,125$80,343$75,193$332,661
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$341,105
Fundraising Direct Expenses$170,596
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala - Fundraising Event$205,495$205,495$111,605$93,890
Annual Golf Tournament Fundraiser$130,000$130,000$50,904$79,096
Total Events$341,105$341,105$170,596$170,509
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
Compensation from other sources disclosed
No
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 A, Line 4

“The organization amended its articles of incorporation on march 23, 2023 to legally change its corporate name to "maryam parman foundation for children, inc."”

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to each board member for their review and input prior to filing.”

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

“Review of corporation's policies each year.”

Form 990, Part VI, Section B, Line 15A

“The board conducts a comparability study of comparable salaries. The executive employment of the executive director was approved by an independent and disinterested faction of the board of directors. The salary will be evaluated on an annual basis.”

Form 990, Part VI, Section B, Line 15B

“No compensation was paid to other officers or key employees other than the executive director. Approval of salary of officers and key employees will be done by vote of the board after comparison to other local nonprofit organizations of similar size.”

Form 990, Part VI, Section C, Line 19

“The organization makes it's documents available to the public upon request at any time. The documents are also made available on networkforgood.com and guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Maryam Parman Foundation
EIN
82-3765508
Phone
9495200721
Address
1421 N WANDA ROAD 120, ORANGE, CA 92867

Signing Officer

Name
Taylor Smith
Title
Executive Director
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Taylor Smith
Formed
2017
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
12

Preparer

Firm
James K Liddle CPA
Address
697 N Ranch Wood Trl, Orange, CA 92869
Preparer
James K Liddle
Phone
9499221758
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IRS990/ProgSrvcAccomActy2Grp/Desc0OUR MEDICAL DEVICE PROGRAM PROVIDES CHILDREN WITH VITAL MEDICAL DEVICES THEIR FAMILY CANNOT AFFORD. THESE MEDICAL DEVICES ALLOW CHILDREN TO DO THERAPY AT THEIR HOMES AND GET AROUND EASIER IN THEIR DAILY LIVES. THESE MEDICAL DEVICES ARE BIG OUT-OF-POCKET EXPENSES FAMILIES TYPICALLY HAVE TO PAY FOR OUTSIDE OF INSURANCE.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt023635
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR PROGRAM EXPENSES COVER THE FEDEX, UPS OR USPS CHARGES TO SEND OUR CHILDREN VARIOUS CORRESPONDENCES AND TO MAIL OUT THEIR WELCOME PACKAGES WHICH INCLUDES BLANKETS FOR THEM AND THEIR SIBLINGS.
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt078
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IRS990/PYOtherRevenueAmt097564
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IRS990/PYSalariesCompEmpBnftPaidAmt0124285
IRS990/PYTotalExpensesAmt0342205
IRS990/PYTotalRevenueAmt0135776
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0384419
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0568605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0410730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0565939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0265078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0261688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02072040
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0331
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01357
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-149154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0205804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03636
IRS990ScheduleA/OtherIncome170Grp/TotalAmt068352
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IRS990ScheduleA/PublicSupportCY170Pct00.96750
IRS990ScheduleA/PublicSupportPY170Pct00.96330
IRS990ScheduleA/PublicSupportTotal170Amt02072040
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0410730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0565939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0265078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0261688
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02072040
IRS990ScheduleA/TotalSupportAmt02141749
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0170596
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA - FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL GOLF TOURNAMENT FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0205495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0130000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05610
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0205495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0130000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0341105
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0170509
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08087
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0170596
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0111605
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt050904
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ANNUAL FUNDRAISING GALA
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0104359
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt14940
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt223635
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0THERAPY PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1COMFORT BLANKET PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MEDICAL DEVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc20
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt036
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt131
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt228
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION AMENDED ITS ARTICLES OF INCORPORATION ON MARCH 23, 2023 TO LEGALLY CHANGE ITS CORPORATE NAME TO "MARYAM PARMAN FOUNDATION FOR CHILDREN, INC."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR THEIR REVIEW AND INPUT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW OF CORPORATION'S POLICIES EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD CONDUCTS A COMPARABILITY STUDY OF COMPARABLE SALARIES. THE EXECUTIVE EMPLOYMENT OF THE EXECUTIVE DIRECTOR WAS APPROVED BY AN INDEPENDENT AND DISINTERESTED FACTION OF THE BOARD OF DIRECTORS. THE SALARY WILL BE EVALUATED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO COMPENSATION WAS PAID TO OTHER OFFICERS OR KEY EMPLOYEES OTHER THAN THE EXECUTIVE DIRECTOR. APPROVAL OF SALARY OF OFFICERS AND KEY EMPLOYEES WILL BE DONE BY VOTE OF THE BOARD AFTER COMPARISON TO OTHER LOCAL NONPROFIT ORGANIZATIONS OF SIMILAR SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES IT'S DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ANY TIME. THE DOCUMENTS ARE ALSO MADE AVAILABLE ON NETWORKFORGOOD.COM AND GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0470116
IRS990/TotalAssetsEOYAmt0394686
IRS990/TotalAssetsGrp/BOYAmt0470116
IRS990/TotalAssetsGrp/EOYAmt0394686
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0227500
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt075193
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080343
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177125
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332661
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0157858
IRS990/TotalLiabilitiesEOYAmt015409

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,686
Liabilities
$15,409
Net assets
$379,277
Revenue
$399,680
Expenses
$332,661
Net income
$67,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$1.84$3.08$1.23
2023Detailed filing. Detailed filing data is available for this year.$3.95$0.15$3.79$4.00$3.33$0.67
2022Detailed filing. Detailed filing data is available for this year.$4.70$1.58$3.12$1.36$3.42$2.06
2021Detailed filing. Detailed filing data is available for this year.$5.27$0.09$5.19$6.38$2.73$3.64
2020Detailed filing. Detailed filing data is available for this year.$3.37$1.83$1.54$1.69$3.19$1.50
2019Summary only. Only limited summary data is available for this year.$3.05$0.01$3.04$0.86$2.31$1.45
2018Summary only. Only limited summary data is available for this year.$4.57$0.09$4.49$6.37$1.94$4.44