Civic Intelligence

Excelsior Youth Foundation

990 • Fiscal year 2014 • EIN 84-1571594

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 21, 2015

Organization Profilewww.excelsioryc.org
15001 E Oxford AvenueAurora, CO 80014

(303) 693-1550

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

4th percentile

0.00x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

68th percentile

10.0%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

39th percentile

$141,135

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

67th percentile

8.3%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$19,086,923

Up $1,456,598 (+8.3%) from 2013

Net Assets

Up

$19,086,923

Up $1,456,598 (+8.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin68th percentile

Revenue

$1,429,951

No earlier filing loaded for comparison.

Expenses

Down

$1,286,974

Down $913,708 (-42%) from 2013

Net Income

$142,977

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $18,678,230Liabilities 2011: $0Net Assets 2011: $18,678,2302011Assets 2012: $17,958,004Liabilities 2012: $0Net Assets 2012: $17,958,0042012Assets 2013: $17,630,325Liabilities 2013: $0Net Assets 2013: $17,630,3252013Assets 2014: $19,086,923Liabilities 2014: $0Net Assets 2014: $19,086,9232014Assets 2015: $16,825,216Liabilities 2015: $0Net Assets 2015: $16,825,2162015Assets 2016: $9,934,756Liabilities 2016: $0Net Assets 2016: $9,934,7562016Assets 2017: $5,393,312Liabilities 2017: $0Net Assets 2017: $5,393,3122017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$19,086,923
Liabilities$0
Net Assets$19,086,923
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $765,686Expenses 2011: $518,728Net Income 2011: $246,9582011Revenue 2012: $859,039Expenses 2012: $1,169,876Net Income 2012: -$310,8372012Expenses 2013: $2,200,6822013Revenue 2014: $1,429,951Expenses 2014: $1,286,974Net Income 2014: $142,9772014Revenue 2015: $1,610,230Expenses 2015: $3,234,401Net Income 2015: -$1,624,1712015Revenue 2016: $792,347Expenses 2016: $6,549,484Net Income 2016: -$5,757,1372016Revenue 2017: $104,000Expenses 2017: $5,045,531Net Income 2017: -$4,941,5312017Revenue 2018: $698,192Expenses 2018: $5,719,329Net Income 2018: -$5,021,1372018

Highlighted filing

2014

Revenue$1,429,951
Expenses$1,286,974
Net Income$142,977
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 21, 2015
Return Version
2013v4.0
Gross Receipts
$1,429,951
Mission and Program Overview

Mission

To support the activities of excelsior youth centers, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,421,077$18,858,464▲ $1,437,387
Savings and Temporary Cash Investments$160,247$165,166▲ $4,919
Total Assets$17,630,325$19,086,923▲ $1,456,598
Other Assets Total$49,001$63,293▲ $14,292
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$17,470,078$18,921,757▲ $1,451,679
Permanently Rstr Net Assets$150,000$150,000→ $0
Temporarily Rstr Net Assets$10,247$15,166▲ $4,919
Total Net Assets Fund Balance$17,630,325$19,086,923▲ $1,456,598
Total Liabilities and Net Assets / Fund Balance$17,630,325$19,086,923▲ $1,456,598

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$160,247-▲ $4,919-$165,166
2013$159,959-▲ $288-$160,247
2012$171,800-▼ $11,841-$159,959
2011$176,503-▼ $4,703-$171,800
2010$165,842-▲ $10,661-$176,503
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleOtherTotal
Joan GabrielsonVice President (through June 2014)$141,135$141,135

Board Members and Trustees

NameTitle
Lois PaulPresident/Chairman
M Sean MurphyVice Chairman
Andrea Nicole AckermanDirector
Cynthia TreadwellDirector
Dennis MiceliDirector
Kathy HolmesDirector
Ray BellucciDirector
Sandee WallingDirector
Scott KiereDirector
Tony DunnDirector
Tracy McinnesDirector
William B White MDDirector
L William Schmidt JrSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,429,951
Other Revenue
$0
Change in Net Assets
$142,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,342,977
Revenue Not Reported on Financial Statements
$86,974
Revenue Not Reported on Form 990
$1,313,621
Total Revenue per Audited Statements
$2,656,598
Total Revenue per Form 990
$1,429,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,200,000
Other Expenses$86,974
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,200,000--$1,200,000
Fees for Services Management-$86,974-$86,974
Total Functional Expenses$1,200,000$86,974$0$1,286,974

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,286,974
Expenses per Audited Statements$1,200,000
Total Expenses per Audited Statements$1,200,000
Expenses Not Reported on Financial Statements$86,974
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
84-0681524-501(c)(3)To support the programs of the Excelsior Youth Centers, Inc.$1,200,000
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Recordkeeping for the Foundation is performed by Excelsior Youth Centers, Inc. (the Center) staff. The Foundation does not reimburse the Center for these services.”

Form 990, Part VI, Section A, line 4

“The Foundation's By-Laws were ammended to increase the number of board members from no more than eighteen to no more than twenty-five.”

Form 990, Part VI, Section A, line 6

“The Excelsior Youth Centers, Inc. is the Foundation's sole voting member.”

Form 990, Part VI, Section A, line 7A

“The Foundation's Board of Directors are selected by the Board of Directors of the Excelsior Youth Centers, Inc., the Foundation's sole voting member.”

Form 990, Part VI, Section A, line 7B

“The sole voting member shall approve or withhold approval of any changes to the Foundation's Articles of Incorporation or Bylaws, and appoint or remove, with or without cause, directors of the Foundation.”

Form 990, Part VI, Section B, line 11

“Prior to filing with the Internal Revenue Service, the Form 990 is reviewed by the Foundation's management.”

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

“Officers, directors and trustees are required to disclose conflicts of interest (if any) as they arise.”

Form 990, Part VI, Section B, line 15

“The Foundation has no employees.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
84-1571594
Phone
3036931550

Signing Officer

Name
Susan Hebert
Title
Vice President
Phone
3036931550
Signed
2015-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Hebert
Formed
2000
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
16

Preparer

Preparer
Steven R Corder
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“There were no changes to the audit oversight or selection process during the tax year.”

Financial Statement Notes

Part V, Line 4:

“The purpose of the Endowment is to provide grants and scholarships to assist with the continuing educational needs of students who have attended school at the Excelsior Youth Center.”

Part X, Line 2:

“The Foundation adopted the Accounting for Uncertainty in Income Taxes accounting standard which requires the Foundation to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The Foundation believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are significant to the financial statements. The Returns of Organization Exempt from Income Tax (Forms 990)of the Foundation for the previous three years are subject to examination by the IRS, generally for three years after initial filing.”

Raw XML AppendixShowing 400 of 447 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.

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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0160247
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0165166
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04919
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0159959
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0160247
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0288
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0171800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0159959
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11841
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0176503
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0171800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4703
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0165842
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0176503
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010661
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt086974
IRS990ScheduleD/ExpensesSubtotalAmt01200000
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt086974
IRS990ScheduleD/InvestmentExpensesNotIncldAmt086974
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01313621
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.91000
IRS990ScheduleD/RevenueNotReportedAmt01313621
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt086974
IRS990ScheduleD/RevenueSubtotalAmt01342977
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The purpose of the Endowment is to provide grants and scholarships to assist with the continuing educational needs of students who have attended school at the Excelsior Youth Center.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Foundation adopted the Accounting for Uncertainty in Income Taxes accounting standard which requires the Foundation to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The Foundation believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are significant to the financial statements. The Returns of Organization Exempt from Income Tax (Forms 990)of the Foundation for the previous three years are subject to examination by the IRS, generally for three years after initial filing.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.09000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01286974
IRS990ScheduleD/TotalRevenuePerForm990Amt01429951
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02656598
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01200000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01200000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To support the programs of the Excelsior Youth Centers, Inc.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Excelsior Youth Centers Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0840681524
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1015001 East Oxford Avenue
IRS990ScheduleI/RecipientTable/USAddress/City0Aurora
IRS990ScheduleI/RecipientTable/USAddress/State0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode080014
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants are only given to the Excelsior Youth Center for support of its programs, the Foundation's exempt purpose.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Recordkeeping for the Foundation is performed by Excelsior Youth Centers, Inc. (the Center) staff. The Foundation does not reimburse the Center for these services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Foundation's By-Laws were ammended to increase the number of board members from no more than eighteen to no more than twenty-five.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Excelsior Youth Centers, Inc. is the Foundation's sole voting member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Foundation's Board of Directors are selected by the Board of Directors of the Excelsior Youth Centers, Inc., the Foundation's sole voting member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The sole voting member shall approve or withhold approval of any changes to the Foundation's Articles of Incorporation or Bylaws, and appoint or remove, with or without cause, directors of the Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prior to filing with the Internal Revenue Service, the Form 990 is reviewed by the Foundation's management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Officers, directors and trustees are required to disclose conflicts of interest (if any) as they arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Foundation has no employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9There were no changes to the audit oversight or selection process during the tax year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Excelsior Youth Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840681524
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Operate programs for treatment of girls with behavioral problems
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1015001 East Oxford Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Aurora
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode080014
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010247
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015166
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017630325
IRS990/TotalAssetsEOYAmt019086923
IRS990/TotalAssetsGrp/BOYAmt017630325
IRS990/TotalAssetsGrp/EOYAmt019086923
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01200000
IRS990/TotalFunctionalExpensesGrp/TotalAmt01286974
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017630325
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019086923
IRS990/TotalOtherCompensationAmt010773
IRS990/TotalProgramServiceExpensesAmt01200000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01429951

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,086,923
Liabilities
$0
Net assets
$19,086,923
Revenue
$1,429,951
Expenses
$1,286,974
Net income
$142,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.70$5.72$5.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.00$5.39$0.10$5.05$4.94
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.93$0.00$9.93$0.79$6.55$5.76
2015Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$1.61$3.23$1.62
2014Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$1.43$1.29$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$0.00$17.6$2.20
2012Summary only. Only limited summary data is available for this year.$18.0$0.00$18.0$0.86$1.17$0.31
2011Summary only. Only limited summary data is available for this year.$18.7$0.00$18.7$0.77$0.52$0.25
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