Civic Intelligence

Satori Inc.

990 • Fiscal year 2022 • EIN 86-0614033

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 13, 2023

Organization ProfileSATORISCHOOL.ORG
3801 N First AvenueTucson, AZ 85719

(520) 293-7555

Siviq Scores

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

Liabilities / Assets

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.57x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

76th percentile

25%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$48,227

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

40%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$3,567,707

Up $618,400 (+21%) from 2021

Net Assets

Up

$2,143,433

Up $628,707 (+42%) from 2021

Liabilities

Down

$1,424,274

Down $10,307 (-0.7%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin76th percentile

Revenue

Up

$2,497,090

Up $714,322 (+40%) from 2021

Expenses

Up

$1,868,383

Up $170,168 (+10%) from 2021

Net Income

Up

$628,707

Up $544,154 (+644%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,893,301Liabilities 2011: $2,033,931Net Assets 2011: $859,3702011Assets 2012: $2,830,158Liabilities 2012: $1,987,149Net Assets 2012: $843,0092012Assets 2013: $2,779,712Liabilities 2013: $1,929,210Net Assets 2013: $850,5022013Assets 2014: $2,839,458Liabilities 2014: $1,911,630Net Assets 2014: $927,8282014Assets 2015: $2,810,275Liabilities 2015: $1,854,424Net Assets 2015: $955,8512015Assets 2016: $2,793,325Liabilities 2016: $1,769,574Net Assets 2016: $1,023,7512016Assets 2017: $2,718,714Liabilities 2017: $1,737,990Net Assets 2017: $980,7242017Assets 2018: $2,764,347Liabilities 2018: $1,682,950Net Assets 2018: $1,081,3972018Assets 2019: $2,708,082Liabilities 2019: $1,552,322Net Assets 2019: $1,155,7602019Assets 2020: $2,959,491Liabilities 2020: $1,529,318Net Assets 2020: $1,430,1732020Assets 2021: $2,949,307Liabilities 2021: $1,434,581Net Assets 2021: $1,514,7262021Assets 2022: $3,567,707Liabilities 2022: $1,424,274Net Assets 2022: $2,143,4332022Assets 2023: $3,465,314Liabilities 2023: $1,317,105Net Assets 2023: $2,148,2092023Assets 2025: $2,848,499Liabilities 2025: $1,143,424Net Assets 2025: $1,705,0752025

Highlighted filing

2022

Assets$3,567,707
Liabilities$1,424,274
Net Assets$2,143,433
Open 2022 Filing

Operations Trend

Revenue Growth78th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,832,540Expenses 2011: $1,815,358Net Income 2011: $17,1822011Revenue 2012: $1,803,875Expenses 2012: $1,820,236Net Income 2012: -$16,3612012Revenue 2013: $1,880,332Expenses 2013: $1,872,839Net Income 2013: $7,4932013Revenue 2014: $2,076,268Expenses 2014: $1,998,942Net Income 2014: $77,3262014Revenue 2015: $2,086,094Expenses 2015: $2,058,071Net Income 2015: $28,0232015Revenue 2016: $2,064,496Expenses 2016: $1,996,596Net Income 2016: $67,9002016Revenue 2017: $2,023,217Expenses 2017: $2,066,244Net Income 2017: -$43,0272017Revenue 2018: $2,169,218Expenses 2018: $2,068,545Net Income 2018: $100,6732018Revenue 2019: $1,883,376Expenses 2019: $1,801,805Net Income 2019: $81,5712019Revenue 2020: $2,273,488Expenses 2020: $1,999,075Net Income 2020: $274,4132020Revenue 2021: $1,782,768Expenses 2021: $1,698,215Net Income 2021: $84,5532021Revenue 2022: $2,497,090Expenses 2022: $1,868,383Net Income 2022: $628,7072022Revenue 2023: $1,900,018Expenses 2023: $1,895,142Net Income 2023: $4,8762023Revenue 2025: $1,797,995Expenses 2025: $2,183,251Net Income 2025: -$385,2562025

Highlighted filing

2022

Revenue$2,497,090
Expenses$1,868,383
Net Income$628,707
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 13, 2023
Return Version
2021v4.1
Gross Receipts
$2,497,090
Mission and Program Overview

Mission

PRIMARY EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,994,025$1,918,874▼ $75,151
Cash and Non-Interest-Bearing Accounts$845,594$796,548▼ $49,046
Pledges and Grants Receivable$69,517$793,004▲ $723,487
Accounts Receivable$36,164$59,281▲ $23,117
Prepaid Expenses and Deferred Charges$4,007$0▼ $4,007
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,949,307$3,567,707▲ $618,400
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,287,043$1,219,160▼ $67,883
Other Liabilities$147,522$197,960▲ $50,438
Accounts Payable and Accrued Expenses$16$7,154▲ $7,138
Total Liabilities$1,434,581$1,424,274▼ $10,307
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,451,437$2,071,074▲ $619,637
Net Assets With Donor Restrictions$63,289$72,359▲ $9,070
Total Net Assets Fund Balance$1,514,726$2,143,433▲ $628,707
Total Liabilities and Net Assets / Fund Balance$2,949,307$3,567,707▲ $618,400

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,429,305$1,866,739$3,296,044
Land$478,260-$478,260
Equipment$11,309$318,523$329,832
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan StoddardDirectorFT$48,227$48,227
Karen KimballSecretaryFT$25,278$25,278

Board Members and Trustees

NameTitle
Amy PetersmarckPresident
Maggie MckiernanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$29,404
Program Service Revenue
$2,414,238
Investment Income
$0
Other Revenue
$53,448
All Other Contributions
$29,404
Change in Net Assets
$628,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,497,090
Total Revenue per Audited Statements
$2,497,090
Total Revenue per Form 990
$2,497,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,343,560
Other Expenses$524,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$847,324$237,544-$1,084,868
Depreciation Depletion$93,447$10,383-$103,830
Other Employee Benefits$80,313$21,538-$101,851
Occupancy$73,385$8,154-$81,539
Current Officers, Directors, Trustees, and Key Employees$58,809$14,696-$73,505
Other Expenses$68,685$3,592-$72,277
Payroll Taxes$52,569$14,099-$66,668
Interest$57,933$6,437-$64,370
Pension Plan Contributions$13,143$3,525-$16,668
Fees for Services Other-$14,000-$14,000
Fees for Services Accounting-$12,810-$12,810
Total Functional Expenses$1,463,976$404,407$0$1,868,383

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,868,383
Total Expenses per Audited Statements$1,868,383
Total Expenses per Form 990$1,868,383
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,448
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous Fundraisers$53,448$53,448-$53,448
Total Events$53,448$53,448-$53,448
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & P/r Taxes$158,550
Refundable Deposits$27,800
Credit Cards Payable$11,610
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“Reviewed by executive director & controller”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Comparative data, board approval”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request at the admin office”

Filing and Contact Details

Filer

Filer Name
Satori Inc
EIN
86-0614033
Phone
5202937555
Address
3801 N FIRST AVENUE, TUCSON, AZ 85719

Signing Officer

Name
Karen Kimball
Title
Secretary
Signed
2023-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Petersmarck
Formed
1988
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
2
Employees
50

Preparer

Firm
Robert Decker CPA PC
Address
4646 E 2nd Street, Tucson, AZ 85711
Preparer
Robert Decker
Phone
5203210244
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0891907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2335910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31152125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0891907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2335910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31152125
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09161
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0439558
IRS990/PYOtherRevenueAmt048763
IRS990/PYProgramServiceRevenueAmt01724844
IRS990/PYRevenuesLessExpensesAmt084553
IRS990/PYSalariesCompEmpBnftPaidAmt01258657
IRS990/PYTotalExpensesAmt01698215
IRS990/PYTotalRevenueAmt01782768
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0628707
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02414238
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01429305
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01866739
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03296044
IRS990ScheduleD/EquipmentGrp/BookValueAmt011309
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0318523
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0329832
IRS990ScheduleD/ExpensesSubtotalAmt01868383
IRS990ScheduleD/LandGrp/BookValueAmt0478260
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0478260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0158550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt227800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & P/R TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt02497090
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01918874
IRS990ScheduleD/TotalExpensesPerForm990Amt01868383
IRS990ScheduleD/TotalLiabilityAmt0197960
IRS990ScheduleD/TotalRevenuePerForm990Amt02497090
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02497090
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01868383
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH ITS ENROLLMENT PACKET
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISCELLANEOUS FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053448
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053448
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY EXECUTIVE DIRECTOR & CONTROLLER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPARATIVE DATA, BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST AT THE ADMIN OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02949307
IRS990/TotalAssetsEOYAmt03567707
IRS990/TotalAssetsGrp/BOYAmt02949307
IRS990/TotalAssetsGrp/EOYAmt03567707
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029404
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0404407
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01463976
IRS990/TotalFunctionalExpensesGrp/TotalAmt01868383
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01434581
IRS990/TotalLiabilitiesEOYAmt01424274
IRS990/TotalLiabilitiesGrp/BOYAmt01434581
IRS990/TotalLiabilitiesGrp/EOYAmt01424274
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01514726
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02143433
IRS990/TotalProgramServiceExpensesAmt01463976
IRS990/TotalProgramServiceRevenueAmt02414238
IRS990/TotalReportableCompFromOrgAmt073505
IRS990/TotalRevenueGrp/ExclusionAmt053448
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02414238
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02497090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02949307
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03567707
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03801 N FIRST AVENUE
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085719
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0SATORISCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN KIMBALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SATORI INC
ReturnHeader/Filer/BusinessNameControlTxt0SATO
ReturnHeader/Filer/EIN0860614033

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,567,707
Liabilities
$1,424,274
Net assets
$2,143,433
Revenue
$2,497,090
Expenses
$1,868,383
Net income
$628,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$1.14$1.71$1.80$2.18$0.39
2023Summary only. Only limited summary data is available for this year.$3.47$1.32$2.15$1.90$1.90$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.57$1.42$2.14$2.50$1.87$0.63
2021Summary only. Only limited summary data is available for this year.$2.95$1.43$1.51$1.78$1.70$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$1.53$1.43$2.27$2.00$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$1.55$1.16$1.88$1.80$0.08
2018Summary only. Only limited summary data is available for this year.$2.76$1.68$1.08$2.17$2.07$0.10
2017Summary only. Only limited summary data is available for this year.$2.72$1.74$0.98$2.02$2.07$0.04
2016Summary only. Only limited summary data is available for this year.$2.79$1.77$1.02$2.06$2.00$0.07
2015Summary only. Only limited summary data is available for this year.$2.81$1.85$0.96$2.09$2.06$0.03
2014Summary only. Only limited summary data is available for this year.$2.84$1.91$0.93$2.08$2.00$0.08
2013Summary only. Only limited summary data is available for this year.$2.78$1.93$0.85$1.88$1.87$0.01
2012Summary only. Only limited summary data is available for this year.$2.83$1.99$0.84$1.80$1.82$0.02
2011Summary only. Only limited summary data is available for this year.$2.89$2.03$0.86$1.83$1.82$0.02