Civic Intelligence

Intermountain Therapy Animals

990 • Fiscal year 2020 • EIN 87-0517629

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 30, 2021

Organization Profilewww.therapyanimals.org
PO Box 17201Salt Lake City, UT 84117-0201

(801) 272-3439

Siviq Scores

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

Liabilities / Assets

86th percentile

0.56x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.19x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

52nd percentile

7.5%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$75,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

86th percentile

66%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

3.9%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$179,225

Up $71,334 (+66%) from 2019

Net Assets

Up

$77,981

Up $58,163 (+293%) from 2019

Liabilities

Up

$101,244

Up $13,171 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin52nd percentile

Revenue

Up

$534,168

Up $20,185 (+3.9%) from 2019

Expenses

Down

$494,214

Down $80,095 (-14%) from 2019

Net Income

Up

$39,954

Up $100,280 (+166%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$400K$300K$200K$100K$0Assets 2011: $74,847Liabilities 2011: $38,238Net Assets 2011: $36,6092011Assets 2012: $85,462Liabilities 2012: $44,527Net Assets 2012: $40,9352012Assets 2013: $71,042Liabilities 2013: $54,517Net Assets 2013: $16,5252013Assets 2014: $218,044Liabilities 2014: $60,503Net Assets 2014: $157,5412014Assets 2015: $203,285Liabilities 2015: $46,019Net Assets 2015: $157,2662015Assets 2016: $169,080Liabilities 2016: $33,301Net Assets 2016: $135,7792016Assets 2017: $146,483Liabilities 2017: $45,702Net Assets 2017: $100,7812017Assets 2018: $155,999Liabilities 2018: $54,373Net Assets 2018: $101,6262018Assets 2019: $107,891Liabilities 2019: $88,073Net Assets 2019: $19,8182019Assets 2020: $179,225Liabilities 2020: $101,244Net Assets 2020: $77,9812020Assets 2021: $345,452Liabilities 2021: $176,366Net Assets 2021: $169,0862021Assets 2022: $245,130Liabilities 2022: $71,349Net Assets 2022: $173,7812022Assets 2023: $283,366Liabilities 2023: $78,561Net Assets 2023: $204,8052023Assets 2024: $270,406Liabilities 2024: $72,619Net Assets 2024: $197,7872024

Highlighted filing

2020

Assets$179,225
Liabilities$101,244
Net Assets$77,981
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $308,865Expenses 2011: $367,529Net Income 2011: -$58,6642011Revenue 2012: $399,024Expenses 2012: $394,698Net Income 2012: $4,3262012Revenue 2013: $423,032Expenses 2013: $447,442Net Income 2013: -$24,4102013Revenue 2014: $593,105Expenses 2014: $452,089Net Income 2014: $141,0162014Revenue 2015: $461,812Expenses 2015: $462,087Net Income 2015: -$2752015Revenue 2016: $423,000Expenses 2016: $444,487Net Income 2016: -$21,4872016Revenue 2017: $428,602Expenses 2017: $463,600Net Income 2017: -$34,9982017Revenue 2018: $471,604Expenses 2018: $470,759Net Income 2018: $8452018Revenue 2019: $513,983Expenses 2019: $574,309Net Income 2019: -$60,3262019Revenue 2020: $534,168Expenses 2020: $494,214Net Income 2020: $39,9542020Revenue 2021: $443,278Expenses 2021: $403,314Net Income 2021: $39,9642021Revenue 2022: $440,591Expenses 2022: $361,880Net Income 2022: $78,7112022Revenue 2023: $558,751Expenses 2023: $529,151Net Income 2023: $29,6002023Revenue 2024: $542,226Expenses 2024: $548,986Net Income 2024: -$6,7602024

Highlighted filing

2020

Revenue$534,168
Expenses$494,214
Net Income$39,954
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 30, 2021
Return Version
2020v4.1
Gross Receipts
$545,720
Mission and Program Overview

Mission

Enhancing quality of life through the human-animal bond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,055$166,105▲ $75,050
Inventories for Sale or Use$7,041$7,041→ $0
Land, Buildings, and Equipment, Net$7,627$4,319▼ $3,308
Prepaid Expenses and Deferred Charges$2,425$2,425→ $0
Accounts Receivable$-257$-665▼ $408
Total Assets$107,891$179,225▲ $71,334
Liabilities
Accounts Payable and Accrued Expenses$88,073$101,244▲ $13,171
Total Liabilities$88,073$101,244▲ $13,171
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,818$77,981▲ $58,163
Total Net Assets Fund Balance$19,818$77,981▲ $58,163
Total Liabilities and Net Assets / Fund Balance$107,891$179,225▲ $71,334

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,341$51,941$55,282
Other Land Buildings$978$37,376$38,354
Land$0--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy KlotzEx. DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Jane Lee FischerChairman
Peggy ChuddVice President
Amanda ChoudharyTrustee
Becky ButlerTrustee
Jane PetersonTrustee
Susan E DaynesTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$484,955
Program Service Revenue
$17,622
Investment Income
$773
Other Revenue
$30,818
All Other Contributions
$409,030
Change in Net Assets
$39,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$312,283
Other Expenses$181,931
Total Fundraising Expense$10,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,131$32,307$7,602$190,040
Current Officers, Directors, Trustees, and Key Employees$64,500$9,750$750$75,000
Occupancy$47,468$7,175$552$55,195
Payroll Taxes$35,297$5,336$410$41,043
Fees for Services Management$21,542$3,257$251$25,050
All Other Expenses$20,678$3,125$240$24,043
Office Expenses$10,171$1,538$118$11,827
Other Employee Benefits$5,332$806$62$6,200
Fees for Services Legal$4,856$734$56$5,646
Insurance$4,848$733$56$5,637
Payments to Affiliates$3,507$530$41$4,078
Information Technology$3,268$494$38$3,800
Depreciation Depletion$2,845$430$33$3,308
Conferences and Meetings$1,871$283$22$2,176
Fees for Services Accounting$1,662$251$19$1,932
Other Expenses$1,093$165$13$1,271
Advertising$136$21$2$159
Total Functional Expenses$411,721$71,850$10,643$494,214
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,257
Fundraising Direct Expenses$4,808
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$49,761$49,761$5,626$44,135
Family Dog$6,949$6,949$8$6,941
Total Events$56,710$56,710$22,766$33,944
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Intermountain Therapy Animals
EIN
87-0517629
Phone
8012723439
Address
PO Box 17201, Salt Lake City, UT 84117-0201

Signing Officer

Name
Kathy Klotz
Title
Executive Director
Phone
8012723439
Signed
2021-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Klotz
Formed
1993
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
360

Preparer

Firm
Premier CPAs Inc
Address
7086 HIGHLAND DR Suite 200, SALT LAKE CITY, UT 84121
Preparer
Dean G Duncan CPA
Phone
8019444020
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The executive committee members review the Form 990. Their approval is obtained before filing.”

Pt VI, Line 12C

“Annually a conflict of interest form is read, adherence to provision of the policy are noted on the form and it is signed and retained. The organization is so small that conflicts would be readily noticed and once noticed action to enforce the conflict would be taken by the Board.”

Pt VI, Line 15A

“Not a formal process but the executive committee has discussion for the executive director who has the highest compensation. Other employee salaries are small and well within the range or below market in the agency's service area. Committee does comparison of director salary to those known but all is informal.”

Pt VI, Line 15B

“See answer to question 15a.”

Pt VI, Line 19

“The charity always invites members annually, and at each volunteer orientation, to examine any governing docs, policies, and financial statements whenever they desire, but nothing has been published anywhere. Some charity monitoring groups have published the Form 990.”

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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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IRS990/OtherExpensesGrp/TotalAmt117801
IRS990/OtherExpensesGrp/TotalAmt23488
IRS990/OtherExpensesGrp/TotalAmt31271
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07602
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032307
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150131
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190040
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt041
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0530
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt03507
IRS990/PaymentsToAffiliatesGrp/TotalAmt04078
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0410
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05336
IRS990/PayrollTaxesGrp/ProgramServicesAmt035297
IRS990/PayrollTaxesGrp/TotalAmt041043
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02425
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02425
IRS990/PrincipalOfficerNm0Kathy Klotz
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Member Workshops
IRS990/ProgramServiceRevenueGrp/Desc1R.E.A.D. Program
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18922
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Reading education assistance dogs ("R.E.A.D.") -This program has grown way beyond the organization's local service territory. The organization has trained and registered almost 6,000 volunteer therapy teams in all 50 states and 25 additional countries to provide reading support programs, utilizing therapy animals as reading companions, in school, libraries and other settings. The organization service includes training, facilitating and supporting all these teams around the country and the world.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt062191
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022964
IRS990/ProgSrvcAccomActy3Grp/Desc0Associates - because the organization has been very successful in its work and has standards that are now recognized around the country, the organization has had more than a dozen colleage therapy groups who have asked to make use of its training and testing protocols. The organization currently has 21 such groups in 17 other states. While supporting them does not take as much time as supporting its own teams, the organization does provide training manuals, travel to some locations to conduct workshops and team screenings, and otherwise provide facilitation and "customer support" to these groups
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023377
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011865
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0435095
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt060
IRS990/PYOtherExpensesAmt0210300
IRS990/PYOtherRevenueAmt037283
IRS990/PYProgramServiceRevenueAmt041545
IRS990/PYRevenuesLessExpensesAmt0-60326
IRS990/PYSalariesCompEmpBnftPaidAmt0364009
IRS990/PYTotalExpensesAmt0574309
IRS990/PYTotalRevenueAmt0513983
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039954
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt06969
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0511564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0436975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0343972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0300602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0317256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0289705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01688510
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01247
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.80660
IRS990ScheduleA/PublicSupportTotal170Amt01688510
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0436975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0343972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0300602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0317256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0289705
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01688510
IRS990ScheduleA/TotalSupportAmt01689757
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03341
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055282
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0978
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037376
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038354
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04319
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022766
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Family Dog
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056710
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033944
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05634
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05626
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt078
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt017054
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017132
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive committee members review the Form 990. Their approval is obtained before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually a conflict of interest form is read, adherence to provision of the policy are noted on the form and it is signed and retained. The organization is so small that conflicts would be readily noticed and once noticed action to enforce the conflict would be taken by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Not a formal process but the executive committee has discussion for the executive director who has the highest compensation. Other employee salaries are small and well within the range or below market in the agency's service area. Committee does comparison of director salary to those known but all is informal.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3See answer to question 15a.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The charity always invites members annually, and at each volunteer orientation, to examine any governing docs, policies, and financial statements whenever they desire, but nothing has been published anywhere. Some charity monitoring groups have published the Form 990.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,225
Liabilities
$101,244
Net assets
$77,981
Revenue
$534,168
Expenses
$494,214
Net income
$39,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.73$1.98$5.42$5.49$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.79$2.05$5.59$5.29$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.71$1.74$4.41$3.62$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$1.76$1.69$4.43$4.03$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.79$1.01$0.78$5.34$4.94$0.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.88$0.20$5.14$5.74$0.60
2018Summary only. Only limited summary data is available for this year.$1.56$0.54$1.02$4.72$4.71$0.01
2017Summary only. Only limited summary data is available for this year.$1.46$0.46$1.01$4.29$4.64$0.35
2016Summary only. Only limited summary data is available for this year.$1.69$0.33$1.36$4.23$4.44$0.21
2015Summary only. Only limited summary data is available for this year.$2.03$0.46$1.57$4.62$4.62$0.00
2014Summary only. Only limited summary data is available for this year.$2.18$0.61$1.58$5.93$4.52$1.41
2013Summary only. Only limited summary data is available for this year.$0.71$0.55$0.17$4.23$4.47$0.24
2012Summary only. Only limited summary data is available for this year.$0.85$0.45$0.41$3.99$3.95$0.04
2011Summary only. Only limited summary data is available for this year.$0.75$0.38$0.37$3.09$3.68$0.59