Civic Intelligence

Mano a Mano

990 • Fiscal year 2023 • EIN 91-1756994

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 02, 2024

Organization ProfileN/A
1111 Fishhook Park RoadPrescott, WA 99348

(509) 749-2217

Siviq Scores

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

Liabilities / Assets

96th percentile

1.22x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

6.86x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

56th percentile

7.2%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

32nd percentile

-1.1%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

49%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Flat

$1,343,675

Flat from 2023

Net Assets

Flat

-$290,697

Flat from 2023

Liabilities

Flat

$1,634,372

Flat from 2023

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin56th percentile

Revenue

Flat

$238,269

Flat from 2023

Expenses

Flat

$221,136

Flat from 2023

Net Income

Flat

$17,133

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,885,034Liabilities 2011: $2,051,789Net Assets 2011: -$166,7552011Assets 2012: $1,839,401Liabilities 2012: $2,053,015Net Assets 2012: -$213,6142012Assets 2013: $1,781,581Liabilities 2013: $2,069,891Net Assets 2013: -$288,3102013Assets 2014: $1,647,795Liabilities 2014: $2,039,485Net Assets 2014: -$391,6902014Assets 2015: $1,582,562Liabilities 2015: $2,026,159Net Assets 2015: -$443,5972015Assets 2016: $1,528,872Liabilities 2016: $2,021,307Net Assets 2016: -$492,4352016Assets 2017: $1,473,247Liabilities 2017: $2,014,800Net Assets 2017: -$541,5532017Assets 2018: $1,299,318Liabilities 2018: $1,500,004Net Assets 2018: -$200,6862018Assets 2019: $1,341,615Liabilities 2019: $1,589,816Net Assets 2019: -$248,2012019Assets 2020: $1,336,228Liabilities 2020: $1,585,746Net Assets 2020: -$249,5182020Assets 2021: $1,263,895Liabilities 2021: $1,548,894Net Assets 2021: -$284,9992021Assets 2022: $1,358,949Liabilities 2022: $1,666,779Net Assets 2022: -$307,8302022Assets 2023: $1,343,675Liabilities 2023: $1,634,372Net Assets 2023: -$290,6972023Assets 2023: $1,343,675Liabilities 2023: $1,634,372Net Assets 2023: -$290,6972023Assets 2024: $1,357,376Liabilities 2024: $1,627,989Net Assets 2024: -$270,6132024

Highlighted filing

2023

Assets$1,343,675
Liabilities$1,634,372
Net Assets-$290,697
Open 2023 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $130,531Expenses 2011: $209,948Net Income 2011: -$79,4172011Revenue 2012: $167,246Expenses 2012: $214,105Net Income 2012: -$46,8592012Revenue 2013: $133,413Expenses 2013: $208,109Net Income 2013: -$74,6962013Revenue 2014: $150,324Expenses 2014: $253,704Net Income 2014: -$103,3802014Revenue 2015: $164,363Expenses 2015: $216,270Net Income 2015: -$51,9072015Revenue 2016: $162,771Expenses 2016: $211,609Net Income 2016: -$48,8382016Revenue 2017: $171,486Expenses 2017: $220,604Net Income 2017: -$49,1182017Revenue 2018: $552,305Expenses 2018: $211,438Net Income 2018: $340,8672018Revenue 2019: $176,500Expenses 2019: $224,015Net Income 2019: -$47,5152019Revenue 2020: $189,472Expenses 2020: $190,789Net Income 2020: -$1,3172020Revenue 2021: $144,072Expenses 2021: $190,242Net Income 2021: -$46,1702021Revenue 2022: $160,119Expenses 2022: $182,950Net Income 2022: -$22,8312022Revenue 2023: $238,269Expenses 2023: $221,136Net Income 2023: $17,1332023Revenue 2023: $238,269Expenses 2023: $221,136Net Income 2023: $17,1332023Revenue 2024: $238,998Expenses 2024: $218,914Net Income 2024: $20,0842024

Highlighted filing

2023

Revenue$238,269
Expenses$221,136
Net Income$17,133
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 2, 2024
Return Version
2023v5.1
Gross Receipts
$238,269
Mission and Program Overview

Mission

Mano a mano seeks to provide asset-building opportunities to at-risk families and youth through housing, financial, educational, and spiritual programming and projects.

Seeks to provide asset-building opportunities to at-risk families and youth through housing, financial, educational, and spiritual programming and projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,037,906$969,990▼ $67,916
Cash and Non-Interest-Bearing Accounts$175,965$231,320▲ $55,355
Accounts Receivable$383--
Total Assets$1,358,949$1,343,675▼ $15,274
Other Assets Total$144,695$142,365▼ $2,330
Liabilities
Other Liabilities$1,652,405$1,632,698▼ $19,707
Accounts Payable and Accrued Expenses$14,374$1,674▼ $12,700
Total Liabilities$1,666,779$1,634,372▼ $32,407
Net Assets / Fund Balance
Net Assets With Donor Restrictions$114,066$124,066▲ $10,000
Net Assets Without Donor Restrictions$-421,896$-414,763▲ $7,133
Total Net Assets Fund Balance$-307,830$-290,697▲ $17,133
Total Liabilities and Net Assets / Fund Balance$1,358,949$1,343,675▼ $15,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$962,351$994,973$1,957,324
Equipment$7,639$56,575$64,214
Other Assets Org$126,557--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Gloria AlvaradoBoard Chair
Brinna RischenBoard Member
Debbie KentchBoard Member
Eva MadrigalBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$24,749
Program Service Revenue
$212,151
Investment Income
$1,369
Other Revenue
$0
All Other Contributions
$24,749
Change in Net Assets
$17,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$238,269
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$238,269
Total Revenue per Form 990
$238,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$67,916--$67,916
Fees for Services Management$30,000--$30,000
Insurance$28,048--$28,048
Fees for Services Accounting-$12,990-$12,990
Occupancy$6,000--$6,000
Other Expenses$1,127--$1,127
Interest$856--$856
Total Functional Expenses$208,146$12,990$0$221,136

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$221,136
Total Expenses per Audited Statements$221,136
Total Expenses per Form 990$221,136
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Forgivable Loan Payable - Washington State Department of Commerce$1,500,000
Lease Liability - Operating$126,557
Due to First Fruits Farm$6,141
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization outsources mangement services to first fruits community (ffc) for $30,000 per year. The following lists the organization's board members that were employed by ffc and their related wages and benefits for the year: eva madrigal $73,856 gloria alvarado $82,661”

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

“The form 990 is presented to the board of directors before the final form 990 is processed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Mano a Mano
EIN
91-1756994
Phone
5097492217
Address
1111 FISHHOOK PARK ROAD, PRESCOTT, WA 99348

Signing Officer

Name
Gloria Alvarado
Title
Board Chair
Phone
5097492217
Signed
2024-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Alvarado
Formed
1996
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
13

Preparer

Firm
Northwest CPA Group Pllc
Address
1333 COLUMBIA PARK TRAIL STE 120, RICHLAND, WA 99352
Preparer
Alison C Gebers
Phone
5097351300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code and is classified as an organization other than a private foundation under section 509(a)(1). No provision for federal income taxes is required except for net income from unrelated business activities. For 2023 and 2022, the organization had no unrelated business activities subject to federal income tax. Management has evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustments to the financial statements.”

Raw XML Appendix382 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0189472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0176500
IRS990ScheduleA/Total509Grp/TotalAmt0902515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0238269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0160119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0144072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0189472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0176500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0908432
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0962351
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0994973
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01957324
IRS990ScheduleD/EquipmentGrp/BookValueAmt07639
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056575
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064214
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0221136
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015808
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1126557
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COLUMBIA REA - PATRONAGE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET - OPERATING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2126557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FORGIVABLE LOAN PAYABLE - WASHINGTON STATE DEPARTMENT OF COMMERCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO FIRST FRUITS FARM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITY - OPERATING
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0238269
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). NO PROVISION FOR FEDERAL INCOME TAXES IS REQUIRED EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. FOR 2023 AND 2022, THE ORGANIZATION HAD NO UNRELATED BUSINESS ACTIVITIES SUBJECT TO FEDERAL INCOME TAX. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0969990
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0142365
IRS990ScheduleD/TotalExpensesPerForm990Amt0221136
IRS990ScheduleD/TotalLiabilityAmt01632698
IRS990ScheduleD/TotalRevenuePerForm990Amt0238269
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0238269
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0221136
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OUTSOURCES MANGEMENT SERVICES TO FIRST FRUITS COMMUNITY (FFC) FOR $30,000 PER YEAR. THE FOLLOWING LISTS THE ORGANIZATION'S BOARD MEMBERS THAT WERE EMPLOYED BY FFC AND THEIR RELATED WAGES AND BENEFITS FOR THE YEAR: EVA MADRIGAL $73,856 GLORIA ALVARADO $82,661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS BEFORE THE FINAL FORM 990 IS PROCESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01358949
IRS990/TotalAssetsEOYAmt01343675
IRS990/TotalAssetsGrp/BOYAmt01358949
IRS990/TotalAssetsGrp/EOYAmt01343675
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt024749
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012990
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208146
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221136
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01666779
IRS990/TotalLiabilitiesEOYAmt01634372
IRS990/TotalLiabilitiesGrp/BOYAmt01666779
IRS990/TotalLiabilitiesGrp/EOYAmt01634372
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-307830
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-290697
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0208146
IRS990/TotalProgramServiceRevenueAmt0212151
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01369
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0212151
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238269
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01358949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01343675
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01111 FISHHOOK PARK ROAD
IRS990/USAddress/CityNm0PRESCOTT
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099348
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA ALVARADO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05097492217
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANO A MANO
ReturnHeader/Filer/BusinessNameControlTxt0MANO
ReturnHeader/Filer/EIN0911756994
ReturnHeader/Filer/PhoneNum05097492217
ReturnHeader/Filer/USAddress/AddressLine1Txt01111 FISHHOOK PARK ROAD
ReturnHeader/Filer/USAddress/CityNm0PRESCOTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099348
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562382653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORTHWEST CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01333 COLUMBIA PARK TRAIL STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099352
ReturnHeader/PreparerPersonGrp/PhoneNum05097351300
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALISON C GEBERS
ReturnHeader/ReturnTs02024-10-11T13:58:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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
$1,343,675
Liabilities
$1,634,372
Net assets
-$290,697
Revenue
$238,269
Expenses
$221,136
Net income
$17,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.63$0.27$0.24$0.22$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.34$1.63$0.29$0.24$0.22$0.02
2023Summary only. Only limited summary data is available for this year.$1.34$1.63$0.29$0.24$0.22$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.67$0.31$0.16$0.18$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.55$0.28$0.14$0.19$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.59$0.25$0.19$0.19$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.59$0.25$0.18$0.22$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$1.50$0.20$0.55$0.21$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$2.01$0.54$0.17$0.22$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$2.02$0.49$0.16$0.21$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.58$2.03$0.44$0.16$0.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.65$2.04$0.39$0.15$0.25$0.10
2013Summary only. Only limited summary data is available for this year.$1.78$2.07$0.29$0.13$0.21$0.07
2012Summary only. Only limited summary data is available for this year.$1.84$2.05$0.21$0.17$0.21$0.05
2011Summary only. Only limited summary data is available for this year.$1.89$2.05$0.17$0.13$0.21$0.08