Civic Intelligence

Mckenzie Personnel Systems

990 • Fiscal year 2017 • EIN 93-0864239

Jul 01, 2016 to Jun 30, 2017 • Filed on May 12, 2018

315 5th STREETSpringfield, OR 97477

(541) 344-0549

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$75,228

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

8.7%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-2.9%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,990,068

Up $159,512 (+8.7%) from 2016

Net Assets

Up

$1,920,363

Up $158,123 (+9.0%) from 2016

Liabilities

Up

$69,705

Up $1,389 (+2.0%) from 2016

Revenue

Down

$1,321,257

Down $39,277 (-2.9%) from 2016

Expenses

Up

$1,163,134

Up $90,433 (+8.4%) from 2016

Net Income

Down

$158,123

Down $129,710 (-45%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $802,953Liabilities 2011: $177,914Net Assets 2011: $625,0392011Assets 2012: $860,788Liabilities 2012: $125,629Net Assets 2012: $735,1592012Assets 2013: $928,217Liabilities 2013: $46,263Net Assets 2013: $881,9542013Assets 2014: $1,030,966Liabilities 2014: $46,826Net Assets 2014: $984,1402014Assets 2015: $1,539,800Liabilities 2015: $65,393Net Assets 2015: $1,474,4072015Assets 2016: $1,830,556Liabilities 2016: $68,316Net Assets 2016: $1,762,2402016Assets 2017: $1,990,068Liabilities 2017: $69,705Net Assets 2017: $1,920,3632017Assets 2018: $2,231,679Liabilities 2018: $76,083Net Assets 2018: $2,155,5962018Assets 2019: $2,429,533Liabilities 2019: $80,229Net Assets 2019: $2,349,3042019Assets 2020: $2,676,679Liabilities 2020: $265,536Net Assets 2020: $2,411,1432020Assets 2021: $2,886,581Liabilities 2021: $107,804Net Assets 2021: $2,778,7772021Assets 2022: $3,401,410Liabilities 2022: $95,345Net Assets 2022: $3,306,0652022Assets 2023: $4,087,642Liabilities 2023: $85,720Net Assets 2023: $4,001,9222023Assets 2024: $4,614,734Liabilities 2024: $109,225Net Assets 2024: $4,505,5092024Assets 2025: $4,956,454Liabilities 2025: $82,533Net Assets 2025: $4,873,9212025

Highlighted filing

2017

Assets$1,990,068
Liabilities$69,705
Net Assets$1,920,363

Operations Trend

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

$3.0M$2.0M$1.0M$0Revenue 2011: $727,924Expenses 2011: $690,268Net Income 2011: $37,6562011Revenue 2012: $814,168Expenses 2012: $704,046Net Income 2012: $110,1222012Revenue 2013: $895,363Expenses 2013: $748,570Net Income 2013: $146,7932013Revenue 2014: $1,010,584Expenses 2014: $908,336Net Income 2014: $102,2482014Revenue 2015: $1,529,549Expenses 2015: $1,039,282Net Income 2015: $490,2672015Revenue 2016: $1,360,534Expenses 2016: $1,072,701Net Income 2016: $287,8332016Revenue 2017: $1,321,257Expenses 2017: $1,163,134Net Income 2017: $158,1232017Revenue 2018: $1,359,831Expenses 2018: $1,124,598Net Income 2018: $235,2332018Revenue 2019: $1,357,946Expenses 2019: $1,164,238Net Income 2019: $193,7082019Revenue 2020: $1,373,349Expenses 2020: $1,311,510Net Income 2020: $61,8392020Revenue 2021: $1,542,330Expenses 2021: $1,174,696Net Income 2021: $367,6342021Revenue 2022: $1,970,557Expenses 2022: $1,443,269Net Income 2022: $527,2882022Revenue 2023: $2,327,559Expenses 2023: $1,631,702Net Income 2023: $695,8572023Revenue 2024: $2,368,354Expenses 2024: $1,864,767Net Income 2024: $503,5872024Revenue 2025: $2,371,488Expenses 2025: $2,003,076Net Income 2025: $368,4122025

Highlighted filing

2017

Revenue$1,321,257
Expenses$1,163,134
Net Income$158,123
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 12, 2018
Return Version
2016v3.0
Gross Receipts
$1,321,257
Mission and Program Overview

Mission

Mckenzie personnel systems provides an array of vocational, training and community inclusion services to individuals with disabilities in the eugene/springfield and surrounding smaller communities.

McKENZIE PERSONNEL SYSTEM PROVIDES AN ARRAY OF VOCATIONAL, TRAINING AND COMMUNITY INCLUSION SERVICES TO INDIVIDUALS WITH DISABILITIES IN THE EUGENE/SPRINGFIELD AREA AND SURROUNDING SMALLER COMMUNITIES.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,095,806$1,197,392▲ $101,586
Land, Buildings, and Equipment, Net$454,981$463,404▲ $8,423
Accounts Receivable$168,002$220,638▲ $52,636
Cash and Non-Interest-Bearing Accounts$91,577$66,166▼ $25,411
Prepaid Expenses and Deferred Charges$20,190$42,468▲ $22,278
Total Assets$1,830,556$1,990,068▲ $159,512
Liabilities
Accounts Payable and Accrued Expenses$68,316$69,705▲ $1,389
Total Liabilities$68,316$69,705▲ $1,389
Net Assets / Fund Balance
Unrestricted Net Assets$1,762,240$1,920,363▲ $158,123
Total Net Assets Fund Balance$1,762,240$1,920,363▲ $158,123
Total Liabilities and Net Assets / Fund Balance$1,830,556$1,990,068▲ $159,512

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$294,977$54,581$349,558
Land$164,414-$164,414
Equipment$4,013$15,144$19,157
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam LawrenceExecutive DirectorFT$67,706$7,522$75,228

Board Members and Trustees

NameTitle
George RodePresident
Nick UrhausenVice President
Heidi VonravensbergMember at Large
Karl WiesekeMember at Large
Deb OlsonSecretary
Carol KnobbeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$605,947
Program Service Revenue
$714,676
Investment Income
$634
Other Revenue
$0
Change in Net Assets
$158,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,048,375
Other Expenses$114,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$702,347$44,913$0$747,260
Other Employee Benefits$120,495$6,052$0$126,547
Payroll Taxes$75,959$8,415$0$84,374
Current Officers, Directors, Trustees, and Key Employees$38,956$43,397$0$82,353
Travel$35,593$2,698$0$38,291
Office Expenses$14,809$2,125$0$16,934
All Other Expenses$7,915$1,564$0$9,479
Depreciation Depletion$8,159$1,171$0$9,330
Pension Plan Contributions$6,707$1,134$0$7,841
Fees for Services Accounting$0$7,536$0$7,536
Other Expenses$890$5,960$0$6,850
Insurance$3,445$3,064$0$6,509
Occupancy$2,987$429$0$3,416
Total Functional Expenses$1,032,631$130,503$0$1,163,134
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
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
McKENZIE PERSONNEL SYSTEMS
EIN
93-0864239
Phone
5413440549
Address
315 5th STREET, SPRINGFIELD, OR 97477

Signing Officer

Name
Pam Lawrence
Title
Executive Director
Phone
5413440549
Signed
2018-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Rode
Formed
1984
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
45
Volunteers
0

Preparer

Firm
Henderson CPA LLC
Address
1126 GATEWAY LOOP SUITE 144, SPRINGFIELD, OR 97477
Preparer
Shirley Henderson CPA
Phone
5415057607
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

There are no committees that have the authority to act on behalf of the governing body.

Pt VI, Line 11B

The return is prepared by an independent CPA, reviewed by both the Executive Director and a contracted CPA, and is signed by the Executive Director

Pt VI, Line 15A

The compensation of the Executive Director is reviewed by a board committee every 6 months and compared to other regional non-profit organizations of similar size. There are no other officers or key employees receiving compensation from the Organization.

Pt VI, Line 19

The Organization's governing document and financial statements are available upon request.

Form 990EZ, Part II, Line 24

Prepaid expenses

Form 990EZ, Part II, Line 24

Client trust accounts

Form 990EZ, Part II, Line 26

Accounts payable

Form 990EZ, Part II, Line 26

Accrued payroll & payroll taxes

Form 990EZ, Part II, Line 26

Accrued vacations

Form 990, Part IX, Line 24E

Miscellaneous 1099. 313. 786. 0.

Form 990, Part IX, Line 24E

In-service & training 7239. 6478. 761. 0.

Form 990, Part IX, Line 24E

Client activities 1141. 1124. 17. 0.

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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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2235051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt398174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42914
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED LIVING: MPS PROVIDES A SERVICE TO ASSIST INDIVIDUALS WITH DISABILITIES IN THE EUGENE/SPRINGFIELD COMMUNITIES TO LIVE AS INDEPENDENT AS POSSIBLE WHILE STAYING SAFE AND HEALTHY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0148718
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0237736
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0645815
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0634
IRS990/PYOtherExpensesAmt0122319
IRS990/PYProgramServiceRevenueAmt0714085
IRS990/PYRevenuesLessExpensesAmt0287833
IRS990/PYSalariesCompEmpBnftPaidAmt0950382
IRS990/PYTotalExpensesAmt01072701
IRS990/PYTotalRevenueAmt01360534
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0158123
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01082887
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01095806
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01197392
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2012: 1702. 2013: 581. 2014: 2790. 2015: 0. 2016: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0605947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0645815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0791056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0563901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0561512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03168231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01185
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03732
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02943699
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0581
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01702
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05073
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt03168231
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0605947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0645815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0791056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0563901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0561512
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03168231
IRS990ScheduleA/TotalSupportAmt03177036
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0294977
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054581
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0349558
IRS990ScheduleD/EquipmentGrp/BookValueAmt04013
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019157
IRS990ScheduleD/LandGrp/BookValueAmt0164414
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0164414
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0463404
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committees that have the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The return is prepared by an independent CPA, reviewed by both the Executive Director and a contracted CPA, and is signed by the Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of the Executive Director is reviewed by a board committee every 6 months and compared to other regional non-profit organizations of similar size. There are no other officers or key employees receiving compensation from the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's governing document and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prepaid expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Client trust accounts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accrued payroll & payroll taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accrued vacations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous 1099. 313. 786. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10In-service & training 7239. 6478. 761. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Client activities 1141. 1124. 17. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01830556
IRS990/TotalAssetsEOYAmt01990068
IRS990/TotalAssetsGrp/BOYAmt01830556
IRS990/TotalAssetsGrp/EOYAmt01990068
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0605947
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130503
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01032631
IRS990/TotalFunctionalExpensesGrp/TotalAmt01163134
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068316
IRS990/TotalLiabilitiesEOYAmt069705
IRS990/TotalLiabilitiesGrp/BOYAmt068316
IRS990/TotalLiabilitiesGrp/EOYAmt069705
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01762240
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01920363
IRS990/TotalOtherCompensationAmt07522
IRS990/TotalProgramServiceExpensesAmt01032631
IRS990/TotalProgramServiceRevenueAmt0714676
IRS990/TotalReportableCompFromOrgAmt067706
IRS990/TotalRevenueGrp/ExclusionAmt0634
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0714676
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01321257
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01830556
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01990068
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02698
IRS990/TravelGrp/ProgramServicesAmt035593
IRS990/TravelGrp/TotalAmt038291
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01762240
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01920363
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0315 5TH STREET
IRS990/USAddress/CityNm0SPRINGFIELD
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097477
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0mckenziepersonnel.com
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.96$0.08$4.87$2.37$2.00$0.37
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.11$4.51$2.37$1.86$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.09$4.00$2.33$1.63$0.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.10$3.31$1.97$1.44$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.11$2.78$1.54$1.17$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.27$2.41$1.37$1.31$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.08$2.35$1.36$1.16$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.08$2.16$1.36$1.12$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.07$1.92$1.32$1.16$0.16
2016Summary only. Only limited summary data is available for this year.$1.83$0.07$1.76$1.36$1.07$0.29
2015Summary only. Only limited summary data is available for this year.$1.54$0.07$1.47$1.53$1.04$0.49
2014Summary only. Only limited summary data is available for this year.$1.03$0.05$0.98$1.01$0.91$0.10
2013Summary only. Only limited summary data is available for this year.$0.93$0.05$0.88$0.90$0.75$0.15
2012Summary only. Only limited summary data is available for this year.$0.86$0.13$0.74$0.81$0.70$0.11
2011Summary only. Only limited summary data is available for this year.$0.80$0.18$0.63$0.73$0.69$0.04