Civic Intelligence

Literacy Texas

990 • Fiscal year 2024 • EIN 74-2538221

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 21, 2025

Organization Profilewww.literacytexas.org
PO Box 111Texarkana, TX 75504

(903) 392-9802

Siviq Scores

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

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$92,961

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

96th percentile

168%

Faster asset growth than 96% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

72%

Faster revenue growth than 87% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$304,774

Up $191,182 (+168%) from 2023

Net Assets

Up

$295,657

Up $192,560 (+187%) from 2023

Liabilities

Down

$9,117

Down $1,378 (-13%) from 2023

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin79th percentile

Revenue

Up

$719,798

Up $301,368 (+72%) from 2023

Expenses

Up

$527,238

Up $67,071 (+15%) from 2023

Net Income

Up

$192,560

Up $234,297 (+561%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$400K$300K$200K$100K$0Assets 2011: $121,004Liabilities 2011: $1,1332011Assets 2012: $94,747Liabilities 2012: $02012Assets 2013: $46,900Liabilities 2013: $1,090Net Assets 2013: $45,8102013Assets 2014: $72,108Liabilities 2014: $0Net Assets 2014: $72,1082014Assets 2015: $66,169Liabilities 2015: $4,852Net Assets 2015: $61,3172015Assets 2016: $110,336Liabilities 2016: $8,915Net Assets 2016: $101,4212016Assets 2017: $91,840Liabilities 2017: $4,494Net Assets 2017: $87,3462017Assets 2018: $127,587Liabilities 2018: $5,017Net Assets 2018: $122,5702018Assets 2019: $119,897Liabilities 2019: $6,282Net Assets 2019: $113,6152019Assets 2020: $151,090Liabilities 2020: $2,748Net Assets 2020: $148,3422020Assets 2021: $158,493Liabilities 2021: $1,637Net Assets 2021: $156,8562021Assets 2022: $139,246Liabilities 2022: $1,686Net Assets 2022: $137,5602022Assets 2023: $113,592Liabilities 2023: $10,495Net Assets 2023: $103,0972023Assets 2024: $304,774Liabilities 2024: $9,117Net Assets 2024: $295,6572024Assets 2025: $274,214Liabilities 2025: $94,771Net Assets 2025: $179,4432025

Highlighted filing

2024

Assets$304,774
Liabilities$9,117
Net Assets$295,657
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $180,205Expenses 2011: $156,062Net Income 2011: $24,1432011Revenue 2012: $83,408Expenses 2012: $109,122Net Income 2012: -$25,7142012Revenue 2013: $91,892Expenses 2013: $127,090Net Income 2013: -$35,1982013Revenue 2014: $130,321Expenses 2014: $104,023Net Income 2014: $26,2982014Revenue 2015: $217,119Expenses 2015: $227,910Net Income 2015: -$10,7912015Revenue 2016: $402,186Expenses 2016: $362,083Net Income 2016: $40,1032016Revenue 2017: $420,339Expenses 2017: $434,414Net Income 2017: -$14,0752017Revenue 2018: $466,240Expenses 2018: $431,016Net Income 2018: $35,2242018Revenue 2019: $339,866Expenses 2019: $352,321Net Income 2019: -$12,4552019Revenue 2020: $373,622Expenses 2020: $338,895Net Income 2020: $34,7272020Revenue 2021: $388,426Expenses 2021: $374,612Net Income 2021: $13,8142021Revenue 2022: $406,051Expenses 2022: $423,373Net Income 2022: -$17,3222022Revenue 2023: $418,430Expenses 2023: $460,167Net Income 2023: -$41,7372023Revenue 2024: $719,798Expenses 2024: $527,238Net Income 2024: $192,5602024Revenue 2025: $363,026Expenses 2025: $479,240Net Income 2025: -$116,2142025

Highlighted filing

2024

Revenue$719,798
Expenses$527,238
Net Income$192,560
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 21, 2025
Return Version
2024v5.2
Gross Receipts
$719,798
Mission and Program Overview

Mission

Literacy Texas is the statewide literacy coalition, connecting and equipping adult and family literacy providers through training, networking, and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,113$132,887▲ $91,774
Accounts Receivable$29$125,000▲ $124,971
Pledges and Grants Receivable$37,188$25,170▼ $12,018
Savings and Temporary Cash Investments$35,262$21,717▼ $13,545
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$113,592$304,774▲ $191,182
Liabilities
Accounts Payable and Accrued Expenses$10,495$9,117▼ $1,378
Total Liabilities$10,495$9,117▼ $1,378
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$85,311$167,844▲ $82,533
Total Net Assets Fund Balance$103,097$295,657▲ $192,560
Total Liabilities and Net Assets / Fund Balance$113,592$304,774▲ $191,182

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$15,899$15,899
Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024----$0
2023----$0
2022----$0
2021----$0
2020----$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Jenny McCormack WalkerExecutive DirectorFT$85,961$7,000$92,961
Steve BantaExecutive DirectorFT$22,401-$22,401
Fran-Victoria StephensPresident-$200-$200

Board Members and Trustees

NameTitle
Ernest Lewis IIIPresident
Dr Kelly CokeBoard Member
Leti SpillaneBoard Member
Magda SalazarBoard Member
Gina FrankeSecretary
Kay CarrollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$628,392
Program Service Revenue
$91,395
Investment Income
$11
Other Revenue
$0
All Other Contributions
$166,349
Change in Net Assets
$192,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$719,798
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$60,214
Total Revenue per Audited Statements
$780,012
Total Revenue per Form 990
$719,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,763
Salaries, Compensation, and Employee Benefits$125,475
Total Fundraising Expense$2,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$121,543$63,021$2,395$186,959
Current Officers, Directors, Trustees, and Key Employees$103,826$11,736-$115,562
Conferences and Meetings$94,374--$94,374
Other Expenses$43,941--$43,941
Information Technology$22,420--$22,420
Travel$15,541$1,556-$17,097
Fees for Services Accounting$8,824$4,763-$13,587
All Other Expenses$12,665$0$0$12,665
Payroll Taxes$7,942$883-$8,825
Insurance$4,887--$4,887
Office Expenses$4,508--$4,508
Other Employee Benefits$881$207-$1,088
Advertising-$676-$676
Occupancy$649--$649
Total Functional Expenses$442,001$82,842$2,395$527,238

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$587,452
Expenses per Audited Statements$527,238
Total Expenses per Form 990$527,238
Expenses Not Reported on Form 990$60,214
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“The 990 is reviewed by Board members individually and accepted at a Board meeting.”

Part VI, Line 15A

“The Literacy board considers compensation of comparable organizations and a compensation guide to recommend the chief executive officer's compensation to the Executive board, who then makes the final decision.”

Part VI, Line 18

“Literacy Texas makes it Form 990 available for public inspection upon written request and by posting it on Guidestar.”

Part VI, Line 19

“Literacy Texas makes its governing documents, conflict of interest policy, and financial statements available to the public upon written requests.”

Filing and Contact Details

Filer

Filer Name
Literacy Texas
EIN
74-2538221
Phone
9033929802
Address
PO Box 111, Texarkana, TX 75504

Signing Officer

Name
Jenny M Walker
Title
Executive Director
Signed
2025-10-21
Discuss with paid preparer
No

Organization Details

Formed
1989
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
10

Preparer

Firm
Montemayor Britton Bender Carey Pc
Address
2110 B Boca Raton Suite B 102, Austin, TX 78747
Preparer
Arturo Montemayor III
Phone
5124420380
Supplemental Narrative

Additional Explanations

Part IX, Line 11G

“Outside contract services: $124,759, Common Teri Services: $48,000, Trainer Fees: $14,000.”

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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/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt0362720
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt051300
IRS990/PYRevenuesLessExpensesAmt0-41737
IRS990/PYSalariesCompEmpBnftPaidAmt097447
IRS990/PYTotalExpensesAmt0460167
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0418430
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0192560
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt091395
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035262
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021717
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0628392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0418430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0406051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0388426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0337097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02178396
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0142
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0288824
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74370
IRS990ScheduleA/PublicSupportPY170Pct00.87000
IRS990ScheduleA/PublicSupportTotal170Amt01620194
IRS990ScheduleA/SubstantialContributorsTotAmt0558202
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0628392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0418430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0406051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0388426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0337097
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02178396
IRS990ScheduleA/TotalSupportAmt02178548
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt060214
IRS990ScheduleD/DonatedServicesUseFcltsAmt060214
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt060214
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0527238
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,774
Liabilities
$9,117
Net assets
$295,657
Revenue
$719,798
Expenses
$527,238
Net income
$192,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.74$0.95$1.79$3.63$4.79$1.16
2024Detailed filing. Detailed filing data is available for this year.$3.05$0.09$2.96$7.20$5.27$1.93
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.10$1.03$4.18$4.60$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.38$4.06$4.23$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.57$3.88$3.75$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.48$3.74$3.39$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.06$1.14$3.40$3.52$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.05$1.23$4.66$4.31$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.87$4.20$4.34$0.14
2016Summary only. Only limited summary data is available for this year.$1.10$0.09$1.01$4.02$3.62$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$2.17$2.28$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.30$1.04$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.92$1.27$0.35
2012Summary only. Only limited summary data is available for this year.$0.95$0.00$0.83$1.09$0.26
2011Summary only. Only limited summary data is available for this year.$1.21$0.01$1.80$1.56$0.24