Civic Intelligence

Eqtx Equality Texas Foundation

990 • Fiscal year 2018 • EIN 74-2569542

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 21, 2020

Organization Profilewww.equalitytexasfoundation.org
PO Box 2340Austin, TX 78768

(512) 474-5475

Siviq Scores

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

Liabilities / Assets

56th percentile

0.06x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

6th percentile

-53%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$144,399

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

3rd percentile

-47%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$441,653

Down $399,338 (-47%) from 2017

Net Assets

Down

$417,091

Down $375,164 (-47%) from 2017

Liabilities

Down

$24,562

Down $24,174 (-50%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin6th percentile

Revenue

Down

$704,043

Down $669,271 (-49%) from 2017

Expenses

Up

$1,079,207

Up $104,482 (+11%) from 2017

Net Income

Down

-$375,164

Down $773,753 (-194%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $128,217Liabilities 2011: $11,535Net Assets 2011: $116,6822011Assets 2012: $132,953Liabilities 2012: $14,063Net Assets 2012: $118,8902012Assets 2013: $151,698Liabilities 2013: $10,030Net Assets 2013: $141,6682013Assets 2014: $458,802Liabilities 2014: $19,169Net Assets 2014: $439,6332014Assets 2015: $223,012Liabilities 2015: $19,115Net Assets 2015: $203,8972015Assets 2016: $431,855Liabilities 2016: $38,190Net Assets 2016: $393,6652016Assets 2017: $840,991Liabilities 2017: $48,736Net Assets 2017: $792,2552017Assets 2018: $441,653Liabilities 2018: $24,562Net Assets 2018: $417,0912018Assets 2019: $330,040Liabilities 2019: $13,114Net Assets 2019: $316,9262019Assets 2020: $354,205Liabilities 2020: $84,708Net Assets 2020: $269,4972020Assets 2021: $522,954Liabilities 2021: $21,070Net Assets 2021: $501,8842021Assets 2022: $1,760,851Liabilities 2022: $137,173Net Assets 2022: $1,623,6782022Assets 2023: $1,390,778Liabilities 2023: $194,274Net Assets 2023: $1,196,5042023Assets 2024: $1,105,954Liabilities 2024: $161,480Net Assets 2024: $944,4742024

Highlighted filing

2018

Assets$441,653
Liabilities$24,562
Net Assets$417,091
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $220,826Expenses 2011: $180,531Net Income 2011: $40,2952011Revenue 2012: $312,397Expenses 2012: $310,189Net Income 2012: $2,2082012Revenue 2013: $349,009Expenses 2013: $326,231Net Income 2013: $22,7782013Revenue 2014: $683,799Expenses 2014: $385,834Net Income 2014: $297,9652014Revenue 2015: $1,033,802Expenses 2015: $1,269,538Net Income 2015: -$235,7362015Revenue 2016: $1,001,112Expenses 2016: $810,951Net Income 2016: $190,1612016Revenue 2017: $1,373,314Expenses 2017: $974,725Net Income 2017: $398,5892017Revenue 2018: $704,043Expenses 2018: $1,079,207Net Income 2018: -$375,1642018Revenue 2019: $693,330Expenses 2019: $793,495Net Income 2019: -$100,1652019Revenue 2020: $686,571Expenses 2020: $734,000Net Income 2020: -$47,4292020Revenue 2021: $1,122,637Expenses 2021: $890,250Net Income 2021: $232,3872021Revenue 2022: $2,765,258Expenses 2022: $1,643,464Net Income 2022: $1,121,7942022Revenue 2023: $1,601,509Expenses 2023: $2,028,683Net Income 2023: -$427,1742023Revenue 2024: $1,822,408Expenses 2024: $2,074,438Net Income 2024: -$252,0302024

Highlighted filing

2018

Revenue$704,043
Expenses$1,079,207
Net Income-$375,164
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 21, 2020
Return Version
2018v3.1
Gross Receipts
$729,446
Mission and Program Overview

Mission

The mission of EQTX: Equality Texas Foundation

The mission of EQTX: Equality Texas Foundation is to secure full equality for lesbian, gay, bisexual, and transgender Texans through education, community organizing and collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$325,001$325,133▲ $132
Cash and Non-Interest-Bearing Accounts$334,290$76,662▼ $257,628
Accounts Receivable$146,000$36,863▼ $109,137
Prepaid Expenses and Deferred Charges$34,328$1,623▼ $32,705
Land, Buildings, and Equipment, Net$1,372$1,372→ $0
Total Assets$840,991$441,653▼ $399,338
Liabilities
Accounts Payable and Accrued Expenses$29,236$24,562▼ $4,674
Deferred Revenue$19,500--
Total Liabilities$48,736$24,562▼ $24,174
Net Assets / Fund Balance
Unrestricted Net Assets$500,805$417,091▼ $83,714
Temporarily Rstr Net Assets$291,450--
Total Net Assets Fund Balance$792,255$417,091▼ $375,164
Total Liabilities and Net Assets / Fund Balance$840,991$441,653▼ $399,338

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,372$6,412$7,784
Land$0--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chuck SmithCEO (01/01/18-12/15/18)FT$91,965$52,434$144,399
Samantha SmootInterim CEO(12/15/18-12/31/18)FT$4,969$481$5,450

Board Members and Trustees

NameTitle
Elizabeth MyersChair
Steve AtkinsonVice-Chair
Emilie KoppDirector
Jo IvesterDirector
Jonas RiosDirector
Mark NiermannDirector
Mark SadlekDirector
Mike GrableDirector
Ryan LeachDirector
Sam HildebrandDirector
Scott ElliffDirector
Steve RudnerDirector
Susan HaysDirector
Nicole DeLeonSecretary
Trey McCampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$658,730
Program Service Revenue
$9,530
Investment Income
$132
Other Revenue
$35,651
All Other Contributions
$658,730
Change in Net Assets
$-375,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$704,043
Revenue Not Reported on Form 990
$25,403
Total Revenue per Audited Statements
$729,446
Total Revenue per Form 990
$704,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$547,923
Salaries, Compensation, and Employee Benefits$530,659
Total Fundraising Expense$107,858
Grants and Similar Amounts Paid$625
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,343$31,168$31,168$311,679
Fees for Services Other$167,392$20,924$20,924$209,240
Current Officers, Directors, Trustees, and Key Employees$119,880$14,985$14,985$149,850
Travel$66,726$8,341$8,341$83,408
Advertising$36,657$4,582$4,582$45,821
Office Expenses$29,944$3,743$3,743$37,430
Occupancy$29,844$3,731$3,731$37,306
Information Technology$29,699$3,712$3,712$37,123
Payroll Taxes$29,364$3,670$3,670$36,704
Other Employee Benefits$25,942$3,242$3,242$32,426
Fees for Services Accounting$7,475$934$934$9,343
All Other Expenses$7,149$894$894$8,937
Other Expenses$4,357$545$545$5,447
Insurance$1,774$222$222$2,218
Fees for Services Legal$1,320$165$165$1,650
Grants to Domestic Individuals$625--$625
Total Functional Expenses$863,491$107,858$107,858$1,079,207

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,104,610
Expenses per Audited Statements$1,079,207
Total Expenses per Form 990$1,079,207
Expenses Not Reported on Form 990$25,403
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,054
Fundraising Direct Expenses$25,403
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dallas Love Equality$38,754$38,754$11,832$26,922
Austin Mmmm$22,300$22,300$13,571$8,729
Total Events$61,054$61,054$25,403$35,651
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
EQTX Equality Texas Foundation
EIN
74-2569542
Phone
5124745475
Address
PO Box 2340, Austin, TX 78768

Signing Officer

Name
Ricardo Martnez
Title
CEO
Phone
5124745475
Signed
2020-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ricardo Martinez
Formed
1989
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
12
Volunteers
80

Preparer

Firm
Montemayor Britton Bender PC
Address
2525 Wallingwood Drive Bldg 1 Ste 2, Austin, TX 78746
Preparer
Arturo Montemayor III
Phone
5124420380
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the Finance Committee and the Board of Directors.”

Pt VI, Line 12C

“Every Board Member must update their conflict of interest statement each January.”

Pt VI, Line 15A

“Compensation of the CEO was based upon retention of an external executive search firm. Documentation is maintained in the employee's personnel file.”

Pt VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Financial Statement Notes

Pt XI, Line 2D

“Special event expenses netted against revenue: $25,403”

Pt XII, Line 2D

“Special event expenses netted against revenue: $25,403”

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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/InformationTechnologyGrp/ManagementAndGeneralAmt03712
IRS990/InformationTechnologyGrp/ProgramServicesAmt029699
IRS990/InformationTechnologyGrp/TotalAmt037123
IRS990/InsuranceGrp/FundraisingAmt0222
IRS990/InsuranceGrp/ManagementAndGeneralAmt0222
IRS990/InsuranceGrp/ProgramServicesAmt01774
IRS990/InsuranceGrp/TotalAmt02218
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0132
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/IRPDocumentCnt09
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IRS990/LandBldgEquipAccumDeprecAmt06412
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01372
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01372
IRS990/LandBldgEquipCostOrOtherBssAmt07784
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of EQTX: Equality Texas Foundation is to secure full equality for lesbian, gay, bisexual, and transgender Texans through education, community organizing and collaboration.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0792255
IRS990/NetAssetsOrFundBalancesEOYAmt0417091
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035651
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035651
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0250
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03731
IRS990/OccupancyGrp/ManagementAndGeneralAmt03731
IRS990/OccupancyGrp/ProgramServicesAmt029844
IRS990/OccupancyGrp/TotalAmt037306
IRS990/OfficeExpensesGrp/FundraisingAmt03743
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03743
IRS990/OfficeExpensesGrp/ProgramServicesAmt029944
IRS990/OfficeExpensesGrp/TotalAmt037430
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03242
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03242
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025942
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032426
IRS990/OtherExpensesGrp/Desc0Bad Debt Expense
IRS990/OtherExpensesGrp/Desc1Other Fundraising Costs
IRS990/OtherExpensesGrp/FundraisingAmt07000
IRS990/OtherExpensesGrp/FundraisingAmt1545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1545
IRS990/OtherExpensesGrp/ProgramServicesAmt056000
IRS990/OtherExpensesGrp/ProgramServicesAmt14357
IRS990/OtherExpensesGrp/TotalAmt070000
IRS990/OtherExpensesGrp/TotalAmt15447
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031168
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031168
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0249343
IRS990/OtherSalariesAndWagesGrp/TotalAmt0311679
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03670
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03670
IRS990/PayrollTaxesGrp/ProgramServicesAmt029364
IRS990/PayrollTaxesGrp/TotalAmt036704
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034328
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01623
IRS990/PrincipalOfficerNm0Ricardo Martinez
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Servive Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09530
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Nondiscrimination Program - is a statewide coalition of Texans, including people of faith, business leaders, veterans and first responders, athletes and sports professional students, educators and school administrators and everyday Texans, who are committed to demonstrating true Texas values and protecting all Texans from discrimination.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0786448
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0The Lobbying Program - provides information about proposed municipal ballot initiatives that provide protections from discrimination. The program advocates for the elimination of discrimination based on sexual orientation and gender identity/expression.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042960
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01360445
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt018000
IRS990/PYOtherExpensesAmt0508287
IRS990/PYOtherRevenueAmt012869
IRS990/PYRevenuesLessExpensesAmt0398589
IRS990/PYSalariesCompEmpBnftPaidAmt0448438
IRS990/PYTotalExpensesAmt0974725
IRS990/PYTotalRevenueAmt01373314
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-375164
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0325001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0325133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0658730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01360445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01014693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01015442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0660019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04709329
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0337
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0155610
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53230
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.52030
IRS990ScheduleA/PublicSupportTotal170Amt02506769
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt02202560
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0658730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01360445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01014693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01015442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0660019
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04709329
IRS990ScheduleA/TotalSupportAmt04709666
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
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01372
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06412
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07784
IRS990ScheduleD/ExpensesNotReportedAmt025403
IRS990ScheduleD/ExpensesSubtotalAmt01079207
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$441,653
Liabilities
$24,562
Net assets
$417,091
Revenue
$704,043
Expenses
$1,079,207
Net income
-$375,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.16$0.94$1.82$2.07$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.19$1.20$1.60$2.03$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.14$1.62$2.77$1.64$1.12
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$1.12$0.89$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.08$0.27$0.69$0.73$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.69$0.79$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.70$1.08$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$1.37$0.97$0.40
2016Summary only. Only limited summary data is available for this year.$0.43$0.04$0.39$1.00$0.81$0.19
2015Summary only. Only limited summary data is available for this year.$0.22$0.02$0.20$1.03$1.27$0.24
2014Summary only. Only limited summary data is available for this year.$0.46$0.02$0.44$0.68$0.39$0.30
2013Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$0.35$0.33$0.02
2012Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$0.31$0.31$0.00
2011Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$0.22$0.18$0.04