Civic Intelligence

Literacy Lubbock

990 • Fiscal year 2016 • EIN 75-2293940

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 07, 2016

Organization ProfileWWW.LITERACYLUBBOCK.ORG
1306 9th StreetLubbock, TX 79401

(806) 775-3636

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$61,064

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-3.2%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$349,945

Up $5,581 (+1.6%) from 2015

Net Assets

Up

$343,727

Up $2,803 (+0.8%) from 2015

Liabilities

Up

$6,218

Up $2,778 (+81%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin45th percentile

Revenue

Down

$255,071

Down $8,435 (-3.2%) from 2015

Expenses

Up

$252,268

Up $18,765 (+8.0%) from 2015

Net Income

Down

$2,803

Down $27,200 (-91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2010: $196,078Liabilities 2010: $904Net Assets 2010: $195,1742010Assets 2011: $286,211Liabilities 2011: $1,584Net Assets 2011: $284,6272011Assets 2012: $285,949Liabilities 2012: $2,361Net Assets 2012: $283,5882012Assets 2013: $305,242Liabilities 2013: $2,726Net Assets 2013: $302,5162013Assets 2014: $313,848Liabilities 2014: $2,927Net Assets 2014: $310,9212014Assets 2015: $344,364Liabilities 2015: $3,440Net Assets 2015: $340,9242015Assets 2016: $349,945Liabilities 2016: $6,218Net Assets 2016: $343,7272016Assets 2017: $346,408Liabilities 2017: $7,063Net Assets 2017: $339,3452017Assets 2018: $370,332Liabilities 2018: $7,345Net Assets 2018: $362,9872018Assets 2019: $412,759Liabilities 2019: $5,629Net Assets 2019: $407,1302019Assets 2020: $448,340Liabilities 2020: $39,851Net Assets 2020: $408,4892020Assets 2021: $501,457Liabilities 2021: $42,364Net Assets 2021: $459,0932021Assets 2022: $458,490Liabilities 2022: $3,223Net Assets 2022: $455,2672022Assets 2023: $434,630Liabilities 2023: $4,484Net Assets 2023: $430,1462023Assets 2024: $328,677Liabilities 2024: $4,264Net Assets 2024: $324,4132024Assets 2025: $231,863Liabilities 2025: $3,075Net Assets 2025: $228,7882025

Highlighted filing

2016

Assets$349,945
Liabilities$6,218
Net Assets$343,727
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $219,238Expenses 2010: $195,894Net Income 2010: $23,3442010Expenses 2011: $205,0352011Expenses 2012: $231,8592012Expenses 2013: $220,4342013Revenue 2014: $234,856Expenses 2014: $226,451Net Income 2014: $8,4052014Revenue 2015: $263,506Expenses 2015: $233,503Net Income 2015: $30,0032015Revenue 2016: $255,071Expenses 2016: $252,268Net Income 2016: $2,8032016Revenue 2017: $248,941Expenses 2017: $253,323Net Income 2017: -$4,3822017Revenue 2018: $264,807Expenses 2018: $241,165Net Income 2018: $23,6422018Revenue 2019: $250,236Expenses 2019: $206,093Net Income 2019: $44,1432019Revenue 2020: $235,448Expenses 2020: $234,089Net Income 2020: $1,3592020Revenue 2021: $289,080Expenses 2021: $238,476Net Income 2021: $50,6042021Revenue 2022: $284,325Expenses 2022: $288,151Net Income 2022: -$3,8262022Revenue 2023: $259,084Expenses 2023: $284,205Net Income 2023: -$25,1212023Revenue 2024: $178,019Expenses 2024: $283,752Net Income 2024: -$105,7332024Revenue 2025: $161,234Expenses 2025: $256,859Net Income 2025: -$95,6252025

Highlighted filing

2016

Revenue$255,071
Expenses$252,268
Net Income$2,803
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 7, 2016
Return Version
2015v3.0
Gross Receipts
$257,024
Mission and Program Overview

Mission

Literacy lubbock executes and supports programs that enable people to become literate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$181,372$190,955▲ $9,583
Pledges and Grants Receivable$74,156$70,260▼ $3,896
Savings and Temporary Cash Investments$64,095$64,466▲ $371
Investments in Publicly Traded Securities$20,086$20,387▲ $301
Prepaid Expenses and Deferred Charges$2,651$2,822▲ $171
Land, Buildings, and Equipment, Net$1,931$982▼ $949
Total Assets$344,364$349,945▲ $5,581
Other Assets Total$73$73→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,440$6,218▲ $2,778
Total Liabilities$3,440$6,218▲ $2,778
Net Assets / Fund Balance
Unrestricted Net Assets$210,695$216,971▲ $6,276
Temporarily Rstr Net Assets$130,229$126,756▼ $3,473
Total Net Assets Fund Balance$340,924$343,727▲ $2,803
Total Liabilities and Net Assets / Fund Balance$344,364$349,945▲ $5,581

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$982$15,286$16,268
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynda DuttonExecutive DiFT$61,064$61,064
Nyla WesnerDirector ofFT$42,106$42,106
Julie LaughlinDirector ofFT$38,866$38,866

Board Members and Trustees

NameTitle
Susan SneadChair
Christine AllenVice Chair
Charles ChambersBoard Member
Christy Martinez-garciaBoard Member
Debra ReedBoard Member
Jana AndersonBoard Member
Jane ClausenBoard Member
Jennifer HardinBoard Member
Jennifer SpiveyBoard Member
Jobeth WalkerBoard Member
Terri FurmanBoard Member
Dr Carmyn MorrowSecretary
David MarcinkowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,942
Program Service Revenue
$0
Investment Income
$1,035
Other Revenue
$24,094
All Other Contributions
$84,140
Change in Net Assets
$2,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$255,071
Revenue Not Reported on Form 990
$10,363
Total Revenue per Audited Statements
$265,434
Total Revenue per Form 990
$255,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,283
Other Expenses$57,985
Total Fundraising Expense$20,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$123,035$10,377$14,822$148,234
Other Salaries and Wages$19,881$2,506$1,153$23,540
Payroll Taxes$11,135$1,003$1,245$13,383
Fees for Services Accounting$7,490$1,498$998$9,986
Other Employee Benefits$6,844$1,369$913$9,126
Office Expenses$2,804$561$374$3,739
Insurance$2,010$402$267$2,679
Other Expenses$1,304$261$174$1,739
Depreciation Depletion$759$190-$949
All Other Expenses$699$143$94$936
Total Functional Expenses$213,098$18,802$20,368$252,268

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$262,631
Expenses per Audited Statements$252,268
Total Expenses per Form 990$252,268
Expenses Not Reported on Form 990$10,363
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,650
Fundraising Direct Expenses$1,953
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
No
Audit committee
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
No
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

Form 990, Page 6, Part VI, Line 7A

“The organization's members may elect one or more members of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The tax return is reviewed by the executive director.”

Form 990, Page 6, Part VI, Line 12C

“Members must sign the policy.”

Form 990, Page 6, Part VI, Line 19

“The documents are available in the office upon request and are also available on guidestar.com.”

Filing and Contact Details

Filer

Filer Name
Literacy Lubbock
EIN
75-2293940
Phone
8067753636
Address
1306 9TH STREET, LUBBOCK, TX 79401

Signing Officer

Name
Lynda Dutton
Title
Executive Director
Phone
8067477323
Signed
2016-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynda Dutton
Formed
1990
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
125

Preparer

Firm
Rpc Cpas Consultants Llp
Address
2403 82ND ST, LUBBOCK, TX 79423-2300
Preparer
Jimmy D Pendergrass
Phone
8067456789
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Family literacy - tiny tots for children birth through 4 years old. Children are read a story each week and can take home the book to begin their own personal library. The weekly story times are conducted in local libraries and child care centers. Events are held at partner non-profit agencies to distribute books to children. These events are called books for breakfast. Ged literacy lubbock provides individual volunteer tutors or small classroom instruction to adult learners who request our help to enable them to achieve their ged. By carefully matching trained literacy volunteers with adult learners in both tutor and adult learner paired settings and additionally in classroom settings, literacy lubbock is able to provide personalized study through high impact individualized prescriptive lessons, books, and training. English as a second language literacy lubbock provides individual volunteer tutors or small classroom instruction to adult learners who request our help to enable them to improve their english skills so they are able to enter the work force, attain consumer skills, increase involvement in children's educational activities, increase pronunciation, increase oral comprehensions and fluency, and obtain citizenship. Adult basic education by carefully matching trained literacy volunteers with adult learners in both tutor and adult learner paired settings literacy lubbock is able to provide personalized study through high impact individualized prescriptive lessons, books, and training for interested adult learners. If the learners show dyslexic tendencies, we can customize a program using the susan barton reading program.”

Form 990, Part XI, Line 9

“Direct cost of fundraiser 1,753 direct cost of fundraiser -1,753”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a not-for-profit corporation and has been recognized as tax-exempt pursuant to sec. 501(c)(3) of the internal revenue code. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, an organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of an organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the fiscal years ended june 30, 2016 and 2015. The organization files its forms 990 in the u.s. Federal jurisdiction. The organization is generally no longer subject to examination by the internal revenue service for years before 2013.”

Schedule D, Page 4, Part XI, Line 2D

“Direct cost of fundraiser 1,753”

Schedule D, Page 4, Part XII, Line 2D

“Direct cost of fundraiser 1,753”

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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/Desc0LITERACY LUBBOCK VOLUNTEERS AND STAFF HAVE PROVIDED OVER 5,600 HOURS OF INSTRUCTION TO GED, ESL, AND ADULT EDUCATION LEARNERS THIS FISCAL YEAR. ESL LEARNERS CAN SPEAK ENGLISH AND RELATE THEIR KNOWLEDGE TO OTHERS IN THE COMMUNITY AS WELL AS CONTRIBUTE TO THE LUBBOCK AREA. IMMIGRANTS WHO ARE ENGLISH PROFICIENT EARN BETWEEN 13%-24% MORE THAN IMMIGRANT WHO ARE NOT ENGLISH PROFICIENT. GED STUDENTS CAN OBTAIN JOBS AND SEEK HIGH EDUCATION. RESEARCH CONDUCTED BY BROWN UNIVERSITY CONCLUDED THAT HIGH SCHOOL DROPOUTS CAN INCREASE THEIR EARNING POTENTIAL FROM 5-25% BY EARNING A GED. OTHER ADULT STUDENTS CAN FILL IN THE MISSING PARTS OF THEIR EDUCATION GIVING THEM AN IMPROVED SELF-IMAGE AND ALLOWING THEM TO SUCCEED. FAMILY LITERACY - TINY TOTS FOR CHILDREN BIRTH THROUGH 4 YEARS OLD. CHILDREN ARE READ A STORY EACH WEEK AND CAN TAKE HOME THE BOOK TO BEGIN THEIR OWN PERSONAL LIBRARY. THE WEEKLY STORY TIMES ARE CONDUCTED IN LOCAL LIBRARIES AND CHILD CARE CENTERS. EVENTS ARE HELD AT PARTNER NON-PROFIT AGENCIES TO DISTRIBUTE BOOKS TO CHILDREN. THESE EVENTS ARE CALLED BOOKS FOR BREAKFAST. GED LITERACY LUBBOCK PROVIDES INDIVIDUAL VOLUNTEER TUTORS OR SMALL CLASSROOM INSTRUCTION TO ADULT LEARNERS WHO REQUEST OUR HELP TO ENABLE THEM TO ACHIEVE THEIR GED. BY CAREFULLY MATCHING TRAINED LITERACY VOLUNTEERS WITH ADULT LEARNERS IN BOTH TUTOR AND ADULT LEARNER PAIRED SETTINGS AND ADDITIONALLY IN CLASSROOM SETTINGS, LITERACY LUBBOCK IS ABLE TO PROVIDE PERSONALIZED STUDY THROUGH HIGH IMPACT INDIVIDUALIZED PRESCRIPTIVE LESSONS, BOOKS, AND TRAINING. ENGLISH AS A SECOND LANGUAGE LITERACY LUBBOCK PROVIDES INDIVIDUAL VOLUNTEER TUTORS OR SMALL CLASSROOM INSTRUCTION TO ADULT LEARNERS WHO REQUEST OUR HELP TO ENABLE THEM TO IMPROVE THEIR ENGLISH SKILLS SO THEY ARE ABLE TO ENTER THE WORK FORCE, ATTAIN CONSUMER SKILLS, INCREASE INVOLVEMENT IN CHILDREN'S EDUCATIONAL ACTIVITIES, INCREASE PRONUNCIATION, INCREASE ORAL COMPREHENSIONS AND FLUENCY, AND OBTAIN CITIZENSHIP. ADULT BASIC EDUCATION BY CAREFULLY MATCHING TRAINED LITERACY VOLUNTEERS WITH ADULT LEARNERS IN BOTH TUTOR AND ADULT LEARNER PAIRED SETTINGS LITERACY LUBBOCK IS ABLE TO PROVIDE PERSONALIZED STUDY THROUGH HIGH IMPACT INDIVIDUALIZED PRESCRIPTIVE LESSONS, BOOKS, AND TRAINING FOR INTERESTED ADULT LEARNERS. IF THE LEARNERS SHOW DYSLEXIC TENDENCIES, WE CAN CUSTOMIZE A PROGRAM USING THE SUSAN BARTON READING PROGRAM.
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IRS990/OtherExpensesGrp/Desc0INSTRUCT. MATERIALS & SUP
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IRS990/OtherExpensesGrp/Desc2CATERING AND FOOD SUPPLY
IRS990/OtherExpensesGrp/Desc3DUES, FEES & SUBSCRIPTION
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 10,197
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SEC. 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, AN ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF AN ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE FISCAL YEARS ENDED JUNE 30, 2016 AND 2015. THE ORGANIZATION FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT COST OF FUNDRAISER 1,753
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT COST OF FUNDRAISER 1,753
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY LITERACY - TINY TOTS FOR CHILDREN BIRTH THROUGH 4 YEARS OLD. CHILDREN ARE READ A STORY EACH WEEK AND CAN TAKE HOME THE BOOK TO BEGIN THEIR OWN PERSONAL LIBRARY. THE WEEKLY STORY TIMES ARE CONDUCTED IN LOCAL LIBRARIES AND CHILD CARE CENTERS. EVENTS ARE HELD AT PARTNER NON-PROFIT AGENCIES TO DISTRIBUTE BOOKS TO CHILDREN. THESE EVENTS ARE CALLED BOOKS FOR BREAKFAST. GED LITERACY LUBBOCK PROVIDES INDIVIDUAL VOLUNTEER TUTORS OR SMALL CLASSROOM INSTRUCTION TO ADULT LEARNERS WHO REQUEST OUR HELP TO ENABLE THEM TO ACHIEVE THEIR GED. BY CAREFULLY MATCHING TRAINED LITERACY VOLUNTEERS WITH ADULT LEARNERS IN BOTH TUTOR AND ADULT LEARNER PAIRED SETTINGS AND ADDITIONALLY IN CLASSROOM SETTINGS, LITERACY LUBBOCK IS ABLE TO PROVIDE PERSONALIZED STUDY THROUGH HIGH IMPACT INDIVIDUALIZED PRESCRIPTIVE LESSONS, BOOKS, AND TRAINING. ENGLISH AS A SECOND LANGUAGE LITERACY LUBBOCK PROVIDES INDIVIDUAL VOLUNTEER TUTORS OR SMALL CLASSROOM INSTRUCTION TO ADULT LEARNERS WHO REQUEST OUR HELP TO ENABLE THEM TO IMPROVE THEIR ENGLISH SKILLS SO THEY ARE ABLE TO ENTER THE WORK FORCE, ATTAIN CONSUMER SKILLS, INCREASE INVOLVEMENT IN CHILDREN'S EDUCATIONAL ACTIVITIES, INCREASE PRONUNCIATION, INCREASE ORAL COMPREHENSIONS AND FLUENCY, AND OBTAIN CITIZENSHIP. ADULT BASIC EDUCATION BY CAREFULLY MATCHING TRAINED LITERACY VOLUNTEERS WITH ADULT LEARNERS IN BOTH TUTOR AND ADULT LEARNER PAIRED SETTINGS LITERACY LUBBOCK IS ABLE TO PROVIDE PERSONALIZED STUDY THROUGH HIGH IMPACT INDIVIDUALIZED PRESCRIPTIVE LESSONS, BOOKS, AND TRAINING FOR INTERESTED ADULT LEARNERS. IF THE LEARNERS SHOW DYSLEXIC TENDENCIES, WE CAN CUSTOMIZE A PROGRAM USING THE SUSAN BARTON READING PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERS MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS MUST SIGN THE POLICY.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$349,945
Liabilities
$6,218
Net assets
$343,727
Revenue
$255,071
Expenses
$252,268
Net income
$2,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.32$0.03$2.29$1.61$2.57$0.96
2024Detailed filing. Detailed filing data is available for this year.$3.29$0.04$3.24$1.78$2.84$1.06
2023Detailed filing. Detailed filing data is available for this year.$4.35$0.04$4.30$2.59$2.84$0.25
2022Detailed filing. Detailed filing data is available for this year.$4.58$0.03$4.55$2.84$2.88$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.01$0.42$4.59$2.89$2.38$0.51
2020Detailed filing. Detailed filing data is available for this year.$4.48$0.40$4.08$2.35$2.34$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.13$0.06$4.07$2.50$2.06$0.44
2018Detailed filing. Detailed filing data is available for this year.$3.70$0.07$3.63$2.65$2.41$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.46$0.07$3.39$2.49$2.53$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.50$0.06$3.44$2.55$2.52$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.44$0.03$3.41$2.64$2.34$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.14$0.03$3.11$2.35$2.26$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.03$3.03$2.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.02$2.84$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.02$2.85$2.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.01$1.95$2.19$1.96$0.23