Civic Intelligence

Texas Defender Service

990 • Fiscal year 2021 • EIN 76-0481649

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 11, 2022

Organization Profilewww.texasdefender.org

View Organization Page

1023 Springdale Road 14EAustin, TX 78721

(512) 320-8300

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

16th percentile

-9.2%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$117,924

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

60%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,095,530

Down $373,410 (-15%) from 2020

Net Assets

Down

$1,822,637

Down $138,656 (-7.1%) from 2020

Liabilities

Down

$272,893

Down $234,754 (-46%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin16th percentile

Revenue

Up

$1,499,267

Up $565,142 (+60%) from 2020

Expenses

Up

$1,637,923

Up $64,123 (+4.1%) from 2020

Net Income

Up

-$138,656

Up $501,019 (+78%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,526,081Liabilities 2010: $67,458Net Assets 2010: $1,458,6232010Assets 2011: $1,532,254Liabilities 2011: $70,077Net Assets 2011: $1,462,1772011Assets 2012: $1,653,425Liabilities 2012: $57,400Net Assets 2012: $1,596,0252012Assets 2013: $3,537,872Liabilities 2013: $56,556Net Assets 2013: $3,481,3162013Assets 2014: $2,494,438Liabilities 2014: $58,749Net Assets 2014: $2,435,6892014Assets 2015: $4,143,322Liabilities 2015: $61,523Net Assets 2015: $4,081,7992015Assets 2016: $3,989,259Liabilities 2016: $494,049Net Assets 2016: $3,495,2102016Assets 2017: $3,612,072Liabilities 2017: $260,517Net Assets 2017: $3,351,5552017Assets 2018: $2,371,250Liabilities 2018: $240,311Net Assets 2018: $2,130,9392018Assets 2019: $2,668,596Liabilities 2019: $67,628Net Assets 2019: $2,600,9682019Assets 2020: $2,468,940Liabilities 2020: $507,647Net Assets 2020: $1,961,2932020Assets 2021: $2,095,530Liabilities 2021: $272,893Net Assets 2021: $1,822,6372021Assets 2022: $2,286,744Liabilities 2022: $79,238Net Assets 2022: $2,207,5062022Assets 2023: $2,485,338Liabilities 2023: $326,073Net Assets 2023: $2,159,2652023Assets 2024: $3,264,155Liabilities 2024: $603,383Net Assets 2024: $2,660,7722024

Highlighted filing

2021

Assets$2,095,530
Liabilities$272,893
Net Assets$1,822,637
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,667,6392010Expenses 2011: $3,122,2562011Expenses 2012: $2,290,1402012Revenue 2013: $4,163,139Expenses 2013: $2,277,848Net Income 2013: $1,885,2912013Revenue 2014: $1,639,204Expenses 2014: $2,684,831Net Income 2014: -$1,045,6272014Revenue 2015: $4,333,119Expenses 2015: $2,687,013Net Income 2015: $1,646,1062015Revenue 2016: $1,972,526Expenses 2016: $2,109,115Net Income 2016: -$136,5892016Revenue 2017: $1,877,565Expenses 2017: $2,021,220Net Income 2017: -$143,6552017Revenue 2018: $1,010,423Expenses 2018: $2,247,524Net Income 2018: -$1,237,1012018Revenue 2019: $1,960,510Expenses 2019: $1,766,393Net Income 2019: $194,1172019Revenue 2020: $934,125Expenses 2020: $1,573,800Net Income 2020: -$639,6752020Revenue 2021: $1,499,267Expenses 2021: $1,637,923Net Income 2021: -$138,6562021Revenue 2022: $2,298,075Expenses 2022: $1,913,206Net Income 2022: $384,8692022Revenue 2023: $2,084,382Expenses 2023: $2,132,623Net Income 2023: -$48,2412023Revenue 2024: $2,638,801Expenses 2024: $2,137,294Net Income 2024: $501,5072024

Highlighted filing

2021

Revenue$1,499,267
Expenses$1,637,923
Net Income-$138,656
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 11, 2022
Return Version
2021v4.2
Gross Receipts
$1,515,382
Mission and Program Overview

Mission

Texas Defender Services mission is to promote a fair and just criminal justice system in Texas.

Our mission is to promote a fair and just criminal justice system & reduce use of the death penalty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,868,653$1,220,801▼ $647,852
Land, Buildings, and Equipment, Net$464,769$452,075▼ $12,694
Accounts Receivable$124,197$410,688▲ $286,491
Cash and Non-Interest-Bearing Accounts$395$1,040▲ $645
Total Assets$2,468,940$2,095,530▼ $373,410
Other Assets Total$10,926$10,926→ $0
Liabilities
Other Liabilities$277,192$193,530▼ $83,662
Accounts Payable and Accrued Expenses$53,710$43,055▼ $10,655
Escrow Account Liability$176,745$36,308▼ $140,437
Total Liabilities$507,647$272,893▼ $234,754
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,961,293$1,773,245▼ $188,048
Net Assets With Donor Restrictions-$49,392-
Total Net Assets Fund Balance$1,961,293$1,822,637▼ $138,656
Total Liabilities and Net Assets / Fund Balance$2,468,940$2,095,530▼ $373,410

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$267,614$122,241$389,855
Land$176,400-$176,400
Equipment$8,061$74,058$82,119
Leasehold Improvements$0$9,739$9,739
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn McNielExecutive Director to 10/21FT$108,975$8,949$117,924
Jennae SwiergulaInterim Executive Director from 11/21FT$94,230$12,499$106,729
Randi ChavezInterim Executive Director from 11/21FT$80,348$12,330$92,678

Board Members and Trustees

NameTitle
Murray FoglerChair
Alison LelandBoard Member
Brandon DudleyBoard Member
Burke ButlerBoard Member
Charles KellyBoard Member
Jennifer LaurinBoard Member
Jess BrandBoard Member
Jim MarcusBoard Member
Samy KhalilSecretary
Noah GraubertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$776,419
Program Service Revenue
$726,857
Investment Income
$2,710
Other Revenue
$-6,719
All Other Contributions
$433,274
Change in Net Assets
$-138,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,499,267
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,499,267
Total Revenue per Form 990
$1,499,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,152,341
Other Expenses$485,582
Total Fundraising Expense$96,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$511,563$86,905$43,782$642,250
Current Officers, Directors, Trustees, and Key Employees$285,946$23,736$7,649$317,331
Occupancy$103,599$14,373$6,682$124,654
Other Employee Benefits$71,841$9,964$4,634$86,439
Fees for Services Other$74,974$2,909$1,354$79,237
Payroll Taxes$64,808$8,991$4,180$77,979
Office Expenses$54,706$14,078$3,527$72,311
Travel$53,458$7,416$3,447$64,321
Fees for Services Accounting-$56,789-$56,789
Pension Plan Contributions$23,554$3,267$1,521$28,342
Insurance$18,357$2,547$1,183$22,087
Depreciation Depletion$11,782$1,635$758$14,175
Conferences and Meetings$10,692$1,484$690$12,866
Information Technology$9,664$1,341$624$11,629
Other Expenses$7,342$322$150$7,814
Interest-$3,349-$3,349
Total Functional Expenses$1,302,286$239,106$96,531$1,637,923

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,637,923
Total Expenses per Audited Statements$1,637,923
Total Expenses per Form 990$1,637,923
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,115
Fundraising Gross Income$9,396
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$72,000$9,396-$9,396
Total Events$72,000$9,396$16,115$-6,719
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program loan$193,530
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

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

“The Executive Director reviews the 990 after outside accountants have prepared it, then sends it to the board of directors for comment before filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“The officers and directors of TDS are required to report any conflicts of interest throughout the year. Any conflicts reported are discussed by the governing body, which decides how to handle the conflict of interest.”

Form 990, Part VI, Section B, line 15A

“The board of directors determines the Executive Director's compensation. The board uses salary surveys of other similarly sized non-profits to compare compensation.”

Form 990, Part VI, Section C, line 19

“All governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Defender Service
EIN
76-0481649
Phone
5123208300
Address
1023 Springdale Road 14E, Austin, TX 78721

Signing Officer

Name
Burke Butler
Title
Executive Director
Phone
5123208300
Signed
2022-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Burke Butler
Formed
1995
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
13

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

“TDS holds funds in its cash accounts for the Capital Litigation Communications Project. TDS has limited control over these funds and the receipts and disbursements are not reported as revenue and expenses of TDS.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director to 10/21
IRS990/Form990PartVIISectionAGrp/TitleTxt11Interim Executive Dir from 11/21
IRS990/Form990PartVIISectionAGrp/TitleTxt12Interim Executive Dir from 11/21
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IRS990/InsuranceGrp/ProgramServicesAmt018357
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Texas Defender Service's (TDS) mission is to promote a fair and just criminal justice system in Texas.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01822637
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6719
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6719
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01773245
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IRS990/OccupancyGrp/ManagementAndGeneralAmt014373
IRS990/OccupancyGrp/ProgramServicesAmt0103599
IRS990/OccupancyGrp/TotalAmt0124654
IRS990/OfficeExpensesGrp/FundraisingAmt03527
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014078
IRS990/OfficeExpensesGrp/ProgramServicesAmt054706
IRS990/OfficeExpensesGrp/TotalAmt072311
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010926
IRS990/OtherAssetsTotalGrp/EOYAmt010926
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04634
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09964
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071841
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086439
IRS990/OtherExpensesGrp/Desc0Event expenses
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt016350
IRS990/OtherExpensesGrp/FundraisingAmt1150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0322
IRS990/OtherExpensesGrp/ProgramServicesAmt07342
IRS990/OtherExpensesGrp/TotalAmt016350
IRS990/OtherExpensesGrp/TotalAmt17814
IRS990/OtherLiabilitiesGrp/BOYAmt0277192
IRS990/OtherLiabilitiesGrp/EOYAmt0193530
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043782
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0511563
IRS990/OtherSalariesAndWagesGrp/TotalAmt0642250
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04180
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08991
IRS990/PayrollTaxesGrp/ProgramServicesAmt064808
IRS990/PayrollTaxesGrp/TotalAmt077979
IRS990/PensionPlanContributionsGrp/FundraisingAmt01521
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03267
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023554
IRS990/PensionPlanContributionsGrp/TotalAmt028342
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Burke Butler
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/Desc0Legal service fees
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0726857
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0400119
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07215
IRS990/PYOtherExpensesAmt0400461
IRS990/PYOtherRevenueAmt0-12500
IRS990/PYProgramServiceRevenueAmt0539291
IRS990/PYRevenuesLessExpensesAmt0-639675
IRS990/PYSalariesCompEmpBnftPaidAmt01173339
IRS990/PYTotalExpensesAmt01573800
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0934125
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-138656
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0726857
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01868653
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01220801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0776419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0400119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01201974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0543368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01716214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04638094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06826
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028848
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02690948
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48690
IRS990ScheduleA/PublicSupportPY170Pct00.50900
IRS990ScheduleA/PublicSupportTotal170Amt02272111
IRS990ScheduleA/SubstantialContributorsTotAmt02365983
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0776419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0400119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01201974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0543368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01716214
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04638094
IRS990ScheduleA/TotalSupportAmt04666942
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt059178
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt064487
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0235995
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0227070
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0222246
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0236712
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0257948
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0943976
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt01996
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt018000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt019996
IRS990ScheduleC/GrassrootsCeilingAmt0353993
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt056768
IRS990ScheduleC/LobbyingCeilingAmt01415964
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0227070
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01541392
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01541392
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IRS990ScheduleD/AgentTrusteeEtcInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0122241
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IRS990ScheduleD/EquipmentGrp/BookValueAmt08061
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074058

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,095,530
Liabilities
$272,893
Net assets
$1,822,637
Revenue
$1,499,267
Expenses
$1,637,923
Net income
-$138,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.60$2.66$2.64$2.14$0.50
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.33$2.16$2.08$2.13$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.08$2.21$2.30$1.91$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.27$1.82$1.50$1.64$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.51$1.96$0.93$1.57$0.64
2019Detailed filing. Detailed filing data is available for this year.$2.67$0.07$2.60$1.96$1.77$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.37$0.24$2.13$1.01$2.25$1.24
2017Detailed filing. Detailed filing data is available for this year.$3.61$0.26$3.35$1.88$2.02$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.99$0.49$3.50$1.97$2.11$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.14$0.06$4.08$4.33$2.69$1.65
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.06$2.44$1.64$2.68$1.05
2013Detailed filing. Detailed filing data is available for this year.$3.54$0.06$3.48$4.16$2.28$1.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.06$1.60$2.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.07$1.46$3.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.07$1.46$2.67