Civic Intelligence

Allmemphis Inc.

990 • Fiscal year 2021 • EIN 82-4235064

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.ALLMEMPHIS.ORG
1350 Concourse AvenueMemphis, TN 38104

(901) 302-9139

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$144,480

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

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

Asset Growth

57th percentile

13%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

65th percentile

29%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,043,758

Up $119,268 (+13%) from 2020

Net Assets

Up

$959,549

Up $186,390 (+24%) from 2020

Liabilities

Down

$84,209

Down $67,122 (-44%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin54th percentile

Revenue

Up

$1,248,680

Up $281,803 (+29%) from 2020

Expenses

Up

$1,062,290

Up $175,630 (+20%) from 2020

Net Income

Up

$186,390

Up $106,173 (+132%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$3.0M$2.0M$1.0M$0Assets 2019: $726,100Liabilities 2019: $33,158Net Assets 2019: $692,9422019Assets 2020: $924,490Liabilities 2020: $151,331Net Assets 2020: $773,1592020Assets 2021: $1,043,758Liabilities 2021: $84,209Net Assets 2021: $959,5492021Assets 2022: $1,193,815Liabilities 2022: $37,786Net Assets 2022: $1,156,0292022Assets 2023: $1,337,913Liabilities 2023: $347,420Net Assets 2023: $990,4932023Assets 2024: $1,569,329Liabilities 2024: $211,415Net Assets 2024: $1,357,9142024Assets 2025: $2,686,539Liabilities 2025: $540,862Net Assets 2025: $2,145,6772025

Highlighted filing

2021

Assets$1,043,758
Liabilities$84,209
Net Assets$959,549
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $1,141,801Expenses 2019: $472,207Net Income 2019: $669,5942019Revenue 2020: $966,877Expenses 2020: $886,660Net Income 2020: $80,2172020Revenue 2021: $1,248,680Expenses 2021: $1,062,290Net Income 2021: $186,3902021Revenue 2022: $1,249,783Expenses 2022: $1,053,303Net Income 2022: $196,4802022Revenue 2023: $1,120,578Expenses 2023: $1,286,114Net Income 2023: -$165,5362023Revenue 2024: $1,815,842Expenses 2024: $1,448,421Net Income 2024: $367,4212024Revenue 2025: $2,674,984Expenses 2025: $1,887,221Net Income 2025: $787,7632025

Highlighted filing

2021

Revenue$1,248,680
Expenses$1,062,290
Net Income$186,390
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$1,248,680
Mission and Program Overview

Mission

Allmemphis, inc. Works to equip teachers and literacy coaches in partner schools with orton-gillingham training, then provides a multi-year in-school mentorship to support the implementation of the approach.

Allmemphis, inc. Equips teachers and literacy coaches in partner schools with orton-gillingham training, then provides a multi-year in-school mentorship to support the implementation of the approach. Additionally, allmemphis, inc. Supports students through individual remediation during the school year and summer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$904,142$1,035,304▲ $131,162
Accounts Receivable$16,667$0▼ $16,667
Prepaid Expenses and Deferred Charges$3,681$8,454▲ $4,773
Total Assets$924,490$1,043,758▲ $119,268
Liabilities
Mortgage Notes Payable Secured by Investment Property$108,000$0▼ $108,000
Accounts Payable and Accrued Expenses$43,331$84,209▲ $40,878
Total Liabilities$151,331$84,209▼ $67,122
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$473,159$959,549▲ $486,390
Net Assets With Donor Restrictions$300,000$0▼ $300,000
Total Net Assets Fund Balance$773,159$959,549▲ $186,390
Total Liabilities and Net Assets / Fund Balance$924,490$1,043,758▲ $119,268
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Krista JohnsonExecutive DirectorFT$121,348$23,132$144,480

Board Members and Trustees

NameTitle
Jennifer HagermanBoard Chair
Cindy ShainbergBoard Member
Cynthia HillBoard Member
Damon DavisBoard Member
Carl SchneiderSecretary
William FranklinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,248,568
Program Service Revenue
$0
Investment Income
$112
Other Revenue
$0
All Other Contributions
$1,006,868
Change in Net Assets
$186,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,248,680
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,248,680
Total Revenue per Form 990
$1,248,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$681,958
Other Expenses$380,332
Total Fundraising Expense$48,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$461,203--$461,203
Fees for Services Other$145,038$10,583-$155,621
Current Officers, Directors, Trustees, and Key Employees$74,732$37,366$12,455$124,553
Other Employee Benefits$44,762$6,939$2,313$54,014
Payroll Taxes$38,377$2,858$953$42,188
Information Technology$40,026--$40,026
Advertising--$32,894$32,894
Fees for Services Accounting-$20,225-$20,225
Conferences and Meetings$10,421--$10,421
Insurance$7,174--$7,174
Occupancy$2,800$1,200-$4,000
All Other Expenses$3,206$474-$3,680
Other Expenses$3,098--$3,098
Travel$454--$454
Total Functional Expenses$934,030$79,645$48,615$1,062,290

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,062,290
Total Expenses per Audited Statements$1,062,290
Total Expenses per Form 990$1,062,290
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Yes
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

“A copy of the completed form 990 is sent to the full board of directors prior to filing the form 990 with the irs.”

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

“The board of directors reviews any exceptions or potential conflicts of interest and addresses them immediately. To date, there have been no such conflicts.”

Form 990, Part VI, Section B, Line 15

“Annually, the board of directors conducts a performance review of the executive director and reviews results with the executive director prior to approving salary. The board compares compensation to similar organizations, surveys, etc.”

Form 990, Part VI, Section C, Line 19

“The organization maintains a copy of all governing documents and financial statements in its office in memphis. In addition, a copy is maintained at the website of www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Allmemphis Inc
EIN
82-4235064
Phone
9013029139
Address
1350 CONCOURSE AVENUE, MEMPHIS, TN 38104

Signing Officer

Name
Dr Krista Johnson
Title
Executive Director
Phone
9013029139
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Krista Johnson
Formed
2018
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
20
Volunteers
0

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1755 KIRBY PARKWAY SUITE 200, MEMPHIS, TN 38120
Preparer
Jason Martin CPA
Phone
9016834234
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Backgound checks: program service expenses 0. Management and general expenses 7. Fundraising expenses 0. Total expenses 7. Consulting: program service expenses 0. Management and general expenses 10,500. Fundraising expenses 0. Total expenses 10,500. Contracted services: program service expenses 145,038. Management and general expenses 0. Fundraising expenses 0. Total expenses 145,038. Professional fundraising: program service expenses 0. Management and general expenses 76. Fundraising expenses 0. Total expenses 76.”

FORM 990, PART XII, LINE 2C:

“The board of directors unbiasedly selected an independent cpa firm based on qualifications.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the guidance of fasb asc subtopic 740-10, income taxes. Based on its evaluation, the organization has concluded that there are no significant uncertain tax positions requiring recognition in its financial statements. The organization's evaluation was performed for the initial period ended june 30, 2019 through june 30, 2021.”

Raw XML Appendix388 raw XML fields

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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0112
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03039222
IRS990ScheduleA/SubstantialContributorsTotAmt0318024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01248568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0966877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01141801
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03357246
IRS990ScheduleA/TotalSupportAmt03357358
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01062290
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01248680
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE OF FASB ASC SUBTOPIC 740-10, INCOME TAXES. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION'S EVALUATION WAS PERFORMED FOR THE INITIAL PERIOD ENDED JUNE 30, 2019 THROUGH JUNE 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01062290
IRS990ScheduleD/TotalRevenuePerForm990Amt01248680
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01248680
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01062290
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE COMPLETED FORM 990 IS SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING THE FORM 990 WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS ANY EXCEPTIONS OR POTENTIAL CONFLICTS OF INTEREST AND ADDRESSES THEM IMMEDIATELY. TO DATE, THERE HAVE BEEN NO SUCH CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, THE BOARD OF DIRECTORS CONDUCTS A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR AND REVIEWS RESULTS WITH THE EXECUTIVE DIRECTOR PRIOR TO APPROVING SALARY. THE BOARD COMPARES COMPENSATION TO SIMILAR ORGANIZATIONS, SURVEYS, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAINTAINS A COPY OF ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS IN ITS OFFICE IN MEMPHIS. IN ADDITION, A COPY IS MAINTAINED AT THE WEBSITE OF WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BACKGOUND CHECKS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,500. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 145,038. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 145,038. PROFESSIONAL FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 76. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS UNBIASEDLY SELECTED AN INDEPENDENT CPA FIRM BASED ON QUALIFICATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0924490
IRS990/TotalAssetsEOYAmt01043758
IRS990/TotalAssetsGrp/BOYAmt0924490
IRS990/TotalAssetsGrp/EOYAmt01043758
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01248568
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048615
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079645
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0934030
IRS990/TotalFunctionalExpensesGrp/TotalAmt01062290
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0151331
IRS990/TotalLiabilitiesEOYAmt084209
IRS990/TotalLiabilitiesGrp/BOYAmt0151331
IRS990/TotalLiabilitiesGrp/EOYAmt084209
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0773159
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0959549
IRS990/TotalOtherCompensationAmt023132
IRS990/TotalProgramServiceExpensesAmt0934030
IRS990/TotalReportableCompFromOrgAmt0121348
IRS990/TotalRevenueGrp/ExclusionAmt0112
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01248680
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0924490
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01043758
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0454
IRS990/TravelGrp/TotalAmt0454
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01350 CONCOURSE AVENUE
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038104
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ALLMEMPHIS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR KRISTA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09013029139
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLMEMPHIS INC
ReturnHeader/Filer/BusinessNameControlTxt0ALLM
ReturnHeader/Filer/EIN0824235064
ReturnHeader/Filer/PhoneNum09013029139
ReturnHeader/Filer/USAddress/AddressLine1Txt01350 CONCOURSE AVENUE
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621114363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENDERSON HUTCHERSON & MCCULLOUGH PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01755 KIRBY PARKWAY SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038120
ReturnHeader/PreparerPersonGrp/PhoneNum09016834234
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON MARTIN CPA
ReturnHeader/ReturnTs02022-05-16T22:47:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KRISTA JOHNSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,043,758
Liabilities
$84,209
Net assets
$959,549
Revenue
$1,248,680
Expenses
$1,062,290
Net income
$186,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.69$0.54$2.15$2.67$1.89$0.79
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.21$1.36$1.82$1.45$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.35$0.99$1.12$1.29$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.16$1.25$1.05$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.08$0.96$1.25$1.06$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.15$0.77$0.97$0.89$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.69$1.14$0.47$0.67