Civic Intelligence

Allmemphis Inc.

990 • Fiscal year 2023 • EIN 82-4235064

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.31x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$142,178

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,337,913

Up $144,098 (+12%) from 2022

Net Assets

Down

$990,493

Down $165,536 (-14%) from 2022

Liabilities

Up

$347,420

Up $309,634 (+819%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin19th percentile

Revenue

Down

$1,120,578

Down $129,205 (-10%) from 2022

Expenses

Up

$1,286,114

Up $232,811 (+22%) from 2022

Net Income

Down

-$165,536

Down $362,016 (-184%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2023

Assets$1,337,913
Liabilities$347,420
Net Assets$990,493
Open 2023 Filing

Operations Trend

Revenue Growth25th 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

2023

Revenue$1,120,578
Expenses$1,286,114
Net Income-$165,536
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$1,120,578
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$971,632$1,035,965▲ $64,333
Land, Buildings, and Equipment, Net$0$296,250▲ $296,250
Pledges and Grants Receivable$213,362--
Prepaid Expenses and Deferred Charges$8,821$5,698▼ $3,123
Total Assets$1,193,815$1,337,913▲ $144,098
Liabilities
Deferred Revenue-$276,821-
Accounts Payable and Accrued Expenses$37,786$70,599▲ $32,813
Total Liabilities$37,786$347,420▲ $309,634
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,156,029$990,493▼ $165,536
Total Net Assets Fund Balance$1,156,029$990,493▼ $165,536
Total Liabilities and Net Assets / Fund Balance$1,193,815$1,337,913▲ $144,098

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$296,250$3,750$300,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Krista JohnsonExecutive DirectorFT$124,317$17,861$142,178

Board Members and Trustees

NameTitle
Jennifer HagermanChairman
Cindy ShainbergBoard Member
Cynthia HillBoard Member
Damon DavisBoard Member
Daniel FarrowBoard Member
Sally BadoudBoard Member
Carl SchneiderSecretarty
William FranklinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$360,297
Program Service Revenue
$750,675
Investment Income
$127
Other Revenue
$9,479
All Other Contributions
$360,297
Change in Net Assets
$-165,536

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,120,578
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,120,578
Total Revenue per Form 990
$1,120,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$955,625
Other Expenses$330,489
Total Fundraising Expense$72,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$647,221--$647,221
Current Officers, Directors, Trustees, and Key Employees$18,529$81,605$26,089$126,223
Other Employee Benefits$114,851$6,470$2,151$123,472
Fees for Services Other$87,929$6-$87,935
Payroll Taxes$50,969$5,865$1,875$58,709
Advertising--$36,696$36,696
Occupancy$23,492$7,110-$30,602
Information Technology$30,310--$30,310
All Other Expenses$17,227$1,170-$18,397
Conferences and Meetings$11,219-$5,699$16,918
Fees for Services Accounting-$14,269-$14,269
Insurance$8,526--$8,526
Travel$8,352--$8,352
Depreciation Depletion$3,750--$3,750
Other Expenses$1,474$501-$1,975
Total Functional Expenses$1,096,608$116,996$72,510$1,286,114

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,286,114
Total Expenses per Audited Statements$1,286,114
Total Expenses per Form 990$1,286,114
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
Fundraising Gross Income$9,479
Fundraising Direct Expenses$0
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
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Krista Johnson
Formed
2018
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
0

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1755 KIRBY PARKWAY SUITE 200, MEMPHIS, TN 38120
Preparer
Richard a Swope
Phone
9016834234
Supplemental Narrative

Additional Explanations

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, 2020 through june 30, 2023.”

Raw XML AppendixShowing 400 of 420 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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IRS990/PYContributionsGrantsAmt0581506
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0109
IRS990/PYOtherExpensesAmt0232227
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0668168
IRS990/PYRevenuesLessExpensesAmt0196480
IRS990/PYSalariesCompEmpBnftPaidAmt0821076
IRS990/PYTotalExpensesAmt01053303
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01249783
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-165536
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0750675
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0360297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0581506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01082245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0966877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01141801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04132726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0348
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01585166
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03584994
IRS990ScheduleA/SubstantialContributorsTotAmt0547732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0360297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0581506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01082245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0966877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01141801
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04132726
IRS990ScheduleA/TotalSupportAmt04133074
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/ExpensesSubtotalAmt01286114
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0296250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01120578
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, 2020 THROUGH JUNE 30, 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt01286114
IRS990ScheduleD/TotalRevenuePerForm990Amt01120578
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01120578
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01286114
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/ExplanationTxt4THE 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 XII, LINE 2C:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt01193815
IRS990/TotalAssetsGrp/EOYAmt01337913
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0360297
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt072510
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116996
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01096608
IRS990/TotalFunctionalExpensesGrp/TotalAmt01286114
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037786
IRS990/TotalLiabilitiesEOYAmt0347420
IRS990/TotalLiabilitiesGrp/BOYAmt037786
IRS990/TotalLiabilitiesGrp/EOYAmt0347420
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01156029
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0990493
IRS990/TotalOtherCompensationAmt017861
IRS990/TotalProgramServiceExpensesAmt01096608
IRS990/TotalProgramServiceRevenueAmt0750675
IRS990/TotalReportableCompFromOrgAmt0124317
IRS990/TotalRevenueGrp/ExclusionAmt09606
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0750675
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01120578
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01193815
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01337913
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08352
IRS990/TravelGrp/TotalAmt08352
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01350 CONCOURSE AVENUE
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038104
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ALLMEMPHIS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR KRISTA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09013029139
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLMEMPHIS INC
ReturnHeader/Filer/BusinessNameControlTxt0ALLM
ReturnHeader/Filer/EIN0824235064
ReturnHeader/Filer/PhoneNum09013029139
ReturnHeader/Filer/USAddress/AddressLine1Txt01350 CONCOURSE AVENUE

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,337,913
Liabilities
$347,420
Net assets
$990,493
Revenue
$1,120,578
Expenses
$1,286,114
Net income
-$165,536
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