Civic Intelligence

Lighthouse Network Inc.

990 • Fiscal year 2018 • EIN 20-0148690

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

PO Box 3098Pagosa Springs, CO 81147

(816) 600-8163

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$10,325

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

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

Assets

Down

$9,356

Down $4,421 (-32%) from 2017

Net Assets

Down

$9,356

Down $4,421 (-32%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$109,839

Up $31,804 (+41%) from 2017

Expenses

Up

$114,260

Up $5,426 (+5.0%) from 2017

Net Income

Up

-$4,421

Up $26,378 (+86%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $7,018Liabilities 2010: $0Net Assets 2010: $7,0182010Assets 2011: $7,594Liabilities 2011: $0Net Assets 2011: $7,5942011Assets 2012: $43,418Liabilities 2012: $0Net Assets 2012: $43,4182012Assets 2013: $18,392Liabilities 2013: $0Net Assets 2013: $18,3922013Assets 2014: $35,123Liabilities 2014: $0Net Assets 2014: $35,1232014Assets 2015: $31,260Liabilities 2015: $0Net Assets 2015: $31,2602015Assets 2016: $44,576Liabilities 2016: $0Net Assets 2016: $44,5762016Assets 2017: $13,777Liabilities 2017: $0Net Assets 2017: $13,7772017Assets 2018: $9,356Liabilities 2018: $0Net Assets 2018: $9,3562018Assets 2019: $19,466Liabilities 2019: $0Net Assets 2019: $19,4662019Assets 2020: $26,051Liabilities 2020: $0Net Assets 2020: $26,0512020Assets 2021: $37,293Liabilities 2021: $0Net Assets 2021: $37,2932021Assets 2022: $15,030Liabilities 2022: $0Net Assets 2022: $15,0302022Assets 2023: $22,693Liabilities 2023: $0Net Assets 2023: $22,6932023Assets 2024: $10,650Liabilities 2024: $0Net Assets 2024: $10,6502024

Highlighted filing

2018

Assets$9,356
Liabilities$0
Net Assets$9,356

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $101,5422010Expenses 2011: $86,6722011Expenses 2012: $92,2522012Revenue 2013: $156,952Expenses 2013: $181,978Net Income 2013: -$25,0262013Revenue 2014: $254,597Expenses 2014: $237,866Net Income 2014: $16,7312014Revenue 2015: $167,255Expenses 2015: $163,381Net Income 2015: $3,8742015Revenue 2016: $160,813Expenses 2016: $147,497Net Income 2016: $13,3162016Revenue 2017: $78,035Expenses 2017: $108,834Net Income 2017: -$30,7992017Revenue 2018: $109,839Expenses 2018: $114,260Net Income 2018: -$4,4212018Revenue 2019: $100,510Expenses 2019: $84,250Net Income 2019: $16,2602019Revenue 2020: $100,199Expenses 2020: $93,614Net Income 2020: $6,5852020Revenue 2021: $122,657Expenses 2021: $111,415Net Income 2021: $11,2422021Revenue 2022: $106,386Expenses 2022: $128,649Net Income 2022: -$22,2632022Revenue 2023: $192,520Expenses 2023: $184,857Net Income 2023: $7,6632023Revenue 2024: $132,925Expenses 2024: $144,968Net Income 2024: -$12,0432024

Highlighted filing

2018

Revenue$109,839
Expenses$114,260
Net Income-$4,421
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$109,839
Mission and Program Overview

Mission

Facilitating a network of Christian believers and ministries that prioritize worship and intercession in their expression of life and outreach to the nations of the Middle East.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,777$9,356▼ $4,421
Rtn Earn Endowment Incm Other Fnds$13,777$9,356▼ $4,421
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$13,777$9,356▼ $4,421
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,777$9,356▼ $4,421
Total Liabilities and Net Assets / Fund Balance$13,777$9,356▼ $4,421
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa CraigVice PresidentFT-$10,325$10,325
Tom CraigPresidentFT$7,500-$7,500

Board Members and Trustees

NameTitle
Dara BartelDirector
Doris UrbanDirector
Kathy LazioDirector
Ken UrbanDirector
Michael LazioDirector
Neil BartelDirector
Ken DurginSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$109,838
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$109,838
Change in Net Assets
$-4,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,435
Salaries, Compensation, and Employee Benefits$17,825
Total Fundraising Expense$5,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$33,310$8,882$2,221$44,413
Travel$14,547$3,879$970$19,396
Current Officers, Directors, Trustees, and Key Employees$13,369$3,565$891$17,825
All Other Expenses$3,038$810$201$4,049
Other Expenses$1,662$443$111$2,216
Fees for Services Legal$904$241$60$1,205
Fees for Services Accounting$300$80$20$400
Total Functional Expenses$85,697$22,851$5,712$114,260
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The Form 990 is reviewed by the director designated by the board to make the review. That director works with the organization's CPA to make any required adjustments to the forms before it is submitted to the Internal Revenue Service.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Available upon request.

Filing and Contact Details

Filer

Filer Name
Lighthouse Network Inc
EIN
20-0148690
Phone
8166008163
Address
PO Box 3098, Pagosa Springs, CO 81147

Signing Officer

Name
Tom Craig
Title
President
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
4
Employees
1

Preparer

Firm
Clergy Advantage
Address
2093 E 11th Street Ste 200, Loveland, CO 80537
Preparer
Chuck Trimble CPA
Phone
9706675819
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IRS990/Desc01.)Israel Trip In December 2016 we traveled from Cyprus to Israel. Our stay in Israel continued for the first few days into January 2017.2.)Cyprus 19 Cyprus In February 2017 we hosted at the Daniel Center an Executive Leadership Team meeting for the Cyprus 19 event. Periodically during 2017 such Leadership meetings were held at the Daniel Center.3.)Middle East Net Leaders Summit In March 2017 our Lighthouse Network team hosted around 12 people from the Middle East nations for the third Middle East Net Leaders Summit. We held the meetings at the Daniel Center and provided various meals and expressions of hospitality, as we spent time together praying, discussing future cooperation, and sharing fellowship together. At the end, we also hosted the Cyprus 19 Core leadership team as we all met togetherbetween the Middle East Net and the Cyprus 19 teams.4.)Egypt Prayer Conference Egypt At the end of March through the first week of April 2017 we traveled from Cyprus to Egypt for the annual Prayer Conference held by Kasr Al-Dubara Church at Beit el-Wadi. We were accompanied by other Cyprus 19 leaders and we spent several days together connecting and ministering among Egyptian believers.5.)Writers Workshop Cyprus Later in April 2017 Teresa held a Writers Workshop at the Journalists Village in Larnaca. Six people participated and were instructed in how to write a book.6.)Cyprus 19 Cyprus At the end of April 2017 we hosted at the Daniel Center another Core Leadership Team meeting for the Cyprus 19 event.7.)Europe 19 Basel, Swizterland In May 2017 we traveled from Cyprus to hold the first Europe 19 conference in Basel, Switzerland. Over 80 people attended from the various nations of Europe. The focus of the meeting was to build understanding and cooperation with the vision for Isaiah 19 and the Middle East region.8.)Visit to U.S. Colorado Later in May 2017 we traveled to the United States to meet with various supporting churches and individuals. We presented to family, friends and supporters the new book that Teresa completed on Egypt called: Remembering Egypt: A Treasure Along the Nile. We attended a marriage retreat and then also checked on things in Pagosa Springs related to our storage unit and the Lighthouse Network business being done there. And we also held a Board of Directors meeting for Lighthouse Network in Denver, Colorado during this visit.9.) Ministry Visits from U.S. Leaders Daniel Center In July 2017 we and our Lighthouse Network team hosted a Pastoral Couple and then another Ministry Couple from Colorado. With each couple we spent times in fellowship and prayer together, as well as some sessions of counseling were held for various ministry leaders in Cyprus. We also traveled to other parts of the Island with these two couples.10.)Jesus Army Training School Korea Later in July 2017 Tom traveled to South Korea to speak for two weeks (mostly during the evenings and overnight) at the Jesus Army training school about Intercession, Israel and its role in the end-times. His book about Isaiah 19, which was translated into Korean was sold during these meetings. Tom spoke in other Korean churches and was also the main speaker at another three-day conference in Seoul during this two week visit to Korea.11.)IstHOP Internship Istanbul, Turkey In August 2017 Tom traveled from Cyprus to Istanbul to teach at the Korean internship hosted by the Istanbul House of Prayer (IstHOP).12.)Cyprus 19 Event Nicosia, Cyprus In September 2017 our Lighthouse Network team along with the local Cyprus 19 Leadership Team hosted an event for Christians from both the South and the North of Cyprus. The focus was on the role of Cyprus in Gods plans for the Middle East according to Isaiah 19. Over 120 people attended the all-day event. 13.)Awake Assyria (54-Hour Prayer Time) Beirut, Lebanon In October 2017 Tom traveled from Cyprus to Lebanon to participate and lead a session about Isaiah 19 at the 54-Hour Prayer Time held by various prayer ministries and church
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IRS990/OtherExpensesGrp/Desc2Benevolence
IRS990/OtherExpensesGrp/Desc3Continuing education
IRS990/OtherExpensesGrp/FundraisingAmt0551
IRS990/OtherExpensesGrp/FundraisingAmt1497
IRS990/OtherExpensesGrp/FundraisingAmt2190
IRS990/OtherExpensesGrp/FundraisingAmt3111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3443
IRS990/OtherExpensesGrp/ProgramServicesAmt08267
IRS990/OtherExpensesGrp/ProgramServicesAmt17454
IRS990/OtherExpensesGrp/ProgramServicesAmt22846
IRS990/OtherExpensesGrp/ProgramServicesAmt31662
IRS990/OtherExpensesGrp/TotalAmt011022
IRS990/OtherExpensesGrp/TotalAmt19939
IRS990/OtherExpensesGrp/TotalAmt23795
IRS990/OtherExpensesGrp/TotalAmt32216
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt078032
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt092534
IRS990/PYRevenuesLessExpensesAmt0-30799
IRS990/PYSalariesCompEmpBnftPaidAmt016300
IRS990/PYTotalExpensesAmt0108834
IRS990/PYTotalRevenueAmt078035
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4421
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt013777
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09356
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0167255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0254597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0770532
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90510
IRS990ScheduleA/PublicSupportPY170Pct00.92190
IRS990ScheduleA/PublicSupportTotal170Amt0697426
IRS990ScheduleA/SubstantialContributorsTotAmt073106
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0254597
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0770532
IRS990ScheduleA/TotalSupportAmt0770532
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
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the director designated by the board to make the review. That director works with the organization's CPA to make any required adjustments to the forms before it is submitted to the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013777
IRS990/TotalAssetsEOYAmt09356
IRS990/TotalAssetsGrp/BOYAmt013777
IRS990/TotalAssetsGrp/EOYAmt09356
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0109838
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05712
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022851
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085697
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013777
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09356
IRS990/TotalOtherCompensationAmt010325
IRS990/TotalProgramServiceExpensesAmt085697
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt07500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109839
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013777
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09356
IRS990/TravelGrp/FundraisingAmt0970
IRS990/TravelGrp/ManagementAndGeneralAmt03879
IRS990/TravelGrp/ProgramServicesAmt014547
IRS990/TravelGrp/TotalAmt019396
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 3098
IRS990/USAddress/CityNm0Pagosa Springs
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081147
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Craig
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lighthouse Network Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0200148690

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$1.33$1.45$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$1.93$1.85$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$1.06$1.29$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$1.23$1.11$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.00$0.94$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.01$0.84$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.10$1.14$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.78$1.09$0.31
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$1.61$1.47$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.67$1.63$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$2.55$2.38$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.57$1.82$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$1.02