Civic Intelligence

Little Promises Children'S Program

990 • Fiscal year 2025 • EIN 20-1536811

Jul 01, 2024 to Jun 30, 2025 • Filed on Oct 21, 2025

Organization ProfileN/A
28028 Pleasant Valley RoadSweet Home, OR 97386

(541) 367-4350

Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

39th percentile

0.2%

Higher net margin than 39% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$46,647

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

41st percentile

0.8%

Faster asset growth than 41% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

7.2%

Faster revenue growth than 53% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$405,901

Up $3,160 (+0.8%) from 2024

Net Assets

Up

$399,664

Up $946 (+0.2%) from 2024

Liabilities

Up

$6,237

Up $2,214 (+55%) from 2024

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin39th percentile

Revenue

Up

$547,736

Up $36,734 (+7.2%) from 2024

Expenses

Up

$546,790

Up $26,044 (+5.0%) from 2024

Net Income

Up

$946

Up $10,690 (+110%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2010: $62,941Liabilities 2010: $8,934Net Assets 2010: $54,0072010Assets 2011: $50,711Liabilities 2011: $5,768Net Assets 2011: $44,9432011Assets 2012: $60,830Liabilities 2012: $11,894Net Assets 2012: $48,9362012Assets 2013: $72,841Liabilities 2013: $16,997Net Assets 2013: $55,8442013Assets 2014: $91,108Liabilities 2014: $7,810Net Assets 2014: $83,2982014Assets 2015: $138,813Liabilities 2015: $4,888Net Assets 2015: $133,9252015Assets 2016: $105,411Liabilities 2016: $1,273Net Assets 2016: $104,1382016Assets 2017: $104,609Liabilities 2017: $1,213Net Assets 2017: $103,3962017Assets 2018: $126,361Liabilities 2018: $563Net Assets 2018: $125,7982018Assets 2019: $151,251Liabilities 2019: $5,104Net Assets 2019: $146,1472019Assets 2020: $129,215Liabilities 2020: $615Net Assets 2020: $128,6002020Assets 2021: $116,988Liabilities 2021: $1,648Net Assets 2021: $115,3402021Assets 2022: $418,926Liabilities 2022: $1,617Net Assets 2022: $417,3092022Assets 2023: $413,891Liabilities 2023: $5,429Net Assets 2023: $408,4622023Assets 2024: $402,741Liabilities 2024: $4,023Net Assets 2024: $398,7182024Assets 2025: $405,901Liabilities 2025: $6,237Net Assets 2025: $399,6642025

Highlighted filing

2025

Assets$405,901
Liabilities$6,237
Net Assets$399,664
Open 2025 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $308,598Expenses 2010: $303,107Net Income 2010: $5,4912010Expenses 2011: $301,3872011Revenue 2012: $362,691Expenses 2012: $358,698Net Income 2012: $3,9932012Revenue 2013: $323,973Expenses 2013: $317,065Net Income 2013: $6,9082013Revenue 2014: $339,164Expenses 2014: $311,710Net Income 2014: $27,4542014Revenue 2015: $468,794Expenses 2015: $418,167Net Income 2015: $50,6272015Revenue 2016: $395,163Expenses 2016: $424,950Net Income 2016: -$29,7872016Revenue 2017: $417,805Expenses 2017: $418,547Net Income 2017: -$7422017Revenue 2018: $513,658Expenses 2018: $491,256Net Income 2018: $22,4022018Revenue 2019: $563,858Expenses 2019: $543,509Net Income 2019: $20,3492019Revenue 2020: $455,730Expenses 2020: $473,277Net Income 2020: -$17,5472020Revenue 2021: $208,302Expenses 2021: $221,562Net Income 2021: -$13,2602021Revenue 2022: $789,331Expenses 2022: $487,362Net Income 2022: $301,9692022Revenue 2023: $530,587Expenses 2023: $539,434Net Income 2023: -$8,8472023Revenue 2024: $511,002Expenses 2024: $520,746Net Income 2024: -$9,7442024Revenue 2025: $547,736Expenses 2025: $546,790Net Income 2025: $9462025

Highlighted filing

2025

Revenue$547,736
Expenses$546,790
Net Income$946
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 21, 2025
Return Version
2024v5.2
Gross Receipts
$548,099
Mission and Program Overview

Mission

Little promises children's program is an education=enhanced child care center located in sweet home, oregon. It provides childcare to parents and guardians of children from infancy through elementary school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,740$240,204▲ $181,464
Savings and Temporary Cash Investments$308,136$136,429▼ $171,707
Land, Buildings, and Equipment, Net$31,796$23,956▼ $7,840
Accounts Receivable$942$805▼ $137
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$402,741$405,901▲ $3,160
Other Assets Total$3,127$4,507▲ $1,380
Liabilities
Other Liabilities$2,211$4,580▲ $2,369
Accounts Payable and Accrued Expenses$1,812$1,657▼ $155
Total Liabilities$4,023$6,237▲ $2,214
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$397,718$398,664▲ $946
Net Assets With Donor Restrictions$1,000$1,000→ $0
Total Net Assets Fund Balance$398,718$399,664▲ $946
Total Liabilities and Net Assets / Fund Balance$402,741$405,901▲ $3,160

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,956$87,716$111,672
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori JuzaDirectorFT$46,647$46,647

Board Members and Trustees

NameTitle
Erik DuncanChairman
Anita HutchinsMember
Barbara HutchingsMember
Connie MayMember
Kathy NicholsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$12,708
Program Service Revenue
$525,202
Investment Income
$9,939
Other Revenue
$-113
All Other Contributions
$12,708
Change in Net Assets
$946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$421,998
Other Expenses$124,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,060$29,971-$334,031
Occupancy$50,621--$50,621
Current Officers, Directors, Trustees, and Key Employees$27,988$18,659-$46,647
Payroll Taxes$26,325$14,995-$41,320
Insurance$10,456--$10,456
All Other Expenses$8,947--$8,947
Depreciation Depletion$7,840--$7,840
Office Expenses$6,184--$6,184
Other Expenses$3,742--$3,742
Fees for Services Accounting$2,400--$2,400
Conferences and Meetings$60--$60
Travel$50--$50
Total Functional Expenses$483,165$63,625$0$546,790
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$363
Fundraising Gross Income$250
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$3,791
Credit Card Payables$739
Prepaid Tuition$50
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 form 990 is distributed to board members by email for review and comment. A period of 48 hours is provided for comments. Any comments received are evaulated by the board chair, executive director, and preparer. Revision's if applicable, are made to form 990 at the conclusion of the review. At the conclusion of this process, the form 990 is signed and filed.”

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

“The board determines the compensation of the executive director based on state law, the executive director's recommendations and available funds. All discussions and actions regarding compensation are documented at the time the actions are taken.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Little Promises Childrens Program
EIN
20-1536811
Phone
5413674350
Address
28028 PLEASANT VALLEY ROAD, SWEET HOME, OR 97386

Signing Officer

Name
Erik Duncan
Title
Chairman
Signed
2025-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Juza
Formed
2005
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
6
Employees
24

Preparer

Firm
Heather Search Ltc
Address
2415 South Santiam Highway, Lebanon, OR 97355
Preparer
Heather Search
Phone
5412585261
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IRS990/PrincipalOfficerNm0LORI JUZA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE, PRESCHOOL & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0525202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0525202
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011135
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08497
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0110577
IRS990/PYOtherRevenueAmt0-46
IRS990/PYProgramServiceRevenueAmt0491416
IRS990/PYRevenuesLessExpensesAmt0-9744
IRS990/PYSalariesCompEmpBnftPaidAmt0410169
IRS990/PYTotalExpensesAmt0520746
IRS990/PYTotalRevenueAmt0511002
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0946
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0308136
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136429
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0405666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0464308
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0464308
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0405666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025329
IRS990ScheduleA/Total509Grp/TotalAmt0464308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0405666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025329
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0464308
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023956
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087716
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID TUITION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023956
IRS990ScheduleD/TotalLiabilityAmt04580
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DISTRIBUTED TO BOARD MEMBERS BY EMAIL FOR REVIEW AND COMMENT. A PERIOD OF 48 HOURS IS PROVIDED FOR COMMENTS. ANY COMMENTS RECEIVED ARE EVAULATED BY THE BOARD CHAIR, EXECUTIVE DIRECTOR, AND PREPARER. REVISION'S IF APPLICABLE, ARE MADE TO FORM 990 AT THE CONCLUSION OF THE REVIEW. AT THE CONCLUSION OF THIS PROCESS, THE FORM 990 IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON STATE LAW, THE EXECUTIVE DIRECTOR'S RECOMMENDATIONS AND AVAILABLE FUNDS. ALL DISCUSSIONS AND ACTIONS REGARDING COMPENSATION ARE DOCUMENTED AT THE TIME THE ACTIONS ARE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0402741
IRS990/TotalAssetsEOYAmt0405901
IRS990/TotalAssetsGrp/BOYAmt0402741
IRS990/TotalAssetsGrp/EOYAmt0405901
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012708
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063625
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0483165
IRS990/TotalFunctionalExpensesGrp/TotalAmt0546790
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04023
IRS990/TotalLiabilitiesEOYAmt06237
IRS990/TotalLiabilitiesGrp/BOYAmt04023
IRS990/TotalLiabilitiesGrp/EOYAmt06237
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0398718
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0399664
IRS990/TotalProgramServiceExpensesAmt0483165
IRS990/TotalProgramServiceRevenueAmt0525202
IRS990/TotalReportableCompFromOrgAmt046647
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0535141
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0547736
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0402741
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0405901
IRS990/TravelGrp/ProgramServicesAmt050
IRS990/TravelGrp/TotalAmt050
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIK DUNCAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE PROMISES CHILDRENS PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0201536811
ReturnHeader/Filer/PhoneNum05413674350
ReturnHeader/Filer/USAddress/AddressLine1Txt028028 PLEASANT VALLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0SWEET HOME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097386
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813502246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEATHER SEARCH LTC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02415 South Santiam Highway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lebanon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097355
ReturnHeader/PreparerPersonGrp/PhoneNum05412585261
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER SEARCH
ReturnHeader/ReturnTs02025-10-21T09:09:18-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$405,901
Liabilities
$6,237
Net assets
$399,664
Revenue
$547,736
Expenses
$546,790
Net income
$946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.06$0.06$4.00$5.48$5.47$0.01
2024Detailed filing. Detailed filing data is available for this year.$4.03$0.04$3.99$5.11$5.21$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.14$0.05$4.08$5.31$5.39$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.19$0.02$4.17$7.89$4.87$3.02
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$2.08$2.22$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.29$4.56$4.73$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.05$1.46$5.64$5.44$0.20
2018Summary only. Only limited summary data is available for this year.$1.26$0.01$1.26$5.14$4.91$0.22
2017Summary only. Only limited summary data is available for this year.$1.05$0.01$1.03$4.18$4.19$0.01
2016Summary only. Only limited summary data is available for this year.$1.05$0.01$1.04$3.95$4.25$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.05$1.34$4.69$4.18$0.51
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.08$0.83$3.39$3.12$0.27
2013Summary only. Only limited summary data is available for this year.$0.73$0.17$0.56$3.24$3.17$0.07
2012Summary only. Only limited summary data is available for this year.$0.61$0.12$0.49$3.63$3.59$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.06$0.45$3.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.09$0.54$3.09$3.03$0.05