Civic Intelligence

Lighthouse Works Inc.

990 • Fiscal year 2015 • EIN 27-4598398

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 14, 2016

Organization ProfileWWW.LIGHTHOUSECENTRALFLORIDA.ORG
2500 Kunze AvenueOrlando, FL 32806

(407) 898-2483

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.68x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.19x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

65th percentile

8.1%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$136,743

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

99th percentile

324%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

268%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,830,802

Up $1,399,355 (+324%) from 2014

Net Assets

Up

$583,627

Up $542,589 (+1322%) from 2014

Liabilities

Up

$1,247,175

Up $856,766 (+219%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin65th percentile

Revenue

Up

$6,677,600

Up $4,863,084 (+268%) from 2014

Expenses

Up

$6,135,011

Up $4,089,044 (+200%) from 2014

Net Income

Up

$542,589

Up $774,040 (+334%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $431,447Liabilities 2014: $390,409Net Assets 2014: $41,0382014Assets 2015: $1,830,802Liabilities 2015: $1,247,175Net Assets 2015: $583,6272015Assets 2016: $1,075,314Liabilities 2016: $265,772Net Assets 2016: $809,5422016Assets 2017: $1,189,003Liabilities 2017: $439,216Net Assets 2017: $749,7872017Assets 2018: $960,050Liabilities 2018: $686,624Net Assets 2018: $273,4262018Assets 2019: $2,052,437Liabilities 2019: $1,763,571Net Assets 2019: $288,8662019Assets 2020: $1,316,231Liabilities 2020: $913,117Net Assets 2020: $403,1142020Assets 2021: $1,515,046Liabilities 2021: $958,293Net Assets 2021: $556,7532021Assets 2022: $5,092,101Liabilities 2022: $4,416,993Net Assets 2022: $675,1082022Assets 2023: $5,461,030Liabilities 2023: $3,888,343Net Assets 2023: $1,572,6872023Assets 2024: $3,735,942Liabilities 2024: $2,856,617Net Assets 2024: $879,3252024

Highlighted filing

2015

Assets$1,830,802
Liabilities$1,247,175
Net Assets$583,627
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$30M$20M$10M$0-$10MRevenue 2014: $1,814,516Expenses 2014: $2,045,967Net Income 2014: -$231,4512014Revenue 2015: $6,677,600Expenses 2015: $6,135,011Net Income 2015: $542,5892015Revenue 2016: $6,270,597Expenses 2016: $6,044,682Net Income 2016: $225,9152016Revenue 2017: $6,533,924Expenses 2017: $6,593,679Net Income 2017: -$59,7552017Revenue 2018: $4,761,395Expenses 2018: $5,237,756Net Income 2018: -$476,3612018Revenue 2019: $5,605,926Expenses 2019: $5,590,486Net Income 2019: $15,4402019Revenue 2020: $4,972,278Expenses 2020: $4,858,030Net Income 2020: $114,2482020Revenue 2021: $6,489,650Expenses 2021: $6,336,011Net Income 2021: $153,6392021Revenue 2022: $16,094,407Expenses 2022: $15,582,044Net Income 2022: $512,3632022Revenue 2023: $21,463,163Expenses 2023: $20,565,584Net Income 2023: $897,5792023Revenue 2024: $13,435,018Expenses 2024: $14,128,380Net Income 2024: -$693,3622024

Highlighted filing

2015

Revenue$6,677,600
Expenses$6,135,011
Net Income$542,589
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$6,677,600
Mission and Program Overview

Mission

Empowerment through employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$136,075$773,677▲ $637,602
Inventories for Sale or Use$7,043$496,016▲ $488,973
Accounts Receivable$96,088$447,487▲ $351,399
Land, Buildings, and Equipment, Net$116,519$113,622▼ $2,897
Prepaid Expenses and Deferred Charges$542--
Total Assets$431,447$1,830,802▲ $1,399,355
Other Assets Total$75,180$0▼ $75,180
Liabilities
Accounts Payable and Accrued Expenses$109,627$883,329▲ $773,702
Other Liabilities$280,782$363,219▲ $82,437
Deferred Revenue-$627-
Total Liabilities$390,409$1,247,175▲ $856,766
Net Assets / Fund Balance
Unrestricted Net Assets$41,038$583,627▲ $542,589
Total Net Assets Fund Balance$41,038$583,627▲ $542,589
Total Liabilities and Net Assets / Fund Balance$431,447$1,830,802▲ $1,399,355

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$113,622$56,075$169,697
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lee NasehiPresident, CEOPT$136,743$136,743
Donna EsbensenVice PresidentPT$119,454$119,454

Board Members and Trustees

NameTitle
Dan DevineChairman
Andrew Mccarthy EsqVice Chair
Joellen RossDirector
Rick WertschingDirector
Terry MccoyDirector
Ed BuckSecretary
Nancy UrbachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,262
Program Service Revenue
$6,672,338
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,262
Change in Net Assets
$542,589

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,677,600
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,677,600
Total Revenue per Form 990
$6,677,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,297,675
Salaries, Compensation, and Employee Benefits$837,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$747,861--$747,861
Depreciation Depletion$99,505--$99,505
All Other Expenses$71,595--$71,595
Payroll Taxes$50,711--$50,711
Other Employee Benefits$38,764--$38,764
Occupancy$32,393--$32,393
Other Expenses$27,490--$27,490
Insurance$17,389--$17,389
Advertising$11,250--$11,250
Office Expenses$8,295--$8,295
Travel$5,716--$5,716
Interest$2,197--$2,197
Total Functional Expenses$6,135,011$0$0$6,135,011

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,135,011
Total Expenses per Audited Statements$6,135,011
Total Expenses per Form 990$6,135,011
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payables$363,219
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Tom ross, who resigned as board chair during fiscal year 2014, and joellen ross are married. Ed buck is a business partner.”

Form 990, Part VI, Section B, Line 11

“Draft tax return is distributed to board members for comments before it is filed.”

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

“Board members are requires to disclose any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Board determines compensation based on studies of other similar sized not for profit organizations.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lighthouse Works Inc
EIN
27-4598398
Phone
4078982483
Address
2500 KUNZE AVENUE, ORLANDO, FL 32806

Signing Officer

Name
Lee Nasehi
Title
President & CEO
Phone
4078982483
Signed
2016-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Nasehi
Formed
2010
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
30
Volunteers
7

Preparer

Firm
Schafer Tschopp Whitcomb Et Al
Address
986 DOUGLAS AVENUE SUITE 100, ALTAMONTE SPRINGS, FL 32714
Preparer
Thomas R Tschopp
Phone
4078752760
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted provisions of the income tax topic of the asc. These provisions clarify the accounting for uncertainty in tax positions taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the consolidated statement of financial position if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. As of september 30, 2015, the organization had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements.”

Raw XML AppendixShowing 400 of 427 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/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt011426826
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06677600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01814516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02934710
IRS990ScheduleA/Total509Grp/TotalAmt011426826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06677600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01814516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02934710
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011426826
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113622
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169697
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06135011
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0363219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06677600
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED PROVISIONS OF THE INCOME TAX TOPIC OF THE ASC. THESE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. AS OF SEPTEMBER 30, 2015, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113622
IRS990ScheduleD/TotalExpensesPerForm990Amt06135011
IRS990ScheduleD/TotalLiabilityAmt0363219
IRS990ScheduleD/TotalRevenuePerForm990Amt06677600
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06677600
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06135011
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOM ROSS, WHO RESIGNED AS BOARD CHAIR DURING FISCAL YEAR 2014, AND JOELLEN ROSS ARE MARRIED. ED BUCK IS A BUSINESS PARTNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT TAX RETURN IS DISTRIBUTED TO BOARD MEMBERS FOR COMMENTS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRES TO DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD DETERMINES COMPENSATION BASED ON STUDIES OF OTHER SIMILAR SIZED NOT FOR PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LIGHTHOUSE CENTRAL FLORIDA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0592418228
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TEACHING INDIVIDUALS TO LIVE, LEARN & EARN WITH SIGHT IMPAIRMENT.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02500 KUNZE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ORLANDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032806
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0142793
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1217923
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0NA
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL EXPENSES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LIGHTHOUSE CENTRAL FLORIDAINC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LIGHTHOUSE CENTRAL FLORIDAINC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0431447
IRS990/TotalAssetsEOYAmt01830802
IRS990/TotalAssetsGrp/BOYAmt0431447
IRS990/TotalAssetsGrp/EOYAmt01830802
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05262
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06135011
IRS990/TotalFunctionalExpensesGrp/TotalAmt06135011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0390409
IRS990/TotalLiabilitiesEOYAmt01247175
IRS990/TotalLiabilitiesGrp/BOYAmt0390409
IRS990/TotalLiabilitiesGrp/EOYAmt01247175
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041038
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0583627
IRS990/TotalOtherCompensationAmt021197
IRS990/TotalProgramServiceExpensesAmt06135011
IRS990/TotalProgramServiceRevenueAmt06672338
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06672338
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06677600
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0431447
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01830802
IRS990/TotReportableCompRltdOrgAmt0235000
IRS990/TravelGrp/ProgramServicesAmt05716
IRS990/TravelGrp/TotalAmt05716
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt041038
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0583627
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02500 KUNZE AVENUE
IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032806
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LIGHTHOUSECENTRALFLORIDA.ORG
IRS990/WhistleblowerPolicyInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,830,802
Liabilities
$1,247,175
Net assets
$583,627
Revenue
$6,677,600
Expenses
$6,135,011
Net income
$542,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.74$2.86$0.88$13.4$14.1$0.69
2023Detailed filing. Detailed filing data is available for this year.$5.46$3.89$1.57$21.5$20.6$0.90
2022Detailed filing. Detailed filing data is available for this year.$5.09$4.42$0.68$16.1$15.6$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.96$0.56$6.49$6.34$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.91$0.40$4.97$4.86$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.05$1.76$0.29$5.61$5.59$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.69$0.27$4.76$5.24$0.48
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.44$0.75$6.53$6.59$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.27$0.81$6.27$6.04$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.83$1.25$0.58$6.68$6.14$0.54
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.39$0.04$1.81$2.05$0.23