Civic Intelligence

Lighthouse Counseling and Family Resource Center

990 • Fiscal year 2020 • EIN 35-2252834

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 29, 2021

Organization Profilewww.lighthousefrc.com
110 Gateway DrLincoln, CA 95648

(916) 645-3300

Siviq Scores

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

Liabilities / Assets

70th percentile

0.30x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.18x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$152,289

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

81st percentile

35%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

9.0%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$830,781

Up $216,767 (+35%) from 2019

Net Assets

Up

$582,278

Up $8,478 (+1.5%) from 2019

Liabilities

Up

$248,503

Up $208,289 (+518%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin39th percentile

Revenue

Up

$1,369,632

Up $112,698 (+9.0%) from 2019

Expenses

Up

$1,361,154

Up $137,806 (+11%) from 2019

Net Income

Down

$8,478

Down $25,108 (-75%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2012: $154,962Liabilities 2012: $54,263Net Assets 2012: $100,6992012Assets 2013: $160,172Liabilities 2013: $55,707Net Assets 2013: $104,4652013Assets 2015: $322,566Liabilities 2015: $57,850Net Assets 2015: $264,7162015Assets 2016: $405,113Liabilities 2016: $38,665Net Assets 2016: $366,4482016Assets 2017: $481,014Liabilities 2017: $58,368Net Assets 2017: $422,6462017Assets 2018: $576,280Liabilities 2018: $36,066Net Assets 2018: $540,2142018Assets 2019: $614,014Liabilities 2019: $40,214Net Assets 2019: $573,8002019Assets 2020: $830,781Liabilities 2020: $248,503Net Assets 2020: $582,2782020Assets 2021: $887,712Liabilities 2021: $56,036Net Assets 2021: $831,6762021Assets 2022: $1,231,769Liabilities 2022: $108,150Net Assets 2022: $1,123,6192022Assets 2024: $1,040,944Liabilities 2024: $77,313Net Assets 2024: $963,6312024

Highlighted filing

2020

Assets$830,781
Liabilities$248,503
Net Assets$582,278
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $614,5022012Expenses 2013: $722,1812013Revenue 2015: $1,083,816Expenses 2015: $969,469Net Income 2015: $114,3472015Revenue 2016: $1,221,785Expenses 2016: $1,120,053Net Income 2016: $101,7322016Revenue 2017: $1,339,938Expenses 2017: $1,283,740Net Income 2017: $56,1982017Revenue 2018: $1,297,543Expenses 2018: $1,179,975Net Income 2018: $117,5682018Revenue 2019: $1,256,934Expenses 2019: $1,223,348Net Income 2019: $33,5862019Revenue 2020: $1,369,632Expenses 2020: $1,361,154Net Income 2020: $8,4782020Revenue 2021: $1,987,265Expenses 2021: $1,737,867Net Income 2021: $249,3982021Revenue 2022: $2,211,307Expenses 2022: $1,919,364Net Income 2022: $291,9432022Revenue 2024: $1,805,927Expenses 2024: $2,064,738Net Income 2024: -$258,8112024

Highlighted filing

2020

Revenue$1,369,632
Expenses$1,361,154
Net Income$8,478
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 29, 2021
Return Version
2019v5.0
Gross Receipts
$1,369,632
Mission and Program Overview

Mission

To strengthen families and improve the physical and emotional well-being of residents of Placer County by providing counseling, education, and easy access to community based resources.

We help individuals and families heal by providing counseling, educational classes, and easy access to resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$464,946$644,698▲ $179,752
Pledges and Grants Receivable$91,133$104,490▲ $13,357
Land, Buildings, and Equipment, Net$20,000$40,051▲ $20,051
Prepaid Expenses and Deferred Charges$28,178$34,056▲ $5,878
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$614,014$830,781▲ $216,767
Other Assets Total$9,757$7,486▼ $2,271
Liabilities
Unsecured Notes Loans Payable-$186,522-
Accounts Payable and Accrued Expenses$40,214$61,981▲ $21,767
Total Liabilities$40,214$248,503▲ $208,289
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$573,800$582,278▲ $8,478
Total Net Assets Fund Balance$573,800$582,278▲ $8,478
Total Liabilities and Net Assets / Fund Balance$614,014$830,781▲ $216,767

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,625$8,276$42,901
Other Land Buildings$5,426$7,669$13,095
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary McDonaldExec. DirectorFT$152,289$152,289

Board Members and Trustees

NameTitle
Dawn ClaytonBoard Chair
Michael TronnesVice Chair
Alice PerezDirector
Brandon SandersDirector
Hassib RostamiDirector
Juliette RobertsonDirector
Maria Salcedo-BautistaDirector
Mary GreenDirector
Mitzi De La CruzDirector
Cherri Spriggs HernandezSecretary
Shanti LandonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,323,893
Program Service Revenue
$0
Investment Income
$2,791
Other Revenue
$42,948
All Other Contributions
$49,036
Change in Net Assets
$8,478

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,369,632
Revenue Not Reported on Form 990
$63,943
Total Revenue per Audited Statements
$1,433,575
Total Revenue per Form 990
$1,369,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,075,757
Other Expenses$285,397
Total Fundraising Expense$27,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$700,407$14,592$14,591$729,590
Current Officers, Directors, Trustees, and Key Employees$146,197$3,046$3,046$152,289
Other Employee Benefits$103,524$2,157$2,157$107,838
Occupancy$88,436$1,842$1,842$92,120
Payroll Taxes$66,096$1,377$1,377$68,850
Pension Plan Contributions$16,502$344$344$17,190
Insurance$12,933$269$269$13,471
Office Expenses$11,625$242$242$12,109
Other Expenses$9,500$194$1,005$9,694
Depreciation Depletion$9,197$192$192$9,581
All Other Expenses$6,219$167$1,944$8,330
Fees for Services Accounting$6,000--$6,000
Fees for Services Other$1,144$2,201-$3,345
Fees for Services Legal$2,916--$2,916
Total Functional Expenses$1,306,193$27,382$27,579$1,361,154

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,425,097
Expenses per Audited Statements$1,361,154
Total Expenses per Form 990$1,361,154
Expenses Not Reported on Form 990$63,943
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,948
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Waiter$35,250$35,250-$35,250
Other - Campaigns$7,698$7,698-$7,698
Total Events$42,948$42,948-$42,948
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
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
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, Line 11B: Form 990 Review Process

“990 is provided to the Executive Director electronically which is then distributed to the board of directors prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually the conflict of interest policy is circulated through the board of directors and reviewed. The board is required to sign a statement showing either no conflicts of interest or detailing any conflicts they may have. If there is a conflict the board of directors reviews the conflict to determine the next action. To date no conflicts of interest have been identified.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of directors uses industry compensation and benefit surveys for the not profit sector and organizations of similar size. The Executive Committee reviews this information together with the performance reviews performed by the Board Directors to determine an appropriate salary. The Executive directors salary is then approved by the board of directors.”

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

“Documents available upon written request. Many documents are available on Guidestar.org”

Filing and Contact Details

Filer

Filer Name
Lighthouse Counseling and
EIN
35-2252834
Phone
9166453300
Address
110 Gateway Dr, Lincoln, CA 95648

Signing Officer

Name
Gary McDonald
Title
Executive Director
Signed
2021-04-29
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
23
Volunteers
20

Preparer

Firm
Jensen Smith Certified Public Accountants Inc
Address
661 5th St Ste 101, Lincoln, CA 95648
Preparer
Jennifer M Jensen CPA
Phone
9164341662
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015945
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040051
IRS990/LandBldgEquipCostOrOtherBssAmt055996
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We help individuals and families heal by providing counseling, educational classes, and easy access to resources.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0573800
IRS990/NetAssetsOrFundBalancesEOYAmt0582278
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042948
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042948
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0573800
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0582278
IRS990/NoncashContributionsAmt024892
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01842
IRS990/OccupancyGrp/ManagementAndGeneralAmt01842
IRS990/OccupancyGrp/ProgramServicesAmt088436
IRS990/OccupancyGrp/TotalAmt092120
IRS990/OfficeExpensesGrp/FundraisingAmt0242
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0242
IRS990/OfficeExpensesGrp/ProgramServicesAmt011625
IRS990/OfficeExpensesGrp/TotalAmt012109
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09757
IRS990/OtherAssetsTotalGrp/EOYAmt07486
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02157
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02157
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103524
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107838
IRS990/OtherExpensesGrp/Desc0Program Pass Through
IRS990/OtherExpensesGrp/Desc1In kind supplies
IRS990/OtherExpensesGrp/Desc2Marketing and outreach
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt0570
IRS990/OtherExpensesGrp/FundraisingAmt11005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1194
IRS990/OtherExpensesGrp/ProgramServicesAmt091997
IRS990/OtherExpensesGrp/ProgramServicesAmt124892
IRS990/OtherExpensesGrp/ProgramServicesAmt28608
IRS990/OtherExpensesGrp/ProgramServicesAmt39500
IRS990/OtherExpensesGrp/TotalAmt091997
IRS990/OtherExpensesGrp/TotalAmt125462
IRS990/OtherExpensesGrp/TotalAmt210372
IRS990/OtherExpensesGrp/TotalAmt39694
IRS990/OtherRevenueMiscGrp/Desc0Misc other refunds
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014591
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014592
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0700407
IRS990/OtherSalariesAndWagesGrp/TotalAmt0729590
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01377
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01377
IRS990/PayrollTaxesGrp/ProgramServicesAmt066096
IRS990/PayrollTaxesGrp/TotalAmt068850
IRS990/PensionPlanContributionsGrp/FundraisingAmt0344
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0344
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016502
IRS990/PensionPlanContributionsGrp/TotalAmt017190
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt091133
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0104490
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028178
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034056
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01266598
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01029
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0262825
IRS990/PYOtherRevenueAmt0-10693
IRS990/PYRevenuesLessExpensesAmt033586
IRS990/PYSalariesCompEmpBnftPaidAmt0960523
IRS990/PYTotalExpensesAmt01223348
IRS990/PYTotalRevenueAmt01256934
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08478
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01323893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01266598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01297276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01273255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01143790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06304812
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012238
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt080470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt077832
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0170540
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97370
IRS990ScheduleA/PublicSupportPY170Pct00.95760
IRS990ScheduleA/PublicSupportTotal170Amt06304812
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01323893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01266598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01297276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01273255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01143790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06304812
IRS990ScheduleA/TotalSupportAmt06475352
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt034625
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08276
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt042901
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt063943
IRS990ScheduleD/DonatedServicesUseFcltsAmt063943
IRS990ScheduleD/ExpensesNotReportedAmt063943
IRS990ScheduleD/ExpensesSubtotalAmt01361154
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05426
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07669
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013095
IRS990ScheduleD/RevenueNotReportedAmt063943
IRS990ScheduleD/RevenueSubtotalAmt01369632
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040051

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$830,781
Liabilities
$248,503
Net assets
$582,278
Revenue
$1,369,632
Expenses
$1,361,154
Net income
$8,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.08$0.96$1.81$2.06$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.11$1.12$2.21$1.92$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.06$0.83$1.99$1.74$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.25$0.58$1.37$1.36$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.04$0.57$1.26$1.22$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.04$0.54$1.30$1.18$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.06$0.42$1.34$1.28$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.37$1.22$1.12$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.26$1.08$0.97$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.06$0.10$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.05$0.10$0.61