Civic Intelligence

Lighthouse Ministries Florence Sc

990 • Fiscal year 2016 • EIN 57-1053570

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 11, 2017

Organization Profilelighthouseflorence.org
201 East Elm StreetFlorence, SC 29506

(843) 629-0830

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$54,338

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.8%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$105,896

Down $49,529 (-32%) from 2015

Net Assets

Down

$101,882

Down $50,383 (-33%) from 2015

Liabilities

Up

$4,014

Up $854 (+27%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin20th percentile

Revenue

Up

$371,175

Up $20,380 (+5.8%) from 2015

Expenses

Up

$421,558

Up $58,154 (+16%) from 2015

Net Income

Down

-$50,383

Down $37,774 (-300%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.0M$500K$0Assets 2010: $232,212Liabilities 2010: $3,691Net Assets 2010: $228,5212010Assets 2011: $106,434Liabilities 2011: $3,301Net Assets 2011: $103,1332011Assets 2012: $157,983Liabilities 2012: $3,421Net Assets 2012: $154,5622012Assets 2013: $138,076Liabilities 2013: $3,098Net Assets 2013: $134,9782013Assets 2014: $144,941Liabilities 2014: $2,896Net Assets 2014: $142,0452014Assets 2015: $155,425Liabilities 2015: $3,160Net Assets 2015: $152,2652015Assets 2016: $105,896Liabilities 2016: $4,014Net Assets 2016: $101,8822016Assets 2017: $103,945Liabilities 2017: $5,327Net Assets 2017: $98,6182017Assets 2018: $448,828Liabilities 2018: $319,937Net Assets 2018: $128,8912018Assets 2019: $436,723Liabilities 2019: $273,506Net Assets 2019: $163,2172019Assets 2020: $653,074Liabilities 2020: $3,740Net Assets 2020: $649,3342020Assets 2021: $792,190Liabilities 2021: $4,230Net Assets 2021: $787,9602021Assets 2022: $823,944Liabilities 2022: $7,406Net Assets 2022: $816,5382022Assets 2023: $743,355Liabilities 2023: $2,619Net Assets 2023: $740,7362023Assets 2024: $778,781Liabilities 2024: $3,246Net Assets 2024: $775,5352024

Highlighted filing

2016

Assets$105,896
Liabilities$4,014
Net Assets$101,882
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $553,7042010Expenses 2011: $594,5942011Expenses 2012: $406,6962012Revenue 2013: $299,274Expenses 2013: $327,433Net Income 2013: -$28,1592013Revenue 2014: $339,060Expenses 2014: $316,742Net Income 2014: $22,3182014Revenue 2015: $350,795Expenses 2015: $363,404Net Income 2015: -$12,6092015Revenue 2016: $371,175Expenses 2016: $421,558Net Income 2016: -$50,3832016Revenue 2017: $425,279Expenses 2017: $452,036Net Income 2017: -$26,7572017Revenue 2018: $416,020Expenses 2018: $385,747Net Income 2018: $30,2732018Revenue 2019: $508,266Expenses 2019: $470,207Net Income 2019: $38,0592019Revenue 2020: $1,080,688Expenses 2020: $590,344Net Income 2020: $490,3442020Revenue 2021: $793,450Expenses 2021: $656,191Net Income 2021: $137,2592021Revenue 2022: $682,682Expenses 2022: $654,104Net Income 2022: $28,5782022Revenue 2023: $668,644Expenses 2023: $757,929Net Income 2023: -$89,2852023Revenue 2024: $807,391Expenses 2024: $772,592Net Income 2024: $34,7992024

Highlighted filing

2016

Revenue$371,175
Expenses$421,558
Net Income-$50,383
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 11, 2017
Return Version
2016v3.0
Gross Receipts
$383,818
Mission and Program Overview

Mission

The organization provides financial assistance to families and individuals with limited resources. It helps with mortgages, rent, utilities, and food.

The organization provides financial assistance to families and individuals with limited resources. It helps with mortgages, rent, utilities, prescriptions, travelers aid, food.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$20,712$61,984▲ $41,272
Cash and Non-Interest-Bearing Accounts$121,733$29,888▼ $91,845
Land, Buildings, and Equipment, Net$12,980$14,024▲ $1,044
Total Assets$155,425$105,896▼ $49,529
Liabilities
Other Liabilities$3,160$4,014▲ $854
Total Liabilities$3,160$4,014▲ $854
Net Assets / Fund Balance
Unrestricted Net Assets$129,436$92,313▼ $37,123
Temporarily Rstr Net Assets$22,829$9,569▼ $13,260
Total Net Assets Fund Balance$152,265$101,882▼ $50,383
Total Liabilities and Net Assets / Fund Balance$155,425$105,896▼ $49,529

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,024$74,289$88,313
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
cecilia meggsExecutive DirectorFT$54,338$54,338

Board Members and Trustees

NameTitle
mindy steinkrugerBoard Chairperson
Jennifer MabryVice Chair
Andy EdmondsDirector
Cornelio MonjarrezDirector
Cynthia MckeverDirector
Daniel JordanDirector
Dilip KantelalDirector
Henry BadieDirector
Jay LavrincDirector
Jordan EvansDirector
Matt ConradDirector
Retha BrownDirector
Scott HillDirector
Wendy DembowskiDirector
richard ryanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$335,837
Program Service Revenue
$0
Investment Income
$1,075
Other Revenue
$34,263
All Other Contributions
$268,700
Change in Net Assets
$-50,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,034
Salaries, Compensation, and Employee Benefits$123,524
Total Fundraising Expense$21,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,405$20,239$16,736$113,380
Fees for Services Other$19,270$6,326-$25,596
All Other Expenses$9,844$688$443$10,975
Office Expenses$6,419$1,641$2,250$10,310
Payroll Taxes$6,420$2,037$1,687$10,144
Occupancy$7,150$240$141$7,531
Depreciation Depletion$4,100$127$75$4,302
Other Expenses$1,671$52$31$1,754
Conferences and Meetings$1,230--$1,230
Travel$541$270$270$1,081
Advertising$357-$119$476
Total Functional Expenses$367,653$32,026$21,879$421,558
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,257
Fundraising Direct Expenses$7,993
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unremitted Payroll Withholdings$4,014
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
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 governing body review Part VI line 11

“The ed and bookkeeper review the return with the cpa and they in turn review the return with the officer/director signing the tax return. The return will then be made available at the next board meeting.”

Conflict of interest policy compliance Part VI line 12C

“ED reviewed and received signatures stating no conflict of interest.”

CEO executive director top management comp Part VI line 15A

“Board of directors selects three board members to research and determine the executive directors salary and then they reccomend that to the full board for approval. All other salaries are recommended by the director to the full board for annual approval.”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lighthouse Ministries
EIN
57-1053570
Address
201 EAST ELM STREET, FLORENCE, SC 29506

Signing Officer

Name
cecilia meggs
Title
executive direc
Phone
8436290830
Signed
2017-08-11
Discuss with paid preparer
No

Organization Details

Formed
1996
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Holt & Holt CPAs
Address
1520 American Dr Ste C, Florence, SC 29505
Preparer
Catherine Holt
Phone
8436298760
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Increase in temporarily restricted net assets”

General explanation attachment

“Pt vi-b, line 11a the return has been made available prior to filing the return.”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Fundraising revenue offset by expenses, rental income offset by rental expenses”

Other expenses not included on Form 990 (Part XII, line 2D)

“Fundraising revenue offset by expenses, rental income offset by rental expenses”

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt012980
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014024
IRS990/LandBldgEquipCostOrOtherBssAmt088313
IRS990/LegalDomicileStateCd0SC
IRS990/LessRentalExpensesGrp/RealAmt04650
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES FINANCIAL ASSISTANCE TO FAMILIES AND INDIVIDUALS WITH LIMITED RESOURCES. IT HELPS WITH MORTGAGES, RENT, UTILITIES, PRESCRIPTIONS, TRAVELERS AID, FOOD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0152265
IRS990/NetAssetsOrFundBalancesEOYAmt0101882
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033264
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033264
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1050
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-1050
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0141
IRS990/OccupancyGrp/ManagementAndGeneralAmt0240
IRS990/OccupancyGrp/ProgramServicesAmt07150
IRS990/OccupancyGrp/TotalAmt07531
IRS990/OfficeExpensesGrp/FundraisingAmt02250
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01641
IRS990/OfficeExpensesGrp/ProgramServicesAmt06419
IRS990/OfficeExpensesGrp/TotalAmt010310
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MINISTRY AID
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3repairs
IRS990/OtherExpensesGrp/FundraisingAmt0127
IRS990/OtherExpensesGrp/FundraisingAmt131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152
IRS990/OtherExpensesGrp/ProgramServicesAmt0232910
IRS990/OtherExpensesGrp/ProgramServicesAmt1736
IRS990/OtherExpensesGrp/ProgramServicesAmt2600
IRS990/OtherExpensesGrp/ProgramServicesAmt31671
IRS990/OtherExpensesGrp/TotalAmt0232910
IRS990/OtherExpensesGrp/TotalAmt11269
IRS990/OtherExpensesGrp/TotalAmt2600
IRS990/OtherExpensesGrp/TotalAmt31754
IRS990/OtherLiabilitiesGrp/BOYAmt03160
IRS990/OtherLiabilitiesGrp/EOYAmt04014
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ADMIN CHARGES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02049
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02049
IRS990/OtherRevenueTotalAmt02049
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016736
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020239
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076405
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113380
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01687
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02037
IRS990/PayrollTaxesGrp/ProgramServicesAmt06420
IRS990/PayrollTaxesGrp/TotalAmt010144
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM THROUGH CHILDRENS TRUST FUND OF SOUTH CAROLINA THAT DEALS WITH STRENGTHENING FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027144
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM to build ramps for individuals in need to enter and exit from their home safely.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09071
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018415
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0321913
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-243
IRS990/PYOtherExpensesAmt0253721
IRS990/PYOtherRevenueAmt029125
IRS990/PYRevenuesLessExpensesAmt0-12609
IRS990/PYSalariesCompEmpBnftPaidAmt0109683
IRS990/PYTotalExpensesAmt0363404
IRS990/PYTotalRevenueAmt0350795
IRS990/ReconcilationRevenueExpnssAmt0-50383
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-1050
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0290278
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020712
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061984
IRS990ScheduleA/ChurchInd0X
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/EquipmentGrp/BookValueAmt014024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074289
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNREMITTED PAYROLL WITHHOLDINGS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising revenue offset by expenses, rental income offset by rental expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising revenue offset by expenses, rental income offset by rental expenses
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014024
IRS990ScheduleD/TotalLiabilityAmt04014
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ED AND BOOKKEEPER REVIEW THE RETURN WITH THE CPA AND THEY IN TURN REVIEW THE RETURN WITH THE OFFICER/DIRECTOR SIGNING THE TAX RETURN. THE RETURN WILL THEN BE MADE AVAILABLE AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ED reviewed and received signatures stating no conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS SELECTS THREE BOARD MEMBERS TO RESEARCH AND DETERMINE THE EXECUTIVE DIRECTORS SALARY AND THEN THEY RECCOMEND THAT TO THE FULL BOARD FOR APPROVAL. ALL OTHER SALARIES ARE RECOMMENDED BY THE DIRECTOR TO THE FULL BOARD FOR ANNUAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INCREASE IN TEMPORARILY RESTRICTED NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PT VI-B, LINE 11A THE RETURN HAS BEEN MADE AVAILABLE PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt022829
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09569
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0155425
IRS990/TotalAssetsEOYAmt0105896
IRS990/TotalAssetsGrp/BOYAmt0155425
IRS990/TotalAssetsGrp/EOYAmt0105896
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0335837
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021879
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032026
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0367653
IRS990/TotalFunctionalExpensesGrp/TotalAmt0421558
IRS990/TotalGrossUBIAmt0999
IRS990/TotalLiabilitiesBOYAmt03160
IRS990/TotalLiabilitiesEOYAmt04014
IRS990/TotalLiabilitiesGrp/BOYAmt03160
IRS990/TotalLiabilitiesGrp/EOYAmt04014
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152265

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,896
Liabilities
$4,014
Net assets
$101,882
Revenue
$371,175
Expenses
$421,558
Net income
-$50,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.81$0.77$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.67$0.76$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.82$0.68$0.65$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.79$0.66$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.08$0.59$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.27$0.16$0.51$0.47$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.32$0.13$0.42$0.39$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.10$0.43$0.45$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.37$0.42$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$0.35$0.36$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.34$0.32$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$0.30$0.33$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.15$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.10$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.55