Civic Intelligence

Lukes Foundation

990 • Fiscal year 2022 • EIN 81-1337763

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 28, 2023

Organization Profilewww.lukesfastbreaks.org
4135 Billy Mitchell DrAddison, TX 75001

(802) 585-3732

Siviq Scores

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

Liabilities / Assets

88th percentile

0.55x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.45x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

33rd percentile

-1.8%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$48,460

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

46%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$306,887

Up $8,221 (+2.8%) from 2021

Net Assets

Down

$136,601

Down $7,234 (-5.0%) from 2021

Liabilities

Up

$170,286

Up $15,455 (+10.0%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin33rd percentile

Revenue

Up

$378,701

Up $118,824 (+46%) from 2021

Expenses

Up

$385,429

Up $211,586 (+122%) from 2021

Net Income

Down

-$6,728

Down $92,762 (-108%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$400K$300K$200K$100K$0-$100KAssets 2016: $20,489Liabilities 2016: $2,241Net Assets 2016: $18,2482016Assets 2018: $180,802Liabilities 2018: $4,288Net Assets 2018: $176,5142018Assets 2019: $304,174Liabilities 2019: $14,292Net Assets 2019: $289,8822019Assets 2020: $219,613Liabilities 2020: $161,812Net Assets 2020: $57,8012020Assets 2021: $298,666Liabilities 2021: $154,831Net Assets 2021: $143,8352021Assets 2022: $306,887Liabilities 2022: $170,286Net Assets 2022: $136,6012022Assets 2023: $293,658Liabilities 2023: $168,601Net Assets 2023: $125,0572023Assets 2024: $216,537Liabilities 2024: $170,042Net Assets 2024: $46,4952024Assets 2025: $90,905Liabilities 2025: $156,097Net Assets 2025: -$65,1922025

Highlighted filing

2022

Assets$306,887
Liabilities$170,286
Net Assets$136,601
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $281,319Expenses 2016: $263,071Net Income 2016: $18,2482016Revenue 2018: $307,121Expenses 2018: $233,174Net Income 2018: $73,9472018Revenue 2019: $230,383Expenses 2019: $132,015Net Income 2019: $98,3682019Revenue 2020: $93,921Expenses 2020: $228,989Net Income 2020: -$135,0682020Revenue 2021: $259,877Expenses 2021: $173,843Net Income 2021: $86,0342021Revenue 2022: $378,701Expenses 2022: $385,429Net Income 2022: -$6,7282022Revenue 2023: $441,467Expenses 2023: $453,011Net Income 2023: -$11,5442023Revenue 2024: $277,898Expenses 2024: $356,460Net Income 2024: -$78,5622024Revenue 2025: $153,752Expenses 2025: $265,439Net Income 2025: -$111,6872025

Highlighted filing

2022

Revenue$378,701
Expenses$385,429
Net Income-$6,728
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 28, 2023
Return Version
2022v5.0
Gross Receipts
$531,786
Mission and Program Overview

Mission

To support pediatric cancer patients by providing colorful medical shirts that replace the hospital gowns along with giving support to family members and hospital staff.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$211,994$64,436▼ $147,558
Land, Buildings, and Equipment, Net$20,030$14,791▼ $5,239
Prepaid Expenses and Deferred Charges-$10,000-
Accounts Receivable$2,832$0▼ $2,832
Intangible Assets$1,287$0▼ $1,287
Savings and Temporary Cash Investments-$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-
Inventories for Sale or Use-$0-
Total Assets$298,666$306,887▲ $8,221
Other Assets Total$62,523$217,660▲ $155,137
Liabilities
Mortgage Notes Payable Secured by Investment Property$149,900$156,734▲ $6,834
Accounts Payable and Accrued Expenses$4,931$13,552▲ $8,621
Total Liabilities$154,831$170,286▲ $15,455
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$143,835$136,601▼ $7,234
Total Net Assets Fund Balance$143,835$136,601▼ $7,234
Total Liabilities and Net Assets / Fund Balance$298,666$306,887▲ $8,221

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,791$10,476$25,267
Other Assets Org$172,848--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bridget BahmExecutive DirectorFT$48,460$48,460

Board Members and Trustees

NameTitle
Ben LangePresident & COO
Gina BettsDirector
Jim SingerDirector
Kelly VallanceDirector
Lisa CooleyDirector
Thomas LynnDirector
Tracy LangeSecretary & CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$387,441
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-8,740
All Other Contributions
$153,239
Change in Net Assets
$-6,728

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table7$70,044Price of comps
Other Non Cash Contri Table1$8,000Price of comps
Other Non Cash Contri Table1$2,000Price of comps
Total Noncash Contributions9$80,044-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$167,706
Other Expenses$122,011
Salaries, Compensation, and Employee Benefits$95,712
Total Fundraising Expense$30,141
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$142,550--$142,550
Current Officers, Directors, Trustees, and Key Employees$38,768$4,846$4,846$48,460
Other Salaries and Wages$32,147$4,018$4,018$40,183
Occupancy$19,393$19,393-$38,786
Grants to Domestic Orgs$25,156--$25,156
Office Expenses-$28$13,541$13,569
Information Technology$4,279$2,140$2,140$8,559
Interest$5,980$747$747$7,474
Payroll Taxes$5,655$707$707$7,069
Fees for Services Accounting-$6,757-$6,757
Depreciation Depletion$5,220$653$653$6,526
Insurance-$6,020-$6,020
Other Expenses$241$935$60$1,236
Conferences and Meetings-$853$164$1,017
Fees for Services Legal-$980-$980
Advertising$758$14$14$786
Fees for Services Other-$477$300$777
Travel$10--$10
Total Functional Expenses$303,769$51,519$30,141$385,429
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$141,495
Fundraising Gross Income$124,307
Gaming Gross Income$19,285
Gaming Direct Expenses$11,590
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq$284,032$104,071$33,953$70,118
Mahjong$59,900$17,147$3,159$13,988
Total Events$358,509$124,307$141,495$-17,188
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
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
No
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 A, Line 2

“Family relationship - Ben Lange and Tracy Lange (Directors/Officers) are married.”

Form 990, Part VI, Section A, Line 6

“The Organization's membership, which presently consists entirely of Ben and Tracy Lange, elects the directors.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A draft of the return was circulated via email to the Board for review and feedback before filing.”

Form 990, Part VI, Section C, Line 19

“These are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lukes FastBreaks
EIN
81-1337763
Phone
8025853732
Address
4135 Billy Mitchell Dr, Addison, TX 75001

Signing Officer

Name
Ben Lange
Title
President & COO
Signed
2023-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bridget Bahm
Formed
2016
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
151

Preparer

Firm
CMRosen LLC
Address
17440 Dallas Pkwy Ste 218, Dallas, TX 75287
Preparer
Chad M Rosen CPA
Phone
9728181400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment (no material effect on Sch. A) = -$506”

Raw XML AppendixShowing 400 of 551 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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IRS990/Desc0Lukes FastBreaks continued to support children, adolescents, and young adults diagnosed with cancer or chronic/extended illnesses. We strove to promote normalcy and restore dignity during treatment by replacing the hospital gown with our unique Medical Shirts. We also supported staff at treatment centers by providing special care packages for them as well.
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IRS990/OccupancyGrp/ProgramServicesAmt019393
IRS990/OccupancyGrp/TotalAmt038786
IRS990/OfficeExpensesGrp/FundraisingAmt013541
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028
IRS990/OfficeExpensesGrp/TotalAmt013569
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt062523
IRS990/OtherAssetsTotalGrp/EOYAmt0217660
IRS990/OtherChangesInNetAssetsAmt0-506
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Postage and freight
IRS990/OtherExpensesGrp/Desc1Business expenses
IRS990/OtherExpensesGrp/FundraisingAmt02951
IRS990/OtherExpensesGrp/FundraisingAmt160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1935
IRS990/OtherExpensesGrp/ProgramServicesAmt023612
IRS990/OtherExpensesGrp/ProgramServicesAmt1241
IRS990/OtherExpensesGrp/TotalAmt029514
IRS990/OtherExpensesGrp/TotalAmt11236
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04018
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04018
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032147
IRS990/OtherSalariesAndWagesGrp/TotalAmt040183
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0707
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0707
IRS990/PayrollTaxesGrp/ProgramServicesAmt05655
IRS990/PayrollTaxesGrp/TotalAmt07069
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010000
IRS990/PrincipalOfficerNm0Bridget Bahm
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0267576
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt073072
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0100771
IRS990/PYOtherRevenueAmt0-7699
IRS990/PYRevenuesLessExpensesAmt086034
IRS990/PYTotalExpensesAmt0173843
IRS990/PYTotalRevenueAmt0259877
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6728
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0753
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0753
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0387441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0267576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0198909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0294671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01232493
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0983
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0375
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68010
IRS990ScheduleA/PublicSupportPY170Pct00.54550
IRS990ScheduleA/PublicSupportTotal170Amt0900046
IRS990ScheduleA/SubstantialContributorsTotAmt0332447
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0387441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0267576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0294671
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01232493
IRS990ScheduleA/TotalSupportAmt01323366
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt031415
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt058475
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt089890
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/BookValueAmt014791
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010476
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025267
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt044812
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1172848
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Care Packages on Hand
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Medical Shirts on Hand
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014791
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0217660
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0234202
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0179961
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt042753
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt011488
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0141495
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Mahjong
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020185
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0284032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt059900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0358509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0104071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0124307
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-17188
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt068519
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt065
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt068584
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02090
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039202
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033953
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03159
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt011924
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011924

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,887
Liabilities
$170,286
Net assets
$136,601
Revenue
$378,701
Expenses
$385,429
Net income
-$6,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.91$1.56$0.65$1.54$2.65$1.12
2024Detailed filing. Detailed filing data is available for this year.$2.17$1.70$0.46$2.78$3.56$0.79
2023Detailed filing. Detailed filing data is available for this year.$2.94$1.69$1.25$4.41$4.53$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.07$1.70$1.37$3.79$3.85$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.99$1.55$1.44$2.60$1.74$0.86
2020Detailed filing. Detailed filing data is available for this year.$2.20$1.62$0.58$0.94$2.29$1.35
2019Detailed filing. Detailed filing data is available for this year.$3.04$0.14$2.90$2.30$1.32$0.98
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.04$1.77$3.07$2.33$0.74
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$2.81$2.63$0.18