Civic Intelligence

West Lane Technical Learning Center

990 • Fiscal year 2017 • EIN 86-1077975

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 22, 2018

24967 Hwy 126Veneta, OR 97487

(541) 935-2101

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.59x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.93x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$80,248

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

46%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-7.5%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,356,720

Up $425,746 (+46%) from 2016

Net Assets

Up

$554,267

Up $9,936 (+1.8%) from 2016

Liabilities

Up

$802,453

Up $415,810 (+108%) from 2016

Revenue

Down

$864,766

Down $69,752 (-7.5%) from 2016

Expenses

Down

$835,810

Down $78,231 (-8.6%) from 2016

Net Income

Up

$28,956

Up $8,479 (+41%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $430,832Liabilities 2012: $24,023Net Assets 2012: $406,8092012Assets 2013: $559,238Liabilities 2013: $63,790Net Assets 2013: $495,4482013Assets 2014: $550,048Liabilities 2014: $56,308Net Assets 2014: $493,7402014Assets 2015: $613,347Liabilities 2015: $89,493Net Assets 2015: $523,8542015Assets 2016: $930,974Liabilities 2016: $386,643Net Assets 2016: $544,3312016Assets 2017: $1,356,720Liabilities 2017: $802,453Net Assets 2017: $554,2672017Assets 2018: $1,113,890Liabilities 2018: $561,046Net Assets 2018: $552,8442018Assets 2019: $1,274,349Liabilities 2019: $730,595Net Assets 2019: $543,7542019Assets 2020: $1,477,037Liabilities 2020: $888,392Net Assets 2020: $588,6452020Assets 2021: $1,466,645Liabilities 2021: $1,172,386Net Assets 2021: $294,2592021Assets 2022: $1,169,854Liabilities 2022: $1,111,637Net Assets 2022: $58,2172022Assets 2023: $1,082,708Liabilities 2023: $1,315,386Net Assets 2023: -$232,6782023Assets 2025: $1,318,803Liabilities 2025: $1,329,142Net Assets 2025: -$10,3392025

Highlighted filing

2017

Assets$1,356,720
Liabilities$802,453
Net Assets$554,267

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $603,2192012Expenses 2013: $621,5752013Revenue 2014: $735,631Expenses 2014: $737,339Net Income 2014: -$1,7082014Revenue 2015: $753,598Expenses 2015: $548,194Net Income 2015: $205,4042015Revenue 2016: $934,518Expenses 2016: $914,041Net Income 2016: $20,4772016Revenue 2017: $864,766Expenses 2017: $835,810Net Income 2017: $28,9562017Revenue 2018: $828,249Expenses 2018: $829,672Net Income 2018: -$1,4232018Revenue 2019: $964,762Expenses 2019: $973,891Net Income 2019: -$9,1292019Revenue 2020: $1,161,894Expenses 2020: $1,117,003Net Income 2020: $44,8912020Revenue 2021: $879,601Expenses 2021: $1,173,986Net Income 2021: -$294,3852021Revenue 2022: $879,830Expenses 2022: $1,122,550Net Income 2022: -$242,7202022Revenue 2023: $1,004,853Expenses 2023: $1,295,748Net Income 2023: -$290,8952023Revenue 2025: $1,277,689Expenses 2025: $1,145,894Net Income 2025: $131,7952025

Highlighted filing

2017

Revenue$864,766
Expenses$835,810
Net Income$28,956
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 22, 2018
Return Version
2016v3.1
Gross Receipts
$864,766
Mission and Program Overview

Mission

Operation of a charter school serving 30-60 high school students of the fern ridge school district by providing core classes and vocational training in the culinary/hospitality and health services fields as well as providing a high school diploma to those enrolled.

West lane technical learning center is a public online charter high school that combines independent, self-directed online education with individualized support for students. The goal of west lane technical learning center is to meet the educational needs of a diverse group of students who experience difficulty with traditional public school services. To meet these students needs, west lane technical learning center integrates academic, vocational and technical skills into a program of study.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$421,086$540,680▲ $119,594
Savings and Temporary Cash Investments$240,538$240,541▲ $3
Accounts Receivable$63,697$81,081▲ $17,384
Land, Buildings, and Equipment, Net-$9,989-
Prepaid Expenses and Deferred Charges$4,050$4,050→ $0
Total Assets$911,954$1,356,720▲ $444,766
Other Assets Total$182,583$480,379▲ $297,796
Liabilities
Other Liabilities$366,338$761,969▲ $395,631
Accounts Payable and Accrued Expenses$20,305$38,416▲ $18,111
Deferred Revenue-$2,068-
Total Liabilities$386,643$802,453▲ $415,810
Net Assets / Fund Balance
Unrestricted Net Assets$525,311$554,267▲ $28,956
Total Net Assets Fund Balance$525,311$554,267▲ $28,956
Total Liabilities and Net Assets / Fund Balance$911,954$1,356,720▲ $444,766

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,989$25,610$35,599
Other Assets Org$480,379--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron OsibovSuperintendeFT$49,143$31,105$80,248

Board Members and Trustees

NameTitle
Ric InghamBoard Chair
Paul JoinerBoard Member
Reittus WalkerBoard Member
Stu BurgessBoard Member
Tressa MillerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$24,678
Program Service Revenue
$831,416
Investment Income
$372
Other Revenue
$8,300
All Other Contributions
$1,040
Change in Net Assets
$28,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$864,766
Total Revenue per Audited Statements
$864,766
Total Revenue per Form 990
$864,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$655,530
Other Expenses$180,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,658--$357,658
Other Employee Benefits$99,260--$99,260
Pension Plan Contributions$82,146--$82,146
Current Officers, Directors, Trustees, and Key Employees$49,143--$49,143
Comp Disqual Persons$40,690--$40,690
Occupancy$36,467--$36,467
Payroll Taxes$26,633--$26,633
All Other Expenses$23,262--$23,262
Other Expenses$10,753--$10,753
Fees for Services Accounting$10,000--$10,000
Insurance$6,551--$6,551
Travel$3,533--$3,533
Information Technology$2,444--$2,444
Office Expenses$2,332--$2,332
Advertising$549--$549
Depreciation Depletion$169--$169
Total Functional Expenses$835,810$0$0$835,810

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$835,810
Total Expenses per Audited Statements$835,810
Total Expenses per Form 990$835,810
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
Net Pension Liability$745,248
Deferred Inflows$16,721
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

West lane technical learning center's form 990 us reviewed by the board of directors prior to filing.

Form 990, Page 6, Part VI, Line 15A

Salaries and benefits are reviewed and approved by the board of directors on an annual basis.

Form 990, Page 6, Part VI, Line 19

West lane technical learning center's governing documents are made available upon request at the center's office.

Filing and Contact Details

Filer

Filer Name
West Lane Technical Learning Center
EIN
86-1077975
Address
24967 HWY 126, VENETA, OR 97487

Signing Officer

Name
Ric Ingham
Title
Board Chair
Phone
5417621803
Signed
2018-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Osibov
Formed
2003
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
11

Preparer

Firm
Accuity LLC
Address
PO BOX 1072, ALBANY, OR 97321-0415
Preparer
Glen O Kearns CPA
Phone
5412235555
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Operation of a charter school serving to 30-60 high school students of the fern ridge school district by providing core classes and vocational training in the culinary/hospitality and health services fields as well as providing a high school diploma to those enrolled.

Financial Statement Notes

Schedule D, Page 3, Part X

Management evaluates tax positions annually based on the guidance in financial accounting standards board (fasb) accounting standards codification (asc) 740. Fasb asc 740 prescribes a comprehensive model for recognizing, measuring, presenting, and disclosing, in the financial statements, tax positions taken or expected to be taken on a tax return, including positions that the organization is exempt from income taxes or not subject to income taxes on unrelated business income. The organization presently discloses or recognizes income tax positions based on managements estimate of whether it is reasonably possible or probable, respectively, that a liability has been incurred for unrecognized income tax benefits. Tax returns for fiscal years beginning in 2016 remain open to examination.

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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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IRS990ScheduleD/RevenueSubtotalAmt0864766
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATES TAX POSITIONS ANNUALLY BASED ON THE GUIDANCE IN FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740. FASB ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING, AND DISCLOSING, IN THE FINANCIAL STATEMENTS, TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, INCLUDING POSITIONS THAT THE ORGANIZATION IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENTS ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE, RESPECTIVELY, THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAX BENEFITS. TAX RETURNS FOR FISCAL YEARS BEGINNING IN 2016 REMAIN OPEN TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09989
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0480379
IRS990ScheduleD/TotalExpensesPerForm990Amt0835810
IRS990ScheduleD/TotalLiabilityAmt0761969
IRS990ScheduleD/TotalRevenuePerForm990Amt0864766
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0864766
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0835810
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WEST LANE TECHNICAL LEARNING CENTER INCLUDES A STATEMENT OF ITS RECIALLY NONDISCRIMINATORY POLITY TOWARDS STUDENTS IN ALL DOCUMENTED AND CIRCULATED SOLICITATIONS FOR REGISTRATION. IN ADDITION, DUE TO THE SMALL SIZE OF THE SCHOOL AND THE COMMUNITY IT SERVES THE NONDISCRIMINATION POLICY AND RACIAL COMPOSITION OF THE STUDENT BODY IS WELL KNOW TO ALL SEGMENTS OF THE GENERAL COMMUNITY SERVED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1WEST LANE TECHNICAL LEARNING CENTER INCLUDES A STATEMENT OF ITS RECIALLY NONDISCRIMINATORY POLITY TOWARDS STUDENTS IN ALL DOCUMENTED AND CIRCULATED SOLICITATIONS FOR REGISTRATION. IN ADDITION, DUE TO THE SMALL SIZE OF THE SCHOOL AND THE COMMUNITY IT SERVES THE NONDISCRIMINATION POLICY AND RACIAL COMPOSITION OF THE STUDENT BODY IS WELL KNOW TO ALL SEGMENTS OF THE GENERAL COMMUNITY SERVED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2WEST LANE TECHNICAL LEARNING CENTER RECEIVES STATE SCHOOL FUNDING (SSF) FROM THE OREGON DEPARTMENT OF REVENUE PASSED THROUGH FROM FERN RIDGE SCHOOL DISTRICT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 5
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATION OF A CHARTER SCHOOL SERVING TO 30-60 HIGH SCHOOL STUDENTS OF THE FERN RIDGE SCHOOL DISTRICT BY PROVIDING CORE CLASSES AND VOCATIONAL TRAINING IN THE CULINARY/HOSPITALITY AND HEALTH SERVICES FIELDS AS WELL AS PROVIDING A HIGH SCHOOL DIPLOMA TO THOSE ENROLLED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEST LANE TECHNICAL LEARNING CENTER'S FORM 990 US REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES AND BENEFITS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEST LANE TECHNICAL LEARNING CENTER'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE CENTER'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0911954
IRS990/TotalAssetsEOYAmt01356720
IRS990/TotalAssetsGrp/BOYAmt0911954
IRS990/TotalAssetsGrp/EOYAmt01356720
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024678
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0835810
IRS990/TotalFunctionalExpensesGrp/TotalAmt0835810
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0386643
IRS990/TotalLiabilitiesEOYAmt0802453
IRS990/TotalLiabilitiesGrp/BOYAmt0386643
IRS990/TotalLiabilitiesGrp/EOYAmt0802453
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0525311
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0554267
IRS990/TotalOtherCompensationAmt031105
IRS990/TotalProgramServiceExpensesAmt0835810
IRS990/TotalProgramServiceRevenueAmt0831416
IRS990/TotalReportableCompFromOrgAmt049143
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0840088
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0864766
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0911954
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01356720
IRS990/TravelGrp/ProgramServicesAmt03533
IRS990/TravelGrp/TotalAmt03533
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0525311
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0554267
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024967 HWY 126
IRS990/USAddress/CityNm0VENETA
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097487
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://WWW.WESTLANETECH.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RIC INGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05417621803
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST LANE TECHNICAL LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0861077975
ReturnHeader/Filer/USAddress/AddressLine1Txt024967 HWY 126
ReturnHeader/Filer/USAddress/CityNm0VENETA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097487
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C9EA127B1123C2B9B9F7603DADE3E0DDF46E87D1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03D462B1B422E448D2DF2153B26D72EC4F72FFD3B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454207980
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCUITY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1072
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0973210415
ReturnHeader/PreparerPersonGrp/PhoneNum05412235555
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLEN O KEARNS CPA
ReturnHeader/ReturnTs02018-03-01T09:08:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.33$0.01$1.28$1.15$0.13
2023Summary only. Only limited summary data is available for this year.$1.08$1.32$0.23$1.00$1.30$0.29
2022Summary only. Only limited summary data is available for this year.$1.17$1.11$0.06$0.88$1.12$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.17$0.29$0.88$1.17$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.89$0.59$1.16$1.12$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.73$0.54$0.96$0.97$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.56$0.55$0.83$0.83$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.80$0.55$0.86$0.84$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.39$0.54$0.93$0.91$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.09$0.52$0.75$0.55$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.06$0.49$0.74$0.74$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.06$0.50$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.02$0.41$0.60