Civic Intelligence

The Lighthouse School the Lighthouse School

990 • Fiscal year 2019 • EIN 93-1311037

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 10, 2020

Organization ProfileN/A
62858 Hwy 101Coos Bay, OR 97420

(541) 751-1649

Siviq Scores

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

Liabilities / Assets

94th percentile

1.13x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.94x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

25th percentile

-3.3%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-1.1%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,583,266

Down $54,694 (-3.3%) from 2018

Net Assets

Down

-$203,026

Down $276,004 (-378%) from 2018

Liabilities

Up

$1,786,292

Up $221,310 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin17th percentile

Revenue

Down

$1,900,063

Down $21,065 (-1.1%) from 2018

Expenses

Up

$2,176,067

Up $412,384 (+23%) from 2018

Net Income

Down

-$276,004

Down $433,449 (-275%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $418,078Liabilities 2011: $77,271Net Assets 2011: $340,8072011Assets 2012: $480,425Liabilities 2012: $65,803Net Assets 2012: $414,6222012Assets 2013: $475,606Liabilities 2013: $57,566Net Assets 2013: $418,0402013Assets 2014: $514,953Liabilities 2014: $86,168Net Assets 2014: $428,7852014Assets 2015: $950,327Liabilities 2015: $655,488Net Assets 2015: $294,8392015Assets 2016: $847,872Liabilities 2016: $1,018,274Net Assets 2016: -$170,4022016Assets 2017: $1,686,565Liabilities 2017: $1,771,032Net Assets 2017: -$84,4672017Assets 2018: $1,637,960Liabilities 2018: $1,564,982Net Assets 2018: $72,9782018Assets 2019: $1,583,266Liabilities 2019: $1,786,292Net Assets 2019: -$203,0262019Assets 2020: $1,804,199Liabilities 2020: $2,125,419Net Assets 2020: -$321,2202020Assets 2021: $1,958,609Liabilities 2021: $2,085,420Net Assets 2021: -$126,8112021Assets 2022: $2,864,400Liabilities 2022: $2,727,289Net Assets 2022: $137,1112022Assets 2023: $2,705,775Liabilities 2023: $2,471,382Net Assets 2023: $234,3932023Assets 2024: $2,822,538Liabilities 2024: $1,974,083Net Assets 2024: $848,4552024Assets 2025: $2,997,368Liabilities 2025: $2,405,699Net Assets 2025: $591,6692025

Highlighted filing

2019

Assets$1,583,266
Liabilities$1,786,292
Net Assets-$203,026
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,216,899Expenses 2011: $1,129,947Net Income 2011: $86,9522011Revenue 2012: $1,300,844Expenses 2012: $1,227,029Net Income 2012: $73,8152012Revenue 2013: $1,280,160Expenses 2013: $1,276,742Net Income 2013: $3,4182013Revenue 2014: $1,321,387Expenses 2014: $1,310,642Net Income 2014: $10,7452014Revenue 2015: $1,857,924Expenses 2015: $1,423,498Net Income 2015: $434,4262015Revenue 2016: $1,548,430Expenses 2016: $2,013,671Net Income 2016: -$465,2412016Revenue 2017: $1,773,345Expenses 2017: $1,735,184Net Income 2017: $38,1612017Revenue 2018: $1,921,128Expenses 2018: $1,763,683Net Income 2018: $157,4452018Revenue 2019: $1,900,063Expenses 2019: $2,176,067Net Income 2019: -$276,0042019Revenue 2020: $1,915,019Expenses 2020: $2,033,213Net Income 2020: -$118,1942020Revenue 2021: $2,346,465Expenses 2021: $2,152,056Net Income 2021: $194,4092021Revenue 2022: $2,236,186Expenses 2022: $1,972,264Net Income 2022: $263,9222022Revenue 2023: $2,281,917Expenses 2023: $2,184,635Net Income 2023: $97,2822023Revenue 2024: $2,836,714Expenses 2024: $2,222,652Net Income 2024: $614,0622024Revenue 2025: $2,587,334Expenses 2025: $2,844,120Net Income 2025: -$256,7862025

Highlighted filing

2019

Revenue$1,900,063
Expenses$2,176,067
Net Income-$276,004
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 10, 2020
Return Version
2018v3.1
Gross Receipts
$1,900,063
Mission and Program Overview

Mission

The school provides youth activities and education for students within the coos bay, oregon, school district. The school operates a public school that educates students in a waldorf style program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$822,083$707,911▼ $114,172
Land, Buildings, and Equipment, Net$254,303$291,045▲ $36,742
Pledges and Grants Receivable$34,090$7,427▼ $26,663
Prepaid Expenses and Deferred Charges$1,555$1,244▼ $311
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$1,637,960$1,583,266▼ $54,694
Other Assets Total$525,929$575,639▲ $49,710
Liabilities
Other Liabilities$1,512,806$1,669,795▲ $156,989
Accounts Payable and Accrued Expenses$52,176$116,497▲ $64,321
Total Liabilities$1,564,982$1,786,292▲ $221,310
Net Assets / Fund Balance
Unrestricted Net Assets$72,978$-203,026▼ $276,004
Total Net Assets Fund Balance$72,978$-203,026▼ $276,004
Total Liabilities and Net Assets / Fund Balance$1,637,960$1,583,266▼ $54,694

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$126,611$90,157$216,768
Leasehold Improvements$93,763$22,564$116,327
Other Land Buildings$70,671$42,840$113,511
Other Assets Org$575,639--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Wade LesterDirectorFT$92,941$92,941

Board Members and Trustees

NameTitle
Lisa LagessePresident
John GibsonVice President
Avena SinghBoard Member
Daniel PruettBoard Member
Erica StreetBoard Member
Paula MosleyBoard Member
Scott McEachernBoard Member
Shawna JohnstonBoard Member
Shay StacerBoard Member
Stephanie MesserleBoard Member
Josie KeatingSecretary
Tim HyattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,870,955
Program Service Revenue
$0
Investment Income
$1,336
Other Revenue
$27,772
All Other Contributions
$1,712,749
Change in Net Assets
$-276,004

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,900,063
Total Revenue per Audited Statements
$1,900,063
Total Revenue per Form 990
$1,900,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,511,268
Other Expenses$664,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$792,362$49,062-$841,424
Pension Plan Contributions$247,486$48,335-$295,821
Other Employee Benefits$172,143$20,862-$193,005
Office Expenses$166,513$2,129-$168,642
Current Officers, Directors, Trustees, and Key Employees-$92,941-$92,941
Payroll Taxes$75,834$12,243-$88,077
Fees for Services Accounting$47,093$29,025-$76,118
Depreciation Depletion$63,132--$63,132
Information Technology-$7,661-$7,661
Insurance-$6,456-$6,456
Other Expenses$20,110$5,525-$5,525
Advertising-$680-$680
Travel$413--$413
Fees for Services Legal-$50-$50
Total Functional Expenses$1,606,281$569,786$0$2,176,067

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,176,067
Total Expenses per Audited Statements$2,176,067
Total Expenses per Form 990$2,176,067
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension liability$1,465,615
Deferred inflows of resources$204,180
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
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

“The form 990 will be reviewed before it is signed and submitted.”

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

“Available upon request”

Filing and Contact Details

Filer

Filer Name
The Lighthouse School
EIN
93-1311037
Phone
5417511649
Address
62858 Hwy 101, Coos Bay, OR 97420

Signing Officer

Name
Wade Lester
Title
Director
Signed
2020-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wade Lester
Formed
2001
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
37

Preparer

Firm
Harwood Macadam Wartnik Fisher & Gorman
Address
3690 BROADWAY, NORTH BEND, OR 97459
Preparer
Laura Fisher
Phone
5412699338
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IRS990/InsuranceGrp/TotalAmt06456
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01336
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01336
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0155561
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0254303
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0291045
IRS990/LandBldgEquipCostOrOtherBssAmt0446606
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The School provides youth activities and education for students within the Coos Bay, Oregon, School District. The School operates a public school that educates students in a Waldorf Style program. Support comes from local school districts, government and private grantors, contributions, and program fees.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt072978
IRS990/NetAssetsOrFundBalancesEOYAmt0-203026
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02129
IRS990/OfficeExpensesGrp/ProgramServicesAmt0166513
IRS990/OfficeExpensesGrp/TotalAmt0168642
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0525929
IRS990/OtherAssetsTotalGrp/EOYAmt0575639
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020862
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0172143
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0193005
IRS990/OtherExpensesGrp/Desc0Rent
IRS990/OtherExpensesGrp/Desc1Misc expenses
IRS990/OtherExpensesGrp/Desc2Fieldtrips
IRS990/OtherExpensesGrp/Desc3Leases
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0245700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25525
IRS990/OtherExpensesGrp/ProgramServicesAmt021195
IRS990/OtherExpensesGrp/ProgramServicesAmt120110
IRS990/OtherExpensesGrp/TotalAmt0245700
IRS990/OtherExpensesGrp/TotalAmt170312
IRS990/OtherExpensesGrp/TotalAmt220110
IRS990/OtherExpensesGrp/TotalAmt35525
IRS990/OtherLiabilitiesGrp/BOYAmt01512806
IRS990/OtherLiabilitiesGrp/EOYAmt01669795
IRS990/OtherRevenueMiscGrp/Desc0Charges for services
IRS990/OtherRevenueMiscGrp/Desc1Misc
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027772
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027772
IRS990/OtherRevenueTotalAmt027772
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049062
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0792362
IRS990/OtherSalariesAndWagesGrp/TotalAmt0841424
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012243
IRS990/PayrollTaxesGrp/ProgramServicesAmt075834
IRS990/PayrollTaxesGrp/TotalAmt088077
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt048335
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0247486
IRS990/PensionPlanContributionsGrp/TotalAmt0295821
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034090
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07427
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01555
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01244
IRS990/PrincipalOfficerNm0Wade Lester
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01879540
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0566
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0511147
IRS990/PYOtherRevenueAmt041022
IRS990/PYRevenuesLessExpensesAmt0157445
IRS990/PYSalariesCompEmpBnftPaidAmt01252536
IRS990/PYTotalExpensesAmt01763683
IRS990/PYTotalRevenueAmt01921128
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-276004
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01900063
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126611
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090157
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0216768
IRS990ScheduleD/ExpensesSubtotalAmt02176067
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt093763
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022564
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0116327
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0575639
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred outflows of resources
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070671
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042840
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0204180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11465615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred inflows of resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Pension liability
IRS990ScheduleD/RevenueSubtotalAmt01900063
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0291045
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0575639
IRS990ScheduleD/TotalExpensesPerForm990Amt02176067
IRS990ScheduleD/TotalLiabilityAmt01669795
IRS990ScheduleD/TotalRevenuePerForm990Amt01900063
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01900063
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02176067
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/ExplanationTxt0The school received financial assistance through the Oregon Department of Education State School Fund that passed through the Coos Bay Public School District.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,583,266
Liabilities
$1,786,292
Net assets
-$203,026
Revenue
$1,900,063
Expenses
$2,176,067
Net income
-$276,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.00$2.41$0.59$2.59$2.84$0.26
2024Detailed filing. Detailed filing data is available for this year.$2.82$1.97$0.85$2.84$2.22$0.61
2023Detailed filing. Detailed filing data is available for this year.$2.71$2.47$0.23$2.28$2.18$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.86$2.73$0.14$2.24$1.97$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$2.09$0.13$2.35$2.15$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.80$2.13$0.32$1.92$2.03$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.58$1.79$0.20$1.90$2.18$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.64$1.56$0.07$1.92$1.76$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.69$1.77$0.08$1.77$1.74$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.85$1.02$0.17$1.55$2.01$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.66$0.29$1.86$1.42$0.43
2014Summary only. Only limited summary data is available for this year.$0.51$0.09$0.43$1.32$1.31$0.01
2013Summary only. Only limited summary data is available for this year.$0.48$0.06$0.42$1.28$1.28$0.00
2012Summary only. Only limited summary data is available for this year.$0.48$0.07$0.41$1.30$1.23$0.07
2011Summary only. Only limited summary data is available for this year.$0.42$0.08$0.34$1.22$1.13$0.09