Civic Intelligence

Life Lab Science Program

990 • Fiscal year 2015 • EIN 94-2778848

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileWWW.LIFELAB.ORG

View Organization Page

1156 High StreetSanta Cruz, CA 95064-1077

(831) 459-2001

Siviq Scores

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

Liabilities / Assets

71st percentile

0.35x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.12x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

98th percentile

190%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$418,536

Up $274,016 (+190%) from 2014

Net Assets

Up

$271,985

Up $299,249 (+1098%) from 2014

Liabilities

Down

$146,551

Down $25,233 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin82nd percentile

Revenue

Up

$1,254,238

Up $195,824 (+19%) from 2014

Expenses

Down

$954,989

Down $21,526 (-2.2%) from 2014

Net Income

Up

$299,249

Up $217,350 (+265%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $82,120Liabilities 2011: $111,160Net Assets 2011: -$29,0402011Assets 2012: $117,125Liabilities 2012: $114,592Net Assets 2012: $2,5232012Assets 2013: $106,272Liabilities 2013: $215,435Net Assets 2013: -$109,1632013Assets 2014: $144,520Liabilities 2014: $171,784Net Assets 2014: -$27,2642014Assets 2015: $418,536Liabilities 2015: $146,551Net Assets 2015: $271,9852015Assets 2016: $460,777Liabilities 2016: $102,380Net Assets 2016: $358,3972016Assets 2017: $231,707Liabilities 2017: $62,810Net Assets 2017: $168,8972017Assets 2018: $309,067Liabilities 2018: $69,476Net Assets 2018: $239,5912018Assets 2019: $940,952Liabilities 2019: $61,380Net Assets 2019: $879,5722019Assets 2020: $475,946Liabilities 2020: $217,048Net Assets 2020: $258,8982020Assets 2021: $458,755Liabilities 2021: $407,613Net Assets 2021: $51,1422021Assets 2022: $1,332,711Liabilities 2022: $1,086,070Net Assets 2022: $246,6412022Assets 2023: $1,369,903Liabilities 2023: $942,186Net Assets 2023: $427,7172023Assets 2024: $1,001,516Liabilities 2024: $595,449Net Assets 2024: $406,0672024

Highlighted filing

2015

Assets$418,536
Liabilities$146,551
Net Assets$271,985
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $409,947Expenses 2011: $374,738Net Income 2011: $35,2092011Revenue 2012: $864,238Expenses 2012: $834,334Net Income 2012: $29,9042012Revenue 2013: $779,275Expenses 2013: $924,226Net Income 2013: -$144,9512013Revenue 2014: $1,058,414Expenses 2014: $976,515Net Income 2014: $81,8992014Revenue 2015: $1,254,238Expenses 2015: $954,989Net Income 2015: $299,2492015Revenue 2016: $1,223,810Expenses 2016: $1,137,398Net Income 2016: $86,4122016Revenue 2017: $839,026Expenses 2017: $758,732Net Income 2017: $80,2942017Revenue 2018: $932,100Expenses 2018: $862,105Net Income 2018: $69,9952018Revenue 2019: $1,692,709Expenses 2019: $1,052,728Net Income 2019: $639,9812019Revenue 2020: $684,568Expenses 2020: $1,294,748Net Income 2020: -$610,1802020Revenue 2021: $1,126,555Expenses 2021: $1,333,886Net Income 2021: -$207,3312021Revenue 2022: $2,947,249Expenses 2022: $2,742,810Net Income 2022: $204,4392022Revenue 2023: $4,176,191Expenses 2023: $3,980,372Net Income 2023: $195,8192023Revenue 2024: $2,298,901Expenses 2024: $2,320,551Net Income 2024: -$21,6502024

Highlighted filing

2015

Revenue$1,254,238
Expenses$954,989
Net Income$299,249
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$1,282,718
Mission and Program Overview

Mission

Life lab cultivates children's love of learning, healthy food and nature through garden-based education.

Life lab cultivates children's love of learning, healthy food, and nature through garden-based education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,073$173,464▲ $152,391
Accounts Receivable$97,697$92,708▼ $4,989
Pledges and Grants Receivable-$30,000-
Inventories for Sale or Use$20,860$20,459▼ $401
Land, Buildings, and Equipment, Net$2,986$9,382▲ $6,396
Prepaid Expenses and Deferred Charges$1,117$1,253▲ $136
Investments Other Securities$686$1,049▲ $363
Savings and Temporary Cash Investments$101$221▲ $120
Total Assets$144,520$418,536▲ $274,016
Other Assets Total$0$90,000▲ $90,000
Liabilities
Deferred Revenue-$54,500-
Accounts Payable and Accrued Expenses$110,601$47,566▼ $63,035
Other Liabilities$61,183$44,485▼ $16,698
Total Liabilities$171,784$146,551▼ $25,233
Net Assets / Fund Balance
Temporarily Rstr Net Assets$97,200$325,515▲ $228,315
Unrestricted Net Assets$-124,464$-53,530▲ $70,934
Total Net Assets Fund Balance$-27,264$271,985▲ $299,249
Total Liabilities and Net Assets / Fund Balance$144,520$418,536▲ $274,016

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$75,109$75,109
Equipment$2,151$10,540$12,691
Other Land Buildings$7,231$432$7,663
Other Assets Org$90,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don BurgettExecutive DirectorPT$40,401$18,724$59,125

Board Members and Trustees

NameTitle
Jane ForbesPresident
Caprice PotterVice President
Barbara GordonBoard Member
Cary OshinsBoard Member
Gail HarlamoffBoard Member
Jonathan WittwerBoard Member
Katie MontanoBoard Member
Sarah ClarksonSecretary
Susan DahlgrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$853,130
Program Service Revenue
$359,169
Investment Income
$0
Other Revenue
$41,939
All Other Contributions
$842,355
Change in Net Assets
$299,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$677,402
Other Expenses$277,587
Total Fundraising Expense$99,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$402,237$23,706$45,073$471,016
Other Employee Benefits$66,404$16,390$12,657$95,451
Fees for Services Other$39,739$18,133$1,634$59,506
Office Expenses$40,295$16,402$2,539$59,236
Current Officers, Directors, Trustees, and Key Employees$13,007$20,695$25,424$59,126
Payroll Taxes$34,125$12,589$5,095$51,809
Fees for Services Accounting$30,683$4,884-$35,567
All Other Expenses$26,982$1,657$160$28,799
Occupancy$21,717$2,961$2,961$27,639
Other Expenses$8,457$373$1,324$10,154
Depreciation Depletion$196$1,071-$1,267
Total Functional Expenses$736,368$118,879$99,742$954,989
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
Line of Credit$44,485
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 B, line 11

“A copy was provided to the organization for review before it was filed.”

Form 990, Part VI, Section B, line 12C

“Conflict of interest declaration forms are mailed annually to board of directors and staff members. Signed forms are returned, reviewed by committee, and updated to monitor for potential conflicts of interest.”

Form 990, Part VI, Section B, line 15

“Compensation review finance committee compares current salaries to similar positions in equivalent local and national non-profits. Salary determinations are based on these comparisons and annual performance reviews. Increases are reviewed and approved by executive director and board of directors.”

Form 990, Part VI, Section C, line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Life Lab Science Program
EIN
94-2778848
Phone
8314592001
Address
1156 High Street, Santa Cruz, CA 95064-1077

Signing Officer

Name
Don Burgett
Title
Executive Director
Phone
8314592001
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Burgett
Formed
1981
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Armanino LLP
Address
50 W San Fernando St Ste 500, San Jose, CA 95113
Preparer
Robert Smiley
Phone
4082006400
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05095
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012589
IRS990/PayrollTaxesGrp/ProgramServicesAmt034125
IRS990/PayrollTaxesGrp/TotalAmt051809
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01117
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01253
IRS990/PrincipalOfficerNm0DON BURGETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611420
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0CAMPS
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT/CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc3CONFERENCE AND EVENTS
IRS990/ProgramServiceRevenueGrp/Desc4SPECIAL PROJECTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198931
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt345556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt440503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt440503
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATOR TRAINING, CONSULTING, AND CURRICULUM - WORKSHOPS, WEBINARS, INSTITUTES, CONSULTING, AND CURRICULUM PROVIDED TO EDUCATORS TO DEVELOP AND IMPROVE GARDEN-BASED LEARNING PROGRAMS LOCALLY AND ACROSS THE U.S.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0121410
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0234847
IRS990/ProgSrvcAccomActy3Grp/Desc0GARDEN CLASSROOM PROGRAMS - SEASONAL DAILY FIELD TRIPS AND DAY CAMP PROGRAMS FOR LOCAL CHILDREN AGES 4-14 AT LIFE LAB'S MODEL EDUCATIONAL GARDEN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0170527
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0112788
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS THAT PROMOTE AND ENHANCE SCIENTIFIC LITERACY AND ENVIRONMENTAL EDUCATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt085656
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt053473
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0756947
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0328258
IRS990/PYOtherRevenueAmt038533
IRS990/PYProgramServiceRevenueAmt0262934
IRS990/PYRevenuesLessExpensesAmt081899
IRS990/PYSalariesCompEmpBnftPaidAmt0648257
IRS990/PYTotalExpensesAmt0976515
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01058414
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0299249
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0738
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0738
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0853130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0756947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0550938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0685695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0333868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03180578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01481
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02219
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0694600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt03180578
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0853130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0756947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0550938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0685695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0333868
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03180578
IRS990ScheduleA/TotalSupportAmt03182797
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02151
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010540
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012691
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt075109
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt075109
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt090000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PLEDGES LONG TERM
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07231
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0432
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09382
IRS990ScheduleD/TotalBookValueOtherAssetsAmt090000
IRS990ScheduleD/TotalLiabilityAmt044485
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY WAS PROVIDED TO THE ORGANIZATION FOR REVIEW BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST DECLARATION FORMS ARE MAILED ANNUALLY TO BOARD OF DIRECTORS AND STAFF MEMBERS. SIGNED FORMS ARE RETURNED, REVIEWED BY COMMITTEE, AND UPDATED TO MONITOR FOR POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION REVIEW FINANCE COMMITTEE COMPARES CURRENT SALARIES TO SIMILAR POSITIONS IN EQUIVALENT LOCAL AND NATIONAL NON-PROFITS. SALARY DETERMINATIONS ARE BASED ON THESE COMPARISONS AND ANNUAL PERFORMANCE REVIEWS. INCREASES ARE REVIEWED AND APPROVED BY EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt097200
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0325515
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0144520
IRS990/TotalAssetsEOYAmt0418536
IRS990/TotalAssetsGrp/BOYAmt0144520
IRS990/TotalAssetsGrp/EOYAmt0418536
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0853130
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt099742
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118879
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0736368
IRS990/TotalFunctionalExpensesGrp/TotalAmt0954989
IRS990/TotalGrossUBIAmt00

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,536
Liabilities
$146,551
Net assets
$271,985
Revenue
$1,254,238
Expenses
$954,989
Net income
$299,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.60$0.41$2.30$2.32$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.94$0.43$4.18$3.98$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.33$1.09$0.25$2.95$2.74$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.41$0.05$1.13$1.33$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.22$0.26$0.68$1.29$0.61
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.06$0.88$1.69$1.05$0.64
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.07$0.24$0.93$0.86$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.17$0.84$0.76$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.10$0.36$1.22$1.14$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.15$0.27$1.25$0.95$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.17$0.03$1.06$0.98$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.22$0.11$0.78$0.92$0.14
2012Summary only. Only limited summary data is available for this year.$0.12$0.11$0.00$0.86$0.83$0.03
2011Summary only. Only limited summary data is available for this year.$0.08$0.11$0.03$0.41$0.37$0.04