Civic Intelligence

Lighted Window Early Learning Centerinc

990 • Fiscal year 2015 • EIN 95-4672033

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization Profilewww.lwpreschool.com
1200 Foothill BlvdLa Canada, CA 91011

(818) 790-8207

Siviq Scores

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

Liabilities / Assets

70th percentile

0.32x

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

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

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

51st percentile

$65,793

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

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

Asset Growth

65th percentile

5.6%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$259,186

Up $13,643 (+5.6%) from 2014

Net Assets

Up

$175,773

Up $18,181 (+12%) from 2014

Liabilities

Down

$83,413

Down $4,538 (-5.2%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin46th percentile

Revenue

Up

$1,232,681

Up $115,338 (+10%) from 2014

Expenses

Up

$1,214,500

Up $98,758 (+8.9%) from 2014

Net Income

Up

$18,181

Up $16,580 (+1036%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$800K$600K$400K$200K$0Assets 2011: $268,785Liabilities 2011: $122,330Net Assets 2011: $146,4552011Assets 2012: $359,159Liabilities 2012: $113,630Net Assets 2012: $245,5292012Assets 2013: $255,079Liabilities 2013: $99,088Net Assets 2013: $155,9912013Assets 2014: $245,543Liabilities 2014: $87,951Net Assets 2014: $157,5922014Assets 2015: $259,186Liabilities 2015: $83,413Net Assets 2015: $175,7732015Assets 2016: $241,013Liabilities 2016: $66,912Net Assets 2016: $174,1012016Assets 2017: $287,642Liabilities 2017: $45,118Net Assets 2017: $242,5242017Assets 2018: $303,567Liabilities 2018: $32,286Net Assets 2018: $271,2812018Assets 2019: $397,792Liabilities 2019: $14,593Net Assets 2019: $383,1992019Assets 2020: $536,935Liabilities 2020: $5,804Net Assets 2020: $531,1312020Assets 2021: $611,173Liabilities 2021: $5,850Net Assets 2021: $605,3232021Assets 2022: $647,881Liabilities 2022: $12,858Net Assets 2022: $635,0232022Assets 2023: $561,306Liabilities 2023: $24,263Net Assets 2023: $537,0432023Assets 2024: $661,675Liabilities 2024: $1,844Net Assets 2024: $659,8312024Assets 2025: $699,317Liabilities 2025: $10,822Net Assets 2025: $688,4952025

Highlighted filing

2015

Assets$259,186
Liabilities$83,413
Net Assets$175,773
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $865,942Expenses 2011: $777,937Net Income 2011: $88,0052011Expenses 2012: $923,7392012Expenses 2013: $1,097,1462013Revenue 2014: $1,117,343Expenses 2014: $1,115,742Net Income 2014: $1,6012014Revenue 2015: $1,232,681Expenses 2015: $1,214,500Net Income 2015: $18,1812015Revenue 2016: $1,262,965Expenses 2016: $1,264,063Net Income 2016: -$1,0982016Revenue 2017: $1,312,729Expenses 2017: $1,244,306Net Income 2017: $68,4232017Revenue 2018: $1,387,758Expenses 2018: $1,359,001Net Income 2018: $28,7572018Revenue 2019: $1,520,847Expenses 2019: $1,408,929Net Income 2019: $111,9182019Revenue 2020: $1,486,852Expenses 2020: $1,338,920Net Income 2020: $147,9322020Revenue 2021: $1,291,460Expenses 2021: $1,217,268Net Income 2021: $74,1922021Revenue 2022: $1,430,878Expenses 2022: $1,401,178Net Income 2022: $29,7002022Revenue 2023: $1,633,912Expenses 2023: $1,731,892Net Income 2023: -$97,9802023Revenue 2024: $2,244,189Expenses 2024: $2,121,401Net Income 2024: $122,7882024Revenue 2025: $2,120,199Expenses 2025: $2,091,535Net Income 2025: $28,6642025

Highlighted filing

2015

Revenue$1,232,681
Expenses$1,214,500
Net Income$18,181
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,262,069
Mission and Program Overview

Mission

We provide a quality, early educational program that will give your child the most important foundation in life. We help children learn about caring, sharing, respect, morals and honesty to help ensure that your child gets a good first start in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$157,592$175,773▲ $18,181
Cash and Non-Interest-Bearing Accounts$157,551$165,187▲ $7,636
Land, Buildings, and Equipment, Net$84,668$90,674▲ $6,006
Savings and Temporary Cash Investments$3,324$3,324→ $0
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$245,543$259,186▲ $13,643
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$80,368$67,207▼ $13,161
Other Liabilities$7,583$16,206▲ $8,623
Total Liabilities$87,951$83,413▼ $4,538
Net Assets / Fund Balance
Total Net Assets Fund Balance$157,592$175,773▲ $18,181
Total Liabilities and Net Assets / Fund Balance$245,543$259,186▲ $13,643

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,098$59,094$97,192
Leasehold Improvements$52,576$14,662$67,238
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne I JohnsonDirectorPT$65,793$65,793
Shannon N HebergerDirectorPT$32,569$32,569
Chizuko PetersenDirector-$94$94

Board Members and Trustees

NameTitle
Lisa DiazPresident
Philip A MarkgrafDirector
Sandra LizerDirector
Vicki GaborDirector
Linda EvansSecretary
Tanya SellersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,434
Program Service Revenue
$1,206,719
Investment Income
$0
Other Revenue
$528
All Other Contributions
$69
Change in Net Assets
$18,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$794,888
Other Expenses$419,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$568,143$61,112-$629,255
Insurance$84,326$30,402-$114,728
Current Officers, Directors, Trustees, and Key Employees-$102,951-$102,951
All Other Expenses$67,042$16,182-$83,224
Payroll Taxes$48,635$14,047-$62,682
Other Expenses$19,388$4,265-$19,388
Depreciation Depletion$12,744--$12,744
Office Expenses-$9,951-$9,951
Advertising$5,844--$5,844
Fees for Services Accounting-$5,700-$5,700
Interest-$3,338-$3,338
Travel$350--$350
Total Functional Expenses$966,552$247,948$0$1,214,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,916
Fundraising Direct Expenses$29,388
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SEE'S CANDY$13,011$13,011$9,557$3,454
Casino Night$33,989$8,624$5,105$3,519
Total Events$47,000$21,635$27,126$-5,491
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
Credit Card Payable$16,206
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 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, Line 11B: Form 990 Review Process

“The company's officer responsible for tax matters provides a copy of the completed Form 990 to the company's board of directors and requests each director to underatake a review of the form before filing.”

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

“Governing documents are made available to the public upon request in accordance with federal and state laws, as applicable.”

Filing and Contact Details

Filer

Filer Name
The Lighted Window Preschool Inc
EIN
95-4672033
Phone
8187908207
Address
1200 Foothill Blvd, La Canada, CA 91011

Signing Officer

Name
Lisa Diaz
Title
President
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
32
Volunteers
10

Preparer

Firm
Gregory Fillas & Buschauer Llp
Address
150 S LOS ROBLES AVE STE 860, PASADENA, CA 91101-4628
Preparer
E Anthony Buschauer CPA
Phone
6265680915
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IRS990/OtherExpensesGrp/Desc1KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3PE TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04265
IRS990/OtherExpensesGrp/ProgramServicesAmt081027
IRS990/OtherExpensesGrp/ProgramServicesAmt140056
IRS990/OtherExpensesGrp/ProgramServicesAmt238997
IRS990/OtherExpensesGrp/ProgramServicesAmt319388
IRS990/OtherExpensesGrp/TotalAmt085292
IRS990/OtherExpensesGrp/TotalAmt140056
IRS990/OtherExpensesGrp/TotalAmt238997
IRS990/OtherExpensesGrp/TotalAmt319388
IRS990/OtherLiabilitiesGrp/BOYAmt07583
IRS990/OtherLiabilitiesGrp/EOYAmt016206
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061112
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0568143
IRS990/OtherSalariesAndWagesGrp/TotalAmt0629255
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014047
IRS990/PayrollTaxesGrp/ProgramServicesAmt048635
IRS990/PayrollTaxesGrp/TotalAmt062682
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PRESCHOOL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01206719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01206719
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022218
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0389723
IRS990/PYOtherRevenueAmt0717
IRS990/PYProgramServiceRevenueAmt01094408
IRS990/PYRevenuesLessExpensesAmt01601
IRS990/PYSalariesCompEmpBnftPaidAmt0726019
IRS990/PYTotalExpensesAmt01115742
IRS990/PYTotalRevenueAmt01117343
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018181
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01206719
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0157592
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0175773
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03324
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03324
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0123464
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01225118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01094408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0995231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0991018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0851144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05156919
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0528
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0717
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0-7816
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0-2600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0-6431
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0-15602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05264781
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01251080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01117343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01007607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01022811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0865940
IRS990ScheduleA/Total509Grp/TotalAmt05264781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01251081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01117343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01007608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01022813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0865942
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05264787
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt038098
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059094
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097192
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052576
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014662
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090674
IRS990ScheduleD/TotalLiabilityAmt016206
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025365
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025365
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027126
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SEE'S CANDY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03390
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021635
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5491
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08624
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08624
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014662
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05105
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09557
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$259,186
Liabilities
$83,413
Net assets
$175,773
Revenue
$1,232,681
Expenses
$1,214,500
Net income
$18,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$2.12$2.09$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$2.24$2.12$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$1.63$1.73$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$1.43$1.40$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.61$1.29$1.22$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$1.49$1.34$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.38$1.52$1.41$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$1.39$1.36$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.05$0.24$1.31$1.24$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.07$0.17$1.26$1.26$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.08$0.18$1.23$1.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.09$0.16$1.12$1.12$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.10$0.16$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.11$0.25$0.92
2011Summary only. Only limited summary data is available for this year.$0.27$0.12$0.15$0.87$0.78$0.09