Civic Intelligence

Quarry Hill School Inc.

990EZ • Fiscal year 2014 • EIN 03-0367569

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 30, 2015

Organization Profilewww.quarryhillschool.org
1622 Quarry Hill RoadMiddlebury, VT 05753

(802) 388-7297

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$31,963

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-4.1%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

-1.0%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$92,996

Down $3,998 (-4.1%) from 2013

Net Assets

Down

$89,430

Down $2,937 (-3.2%) from 2013

Liabilities

Down

$3,566

Down $1,061 (-23%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin33rd percentile

Revenue

Down

$174,466

Down $1,753 (-1.0%) from 2013

Expenses

Up

$180,333

Up $1,725 (+1.0%) from 2013

Net Income

Down

-$5,867

Down $3,478 (-146%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2011: $83,087Liabilities 2011: $2,633Net Assets 2011: $80,4542011Assets 2012: $104,917Liabilities 2012: $7,337Net Assets 2012: $97,5802012Assets 2013: $96,994Liabilities 2013: $4,627Net Assets 2013: $92,3672013Assets 2014: $92,996Liabilities 2014: $3,566Net Assets 2014: $89,4302014Assets 2015: $99,247Liabilities 2015: $1,460Net Assets 2015: $97,7872015Assets 2016: $82,150Liabilities 2016: $3,514Net Assets 2016: $78,6362016Assets 2017: $105,426Liabilities 2017: $5,294Net Assets 2017: $100,1322017Assets 2018: $124,218Liabilities 2018: $8,863Net Assets 2018: $115,3552018Assets 2019: $140,951Liabilities 2019: $1,905Net Assets 2019: $139,0462019Assets 2020: $174,326Liabilities 2020: $1,747Net Assets 2020: $172,5792020Assets 2021: $169,990Liabilities 2021: $2,905Net Assets 2021: $167,0852021Assets 2022: $162,048Liabilities 2022: $3,043Net Assets 2022: $159,0052022Assets 2023: $200,333Liabilities 2023: $5,943Net Assets 2023: $194,3902023Assets 2024: $348,115Liabilities 2024: $4,184Net Assets 2024: $343,9312024Assets 2025: $575,343Liabilities 2025: $179,717Net Assets 2025: $395,6262025

Highlighted filing

2014

Assets$92,996
Liabilities$3,566
Net Assets$89,430
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $183,234Expenses 2011: $168,496Net Income 2011: $14,7382011Revenue 2012: $182,672Expenses 2012: $168,949Net Income 2012: $13,7232012Revenue 2013: $176,219Expenses 2013: $178,608Net Income 2013: -$2,3892013Revenue 2014: $174,466Expenses 2014: $180,333Net Income 2014: -$5,8672014Revenue 2015: $233,359Expenses 2015: $229,872Net Income 2015: $3,4872015Revenue 2016: $212,212Expenses 2016: $230,272Net Income 2016: -$18,0602016Revenue 2017: $226,641Expenses 2017: $210,087Net Income 2017: $16,5542017Revenue 2018: $224,575Expenses 2018: $212,660Net Income 2018: $11,9152018Revenue 2019: $248,014Expenses 2019: $225,805Net Income 2019: $22,2092019Revenue 2020: $267,995Expenses 2020: $233,963Net Income 2020: $34,0322020Revenue 2021: $230,817Expenses 2021: $245,308Net Income 2021: -$14,4912021Revenue 2022: $253,942Expenses 2022: $254,332Net Income 2022: -$3902022Revenue 2023: $294,066Expenses 2023: $258,681Net Income 2023: $35,3852023Revenue 2024: $418,322Expenses 2024: $272,495Net Income 2024: $145,8272024Revenue 2025: $343,186Expenses 2025: $298,712Net Income 2025: $44,4742025

Highlighted filing

2014

Revenue$174,466
Expenses$180,333
Net Income-$5,867
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 30, 2015
Return Version
2013v4.0
Gross Receipts
$174,466
Mission and Program Overview

Mission

Quarry hill school is committed to providing a safe environment conducive to learning, cooperation, creative self-expression, personal responsibility, mutual respect, teamwork, and community involvement for preschool and school-age children.

PRE-SCHOOL EDUCATION

Program Services

DescriptionGrantsExpenses
PRE-SCHOOL EDUCATION$179,341-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN WHITEDirectorPT$31,963-$31,963
SAMANTHA FARRELL SCHMITTTrusteePT$16,350-$16,350
KAREN DUGUAYBoard MemberPT$0--
ANNE FRIEDRICHSTreasurerPT$0--
JULIE BARRYBoard MemberPT$0--
KIRK HARTTrusteePT$0--
AMY BRIGGSBoard MemberPT$0--
Filing and Contact Details

Filer

EIN
03-0367569
Phone
8023887297

Signing Officer

Name
Susan White
Title
Director
Signed
2015-01-30
Discuss with paid preparer
Yes

Preparer

Preparer
M Beth Davis Ea
Phone
8023886603
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $312”

Other Expenses.1002

“Office Expenses $886”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1197”

Other Expenses.1009

“Depreciation $1036”

Other Expenses.1012

“Insurance $2682”

Other Expenses.1

“SCHOLARSHIP EXP $3812”

Other Expenses.2

“Fundraising expense $2148”

Other Expenses.3

“Tuition exp--multi child disco $1720”

Other Expenses.4

“Educational supplies $1474”

Other Expenses.5

“TUITION / TRADE $1431”

Other Expenses.6

“FOOD $1011”

Other Expenses.7

“EQUIPMENT $524”

Other Expenses.9

“Loss on disposal of asset $148”

Other Expenses.10

“ROUNDING $1”

Other Assets.1

“FIXED ASSETS - Beginning $10253 FIXED ASSETS - Ending $9068”

Other Assets.2

“AR - Beginning $0 AR - Ending $2851”

Total Liabilities.1

“PAYROLL LIABILITY - Beginning $2384 PAYROLL LIABILITY - Ending $3566”

Total Liabilities.2

“PREPAID TUITION - Beginning $2243 PREPAID TUITION - Ending $0”

Raw XML Appendix186 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN WHITE
IRS990EZ/BooksInCareOfDetail/PhoneNum08023887297
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101622 QUARRY HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0MIDDLEBURY
IRS990EZ/BooksInCareOfDetail/USAddress/State0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode005753
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086741
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081077
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021564
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5867
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01157
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096994
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092996
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0174466
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0529
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092367
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089430
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092367
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089430
IRS990EZ/OccupancyRentUtltsAndMaintAmt022059
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt031963
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt316350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN DUGUAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNE FRIEDRICHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SAMANTHA FARRELL SCHMITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIE BARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIRK HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AMY BRIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010253
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011919
IRS990EZ/OtherChangesInNetAssetsAmt02930
IRS990EZ/OtherExpensesTotalAmt018382
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRE-SCHOOL EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0347
IRS990EZ/ProgramServiceRevenueAmt0152373
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRE-SCHOOL EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0179341
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0138388
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04627
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03566
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0180333
IRS990EZ/TotalProgramServiceExpensesAmt0179341
IRS990EZ/TotalRevenueAmt0174466
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.quarryhillschool.org
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $1197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIP EXP $3812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EXPENSE $2148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TUITION EXP--MULTI CHILD DISCO $1720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EDUCATIONAL SUPPLIES $1474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TUITION / TRADE $1431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FOOD $1011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT $524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LOSS ON DISPOSAL OF ASSET $148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ROUNDING $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FIXED ASSETS - Beginning $10253 FIXED ASSETS - Ending $9068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15AR - Beginning $0 AR - Ending $2851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYROLL LIABILITY - Beginning $2384 PAYROLL LIABILITY - Ending $3566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PREPAID TUITION - Beginning $2243 PREPAID TUITION - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.2
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10QUARRY HILL SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0QUAR
ReturnHeader/Filer/EIN0030367569
ReturnHeader/Filer/PhoneNum08023887297
ReturnHeader/Filer/USAddress/AddressLine101622 QUARRY HILL ROAD
ReturnHeader/Filer/USAddress/City0MIDDLEBURY
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10C David Belcher
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1086 Court Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Middlebury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode005753
ReturnHeader/PreparerPersonGrp/PhoneNum08023886603
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M BETH DAVIS EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-30T14:11:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,996
Liabilities
$3,566
Net assets
$89,430
Revenue
$174,466
Expenses
$180,333
Net income
-$5,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$1.80$3.96$3.43$2.99$0.44
2024Detailed filing. Detailed filing data is available for this year.$3.48$0.04$3.44$4.18$2.72$1.46
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.06$1.94$2.94$2.59$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.03$1.59$2.54$2.54$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.03$1.67$2.31$2.45$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.02$1.73$2.68$2.34$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.02$1.39$2.48$2.26$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.09$1.15$2.25$2.13$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.05$1.00$2.27$2.10$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.04$0.79$2.12$2.30$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$2.33$2.30$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.89$1.74$1.80$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.05$0.92$1.76$1.79$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.07$0.98$1.83$1.69$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.03$0.80$1.83$1.68$0.15