Civic Intelligence

Easter Seals Housing Solutions Inc

990 • Fiscal year 2015 • EIN 13-4305403

Sep 01, 2014 to Aug 31, 2015 • Filed on Dec 07, 2015

Organization Profile
PO Box 2509Great Falls, MT 59403

(406) 761-3680

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.26x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

95th percentile

$336,563

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 385.5% of source-year revenue.

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

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

63rd percentile

9.2%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$2,001,761

Down $19,052 (-0.9%) from 2014

Net Assets

Down

$1,978,853

Down $24,165 (-1.2%) from 2014

Liabilities

Up

$22,908

Up $5,113 (+29%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin11th percentile

Revenue

Up

$87,301

Up $7,363 (+9.2%) from 2014

Expenses

Down

$111,466

Down $6,925 (-5.8%) from 2014

Net Income

Up

-$24,165

Up $14,288 (+37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,192,757Liabilities 2010: $29,525Net Assets 2010: $2,163,2322010Assets 2011: $2,130,589Liabilities 2011: $24,284Net Assets 2011: $2,106,3052011Assets 2012: $2,115,470Liabilities 2012: $63,831Net Assets 2012: $2,051,6392012Assets 2013: $2,053,651Liabilities 2013: $12,180Net Assets 2013: $2,041,4712013Assets 2014: $2,020,813Liabilities 2014: $17,795Net Assets 2014: $2,003,0182014Assets 2015: $2,001,761Liabilities 2015: $22,908Net Assets 2015: $1,978,8532015Assets 2016: $1,948,440Liabilities 2016: $18,866Net Assets 2016: $1,929,5742016Assets 2017: $1,908,973Liabilities 2017: $14,849Net Assets 2017: $1,894,1242017Assets 2018: $1,865,108Liabilities 2018: $15,414Net Assets 2018: $1,849,6942018Assets 2019: $1,835,442Liabilities 2019: $18,083Net Assets 2019: $1,817,3592019Assets 2020: $1,808,240Liabilities 2020: $22,338Net Assets 2020: $1,785,9022020Assets 2021: $1,793,388Liabilities 2021: $39,606Net Assets 2021: $1,753,7822021Assets 2022: $1,853,887Liabilities 2022: $87,825Net Assets 2022: $1,766,0622022Assets 2023: $1,749,626Liabilities 2023: $28,983Net Assets 2023: $1,720,6432023Assets 2024: $1,706,627Liabilities 2024: $23,496Net Assets 2024: $1,683,1312024

Highlighted filing

2015

Assets$2,001,761
Liabilities$22,908
Net Assets$1,978,853
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$200K$100K$0-$100KExpenses 2010: $58,2392010Expenses 2011: $136,6492011Expenses 2012: $132,7332012Expenses 2013: $142,3232013Revenue 2014: $79,938Expenses 2014: $118,391Net Income 2014: -$38,4532014Revenue 2015: $87,301Expenses 2015: $111,466Net Income 2015: -$24,1652015Revenue 2016: $84,933Expenses 2016: $134,212Net Income 2016: -$49,2792016Revenue 2017: $80,951Expenses 2017: $116,401Net Income 2017: -$35,4502017Revenue 2018: $85,998Expenses 2018: $130,428Net Income 2018: -$44,4302018Revenue 2019: $95,107Expenses 2019: $127,442Net Income 2019: -$32,3352019Revenue 2020: $100,485Expenses 2020: $131,942Net Income 2020: -$31,4572020Revenue 2021: $108,763Expenses 2021: $140,883Net Income 2021: -$32,1202021Revenue 2022: $140,914Expenses 2022: $128,634Net Income 2022: $12,2802022Revenue 2023: $112,998Expenses 2023: $158,417Net Income 2023: -$45,4192023Revenue 2024: $111,085Expenses 2024: $148,597Net Income 2024: -$37,5122024

Highlighted filing

2015

Revenue$87,301
Expenses$111,466
Net Income-$24,165
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Dec 7, 2015
Return Version
2014v6.0
Gross Receipts
$87,301
Mission and Program Overview

Mission

To provide individuals with disabilities with housing facilities and services to meet their specific needs.

To provide individuals with disabilities with housing facilities and services to meet their specific needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,962,987$1,935,361▼ $27,626
Cash and Non-Interest-Bearing Accounts$12,169$9,484▼ $2,685
Accounts Receivable-$4,272-
Total Assets$2,020,813$2,001,761▼ $19,052
Other Assets Total$45,657$52,644▲ $6,987
Liabilities
Accounts Payable and Accrued Expenses$13,139$16,940▲ $3,801
Other Liabilities$4,028$4,028→ $0
Deferred Revenue$628$1,940▲ $1,312
Total Liabilities$17,795$22,908▲ $5,113
Net Assets / Fund Balance
Unrestricted Net Assets$2,003,018$1,978,853▼ $24,165
Total Net Assets Fund Balance$2,003,018$1,978,853▼ $24,165
Total Liabilities and Net Assets / Fund Balance$2,020,813$2,001,761▼ $19,052

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,575,132$251,108$1,826,240
Land$335,600-$335,600
Other Land Buildings$24,629$6,904$31,533
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Michelle BelknapPresident &$336,563$336,563
Mary Kitty BerganTreasurer$130,665$130,665

Board Members and Trustees

NameTitle
Terry HaydenBoard Chairm
Michelle BelknapPresident & CEO
Russell Plath1st Vice CHA
Janet Shepherd2nd Vice CHA
Shelley OksnessSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$87,267
Investment Income
$34
Other Revenue
$0
Change in Net Assets
$-24,165

Audited Revenue Reconciliation

Revenue per Audited Statements
$87,301
Total Revenue per Audited Statements
$87,301
Total Revenue per Form 990
$87,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,905
Salaries, Compensation, and Employee Benefits$18,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$46,996--$46,996
Other Salaries and Wages$15,452--$15,452
Occupancy$13,860--$13,860
Fees for Services Management-$8,142-$8,142
Office Expenses$7,135--$7,135
Fees for Services Accounting-$4,680-$4,680
Payroll Taxes$3,109--$3,109
Other Expenses$2,642--$2,642
Total Functional Expenses$98,644$12,822$0$111,466

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$111,466
Total Expenses per Audited Statements$111,466
Total Expenses per Form 990$111,466
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
Tenant Security Deposits$4,028
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Easter seals-goodwill northern rocky mountain, inc. Is the management agent.”

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

“All officers of the board are provided an opportunity to review the form 990 immediately prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Information regarding the monitoring and enforcement of compliance with th e conflict of interest policy is on file at the easter seals-goodwill regi onal office located at 425 1st ave. North, great falls, mt 59401”

Form 990, Page 6, Part VI, Line 19

“The documents are available upon request at the easter seals-goodwill regi onal office located at 425 1st ave. North, great falls, mt 59401”

Filing and Contact Details

Filer

Filer Name
Easter Seals Housing Solutions Inc
EIN
13-4305403
Phone
4067613680
Address
PO BOX 2509, GREAT FALLS, MT 59403

Signing Officer

Name
Michelle Belknap
Title
President & CEO
Phone
4067613680
Signed
2015-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Belknap
Formed
2006
Legal Domicile
Wy
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
William B Beale
Phone
2259263360
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01935361
IRS990ScheduleD/TotalExpensesPerForm990Amt0111466
IRS990ScheduleD/TotalLiabilityAmt04028
IRS990ScheduleD/TotalRevenuePerForm990Amt087301
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt087301
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0111466
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt046364
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt128404
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0230830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1142504
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024977
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt110001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016387
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt11292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHELLE BELKNAP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SHELLEY OKSNESS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0336563
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1180909
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0MICHELLE BELKNAP 0 15,705 0 SHELLEY OKSNESS 0 3,822 0
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 4
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EASTER SEALS-GOODWILL NORTHERN ROCKY MOUNTAIN, INC. IS THE MANAGEMENT AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS OF THE BOARD ARE PROVIDED AN OPPORTUNITY TO REVIEW THE FORM 990 IMMEDIATELY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION REGARDING THE MONITORING AND ENFORCEMENT OF COMPLIANCE WITH TH E CONFLICT OF INTEREST POLICY IS ON FILE AT THE EASTER SEALS-GOODWILL REGI ONAL OFFICE LOCATED AT 425 1ST AVE. NORTH, GREAT FALLS, MT 59401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE EASTER SEALS-GOODWILL REGI ONAL OFFICE LOCATED AT 425 1ST AVE. NORTH, GREAT FALLS, MT 59401
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EASTER SEALS-GOODWILL N ROCKY MOUN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0810232125
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0425 1ST AVE NORTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GREAT FALLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd059401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03438
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EASTER SEALS - GOODWILL NORTHERN
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02020813
IRS990/TotalAssetsEOYAmt02001761
IRS990/TotalAssetsGrp/BOYAmt02020813
IRS990/TotalAssetsGrp/EOYAmt02001761
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012822
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098644
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111466
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017795
IRS990/TotalLiabilitiesEOYAmt022908
IRS990/TotalLiabilitiesGrp/BOYAmt017795
IRS990/TotalLiabilitiesGrp/EOYAmt022908
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02003018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01978853
IRS990/TotalOtherCompensationAmt060729
IRS990/TotalProgramServiceExpensesAmt098644
IRS990/TotalProgramServiceRevenueAmt087267
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087301
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087301
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02020813
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02001761
IRS990/TotReportableCompRltdOrgAmt0587408
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02003018
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01978853
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0425 1ST AVE NORTH
IRS990/USAddress/CityNm0GREAT FALLS
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059401
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE BELKNAP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04067613680
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTER SEALS HOUSING SOLUTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0134305403
ReturnHeader/Filer/PhoneNum04067613680
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2509
ReturnHeader/Filer/USAddress/CityNm0GREAT FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721314069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MADDOX & ASSOCIATES APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05627 BANKERS AVE BLDG 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0708082610
ReturnHeader/PreparerPersonGrp/PhoneNum02259263360
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM B BEALE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,001,761
Liabilities
$22,908
Net assets
$1,978,853
Revenue
$87,301
Expenses
$111,466
Net income
-$24,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.02$1.68$0.11$0.15$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.03$1.72$0.11$0.16$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.09$1.77$0.14$0.13$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.04$1.75$0.11$0.14$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.02$1.79$0.10$0.13$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.02$1.82$0.10$0.13$0.03
2018Summary only. Only limited summary data is available for this year.$1.87$0.02$1.85$0.09$0.13$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.01$1.89$0.08$0.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.02$1.93$0.08$0.13$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.02$1.98$0.09$0.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.02$2.00$0.08$0.12$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.01$2.04$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.06$2.05$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.02$2.11$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.03$2.16$0.06