Civic Intelligence

College for Every Student Inc

990 • Fiscal year 2024 • EIN 22-3159630

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 25, 2024

Organization ProfileBrilliantPathways.org

View Organization Page

2303 Main Street PO Box 247Essex, NY 12936

(518) 963-4500

Siviq Scores

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

Liabilities / Assets

39th percentile

0.10x

Higher debt load relative to assets than 39% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.27x

Higher debt load relative to revenue than 54% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$245,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

64th percentile

9.6%

Faster asset growth than 64% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

69%

Faster revenue growth than 88% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Flat

$12,813,036

Flat from 2024

Net Assets

Flat

$11,590,889

Flat from 2024

Liabilities

Flat

$1,222,147

Flat from 2024

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin89th percentile

Revenue

Flat

$4,532,572

Flat from 2024

Expenses

Flat

$2,254,135

Flat from 2024

Net Income

Flat

$2,278,437

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,112,103Liabilities 2010: $1,129,845Net Assets 2010: $4,982,2582010Assets 2011: $6,374,222Liabilities 2011: $1,260,700Net Assets 2011: $5,113,5222011Assets 2012: $7,710,070Liabilities 2012: $3,334,495Net Assets 2012: $4,375,5752012Assets 2013: $8,109,216Liabilities 2013: $2,701,140Net Assets 2013: $5,408,0762013Assets 2014: $8,152,509Liabilities 2014: $1,478,897Net Assets 2014: $6,673,6122014Assets 2015: $7,241,713Liabilities 2015: $843,836Net Assets 2015: $6,397,8772015Assets 2016: $7,522,823Liabilities 2016: $1,511,535Net Assets 2016: $6,011,2882016Assets 2017: $10,042,096Liabilities 2017: $3,310,122Net Assets 2017: $6,731,9742017Assets 2018: $9,132,637Liabilities 2018: $580,652Net Assets 2018: $8,551,9852018Assets 2019: $8,752,198Liabilities 2019: $697,623Net Assets 2019: $8,054,5752019Assets 2020: $9,361,663Liabilities 2020: $651,682Net Assets 2020: $8,709,9812020Assets 2021: $11,597,286Liabilities 2021: $1,154,200Net Assets 2021: $10,443,0862021Assets 2022: $10,642,675Liabilities 2022: $1,210,181Net Assets 2022: $9,432,4942022Assets 2023: $11,695,604Liabilities 2023: $1,315,514Net Assets 2023: $10,380,0902023Assets 2024: $12,813,036Liabilities 2024: $1,222,147Net Assets 2024: $11,590,8892024Assets 2024: $12,813,036Liabilities 2024: $1,222,147Net Assets 2024: $11,590,8892024

Highlighted filing

2024

Assets$12,813,036
Liabilities$1,222,147
Net Assets$11,590,889
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,411,3822010Expenses 2011: $2,537,3962011Expenses 2012: $2,723,9432012Revenue 2013: $3,217,219Expenses 2013: $2,561,864Net Income 2013: $655,3552013Revenue 2014: $3,515,325Expenses 2014: $2,866,410Net Income 2014: $648,9152014Revenue 2015: $2,754,026Expenses 2015: $2,681,230Net Income 2015: $72,7962015Revenue 2016: $2,826,810Expenses 2016: $2,829,250Net Income 2016: -$2,4402016Revenue 2017: $3,686,749Expenses 2017: $3,564,584Net Income 2017: $122,1652017Revenue 2018: $4,314,815Expenses 2018: $2,889,108Net Income 2018: $1,425,7072018Revenue 2019: $3,589,106Expenses 2019: $3,553,562Net Income 2019: $35,5442019Revenue 2020: $2,704,571Expenses 2020: $1,992,998Net Income 2020: $711,5732020Revenue 2021: $1,741,765Expenses 2021: $1,984,060Net Income 2021: -$242,2952021Revenue 2022: $2,416,987Expenses 2022: $2,411,069Net Income 2022: $5,9182022Revenue 2023: $2,675,525Expenses 2023: $2,610,411Net Income 2023: $65,1142023Revenue 2024: $4,532,572Expenses 2024: $2,254,135Net Income 2024: $2,278,4372024Revenue 2024: $4,532,572Expenses 2024: $2,254,135Net Income 2024: $2,278,4372024

Highlighted filing

2024

Revenue$4,532,572
Expenses$2,254,135
Net Income$2,278,437
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 25, 2024
Return Version
2023v5.1
Gross Receipts
$4,532,572
Mission and Program Overview

Mission

Helping underserved youth to

Helping underserved youth to prepare for and succeed in college

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,995,025$7,568,916▼ $426,109
Cash and Non-Interest-Bearing Accounts$1,931,467$1,917,489▼ $13,978
Savings and Temporary Cash Investments$0$1,603,032▲ $1,603,032
Land, Buildings, and Equipment, Net$1,304,745$1,256,955▼ $47,790
Accounts Receivable$441,380$441,380→ $0
Prepaid Expenses and Deferred Charges$21,986$24,264▲ $2,278
Pledges and Grants Receivable$0$0→ $0
Total Assets$11,695,604$12,813,036▲ $1,117,432
Other Assets Total$1,001$1,000▼ $1
Liabilities
Accounts Payable and Accrued Expenses$1,315,514$1,222,147▼ $93,367
Deferred Revenue$0$0→ $0
Total Liabilities$1,315,514$1,222,147▼ $93,367
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,380,090$11,590,889▲ $1,210,799
Total Net Assets Fund Balance$10,380,090$11,590,889▲ $1,210,799
Total Liabilities and Net Assets / Fund Balance$11,695,604$12,813,036▲ $1,117,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,242,955$498,164$0
Land$14,000-$0
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Herbert F Dalton Jr--$245,000$43,500$288,500
Herbert F Dalton JrPresident/CEOFT$245,000-$245,000
Karen J Dalton--$120,000$55,900$175,900
Karen Judge Daltonhighest paid employeeFT$130,000-$130,000
Tara L Smith--$98,000$4,697$102,697
Tara L SmithCOOFT$98,000-$98,000

Board Members and Trustees

NameTitle
J Bart MorrisonChairman
Amanda HelmingDirector
Chanda GarfieldDirector
James RothDirector
Jin LeeDirector
Josh OttDirector
Michael LynchDirector
Paul ParshleyDirector
Robert SeabergDirector
Sarah SalomonDirector
Stanton L BrownDirector
Donald OutingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,131,041
Program Service Revenue
$110,197
Investment Income
$2,244,561
Other Revenue
$46,773
All Other Contributions
$2,131,041
Change in Net Assets
$2,278,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,156,369
Other Expenses$1,097,766
Total Fundraising Expense$220,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$313,000$30,000$130,000$473,000
Other Salaries and Wages$332,409$15,130$0$347,539
All Other Expenses$331,065$-20,832$14,247$324,480
Conferences and Meetings$192,835$0$0$192,835
Travel$158,159$10,234$17,677$186,070
Other Employee Benefits$114,779$7,427$12,828$135,034
Pension Plan Contributions$95,332$1,303$33,656$130,291
Other Expenses$70,619$0$0$70,619
Payroll Taxes$59,930$4,230$6,345$70,505
Depreciation Depletion$40,622$2,628$4,540$47,790
Fees for Services Accounting$0$42,229$0$42,229
Insurance$13,262$858$1,482$15,602
Total Functional Expenses$1,940,153$93,207$220,775$2,254,135
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Herbert F Dalton JrPresident/CEOPayrollNo$245,000
Karen Judge Daltonwife of PresidentPayrollNo$130,000
Tara L SmithCOO-daughter to pres wifeparollNo$98,000
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 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Filing and Contact Details

Filer

Filer Name
College For Every Student Inc
EIN
22-3159630
Phone
5189634500
Address
2303 Main Street PO Box 247, Essex, NY 12936
Doing Business As
CFES Brilliant Pathways Inc

Signing Officer

Name
Herbert Dalton Jr
Title
CEO
Phone
5189634500
Signed
2024-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herbert Dalton Jr
Formed
1991
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
12
Employees
18
Volunteers
2,000

Preparer

Firm
Fraga and Lilja
Address
2 CROSS ST, MIDDLEBURY, VT 05753
Preparer
Rachael Gosselin
Phone
8023889863
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“review by the audit committee of the Board of Directors”

Pt VI, Line 12C

“through the auditor and the audit”

Pt VI, Line 15A

“hire a consultant”

Pt VI, Line 19

“audited financial stmts are send to funders and are available at the office”

Pt VI, Line 15B

“hire a consultant”

Pt XI

“rounding”

Pt VI, Line 2

“President/CEO married to highest paid employee”

Form 990, Part IX, Line 24E

“Rounding 1. 1. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & Shipping 3273. 2782. 180. 311.”

Form 990, Part IX, Line 24E

“Printing 2430. 2065. 134. 231.”

Form 990, Part IX, Line 24E

“Public Relations 28559. 24275. 1571. 2713.”

Form 990, Part IX, Line 24E

“Property Taxes 9694. 9694. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 8246. 7009. 454. 783.”

Form 990, Part IX, Line 24E

“Stipends 99062. 99062. 0. 0.”

Form 990, Part IX, Line 24E

“Suppplies 33158. 28184. 1824. 3150.”

Form 990, Part IX, Line 24E

“Training 96288. 96288. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 37451. 31833. 2060. 3558.”

Form 990, Part IX, Line 24E

“Vehicle Exp 25042. 21286. 1377. 2379.”

Form 990, Part IX, Line 24E

“Miscellaneous Exp 10219. 8586. 511. 1122.”

Form 990, Part IX, Line 24E

“Writeoffs -28943. 0. -28943. 0.”

Financial Statement Notes

Pt XI, Line 4B

“rounding and checking account adjustment after audit report”

Pt XI, Line 2D

“py ap & ar from grant”

Pt XII, Line 2D

“payroll liabilites adjusment after audit report”

Raw XML AppendixShowing 400 of 638 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12highest paid employee
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Helping underserved youth to prepare for and succeed in college
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt011590889
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02072021
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt041307
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt041307
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1054440
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010380090
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011590889
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01001
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012828
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07427
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114779
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135034
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Evaluation
IRS990/OtherExpensesGrp/Desc2Capital Expense
IRS990/OtherExpensesGrp/Desc3Personnel
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt09565
IRS990/OtherExpensesGrp/ProgramServicesAmt1128500
IRS990/OtherExpensesGrp/ProgramServicesAmt280076
IRS990/OtherExpensesGrp/ProgramServicesAmt370619
IRS990/OtherExpensesGrp/TotalAmt09565
IRS990/OtherExpensesGrp/TotalAmt1128500
IRS990/OtherExpensesGrp/TotalAmt280076
IRS990/OtherExpensesGrp/TotalAmt370619
IRS990/OtherRevenueTotalAmt05466
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015130
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0332409
IRS990/OtherSalariesAndWagesGrp/TotalAmt0347539
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06345
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04230
IRS990/PayrollTaxesGrp/ProgramServicesAmt059930
IRS990/PayrollTaxesGrp/TotalAmt070505
IRS990/PensionPlanContributionsGrp/FundraisingAmt033656
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01303
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt095332
IRS990/PensionPlanContributionsGrp/TotalAmt0130291
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021986
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024264
IRS990/PrincipalOfficerNm0Herbert Dalton Jr
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02364759
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0147657
IRS990/PYOtherExpensesAmt01143366
IRS990/PYOtherRevenueAmt073460
IRS990/PYProgramServiceRevenueAmt089649
IRS990/PYRevenuesLessExpensesAmt065114
IRS990/PYSalariesCompEmpBnftPaidAmt01467045
IRS990/PYTotalExpensesAmt02610411
IRS990/PYTotalRevenueAmt02675525
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02278437
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt041307
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02131041
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01603032
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02131041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02364759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02144965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01551792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02875022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011067579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02244561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0147657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0115311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0103977
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0266132
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02877638
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0147657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0115311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0103977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0266132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02877638
IRS990ScheduleA/InvestmentIncomeCYPct00.20640
IRS990ScheduleA/InvestmentIncomePYPct00.06330
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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.79360
IRS990ScheduleA/PublicSupportPY509Pct00.93670
IRS990ScheduleA/PublicSupportTotal509Amt011067579
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,813,036
Liabilities
$1,222,147
Net assets
$11,590,889
Revenue
$4,532,572
Expenses
$2,254,135
Net income
$2,278,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.8$1.22$11.6$4.53$2.25$2.28
2024Summary only. Only limited summary data is available for this year.$12.8$1.22$11.6$4.53$2.25$2.28
2023Summary only. Only limited summary data is available for this year.$11.7$1.32$10.4$2.68$2.61$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$1.21$9.43$2.42$2.41$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$1.15$10.4$1.74$1.98$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.36$0.65$8.71$2.70$1.99$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$0.70$8.05$3.59$3.55$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.13$0.58$8.55$4.31$2.89$1.43
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$3.31$6.73$3.69$3.56$0.12
2016Detailed filing. Detailed filing data is available for this year.$7.52$1.51$6.01$2.83$2.83$0.00
2015Detailed filing. Detailed filing data is available for this year.$7.24$0.84$6.40$2.75$2.68$0.07
2014Detailed filing. Detailed filing data is available for this year.$8.15$1.48$6.67$3.52$2.87$0.65
2013Summary only. Only limited summary data is available for this year.$8.11$2.70$5.41$3.22$2.56$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$3.33$4.38$2.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$1.26$5.11$2.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$1.13$4.98$2.41