Civic Intelligence

Htms Husky Foundation Inc.

990EZ • Fiscal year 2021 • EIN 26-1273315

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 04, 2022

Organization Profilewww.huskyfoundation.org
3905 Post Oak Tritt RoadMarietta, GA 30062-5115

(770) 578-7225

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

80th percentile

37%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

84th percentile

65%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-26%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$55,150

Up $21,635 (+65%) from 2020

Net Assets

Up

$55,150

Up $21,760 (+65%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Down

$58,663

Down $20,125 (-26%) from 2020

Expenses

Down

$36,903

Down $52,020 (-59%) from 2020

Net Income

Up

$21,760

Up $31,895 (+315%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2012: $32,647Liabilities 2012: $3,780Net Assets 2012: $28,8672012Assets 2013: $27,222Liabilities 2013: $4,800Net Assets 2013: $22,4222013Assets 2014: $39,603Liabilities 2014: $15,930Net Assets 2014: $23,6732014Assets 2015: $23,676Liabilities 2015: $17,265Net Assets 2015: $6,4112015Assets 2016: $44,547Liabilities 2016: $45,105Net Assets 2016: -$5582016Assets 2018: $71,421Liabilities 2018: $10,127Net Assets 2018: $61,2942018Assets 2019: $47,205Liabilities 2019: $3,680Net Assets 2019: $43,5252019Assets 2020: $33,515Liabilities 2020: $125Net Assets 2020: $33,3902020Assets 2021: $55,150Net Assets 2021: $55,1502021Assets 2022: $19,891Net Assets 2022: $19,8912022Assets 2023: $2,400Net Assets 2023: $2,4002023Assets 2024: $25,436Net Assets 2024: $25,4362024Assets 2025: $62,444Net Assets 2025: $62,4442025

Highlighted filing

2021

Assets$55,150
Liabilities-
Net Assets$55,150
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

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

$100K$50K$0-$50KRevenue 2012: $42,230Expenses 2012: $31,863Net Income 2012: $10,3672012Revenue 2013: $35,169Expenses 2013: $41,614Net Income 2013: -$6,4452013Revenue 2014: $40,150Expenses 2014: $38,899Net Income 2014: $1,2512014Revenue 2015: $70,285Expenses 2015: $87,547Net Income 2015: -$17,2622015Revenue 2016: $44,726Expenses 2016: $51,695Net Income 2016: -$6,9692016Revenue 2018: $77,070Expenses 2018: $42,771Net Income 2018: $34,2992018Revenue 2019: $73,489Expenses 2019: $91,258Net Income 2019: -$17,7692019Revenue 2020: $78,788Expenses 2020: $88,923Net Income 2020: -$10,1352020Revenue 2021: $58,663Expenses 2021: $36,903Net Income 2021: $21,7602021Revenue 2022: $40,706Expenses 2022: $75,965Net Income 2022: -$35,2592022Revenue 2023: $57,004Expenses 2023: $74,495Net Income 2023: -$17,4912023Revenue 2024: $64,362Expenses 2024: $41,326Net Income 2024: $23,0362024Revenue 2025: $63,044Expenses 2025: $26,036Net Income 2025: $37,0082025

Highlighted filing

2021

Revenue$58,663
Expenses$36,903
Net Income$21,760
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 4, 2022
Return Version
2020v4.1
Gross Receipts
$58,663
Mission and Program Overview

Mission

Funding Resources for Programs / Facilities HTMS

Program Services

DescriptionGrantsExpenses
Program support for HTMS-$34,697
Summer Camp / Husky 101 / Hospitality--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edith StewartCo PresidentPT$0--
Melissa AmeraultCo PresidentPT$0--
Mullai ShanmuhanVP FundraisingPT$0--
Allison ShuBp CommunicationsPT$0--
Odetta McLeaish-WhiteSecretaryPT$0--
Myriam Quispe-AgnoliTreasurerPT$0--
Michelle FlaggePtsa LiasonPT$0--
Laura MontgomeryPrincipalPT$0--
Amy PeaseHtms Staff LiasionPT$0--
Beth MooreSocial Media / EventsPT$0--
Filing and Contact Details

Filer

Filer Name
HTMS Husky Foundation Inc
EIN
26-1273315
Phone
7705787225
Address
3905 Post Oak Tritt Road, Marietta, GA 30062-5115

Signing Officer

Name
Jane Lloyd
Title
Treasurer
Signed
2022-02-04
Discuss with paid preparer
No

Preparer

Firm
DEPco Accounting Services Inc
Address
3225 Shallowford Road Ste 910, Marietta, GA 30062-7029
Preparer
Donald E Potts CPA CGMA
Phone
6782132918
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Administrative Costs 215”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Service / PayPal Charges 775”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses 30”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 180”

Form 990-EZ, Part I, Line 16, Other Expenses

“School Support / Projects 517”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Expenses 34,697”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website 114”

Form 990-EZ, Part II, Line 26, Liabilities

“Deferred Revenue prior Year Beginning of year 125, End of year 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/PersonNm0Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum07705787225
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03905 Post Oak Tritt Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marietta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033515
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055150
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058660
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021760
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033515
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055150
IRS990EZ/GrossReceiptsAmt058663
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033390
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055150
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033390
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Edith Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Melissa Amerault
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mullai Shanmuhan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Allison Shu
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Odetta McLeaish-White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Myriam Quispe-Agnoli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Michelle Flagge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Laura Montgomery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Amy Pease
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Beth Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BP Communications
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PTSA Liason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Principal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8HTMS Staff Liasion
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Social Media / Events
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036528
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Funding Resources for Programs / Facilities HTMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Summer Camp / Husky 101 / Hospitality
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Program support for HTMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034697
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0125
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt036903
IRS990EZ/TotalProgramServiceExpensesAmt034697
IRS990EZ/TotalRevenueAmt058663
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.huskyfoundation.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0221405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0269497
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033514
IRS990ScheduleA/Total509Grp/TotalAmt0269497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033518
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0269543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Administrative Costs 215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Service / PayPal Charges 775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Licenses 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4School Support / Projects 517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Expenses 34,697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website 114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Deferred Revenue prior Year Beginning of year 125, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jane Lloyd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HTMS Husky Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0HTMS
ReturnHeader/Filer/EIN0261273315
ReturnHeader/Filer/PhoneNum07705787225
ReturnHeader/Filer/USAddress/AddressLine1Txt03905 Post Oak Tritt Road
ReturnHeader/Filer/USAddress/CityNm0Marietta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0300625115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEPco Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03225 Shallowford Road Ste 910
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marietta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300627029
ReturnHeader/PreparerPersonGrp/PhoneNum06782132918
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald E Potts CPA CGMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-04T09:44:44-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Myriam
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Quispe
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,150
Liabilities
-
Net assets
$55,150
Revenue
$58,663
Expenses
$36,903
Net income
$21,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$62.4$62.4$63.0$26.0$37.0
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$25.4$64.4$41.3$23.0
2023Detailed filing. Detailed filing data is available for this year.$2.40$2.40$57.0$74.5$17.5
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$19.9$40.7$76.0$35.3
2021Detailed filing. Detailed filing data is available for this year.$55.2$55.2$58.7$36.9$21.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.5$0.13$33.4$78.8$88.9$10.1
2019Detailed filing. Detailed filing data is available for this year.$47.2$3.68$43.5$73.5$91.3$17.8
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.4$10.1$61.3$77.1$42.8$34.3
2016Detailed filing. Detailed filing data is available for this year.$44.5$45.1$0.56$44.7$51.7$6.97
2015Detailed filing. Detailed filing data is available for this year.$23.7$17.3$6.41$70.3$87.5$17.3
2014Detailed filing. Detailed filing data is available for this year.$39.6$15.9$23.7$40.2$38.9$1.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$4.80$22.4$35.2$41.6$6.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$3.78$28.9$42.2$31.9$10.4