Civic Intelligence

Eagle'S Nest Group Center

990 • Fiscal year 2020 • EIN 26-2049854

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileN/A
93 Ranchettes RdBailey, CO 80421

(303) 875-3238

Siviq Scores

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

Liabilities / Assets

94th percentile

1.11x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.05x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

46th percentile

4.3%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

92nd percentile

128%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

4.1%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$45,322

Up $25,430 (+128%) from 2019

Net Assets

Up

-$5,123

Up $40,928 (+89%) from 2019

Liabilities

Down

$50,445

Down $15,498 (-24%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin46th percentile

Revenue

Up

$954,430

Up $37,628 (+4.1%) from 2019

Expenses

Down

$913,502

Down $4,970 (-0.5%) from 2019

Net Income

Up

$40,928

Up $42,598 (+2551%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$100K$50K$0-$50KAssets 2011: $35,137Liabilities 2011: $0Net Assets 2011: $35,1372011Assets 2015: $37,711Liabilities 2015: $0Net Assets 2015: $37,7112015Assets 2016: $88,364Liabilities 2016: $54,120Net Assets 2016: $34,2442016Assets 2017: $62,320Liabilities 2017: $43,979Net Assets 2017: $18,3412017Assets 2019: $19,892Liabilities 2019: $65,943Net Assets 2019: -$46,0512019Assets 2020: $45,322Liabilities 2020: $50,445Net Assets 2020: -$5,1232020Assets 2021: $33,297Liabilities 2021: $37,303Net Assets 2021: -$4,0062021Assets 2022: $46,951Liabilities 2022: $27,203Net Assets 2022: $19,7482022Assets 2023: $35,775Liabilities 2023: $17,881Net Assets 2023: $17,8942023Assets 2024: $66,450Liabilities 2024: $8,557Net Assets 2024: $57,8932024

Highlighted filing

2020

Assets$45,322
Liabilities$50,445
Net Assets-$5,123
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $350,1832011Revenue 2015: $721,148Expenses 2015: $720,534Net Income 2015: $6142015Revenue 2016: $874,657Expenses 2016: $871,624Net Income 2016: $3,0332016Revenue 2017: $839,951Expenses 2017: $848,647Net Income 2017: -$8,6962017Revenue 2019: $916,802Expenses 2019: $918,472Net Income 2019: -$1,6702019Revenue 2020: $954,430Expenses 2020: $913,502Net Income 2020: $40,9282020Revenue 2021: $982,661Expenses 2021: $981,544Net Income 2021: $1,1172021Revenue 2022: $938,866Expenses 2022: $915,112Net Income 2022: $23,7542022Revenue 2023: $1,010,982Expenses 2023: $1,012,836Net Income 2023: -$1,8542023Revenue 2024: $1,088,773Expenses 2024: $1,032,949Net Income 2024: $55,8242024

Highlighted filing

2020

Revenue$954,430
Expenses$913,502
Net Income$40,928
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$954,430
Mission and Program Overview

Mission

FOSTER CARE

Foster care of developmentally delayed adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,290$38,048▲ $36,758
Land, Buildings, and Equipment, Net$18,602$7,274▼ $11,328
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-46,051$-5,123▲ $40,928
Total Assets$19,892$45,322▲ $25,430
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$65,943$50,445▼ $15,498
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$65,943$50,445▼ $15,498
Net Assets / Fund Balance
Total Net Assets Fund Balance$-46,051$-5,123▲ $40,928
Total Liabilities and Net Assets / Fund Balance$19,892$45,322▲ $25,430

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,116$94,977$102,093
Other Land Buildings$158$2,579$2,737
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Melanie KennedyExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$924,805
Investment Income
$0
Other Revenue
$29,625
Change in Net Assets
$40,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$805,796
Salaries, Compensation, and Employee Benefits$107,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$520,010$5,167$0$520,010
All Other Expenses$112,942$83,143-$196,085
Other Salaries and Wages$98,614--$98,614
Occupancy$33,000--$33,000
Insurance-$19,065-$19,065
Depreciation Depletion$11,328--$11,328
Payroll Taxes$9,092--$9,092
Interest-$3,186-$3,186
Office Expenses-$1,146-$1,146
Fees for Services Accounting-$914-$914
Total Functional Expenses$795,673$117,829$0$913,502
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Melanie KennedyExecutive DirectorBuilding Rent-$74,308

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
EAGLE'S NEST GROUP CENTER
EIN
26-2049854
In Care Of
% MELANIE KENNEDY
Phone
3038753238
Address
93 RANCHETTES RD, BAILEY, CO 80421

Signing Officer

Name
Melanie Kennedy
Title
Executive Director
Phone
3038753238
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Kennedy
Formed
2010
Legal Domicile
Co
Voting Board Members
0
Independent Board Members
0
Employees
8

Preparer

Firm
Marrs Sevier & Company LLC
Address
230 SOUTH HOLLAND STREET, LAKEWOOD, CO 80226
Phone
3039226654
Supplemental Narrative

Additional Explanations

Pt VI, Line 11A

“The tax return is reviewed by the executive director prior to filing.”

Form 990 Part IX Line 24 - Other Expenses

“Description:workers compensation total expenses:13628 program services:13628”

Form 990 Part IX Line 24 - Other Expenses

“Description:food, groceries for residents total expenses:31158 program services:31158”

Form 990 Part IX Line 24 - Other Expenses

“Description:medical expense for residents total expenses:6746 program services:6746”

Form 990 Part IX Line 24 - Other Expenses

“Description:bank fees total expenses:173 management and general:173”

Form 990 Part IX Line 24 - Other Expenses

“Description:repairs & maintenance total expenses:27737 program services:22578 management and general:5159”

Form 990 Part IX Line 24 - Other Expenses

“Description:utilities total expenses:14487 program services:12604 management and general:1883”

Form 990 Part IX Line 24 - Other Expenses

“Description:outings total expenses:2473 program services:2473”

Form 990 Part IX Line 24 - Other Expenses

“Description:other residential expenses total expenses:23755 program services:23755”

Form 990 Part IX Line 24 - Other Expenses

“Description:registration & licensing fees total expenses:720 management and general:720”

Form 990 Part IX Line 24 - Other Expenses

“Description:storage total expenses:900 management and general:900”

Form 990 Part IX Line 24 - Other Expenses

“Description:office rental and storage total expenses:74308 management and general:74308”

Raw XML AppendixShowing 400 of 415 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055647
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0924805
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0916802
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0875143
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0805492
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0860200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt04382442
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04438089
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0924805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0916802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0881143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0840642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0874697
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04438089
IRS990ScheduleA/TotalSupportAmt04438089
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094977
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102093
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0158
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02579
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02737
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07274
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MELANIE KENNEDY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt074308
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BUILDING RENT
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION:WORKERS COMPENSATION TOTAL EXPENSES:13628 PROGRAM SERVICES:13628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION:FOOD, GROCERIES FOR RESIDENTS TOTAL EXPENSES:31158 PROGRAM SERVICES:31158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:MEDICAL EXPENSE FOR RESIDENTS TOTAL EXPENSES:6746 PROGRAM SERVICES:6746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:BANK FEES TOTAL EXPENSES:173 MANAGEMENT AND GENERAL:173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:REPAIRS & MAINTENANCE TOTAL EXPENSES:27737 PROGRAM SERVICES:22578 MANAGEMENT AND GENERAL:5159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:UTILITIES TOTAL EXPENSES:14487 PROGRAM SERVICES:12604 MANAGEMENT AND GENERAL:1883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:OUTINGS TOTAL EXPENSES:2473 PROGRAM SERVICES:2473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:OTHER RESIDENTIAL EXPENSES TOTAL EXPENSES:23755 PROGRAM SERVICES:23755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:REGISTRATION & LICENSING FEES TOTAL EXPENSES:720 MANAGEMENT AND GENERAL:720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION:STORAGE TOTAL EXPENSES:900 MANAGEMENT AND GENERAL:900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION:OFFICE RENTAL AND STORAGE TOTAL EXPENSES:74308 MANAGEMENT AND GENERAL:74308
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PT VI, LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019892
IRS990/TotalAssetsEOYAmt045322
IRS990/TotalAssetsGrp/BOYAmt019892
IRS990/TotalAssetsGrp/EOYAmt045322
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117829
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0795673
IRS990/TotalFunctionalExpensesGrp/TotalAmt0913502
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065943
IRS990/TotalLiabilitiesEOYAmt050445
IRS990/TotalLiabilitiesGrp/BOYAmt065943
IRS990/TotalLiabilitiesGrp/EOYAmt050445
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-46051
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-5123
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0795673
IRS990/TotalProgramServiceRevenueAmt0924805
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0954430
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0954430
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019892
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045322
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt093 RANCHETTES ROAD
IRS990/USAddress/CityNm0BAILEY
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080421
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE KENNEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03038753238
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAGLE'S NEST GROUP CENTER
ReturnHeader/Filer/BusinessNameControlTxt0EAGL
ReturnHeader/Filer/EIN0262049854
ReturnHeader/Filer/InCareOfNm0% MELANIE KENNEDY
ReturnHeader/Filer/PhoneNum03038753238
ReturnHeader/Filer/USAddress/AddressLine1Txt093 RANCHETTES RD
ReturnHeader/Filer/USAddress/CityNm0BAILEY

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,322
Liabilities
$50,445
Net assets
-$5,123
Revenue
$954,430
Expenses
$913,502
Net income
$40,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$1.09$1.03$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$1.01$1.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.94$0.92$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.04$0.00$0.98$0.98$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.01$0.95$0.91$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.07$0.05$0.92$0.92$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$0.84$0.85$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.03$0.87$0.87$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.72$0.72$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.35