Civic Intelligence

Latino Memphis Inc.

990 • Fiscal year 2015 • EIN 31-1694878

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 01, 2015

Organization ProfileWWW.LATINOMEMPHIS.ORG
6041 MT Moriah Ext Suite 16Memphis, TN 38115

(901) 366-5882

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

85th percentile

33%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$730,857

Up $318,937 (+77%) from 2013

Net Assets

Up

$718,810

Up $319,633 (+80%) from 2013

Liabilities

Down

$12,047

Down $696 (-5.5%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin75th percentile

Revenue

$860,266

No earlier filing loaded for comparison.

Expenses

Up

$713,516

Up $389,793 (+120%) from 2013

Net Income

$146,750

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $50,063Liabilities 2012: $4,711Net Assets 2012: $45,3522012Assets 2013: $411,920Liabilities 2013: $12,743Net Assets 2013: $399,1772013Assets 2015: $730,857Liabilities 2015: $12,047Net Assets 2015: $718,8102015Assets 2016: $627,167Liabilities 2016: $35,739Net Assets 2016: $591,4282016Assets 2017: $694,686Liabilities 2017: $54,613Net Assets 2017: $640,0732017Assets 2018: $512,456Liabilities 2018: $26,246Net Assets 2018: $486,2102018Assets 2019: $205,035Liabilities 2019: $48,517Net Assets 2019: $156,5182019Assets 2020: $891,199Liabilities 2020: $281,290Net Assets 2020: $609,9092020Assets 2021: $1,567,063Liabilities 2021: $442,275Net Assets 2021: $1,124,7882021Assets 2022: $1,349,609Liabilities 2022: $222,689Net Assets 2022: $1,126,9202022Assets 2023: $1,808,766Liabilities 2023: $190,020Net Assets 2023: $1,618,7462023Assets 2024: $1,331,073Liabilities 2024: $327,424Net Assets 2024: $1,003,6492024

Highlighted filing

2015

Assets$730,857
Liabilities$12,047
Net Assets$718,810
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $156,0872012Expenses 2013: $323,7232013Revenue 2015: $860,266Expenses 2015: $713,516Net Income 2015: $146,7502015Revenue 2016: $688,638Expenses 2016: $780,004Net Income 2016: -$91,3662016Revenue 2017: $1,401,702Expenses 2017: $1,353,057Net Income 2017: $48,6452017Revenue 2018: $1,300,540Expenses 2018: $1,454,403Net Income 2018: -$153,8632018Revenue 2019: $729,296Expenses 2019: $1,058,988Net Income 2019: -$329,6922019Revenue 2020: $1,357,677Expenses 2020: $904,177Net Income 2020: $453,5002020Revenue 2021: $1,558,058Expenses 2021: $1,064,021Net Income 2021: $494,0372021Revenue 2022: $1,355,114Expenses 2022: $1,310,501Net Income 2022: $44,6132022Revenue 2023: $2,307,228Expenses 2023: $1,816,444Net Income 2023: $490,7842023Revenue 2024: $1,833,664Expenses 2024: $2,452,935Net Income 2024: -$619,2712024

Highlighted filing

2015

Revenue$860,266
Expenses$713,516
Net Income$146,750
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 1, 2015
Return Version
2014v5.0
Gross Receipts
$892,131
Mission and Program Overview

Mission

Latino memphis' mission is to assist latinos in the greater memphis area by connecting, collaborating, and advocating for health, education, and justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$203,738$634,441▲ $430,703
Cash and Non-Interest-Bearing Accounts$391,362$60,525▼ $330,837
Accounts Receivable$1,328$19,425▲ $18,097
Land, Buildings, and Equipment, Net$14,450$16,466▲ $2,016
Total Assets$610,878$730,857▲ $119,979
Liabilities
Accounts Payable and Accrued Expenses$12,611$12,047▼ $564
Total Liabilities$12,611$12,047▼ $564
Net Assets / Fund Balance
Unrestricted Net Assets$598,267$718,810▲ $120,543
Total Net Assets Fund Balance$598,267$718,810▲ $120,543
Total Liabilities and Net Assets / Fund Balance$610,878$730,857▲ $119,979

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,466$23,860$40,326
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bryce AshbyChair
Cynthia MagallonVice Chair
Deborah HernandezBoard Member
Dolores LunaBoard Member
Francisco CervantesBoard Member
Ignacio VincentelliBoard Member
Jose Angel Rodriguez FernandezBoard Member
Luisa Ramirez De LynchBoard Member
Michael DukeBoard Member
Sidney MendelsonBoard Member
Thomas DuboseBoard Member
Toni BolandBoard Member
Nick PattersonSecretary
Samuel KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$715,004
Program Service Revenue
$0
Investment Income
$27,981
Other Revenue
$117,281
All Other Contributions
$581,246
Change in Net Assets
$146,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$860,266
Revenue Not Reported on Form 990
$-26,207
Total Revenue per Audited Statements
$834,059
Total Revenue per Form 990
$860,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$485,931
Other Expenses$227,585
Total Fundraising Expense$64,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,284$29,970$30,000$353,254
Fees for Services Other$79,447$4,677$9,114$93,238
Current Officers, Directors, Trustees, and Key Employees$74,704$6,496-$81,200
Conferences and Meetings$44,698$3,294-$47,992
Office Expenses$21,505$1,939$19,523$42,967
Payroll Taxes$30,819$3,305-$34,124
Occupancy$19,026$471-$19,497
Other Employee Benefits$15,547$1,806-$17,353
Insurance$6,125$965$811$7,901
Advertising$1,256-$5,135$6,391
Travel$5,447$492-$5,939
Depreciation Depletion$3,316$344-$3,660
Total Functional Expenses$595,174$53,759$64,583$713,516

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$713,516
Total Expenses per Audited Statements$713,516
Total Expenses per Form 990$713,516
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$149,146
Fundraising Direct Expenses$31,865
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lm Lucheon 2014$91,000$91,000$22,500$68,500
Lm Festival2015$51,255$51,255-$51,255
Total Events$142,255$142,255$31,865$110,390
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors review the 990 before filing”

Form 990, Page 6, Part VI, Line 19

“All documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Latino Memphis
EIN
31-1694878
Phone
9013665882
Address
6041 MT MORIAH EXT SUITE 16, MEMPHIS, TN 38115
Doing Business As
Latino Memphis

Signing Officer

Name
Mauricio Calvo
Title
Executive Director
Phone
9013665882
Signed
2015-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mauricio Calvo
Formed
1995
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
26
Volunteers
213

Preparer

Firm
Collins Thomas & Associates Pc
Address
5860 RIDGEWAY CENTER PKWY, MEMPHIS, TN 38120
Preparer
Heajin Kim
Phone
9016841170
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank service fees 604 143 375 communication expense 6,657 674 0 contract and professional 12,787 2,314 0 development 37,721 0 8,711 dues and subscriptions 2,225 308 0 equipment rental and maint. 7,564 663 7 miscellaneous expense 557 125 0 utilities 3,979 400 0 license and permits 877 50 21 internship 6,476 0 0”

Raw XML AppendixShowing 400 of 439 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/OtherSalariesAndWagesGrp/TotalAmt0353254
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03305
IRS990/PayrollTaxesGrp/ProgramServicesAmt030819
IRS990/PayrollTaxesGrp/TotalAmt034124
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MAURICIO CALVO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0833479
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0755
IRS990/PYOtherExpensesAmt0192168
IRS990/PYOtherRevenueAmt020500
IRS990/PYRevenuesLessExpensesAmt0196096
IRS990/PYSalariesCompEmpBnftPaidAmt0466470
IRS990/PYTotalExpensesAmt0658638
IRS990/PYTotalRevenueAmt0854734
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0146750
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0715004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0833479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0677523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0214742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0162382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02603130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01327
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030089
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0149146
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98860
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt02603130
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0715004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0833479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0677523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0214742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0162382
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02603130
IRS990ScheduleA/TotalSupportAmt02633219
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt0168
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt0168
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0141
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0150
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0291
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0565
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0598
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01163
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt02825
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt02988
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt05813
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/GrassrootsCeilingAmt0437
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0141
IRS990ScheduleC/LobbyingCeilingAmt01745
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0565
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt02825
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02825
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt02825
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt02260
IRS990ScheduleD/EquipmentGrp/BookValueAmt016466
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023860
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040326
IRS990ScheduleD/ExpensesSubtotalAmt0713516
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-26207
IRS990ScheduleD/RevenueNotReportedAmt0-26207
IRS990ScheduleD/RevenueSubtotalAmt0860266
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016466
IRS990ScheduleD/TotalExpensesPerForm990Amt0713516
IRS990ScheduleD/TotalRevenuePerForm990Amt0860266
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0834059
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0713516
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031865
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LM LUCHEON 2014
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LM FESTIVAL2015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0142255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt091000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt051255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0142255
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0110390
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09365
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09365
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW THE 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE FEES 604 143 375 COMMUNICATION EXPENSE 6,657 674 0 CONTRACT AND PROFESSIONAL 12,787 2,314 0 DEVELOPMENT 37,721 0 8,711 DUES AND SUBSCRIPTIONS 2,225 308 0 EQUIPMENT RENTAL AND MAINT. 7,564 663 7 MISCELLANEOUS EXPENSE 557 125 0 UTILITIES 3,979 400 0 LICENSE AND PERMITS 877 50 21 INTERNSHIP 6,476 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0610878
IRS990/TotalAssetsEOYAmt0730857
IRS990/TotalAssetsGrp/BOYAmt0610878
IRS990/TotalAssetsGrp/EOYAmt0730857
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0715004
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt064583
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053759
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0595174
IRS990/TotalFunctionalExpensesGrp/TotalAmt0713516
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012611
IRS990/TotalLiabilitiesEOYAmt012047
IRS990/TotalLiabilitiesGrp/BOYAmt012611
IRS990/TotalLiabilitiesGrp/EOYAmt012047
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0598267
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0718810
IRS990/TotalProgramServiceExpensesAmt0595174
IRS990/TotalRevenueGrp/ExclusionAmt027981
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0860266
IRS990/TotalVolunteersCnt0213
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0610878
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0730857
IRS990/TravelGrp/ManagementAndGeneralAmt0492
IRS990/TravelGrp/ProgramServicesAmt05447
IRS990/TravelGrp/TotalAmt05939
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$730,857
Liabilities
$12,047
Net assets
$718,810
Revenue
$860,266
Expenses
$713,516
Net income
$146,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.33$1.00$1.83$2.45$0.62
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.19$1.62$2.31$1.82$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.22$1.13$1.36$1.31$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.44$1.12$1.56$1.06$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.28$0.61$1.36$0.90$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.05$0.16$0.73$1.06$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.49$1.30$1.45$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.64$1.40$1.35$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.59$0.69$0.78$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.86$0.71$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.40$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.16