Civic Intelligence

Christian Academy Schools Inc

990 • Fiscal year 2018 • EIN 34-1262242

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 19, 2018

Organization ProfileWWW.CHRISTIAN-ACADEMY.PVT
2151 W Russell RoadSidney, OH 45365

(937) 492-7556

Siviq Scores

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

Liabilities / Assets

58th percentile

0.15x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.28x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

26th percentile

-6.0%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$57,323

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-0.7%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,701,428

Down $40,172 (-2.3%) from 2017

Net Assets

Down

$1,447,727

Down $54,445 (-3.6%) from 2017

Liabilities

Up

$253,701

Up $14,273 (+6.0%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin26th percentile

Revenue

Down

$901,114

Down $5,945 (-0.7%) from 2017

Expenses

Down

$955,559

Down $14,297 (-1.5%) from 2017

Net Income

Up

-$54,445

Up $8,352 (+13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,913,923Liabilities 2011: $229,162Net Assets 2011: $1,684,7612011Assets 2012: $1,903,685Liabilities 2012: $242,384Net Assets 2012: $1,661,3012012Assets 2013: $1,846,566Liabilities 2013: $224,421Net Assets 2013: $1,622,1452013Assets 2014: $1,844,451Liabilities 2014: $275,519Net Assets 2014: $1,568,9322014Assets 2015: $1,823,019Liabilities 2015: $272,885Net Assets 2015: $1,550,1342015Assets 2017: $1,741,600Liabilities 2017: $239,428Net Assets 2017: $1,502,1722017Assets 2018: $1,701,428Liabilities 2018: $253,701Net Assets 2018: $1,447,7272018Assets 2020: $1,772,272Liabilities 2020: $393,784Net Assets 2020: $1,378,4882020Assets 2021: $1,867,858Liabilities 2021: $237,332Net Assets 2021: $1,630,5262021Assets 2022: $1,948,614Liabilities 2022: $262,222Net Assets 2022: $1,686,3922022Assets 2023: $1,978,799Liabilities 2023: $203,253Net Assets 2023: $1,775,5462023Assets 2025: $3,450,150Liabilities 2025: $34,997Net Assets 2025: $3,415,1532025

Highlighted filing

2018

Assets$1,701,428
Liabilities$253,701
Net Assets$1,447,727
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $809,4772011Expenses 2012: $861,7592012Expenses 2013: $905,9842013Revenue 2014: $885,350Expenses 2014: $938,563Net Income 2014: -$53,2132014Revenue 2015: $914,193Expenses 2015: $932,992Net Income 2015: -$18,7992015Revenue 2017: $907,059Expenses 2017: $969,856Net Income 2017: -$62,7972017Revenue 2018: $901,114Expenses 2018: $955,559Net Income 2018: -$54,4452018Revenue 2020: $955,165Expenses 2020: $941,735Net Income 2020: $13,4302020Revenue 2021: $1,241,578Expenses 2021: $989,540Net Income 2021: $252,0382021Revenue 2022: $1,129,537Expenses 2022: $1,073,674Net Income 2022: $55,8632022Revenue 2023: $1,251,265Expenses 2023: $1,162,111Net Income 2023: $89,1542023Revenue 2025: $2,298,956Expenses 2025: $1,523,494Net Income 2025: $775,4622025

Highlighted filing

2018

Revenue$901,114
Expenses$955,559
Net Income-$54,445
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 19, 2018
Return Version
2017v2.3
Gross Receipts
$917,732
Mission and Program Overview

Mission

To equip and inspire a new generation of christ-centered leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,517,344$1,531,134▲ $13,790
Cash and Non-Interest-Bearing Accounts$224,256$170,294▼ $53,962
Total Assets$1,741,600$1,701,428▼ $40,172
Liabilities
Mortgage Notes Payable Secured by Investment Property$161,567$151,226▼ $10,341
Accounts Payable and Accrued Expenses$55,034$58,938▲ $3,904
Deferred Revenue$21,695$38,647▲ $16,952
Other Liabilities$1,132$4,890▲ $3,758
Total Liabilities$239,428$253,701▲ $14,273
Net Assets / Fund Balance
Unrestricted Net Assets$1,318,672$1,369,512▲ $50,840
Temporarily Rstr Net Assets$183,500$78,215▼ $105,285
Total Net Assets Fund Balance$1,502,172$1,447,727▼ $54,445
Total Liabilities and Net Assets / Fund Balance$1,741,600$1,701,428▼ $40,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,168,567$745,630$1,914,197
Land$343,290-$343,290
Equipment$19,277$92,186$111,463
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary SmithAdministratoFT$57,323$57,323

Board Members and Trustees

NameTitle
Todd MillerPresident
Andrew JoinesBoard Member
Andrew RogersBoard Member
Earnie JonesBoard Member
Robert AmsdenBoard Member
Dick DrayHead of Scho
Cathy ClaytonSecretary
Kim CurlisSecretary
Kevin SmithTreasurer
Aaron EdwardsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$467,656
Program Service Revenue
$424,795
Investment Income
$-2,010
Other Revenue
$10,673
All Other Contributions
$90,984
Change in Net Assets
$-54,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$746,224
Other Expenses$209,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$550,667$83,502-$634,169
Current Officers, Directors, Trustees, and Key Employees-$57,323-$57,323
Depreciation Depletion$55,352$1,711-$57,063
Occupancy$51,391$5,038-$56,429
Payroll Taxes$43,586$11,146-$54,732
Fees for Services Other$8,874$4,357-$13,231
Insurance$10,495$325-$10,820
Interest$8,289$256-$8,545
Fees for Services Accounting-$5,640-$5,640
Advertising-$4,176-$4,176
Office Expenses$2,859$717-$3,576
Other Expenses$671$6,980-$671
Travel$360--$360
Conferences and Meetings$72$35-$107
Total Functional Expenses$774,353$181,206$0$955,559
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,591
Fundraising Direct Expenses$14,608
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$89,450$20,591$14,608$5,983
Total Events$89,450$20,591$14,608$5,983
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Washington Dc$2,645
Accrued Accreditation Fees$1,560
Accrued Interest$360
Class of 2019$325
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Current members of the board of directors nominate and vote on the replacement of or addition to the current board. This process is carried on at the regular monthly meeting of the board of directors.”

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

“A copy of form 990 is presented to the governing body prior to the filing. The board then reviews and approves the form 990 at its regular meeting.”

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

“Person's with a conflict of interest are to report them as they arise and they will be handled according to the written policy.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the organization's executive director is reviewed and approved by independent parties who use comparitive information from similar organizations and job responsibilities.”

Form 990, Page 6, Part VI, Line 15B

“Officer and key employee compensation are reviewed and determined using the same procedures as the top management official's compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Christian Academy Schools
EIN
34-1262242
Phone
9374927556
Address
2151 W RUSSELL ROAD, SIDNEY, OH 45365
Doing Business As
Christian Academy Schools

Signing Officer

Name
Dick Dray
Title
Head of School
Phone
9374927556
Signed
2018-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Miller
Formed
1978
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
49
Volunteers
150

Preparer

Firm
Mccrate Delaet & Co
Address
PO BOX 339, SIDNEY, OH 45365-0339
Preparer
Donald C Goettemoeller
Phone
9374923161
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0634169
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011146
IRS990/PayrollTaxesGrp/ProgramServicesAmt043586
IRS990/PayrollTaxesGrp/TotalAmt054732
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TODD MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH SALES
IRS990/ProgramServiceRevenueGrp/Desc2SPORTS FEES & INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL SALES AND SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0350619
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0350619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3576
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0472103
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0237851
IRS990/PYOtherRevenueAmt015446
IRS990/PYProgramServiceRevenueAmt0419510
IRS990/PYRevenuesLessExpensesAmt0-62797
IRS990/PYSalariesCompEmpBnftPaidAmt0732005
IRS990/PYTotalExpensesAmt0969856
IRS990/PYTotalRevenueAmt0907059
IRS990/ReconcilationRevenueExpnssAmt0-54445
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04690
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0424795
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01168567
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0745630
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01914197
IRS990ScheduleD/EquipmentGrp/BookValueAmt019277
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092186
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111463
IRS990ScheduleD/LandGrp/BookValueAmt0343290
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0343290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WASHINGTON DC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED ACCREDITATION FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CLASS OF 2019
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01531134
IRS990ScheduleD/TotalLiabilityAmt04890
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0HANDBOOK
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES SUPPORT FROM THE STATE OF OHIO. THIS SUPPORT IS PROVIDED TO PRIVATE SCHOOLS THAT APPLY AND PROVIDE PROPER DOCUMENTATION TO RECEIVE THIS SUPPORT. THE AMOUNT OF SUPPORT PROVIDED DURING THE FISCAL YEAR OF THE ORGANIZATION FROM THE STATE WAS 57,221.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt068859
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt068859
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014608
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020591
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05983
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014608
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014608
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CURRENT MEMBERS OF THE BOARD OF DIRECTORS NOMINATE AND VOTE ON THE REPLACEMENT OF OR ADDITION TO THE CURRENT BOARD. THIS PROCESS IS CARRIED ON AT THE REGULAR MONTHLY MEETING OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PRESENTED TO THE GOVERNING BODY PRIOR TO THE FILING. THE BOARD THEN REVIEWS AND APPROVES THE FORM 990 AT ITS REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERSON'S WITH A CONFLICT OF INTEREST ARE TO REPORT THEM AS THEY ARISE AND THEY WILL BE HANDLED ACCORDING TO THE WRITTEN POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY INDEPENDENT PARTIES WHO USE COMPARITIVE INFORMATION FROM SIMILAR ORGANIZATIONS AND JOB RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICER AND KEY EMPLOYEE COMPENSATION ARE REVIEWED AND DETERMINED USING THE SAME PROCEDURES AS THE TOP MANAGEMENT OFFICIAL'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0183500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt078215
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01741600
IRS990/TotalAssetsEOYAmt01701428
IRS990/TotalAssetsGrp/BOYAmt01741600
IRS990/TotalAssetsGrp/EOYAmt01701428
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0467656
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0181206
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0774353
IRS990/TotalFunctionalExpensesGrp/TotalAmt0955559
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0239428
IRS990/TotalLiabilitiesEOYAmt0253701
IRS990/TotalLiabilitiesGrp/BOYAmt0239428
IRS990/TotalLiabilitiesGrp/EOYAmt0253701
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01502172
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01447727
IRS990/TotalProgramServiceExpensesAmt0774353
IRS990/TotalProgramServiceRevenueAmt0424795
IRS990/TotalReportableCompFromOrgAmt057323
IRS990/TotalRevenueGrp/ExclusionAmt010673
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0422785
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0901114
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01741600
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01701428
IRS990/TravelGrp/ProgramServicesAmt0360
IRS990/TravelGrp/TotalAmt0360
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,701,428
Liabilities
$253,701
Net assets
$1,447,727
Revenue
$901,114
Expenses
$955,559
Net income
-$54,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.03$3.42$2.30$1.52$0.78
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.20$1.78$1.25$1.16$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.26$1.69$1.13$1.07$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.24$1.63$1.24$0.99$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.39$1.38$0.96$0.94$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.25$1.45$0.90$0.96$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.24$1.50$0.91$0.97$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.27$1.55$0.91$0.93$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.28$1.57$0.89$0.94$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.22$1.62$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.24$1.66$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.23$1.68$0.81