Civic Intelligence

Falls Lake Academy Inc.

990 • Fiscal year 2017 • EIN 46-1167805

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileWWW.FALLSLAKEACADEMY.COM
1701 E Lyon Station RoadCreedmoor, NC 27522

(919) 964-9003

Siviq Scores

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

Liabilities / Assets

91st percentile

0.95x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

2.01x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Net Margin

63rd percentile

5.4%

Higher net margin than 63% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$73,853

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Asset Growth

39th percentile

0.7%

Faster asset growth than 39% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$12,312,769

Up $88,326 (+0.7%) from 2016

Net Assets

Up

$613,071

Up $316,627 (+107%) from 2016

Liabilities

Down

$11,699,698

Down $228,301 (-1.9%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin63rd percentile

Revenue

Up

$5,817,167

Up $1,203,579 (+26%) from 2016

Expenses

Up

$5,500,540

Up $944,952 (+21%) from 2016

Net Income

Up

$316,627

Up $258,627 (+446%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$30M$20M$10M$0Assets 2014: $340,730Liabilities 2014: $69,165Net Assets 2014: $271,5652014Assets 2015: $12,406,616Liabilities 2015: $12,168,172Net Assets 2015: $238,4442015Assets 2016: $12,224,443Liabilities 2016: $11,927,999Net Assets 2016: $296,4442016Assets 2017: $12,312,769Liabilities 2017: $11,699,698Net Assets 2017: $613,0712017Assets 2018: $18,445,986Liabilities 2018: $17,386,848Net Assets 2018: $1,059,1382018Assets 2019: $22,864,129Liabilities 2019: $20,949,103Net Assets 2019: $1,915,0262019Assets 2020: $23,108,673Liabilities 2020: $20,610,050Net Assets 2020: $2,498,6232020Assets 2021: $23,874,712Liabilities 2021: $20,324,852Net Assets 2021: $3,549,8602021Assets 2022: $23,813,178Liabilities 2022: $20,028,287Net Assets 2022: $3,784,8912022Assets 2023: $24,418,135Liabilities 2023: $19,679,145Net Assets 2023: $4,738,9902023Assets 2024: $24,911,864Liabilities 2024: $19,342,956Net Assets 2024: $5,568,9082024

Highlighted filing

2017

Assets$12,312,769
Liabilities$11,699,698
Net Assets$613,071
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $2,560,364Expenses 2014: $2,289,509Net Income 2014: $270,8552014Revenue 2015: $3,352,590Expenses 2015: $3,385,711Net Income 2015: -$33,1212015Revenue 2016: $4,613,588Expenses 2016: $4,555,588Net Income 2016: $58,0002016Revenue 2017: $5,817,167Expenses 2017: $5,500,540Net Income 2017: $316,6272017Revenue 2018: $8,367,318Expenses 2018: $7,921,251Net Income 2018: $446,0672018Revenue 2019: $10,094,057Expenses 2019: $9,238,169Net Income 2019: $855,8882019Revenue 2020: $10,816,343Expenses 2020: $10,232,746Net Income 2020: $583,5972020Revenue 2021: $10,593,661Expenses 2021: $9,542,424Net Income 2021: $1,051,2372021Revenue 2022: $12,156,063Expenses 2022: $11,921,032Net Income 2022: $235,0312022Revenue 2023: $12,803,354Expenses 2023: $11,849,255Net Income 2023: $954,0992023Revenue 2024: $13,682,611Expenses 2024: $12,852,693Net Income 2024: $829,9182024

Highlighted filing

2017

Revenue$5,817,167
Expenses$5,500,540
Net Income$316,627
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$5,817,167
Mission and Program Overview

Mission

Falls lake academy seeks to create a challenging learning environment while striving to meet the academic, social, and emotional needs of our 21st century learners to prepare them for citizenship, leadership, and success in a rapidly changing world. Our school promotes a safe, orderly, caring and supportive community. Each student's self-esteem is fostered by positive relationships with students and staff. We strive to have our parents, teachers, and community members actively involved in our student's learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,802,241$10,582,536▼ $219,705
Rtn Earn Endowment Incm Other Fnds$940,230$1,335,211▲ $394,981
Cash and Non-Interest-Bearing Accounts$878,989$1,180,717▲ $301,728
Savings and Temporary Cash Investments$543,213$549,516▲ $6,303
Cap Stk Tr Prin Current Funds$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$-643,786$-722,140▼ $78,354
Total Assets$12,224,443$12,312,769▲ $88,326
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,834,033$11,597,372▼ $236,661
Accounts Payable and Accrued Expenses$93,966$102,326▲ $8,360
Total Liabilities$11,927,999$11,699,698▼ $228,301
Net Assets / Fund Balance
Total Net Assets Fund Balance$296,444$613,071▲ $316,627
Total Liabilities and Net Assets / Fund Balance$12,224,443$12,312,769▲ $88,326

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,977,367$808,976-
Other Land Buildings$158,561$2,934-
Land$354,177--
Equipment$92,431$38,082-
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy HobgoodExecutive DirectorFT$73,853$73,853

Board Members and Trustees

NameTitle
Andrew PetersonBoard Chairman
Brian MassengillBoard Vice Chairman
Heather FieldsBoard Member
Jill PikeBoard Member
Karin HodgesBoard Member
Kevin NolteBoard Member
Paul SheltonBoard Member
Gina StinnettBoard Secretary
Katrina CookeBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Charter SuccessFinancial Management3600 N DUKE ST SUITE 109, Durham, NC 27704$164,250
Revenue and Support

Revenue Composition

Contributions and Grants
$5,689,205
Program Service Revenue
$127,962
Investment Income
$0
Other Revenue
$0
All Other Contributions
$359,645
Change in Net Assets
$316,627

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,817,167
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,817,167
Total Revenue per Form 990
$5,817,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,514,260
Other Expenses$1,986,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,394,683$357,826-$2,752,509
Interest-$421,762-$421,762
Depreciation Depletion$338,661$37,629-$376,290
Other Employee Benefits$271,888$47,980-$319,868
All Other Expenses$236,383$26,265-$262,648
Payroll Taxes$184,748$32,602-$217,350
Pension Plan Contributions$128,078$22,602-$150,680
Other Expenses$105,713$0-$105,713
Comp Disqual Persons-$73,853-$73,853
Office Expenses-$37,096-$37,096
Insurance-$30,636-$30,636
Travel-$5,221-$5,221
Total Functional Expenses$3,992,134$1,508,406$0$5,500,540

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,500,540
Total Expenses per Audited Statements$5,500,540
Total Expenses per Form 990$5,500,540
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“A draft copy of the 990 return was given to the board of directors for review and approval.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviewed comparable salary data to determine the principal's salary”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available for public inspection at the oranization's office upon request. Organization staff are available to provide supervision and answer any questions the inquiring party may have.”

Filing and Contact Details

Filer

Filer Name
Falls Lake Academy
EIN
46-1167805
Phone
9199649003
Address
1701 E LYON STATION ROAD, CREEDMOOR, NC 27522

Signing Officer

Name
Brian Massengill
Title
Board Chairman
Phone
9199649003
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Massengill
Formed
2013
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
112
Volunteers
200

Preparer

Firm
Potter & Company Pa
Address
434 COPPERFIELD BLVD NE STE A, CONCORD, NC 28025
Preparer
Samuel M Leder CPA
Phone
7047868189
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0357826
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02394683
IRS990/OtherSalariesAndWagesGrp/TotalAmt02752509
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032602
IRS990/PayrollTaxesGrp/ProgramServicesAmt0184748
IRS990/PayrollTaxesGrp/TotalAmt0217350
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0-643786
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0-722140
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022602
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0128078
IRS990/PensionPlanContributionsGrp/TotalAmt0150680
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIAN MASSENGILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0BEFORE AND AFTER SCHOO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127962
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04502274
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0185
IRS990/PYOtherExpensesAmt02110654
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0111129
IRS990/PYRevenuesLessExpensesAmt058000
IRS990/PYSalariesCompEmpBnftPaidAmt02444934
IRS990/PYTotalExpensesAmt04555588
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04613588
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0316627
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05817167
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0940230
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01335211
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0543213
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0549516
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09977367
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0808976
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt010786343
IRS990ScheduleD/EquipmentGrp/BookValueAmt092431
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038082
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0130513
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05500540
IRS990ScheduleD/LandGrp/BookValueAmt0354177
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0354177
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0158561
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02934
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0161495
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05817167
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010582536
IRS990ScheduleD/TotalExpensesPerForm990Amt05500540
IRS990ScheduleD/TotalRevenuePerForm990Amt05817167
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05817167
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05500540
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS INCLUDED IN THE ORGANIZATION'S STATEMENT OF PURPOSE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES FEDERAL AND STATE ASSISTANCE THROUGH THE STATE BOARD OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE 990 RETURN WAS GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWED COMPARABLE SALARY DATA TO DETERMINE THE PRINCIPAL'S SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORANIZATION'S OFFICE UPON REQUEST. ORGANIZATION STAFF ARE AVAILABLE TO PROVIDE SUPERVISION AND ANSWER ANY QUESTIONS THE INQUIRING PARTY MAY HAVE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012224443
IRS990/TotalAssetsEOYAmt012312769
IRS990/TotalAssetsGrp/BOYAmt012224443
IRS990/TotalAssetsGrp/EOYAmt012312769
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05689205
IRS990/TotalEmployeeCnt0112
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01508406
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03992134
IRS990/TotalFunctionalExpensesGrp/TotalAmt05500540
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011927999
IRS990/TotalLiabilitiesEOYAmt011699698
IRS990/TotalLiabilitiesGrp/BOYAmt011927999
IRS990/TotalLiabilitiesGrp/EOYAmt011699698
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0296444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0613071
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03992134
IRS990/TotalProgramServiceRevenueAmt0127962
IRS990/TotalReportableCompFromOrgAmt073853
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127962
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05817167
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012224443
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012312769
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05221
IRS990/TravelGrp/TotalAmt05221
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01701 E LYON STATION ROAD
IRS990/USAddress/CityNm0CREEDMOOR
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027522
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.FALLSLAKEACADEMY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN MASSENGILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09199649003
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FALLS LAKE ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0FALL
ReturnHeader/Filer/EIN0461167805
ReturnHeader/Filer/PhoneNum09199649003
ReturnHeader/Filer/USAddress/AddressLine1Txt01701 E LYON STATION ROAD
ReturnHeader/Filer/USAddress/CityNm0CREEDMOOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027522
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05C511D7D7579B682110178C91BC4B237A7A01607
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C511D7D7579B682110178C91BC4B237A7A01607

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,312,769
Liabilities
$11,699,698
Net assets
$613,071
Revenue
$5,817,167
Expenses
$5,500,540
Net income
$316,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$19.3$5.57$13.7$12.9$0.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$19.7$4.74$12.8$11.8$0.95
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$20.0$3.78$12.2$11.9$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$20.3$3.55$10.6$9.54$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$20.6$2.50$10.8$10.2$0.58
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$20.9$1.92$10.1$9.24$0.86
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$17.4$1.06$8.37$7.92$0.45
2017Detailed filing. Detailed filing data is available for this year.$12.3$11.7$0.61$5.82$5.50$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$11.9$0.30$4.61$4.56$0.06
2015Detailed filing. Detailed filing data is available for this year.$12.4$12.2$0.24$3.35$3.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.07$0.27$2.56$2.29$0.27