Civic Intelligence

Nevada Charter Academies

990 • Fiscal year 2019 • EIN 46-4706892

Jul 01, 2018 to Jun 30, 2019 • Filed on May 13, 2020

Organization ProfileWWW.AMERICANPREP.ORG

View Organization Page

8377 W Patrick LnLas Vegas, NV 89113

(702) 970-6800

Siviq Scores

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

Liabilities / Assets

94th percentile

1.03x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

3.19x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

14th percentile

-4.0%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-8.3%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$37,377,022

Down $1,569,328 (-4.0%) from 2018

Net Assets

Down

-$1,085,815

Down $1,365,874 (-488%) from 2018

Liabilities

Down

$38,462,837

Down $203,454 (-0.5%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin15th percentile

Revenue

Down

$12,068,191

Down $1,092,962 (-8.3%) from 2018

Expenses

Up

$13,434,065

Up $1,406,273 (+12%) from 2018

Net Income

Down

-$1,365,874

Down $2,499,235 (-221%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$80M$60M$40M$20M$0-$20MAssets 2018: $38,946,350Liabilities 2018: $38,666,291Net Assets 2018: $280,0592018Assets 2019: $37,377,022Liabilities 2019: $38,462,837Net Assets 2019: -$1,085,8152019Assets 2020: $54,983,300Liabilities 2020: $57,271,986Net Assets 2020: -$2,288,6862020Assets 2021: $56,770,215Liabilities 2021: $57,294,858Net Assets 2021: -$524,6432021Assets 2022: $65,745,290Liabilities 2022: $67,313,628Net Assets 2022: -$1,568,3382022Assets 2023: $67,768,966Liabilities 2023: $71,907,022Net Assets 2023: -$4,138,0562023Assets 2024: $68,710,507Liabilities 2024: $72,473,690Net Assets 2024: -$3,763,1832024Assets 2025: $70,476,414Liabilities 2025: $74,556,790Net Assets 2025: -$4,080,3762025

Highlighted filing

2019

Assets$37,377,022
Liabilities$38,462,837
Net Assets-$1,085,815
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

$30M$20M$10M$0-$10MRevenue 2018: $13,161,153Expenses 2018: $12,027,792Net Income 2018: $1,133,3612018Revenue 2019: $12,068,191Expenses 2019: $13,434,065Net Income 2019: -$1,365,8742019Revenue 2020: $12,574,071Expenses 2020: $13,776,942Net Income 2020: -$1,202,8712020Revenue 2021: $18,333,797Expenses 2021: $16,569,754Net Income 2021: $1,764,0432021Revenue 2022: $19,275,599Expenses 2022: $20,319,294Net Income 2022: -$1,043,6952022Revenue 2023: $20,319,330Expenses 2023: $22,889,048Net Income 2023: -$2,569,7182023Revenue 2024: $26,319,355Expenses 2024: $25,944,482Net Income 2024: $374,8732024Revenue 2025: $27,177,439Expenses 2025: $27,494,632Net Income 2025: -$317,1932025

Highlighted filing

2019

Revenue$12,068,191
Expenses$13,434,065
Net Income-$1,365,874
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2020
Return Version
2018v3.2
Gross Receipts
$12,068,191
Mission and Program Overview

Mission

Amplus academy operates as a free public charter school that welcomes and honors all. Our intent is that our students acquire knowledge and skills to become esteemed, distinguished, and productive citizens who preserve the pillars of a free and just society.

To ensure each student achieves maximum academic success by teaching skills to mastery levels, imparting valuable knowledge, transmitting the common culture that binds us as a nation, and exposing children to supreme examples of artistic and intellectual achievement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,890,539$28,941,739▼ $948,800
Cash and Non-Interest-Bearing Accounts$1,607,471$2,264,670▲ $657,199
Pledges and Grants Receivable$1,015,629$961,765▼ $53,864
Prepaid Expenses and Deferred Charges$72,050$169,098▲ $97,048
Total Assets$38,946,350$37,377,022▼ $1,569,328
Other Assets Total$6,360,661$5,039,750▼ $1,320,911
Liabilities
Other Liabilities$38,047,042$37,682,423▼ $364,619
Accounts Payable and Accrued Expenses$619,249$780,414▲ $161,165
Total Liabilities$38,666,291$38,462,837▼ $203,454
Net Assets / Fund Balance
Unrestricted Net Assets$280,059$-1,085,815▼ $1,365,874
Total Net Assets Fund Balance$280,059$-1,085,815▼ $1,365,874
Total Liabilities and Net Assets / Fund Balance$38,946,350$37,377,022▼ $1,569,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,665,311$1,299,689$29,965,000
Equipment$216,868$336,654$553,522
Leasehold Improvements$54,301$282,661$336,962
Other Land Buildings$5,259$72,440$77,699
Other Assets Org$77,774--
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Lee IglodyChairman
Ernie ElliotBoard Member
Paris BayardoBoard Member
Phil CollinsCFO
Rachel LillianSecretary
Jon GardnerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
American Preparatory Schools INCEducation Mgmt-$1,642,951
Education Staffing Solutions LLCEducation Mgmt-$1,019,424
Revenue and Support

Revenue Composition

Contributions and Grants
$11,521,225
Program Service Revenue
$545,488
Investment Income
$1,478
Other Revenue
$0
Change in Net Assets
$-1,365,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,068,191
Total Revenue per Audited Statements
$12,068,191
Total Revenue per Form 990
$12,068,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,296,864
Salaries, Compensation, and Employee Benefits$6,137,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,489,999$47,252-$3,537,251
Pension Plan Contributions$2,063,566$8,286-$2,071,852
Interest$1,658,501$87,291-$1,745,792
Other Expenses$1,035,768$153,356-$1,035,768
Depreciation Depletion$906,033$100,672-$1,006,705
Other Employee Benefits$400,720$28,511-$429,231
Occupancy$307,038$16,160-$323,198
Office Expenses-$141,035-$141,035
Payroll Taxes$97,433$1,434-$98,867
Insurance-$90,864-$90,864
Conferences and Meetings$48,215--$48,215
Fees for Services Accounting-$20,966-$20,966
Travel$7,433--$7,433
Total Functional Expenses$12,557,240$876,825$0$13,434,065

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,434,065
Total Expenses per Audited Statements$13,434,065
Total Expenses per Form 990$13,434,065
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases$30,387,583
Net Pension Liability$6,910,165
Deferred Inflows of Resources$384,675
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 11B

“The form 990 is provided to board members for feedback prior to filing with the internal revenue service.”

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

“Each board member affirms compliance with conflict of interest policy at least annually.”

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

“The board determines and approves compensation for key employees of the organization.”

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

“The board determines and approves compensation for key employees of the organization.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Nevada Charter Academies
EIN
46-4706892
Phone
7029706800
Address
8377 W PATRICK LN, LAS VEGAS, NV 89113
Doing Business As
American Preparatory Academy - Lv

Signing Officer

Name
Phil Collins
Title
CFO
Phone
7029706800
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Collins
Formed
2017
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
194
Volunteers
550

Preparer

Firm
Ellsworth & Stout Cpas
Address
7881 W CHARLESTON BLVD STE 155, LAS VEGAS, NV 89117-8326
Preparer
Jeff a Stout CPA
Phone
7028712727
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To ensure each student achieves maximum academic success by teaching skills to mastery levels, imparting valuable knowledge, transmitting the common culture that binds us as a nation, and exposing children to supreme examples of artistic and intellectual achievement.”

Raw XML Appendix393 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt0216868
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0336654
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0553522
IRS990ScheduleD/ExpensesSubtotalAmt013434065
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054301
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0282661
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0336962
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04961976
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt177774
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05259
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072440
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030387583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16910165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2384675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/RevenueSubtotalAmt012068191
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028941739
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05039750
IRS990ScheduleD/TotalExpensesPerForm990Amt013434065
IRS990ScheduleD/TotalLiabilityAmt037682423
IRS990ScheduleD/TotalRevenuePerForm990Amt012068191
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012068191
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013434065
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS PUBLISHED ON THE ORGANIZATIONS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS PRIMARILY FUNDED THROUGH STATE DISTRIBUTIONS, IN ADDITION TO CERTAIN FEDERAL GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENSURE EACH STUDENT ACHIEVES MAXIMUM ACADEMIC SUCCESS BY TEACHING SKILLS TO MASTERY LEVELS, IMPARTING VALUABLE KNOWLEDGE, TRANSMITTING THE COMMON CULTURE THAT BINDS US AS A NATION, AND EXPOSING CHILDREN TO SUPREME EXAMPLES OF ARTISTIC AND INTELLECTUAL ACHIEVEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO BOARD MEMBERS FOR FEEDBACK PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER AFFIRMS COMPLIANCE WITH CONFLICT OF INTEREST POLICY AT LEAST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES AND APPROVES COMPENSATION FOR KEY EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD DETERMINES AND APPROVES COMPENSATION FOR KEY EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt038946350
IRS990/TotalAssetsEOYAmt037377022
IRS990/TotalAssetsGrp/BOYAmt038946350
IRS990/TotalAssetsGrp/EOYAmt037377022
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011521225
IRS990/TotalEmployeeCnt0194
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0876825
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012557240
IRS990/TotalFunctionalExpensesGrp/TotalAmt013434065
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038666291
IRS990/TotalLiabilitiesEOYAmt038462837
IRS990/TotalLiabilitiesGrp/BOYAmt038666291
IRS990/TotalLiabilitiesGrp/EOYAmt038462837
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0280059
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1085815
IRS990/TotalProgramServiceExpensesAmt012557239
IRS990/TotalProgramServiceRevenueAmt0545488
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0546966
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012068191
IRS990/TotalVolunteersCnt0550
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038946350
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037377022
IRS990/TravelGrp/ProgramServicesAmt07433
IRS990/TravelGrp/TotalAmt07433
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0280059
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1085815
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08377 W PATRICK LN
IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089113
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.AMERICANPREP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07029706800
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEVADA CHARTER ACADEMIES
ReturnHeader/Filer/BusinessNameControlTxt0NEVA
ReturnHeader/Filer/EIN0464706892
ReturnHeader/Filer/PhoneNum07029706800
ReturnHeader/Filer/USAddress/AddressLine1Txt08377 W PATRICK LN
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089113
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0436EB8AC4DD440B67161E8B35E4D1E10730F9CFB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0904369F9618E06FCE92004CA4960BCC4F08EB16F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.234.164.2
ReturnHeader/FilingSecurityInformation/IPDt02020-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:38:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261629859
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLSWORTH & STOUT CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07881 W CHARLESTON BLVD STE 155
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891178326
ReturnHeader/PreparerPersonGrp/PhoneNum07028712727
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF A STOUT CPA
ReturnHeader/ReturnTs02020-05-13T14:38:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,377,022
Liabilities
$38,462,837
Net assets
-$1,085,815
Revenue
$12,068,191
Expenses
$13,434,065
Net income
-$1,365,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$70.5$74.6$4.08$27.2$27.5$0.32
2024Detailed filing. Detailed filing data is available for this year.$68.7$72.5$3.76$26.3$25.9$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.8$71.9$4.14$20.3$22.9$2.57
2022Detailed filing. Detailed filing data is available for this year.$65.7$67.3$1.57$19.3$20.3$1.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.8$57.3$0.52$18.3$16.6$1.76
2020Detailed filing. Detailed filing data is available for this year.$55.0$57.3$2.29$12.6$13.8$1.20
2019Detailed filing. Detailed filing data is available for this year.$37.4$38.5$1.09$12.1$13.4$1.37
2018Summary only. Only limited summary data is available for this year.$38.9$38.7$0.28$13.2$12.0$1.13