Civic Intelligence

Urban Sprouts

990 • Fiscal year 2016 • EIN 61-1753198

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.urbansprouts.cdc.com

View Organization Page

9120 Olive BoulevardSaint Louis, MO 63132

(314) 725-0160

Siviq Scores

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

Liabilities / Assets

97th percentile

1.56x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.54x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$73,498

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

40th percentile

-0.9%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$284,699

Down $2,450 (-0.9%) from 2015

Net Assets

Down

-$158,922

Down $98,933 (-165%) from 2015

Liabilities

Up

$443,621

Up $96,483 (+28%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin20th percentile

Revenue

Up

$822,866

Up $159,896 (+24%) from 2015

Expenses

Up

$921,799

Up $198,840 (+28%) from 2015

Net Income

Down

-$98,933

Down $38,944 (-65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$10M$5.0M$0-$5.0MAssets 2015: $287,149Liabilities 2015: $347,138Net Assets 2015: -$59,9892015Assets 2016: $284,699Liabilities 2016: $443,621Net Assets 2016: -$158,9222016Assets 2017: $41,657Liabilities 2017: $469,853Net Assets 2017: -$428,1962017Assets 2018: $115,899Liabilities 2018: $772,437Net Assets 2018: -$656,5382018Assets 2019: $194,377Liabilities 2019: $1,016,753Net Assets 2019: -$822,3762019Assets 2020: $1,357,862Liabilities 2020: $2,227,657Net Assets 2020: -$869,7952020Assets 2021: $386,056Liabilities 2021: $643,214Net Assets 2021: -$257,1582021Assets 2022: $360,675Liabilities 2022: $575,389Net Assets 2022: -$214,7142022Assets 2023: $7,008,048Liabilities 2023: $3,540,161Net Assets 2023: $3,467,8872023Assets 2024: $8,500,883Liabilities 2024: $3,465,194Net Assets 2024: $5,035,6892024

Highlighted filing

2016

Assets$284,699
Liabilities$443,621
Net Assets-$158,922
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$10M$5.0M$0-$5.0MRevenue 2015: $662,970Expenses 2015: $722,959Net Income 2015: -$59,9892015Revenue 2016: $822,866Expenses 2016: $921,799Net Income 2016: -$98,9332016Revenue 2017: $716,710Expenses 2017: $985,984Net Income 2017: -$269,2742017Revenue 2018: $1,381,363Expenses 2018: $1,581,906Net Income 2018: -$200,5432018Revenue 2019: $1,683,063Expenses 2019: $1,898,470Net Income 2019: -$215,4072019Revenue 2020: $5,107,881Expenses 2020: $5,155,300Net Income 2020: -$47,4192020Revenue 2021: $8,466,717Expenses 2021: $7,854,080Net Income 2021: $612,6372021Revenue 2022: $2,102,691Expenses 2022: $2,158,554Net Income 2022: -$55,8632022Revenue 2023: $6,810,708Expenses 2023: $3,111,241Net Income 2023: $3,699,4672023Revenue 2024: $5,294,173Expenses 2024: $3,726,371Net Income 2024: $1,567,8022024

Highlighted filing

2016

Revenue$822,866
Expenses$921,799
Net Income-$98,933
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$822,866
Mission and Program Overview

Mission

Urban sprouts is a joyful, encouraging, and diverse educational community that honors and empowers every aspect of children's learning. Our goal is to support each child in her or his development as a socially capable, creative, and inspired citizen.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$277,222$258,324▼ $18,898
Loans From Officers Directors$200,000$200,000→ $0
Cash and Non-Interest-Bearing Accounts$9,927$7,250▼ $2,677
Total Assets$287,149$284,699▼ $2,450
Other Assets Total$0$19,125▲ $19,125
Liabilities
Other Liabilities$68,563$192,337▲ $123,774
Accounts Payable and Accrued Expenses$78,575$51,284▼ $27,291
Total Liabilities$347,138$443,621▲ $96,483
Net Assets / Fund Balance
Unrestricted Net Assets$-59,989$-158,922▼ $98,933
Total Net Assets Fund Balance$-59,989$-158,922▼ $98,933
Total Liabilities and Net Assets / Fund Balance$287,149$284,699▼ $2,450

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$258,324$32,324$290,648
Other Assets Org$17,895--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellicia QuallsExecutive DirectorFT$73,498$73,498

Board Members and Trustees

NameTitle
Bijal Desi-RamirezPresident
Andrea WaltonDirector
Gloria ReedDirector
Naretha HopsonDirector
Barbara WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,674
Program Service Revenue
$602,192
Investment Income
$0
Other Revenue
$0
All Other Contributions
$125,810
Change in Net Assets
$-98,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$509,857
Other Expenses$408,410
Total Fundraising Expense$7,887
Grants and Similar Amounts Paid$3,532
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$401,287--$401,287
Occupancy$79,332$2,437-$81,769
Current Officers, Directors, Trustees, and Key Employees$36,749$29,399$7,350$73,498
All Other Expenses$39,078$19,972-$59,050
Fees for Services Other$22,309$12,975-$35,284
Payroll Taxes$32,019$2,149$537$34,705
Other Expenses$59,566$27,868-$27,868
Depreciation Depletion-$19,907-$19,907
Travel-$12,298-$12,298
Fees for Services Accounting-$10,542-$10,542
Interest-$9,849-$9,849
Insurance-$9,237-$9,237
Office Expenses-$7,804-$7,804
Conferences and Meetings-$6,634-$6,634
Grants to Domestic Orgs$3,532--$3,532
Fees for Services Legal-$2,396-$2,396
Advertising-$751-$751
Other Employee Benefits$8$359-$367
Total Functional Expenses$673,880$240,032$7,887$921,799
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$200,000$200,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - ILLINOIS FEDERATION FUND$92,355
N/P - Great Rivers Community Capital$68,890
Note Payable - Great Rivers # 1733$31,092
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section B, line 11B

“Form 990 is prepared by an independent public accounting firm and presented to the Executive Director for review. The Executive Director reviews the return and provides an electronic copy of Form 990 to all members of the board for their review, questions and comments, or revisions prior to filing the return.”

Form 990, Part VI, Section B, line 12C

“Officers, directors, and key employees are provided with a conflict of interest policy annually and a disclosure form is provided to disclose any potential conflicts of interest. All officers, directors, and key employees are asked to sign the annual disclosure form. Those forms are reviewed for potential conflicts and issues are handled on a case by case basis.”

Form 990, Part VI, Section B, line 15

“The Board of Directors reviews, determines and approves the amount of the Executive Director's and other employee's compensation each year with consideration of employee duties and responsibilities, and comparative data of similar entities.”

Form 990, Part VI, Section C, line 19

“The foundation makes its governing documents, conflict of interest policy available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Urban Sprouts
EIN
61-1753198
Phone
3147250160
Address
9120 Olive Boulevard, Saint Louis, MO 63132

Signing Officer

Name
Ellicia Qualls
Title
Executive Director
Phone
3149972259
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellicia Qualls
Formed
2014
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
3
Employees
26
Volunteers
6

Preparer

Firm
RubinBrown LLP
Address
One North Brentwood, Saint Louis, MO 63105
Preparer
James R Ritts
Phone
3142903300
Raw XML AppendixShowing 400 of 436 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/ActivityOrMissionDesc0URBAN SPROUTS IS A JOYFUL, ENCOURAGING, AND DIVERSE EDUCATIONAL COMMUNITY THAT HONORS AND EMPOWERS EVERY ASPECT OF CHILDREN'S LEARNING. OUR GOAL IS TO SUPPORT EACH CHILD IN HER OR HIS DEVELOPMENT AS A SOCIALLY CAPABLE, CREATIVE, AND INSPIRED CITIZEN.
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IRS990/Desc0A project-based learning program that builds social, emotional, physical and cognitive skills of pre-kindergarten children. One hundred thirteen children representing eighty-nine families are served by Urban Sprouts. While at Urban Sprouts, each child can feel known and included, to know that his or her presence contributes fundamentally to the Urban Sprouts school community. Children can feel safe and encouraged to explore not only materials, but also their relationships with peers and adults. They feel important and valued when others listen to them, seek out their ideas, and allow them to express themselves. When students feel safe, cared for, and valued they take healthy risks required to tackle those tasks that strengthen their cognitive abilities as well as their social and physical abilities. Infants and toddlers need food and drink throughout the day to support their emotional, social, and physical well-being. A child who is thirsty or hungry cannot interact successfully with other children or adults. Breakfast and lunch are prepared from scratch every day using locally sourced, seasonal ingredients. Urban Sprouts follows the Missouri Eat Smart Guidelines for Child Care.
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0822866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0627259
IRS990ScheduleA/Total509Grp/TotalAmt01450125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0822866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0627259
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01450125
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0258324
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032324
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0290648
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01230
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117895
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Ellicia
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due From Capital Campaign
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt168890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt292355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Note Payable - Great Rivers # 1733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1N/P - Great Rivers Community Capital
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Note Payable - ILLINOIS FEDERATION FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0258324
IRS990ScheduleD/TotalBookValueOtherAssetsAmt019125
IRS990ScheduleD/TotalLiabilityAmt0192337
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Ellicia Qualls
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0200000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by an independent public accounting firm and presented to the Executive Director for review. The Executive Director reviews the return and provides an electronic copy of Form 990 to all members of the board for their review, questions and comments, or revisions prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers, directors, and key employees are provided with a conflict of interest policy annually and a disclosure form is provided to disclose any potential conflicts of interest. All officers, directors, and key employees are asked to sign the annual disclosure form. Those forms are reviewed for potential conflicts and issues are handled on a case by case basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors reviews, determines and approves the amount of the Executive Director's and other employee's compensation each year with consideration of employee duties and responsibilities, and comparative data of similar entities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The foundation makes its governing documents, conflict of interest policy available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Urban Sprouts
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt06757 Olive Holdings
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Holding Real Property
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 12a, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt09120 Olive Blvd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0St Louis
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063034
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03532
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt06757 Olive Holdings
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0287149
IRS990/TotalAssetsEOYAmt0284699
IRS990/TotalAssetsGrp/BOYAmt0287149
IRS990/TotalAssetsGrp/EOYAmt0284699
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0220674
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07887
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0240032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0673880
IRS990/TotalFunctionalExpensesGrp/TotalAmt0921799
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0347138
IRS990/TotalLiabilitiesEOYAmt0443621
IRS990/TotalLiabilitiesGrp/BOYAmt0347138
IRS990/TotalLiabilitiesGrp/EOYAmt0443621
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-59989
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-158922
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0673880
IRS990/TotalProgramServiceRevenueAmt0602192
IRS990/TotalReportableCompFromOrgAmt073498
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0602192
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0822866
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0287149
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0284699
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt012298
IRS990/TravelGrp/TotalAmt012298
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-59989
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-158922
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09120 Olive Boulevard
IRS990/USAddress/CityNm0Saint Louis
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063132
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,699
Liabilities
$443,621
Net assets
-$158,922
Revenue
$822,866
Expenses
$921,799
Net income
-$98,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.50$3.47$5.04$5.29$3.73$1.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$3.54$3.47$6.81$3.11$3.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.58$0.21$2.10$2.16$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.64$0.26$8.47$7.85$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$2.23$0.87$5.11$5.16$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$1.02$0.82$1.68$1.90$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.77$0.66$1.38$1.58$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.47$0.43$0.72$0.99$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.44$0.16$0.82$0.92$0.10
2015Summary only. Only limited summary data is available for this year.$0.29$0.35$0.06$0.66$0.72$0.06