Civic Intelligence

Young Tracks Inc.

990 • Fiscal year 2018 • EIN 84-1149964

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profilewww.facebook.com/YoungTrackspreschool
1647 Mid Valley DriveSteamboat Springs, CO 80487

(970) 879-5790

Siviq Scores

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

Liabilities / Assets

88th percentile

0.80x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.84x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

49th percentile

$62,587

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

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

Asset Growth

53rd percentile

1.8%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

55th percentile

5.7%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,266,613

Up $22,769 (+1.8%) from 2017

Net Assets

Up

$254,468

Up $35,913 (+16%) from 2017

Liabilities

Down

$1,012,145

Down $13,144 (-1.3%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin50th percentile

Revenue

Up

$1,205,041

Up $65,376 (+5.7%) from 2017

Expenses

Down

$1,169,128

Down $48,578 (-4.0%) from 2017

Net Income

Up

$35,913

Up $113,954 (+146%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,383,963Liabilities 2011: $1,165,559Net Assets 2011: $218,4042011Assets 2012: $1,370,759Liabilities 2012: $1,163,836Net Assets 2012: $206,9232012Assets 2013: $1,299,992Liabilities 2013: $1,150,787Net Assets 2013: $149,2052013Assets 2014: $1,300,204Liabilities 2014: $1,116,044Net Assets 2014: $184,1602014Assets 2015: $1,350,956Liabilities 2015: $1,067,695Net Assets 2015: $283,2612015Assets 2016: $1,337,954Liabilities 2016: $1,041,358Net Assets 2016: $296,5962016Assets 2017: $1,243,844Liabilities 2017: $1,025,289Net Assets 2017: $218,5552017Assets 2018: $1,266,613Liabilities 2018: $1,012,145Net Assets 2018: $254,4682018Assets 2019: $1,318,764Liabilities 2019: $1,038,517Net Assets 2019: $280,2472019Assets 2020: $1,603,913Liabilities 2020: $1,152,789Net Assets 2020: $451,1242020Assets 2021: $1,553,615Liabilities 2021: $1,085,899Net Assets 2021: $467,7162021Assets 2022: $1,251,648Liabilities 2022: $1,028,831Net Assets 2022: $222,8172022Assets 2023: $1,075,738Liabilities 2023: $1,027,740Net Assets 2023: $47,9982023Assets 2024: $1,226,231Liabilities 2024: $877,980Net Assets 2024: $348,2512024

Highlighted filing

2018

Assets$1,266,613
Liabilities$1,012,145
Net Assets$254,468
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $956,656Expenses 2011: $993,165Net Income 2011: -$36,5092011Expenses 2012: $991,7562012Revenue 2013: $1,022,540Expenses 2013: $1,080,258Net Income 2013: -$57,7182013Revenue 2014: $1,012,982Expenses 2014: $978,027Net Income 2014: $34,9552014Revenue 2015: $1,165,188Expenses 2015: $1,066,087Net Income 2015: $99,1012015Revenue 2016: $1,208,884Expenses 2016: $1,195,549Net Income 2016: $13,3352016Revenue 2017: $1,139,665Expenses 2017: $1,217,706Net Income 2017: -$78,0412017Revenue 2018: $1,205,041Expenses 2018: $1,169,128Net Income 2018: $35,9132018Revenue 2019: $1,230,523Expenses 2019: $1,204,744Net Income 2019: $25,7792019Revenue 2020: $1,230,051Expenses 2020: $1,059,174Net Income 2020: $170,8772020Revenue 2021: $1,500,310Expenses 2021: $1,483,718Net Income 2021: $16,5922021Revenue 2022: $1,307,747Expenses 2022: $1,552,646Net Income 2022: -$244,8992022Revenue 2023: $1,537,610Expenses 2023: $1,712,429Net Income 2023: -$174,8192023Revenue 2024: $2,189,848Expenses 2024: $1,889,595Net Income 2024: $300,2532024

Highlighted filing

2018

Revenue$1,205,041
Expenses$1,169,128
Net Income$35,913
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,205,041
Mission and Program Overview

Mission

Provide daycare and preschool programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,150,797$1,164,607▲ $13,810
Cash and Non-Interest-Bearing Accounts$75,447$63,498▼ $11,949
Accounts Receivable$16,354$37,389▲ $21,035
Prepaid Expenses and Deferred Charges$1,246$1,119▼ $127
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,243,844$1,266,613▲ $22,769
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$947,453$918,006▼ $29,447
Deferred Revenue$62,768$60,640▼ $2,128
Accounts Payable and Accrued Expenses$15,068$23,497▲ $8,429
Other Liabilities-$10,002-
Total Liabilities$1,025,289$1,012,145▼ $13,144
Net Assets / Fund Balance
Unrestricted Net Assets$199,332$230,733▲ $31,401
Temporarily Rstr Net Assets$19,223$23,735▲ $4,512
Total Net Assets Fund Balance$218,555$254,468▲ $35,913
Total Liabilities and Net Assets / Fund Balance$1,243,844$1,266,613▲ $22,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$794,430$383,626-
Other Land Buildings$7,424$142,381-
Land$300,615--
Leasehold Improvements$62,138$61,856-
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim MartinExecutive DirectorFT$62,587$62,587

Board Members and Trustees

NameTitle
Kate CarltonPresident
Will MeltonVice President
Kristin GoforthDirector
Martina WaltonDirector
Angela SherwoodSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$162,480
Program Service Revenue
$1,042,396
Investment Income
$165
Other Revenue
$0
All Other Contributions
$108,137
Change in Net Assets
$35,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,205,041
Total Revenue per Audited Statements
$1,205,041
Total Revenue per Form 990
$1,205,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$811,322
Other Expenses$270,286
Grants and Similar Amounts Paid$87,520
Total Fundraising Expense$66,303
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$661,233$54,053$33,449$748,735
Grants to Domestic Individuals$87,520--$87,520
Current Officers, Directors, Trustees, and Key Employees$20,867$20,860$20,860$62,587
Interest$40,558$4,454$3,229$48,241
Depreciation Depletion$29,033$3,189$2,312$34,534
Fees for Services Accounting-$22,383-$22,383
Other Expenses$14,754$1,620$1,175$17,549
All Other Expenses$17,477--$17,477
Insurance$13,390$1,471$1,066$15,927
Occupancy$9,579$1,052$763$11,394
Office Expenses$4,363$479$347$5,189
Total Functional Expenses$990,416$112,409$66,303$1,169,128

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,169,128
Total Expenses per Audited Statements$1,169,128
Total Expenses per Form 990$1,169,128
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$10,000
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Board of Directors reviews and approves prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Director salary is based on performance. The annual evaluation is done by the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Young Tracks Inc
EIN
84-1149964
Phone
9708795790
Address
1647 Mid Valley Drive, Steamboat Springs, CO 80487

Signing Officer

Name
Kim Martin
Title
Executive Director
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
40
Volunteers
33

Preparer

Firm
Singletrack Bookkeeping Inc
Address
1815 Central Park Dr STE 110 152, Steamboat Springs, CO 80487
Preparer
Joe Soave
Phone
9702911201
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033449
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054053
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0661233
IRS990/OtherSalariesAndWagesGrp/TotalAmt0748735
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01246
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01119
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Food Reimbursement
IRS990/ProgramServiceRevenueGrp/Desc1Preschool Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027818
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11014578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11014578
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0108001
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0118228
IRS990/PYInvestmentIncomeAmt037
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0278759
IRS990/PYProgramServiceRevenueAmt01031627
IRS990/PYRevenuesLessExpensesAmt0-78041
IRS990/PYSalariesCompEmpBnftPaidAmt0820719
IRS990/PYTotalExpensesAmt01217706
IRS990/PYTotalRevenueAmt01139665
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035913
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01042396
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt026000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt031500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt026000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt065000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0148500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0162480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0129329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0643059
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01042396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01031627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01091616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01039178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0883636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05088453
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0248
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97400
IRS990ScheduleA/PublicSupportPY509Pct00.97010
IRS990ScheduleA/PublicSupportTotal509Amt05583012
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt026000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt031500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt026000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt065000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0148500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01204876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01139628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01208868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01165175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01012965
IRS990ScheduleA/Total509Grp/TotalAmt05731512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01205041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01139665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01208884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01165188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01012982
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05731760
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0794430
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0383626
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01178056
IRS990ScheduleD/ExpensesSubtotalAmt01169128
IRS990ScheduleD/LandGrp/BookValueAmt0300615
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0300615
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062138
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061856
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0123994
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07424
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0142381
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0149805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of Credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/RevenueSubtotalAmt01205041
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01164607
IRS990ScheduleD/TotalExpensesPerForm990Amt01169128
IRS990ScheduleD/TotalLiabilityAmt010002
IRS990ScheduleD/TotalRevenuePerForm990Amt01205041
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01205041
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01169128
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,266,613
Liabilities
$1,012,145
Net assets
$254,468
Revenue
$1,205,041
Expenses
$1,169,128
Net income
$35,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.88$0.35$2.19$1.89$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.08$1.03$0.05$1.54$1.71$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.25$1.03$0.22$1.31$1.55$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.55$1.09$0.47$1.50$1.48$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.60$1.15$0.45$1.23$1.06$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.32$1.04$0.28$1.23$1.20$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.27$1.01$0.25$1.21$1.17$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.24$1.03$0.22$1.14$1.22$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.34$1.04$0.30$1.21$1.20$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.35$1.07$0.28$1.17$1.07$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.30$1.12$0.18$1.01$0.98$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.30$1.15$0.15$1.02$1.08$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.16$0.21$0.99
2011Summary only. Only limited summary data is available for this year.$1.38$1.17$0.22$0.96$0.99$0.04