Civic Intelligence

Bright Beginnings DBA Bright by Three

990 • Fiscal year 2013 • EIN 84-1382420

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 22, 2014

Organization Profilewww.brightbeginningsusa.org
730 Colorado Blvd80206

(303) 433-6200

Siviq Scores

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

Liabilities / Assets

49th percentile

0.11x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-29%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,339,964

Down $167,855 (-11%) from 2012

Net Assets

Down

$1,189,630

Down $143,002 (-11%) from 2012

Liabilities

Down

$150,334

Down $24,853 (-14%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin15th percentile

Revenue

Down

$834,272

Down $341,250 (-29%) from 2012

Expenses

Up

$977,274

Up $46,740 (+5.0%) from 2012

Net Income

Down

-$143,002

Down $387,990 (-158%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,267,498Liabilities 2010: $23,109Net Assets 2010: $1,244,3892010Assets 2011: $1,106,091Liabilities 2011: $18,447Net Assets 2011: $1,087,6442011Assets 2012: $1,507,819Liabilities 2012: $175,187Net Assets 2012: $1,332,6322012Assets 2013: $1,339,964Liabilities 2013: $150,334Net Assets 2013: $1,189,6302013Assets 2014: $1,599,519Liabilities 2014: $58,236Net Assets 2014: $1,541,2832014Assets 2015: $1,723,971Liabilities 2015: $106,323Net Assets 2015: $1,617,6482015Assets 2016: $1,899,607Liabilities 2016: $149,170Net Assets 2016: $1,750,4372016Assets 2017: $2,015,505Liabilities 2017: $272,922Net Assets 2017: $1,742,5832017Assets 2018: $3,165,843Liabilities 2018: $125,510Net Assets 2018: $3,040,3332018Assets 2019: $3,951,175Liabilities 2019: $199,573Net Assets 2019: $3,751,6022019Assets 2020: $4,546,075Liabilities 2020: $351,276Net Assets 2020: $4,194,7992020Assets 2021: $5,071,779Liabilities 2021: $430,437Net Assets 2021: $4,641,3422021Assets 2022: $4,887,777Liabilities 2022: $361,289Net Assets 2022: $4,526,4882022Assets 2023: $4,049,925Liabilities 2023: $306,401Net Assets 2023: $3,743,5242023Assets 2024: $3,284,299Liabilities 2024: $481,271Net Assets 2024: $2,803,0282024

Highlighted filing

2013

Assets$1,339,964
Liabilities$150,334
Net Assets$1,189,630
Open 2013 Filing

Operations Trend

Revenue Growth9th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $842,776Expenses 2010: $968,719Net Income 2010: -$125,9432010Revenue 2011: $987,568Expenses 2011: $1,144,313Net Income 2011: -$156,7452011Revenue 2012: $1,175,522Expenses 2012: $930,534Net Income 2012: $244,9882012Revenue 2013: $834,272Expenses 2013: $977,274Net Income 2013: -$143,0022013Revenue 2014: $1,339,995Expenses 2014: $988,343Net Income 2014: $351,6522014Revenue 2015: $1,209,403Expenses 2015: $1,133,038Net Income 2015: $76,3652015Revenue 2016: $1,416,334Expenses 2016: $1,283,545Net Income 2016: $132,7892016Revenue 2017: $1,406,119Expenses 2017: $1,413,973Net Income 2017: -$7,8542017Revenue 2018: $2,791,037Expenses 2018: $1,493,287Net Income 2018: $1,297,7502018Revenue 2019: $2,388,358Expenses 2019: $1,677,089Net Income 2019: $711,2692019Revenue 2020: $2,050,660Expenses 2020: $1,607,463Net Income 2020: $443,1972020Revenue 2021: $2,211,448Expenses 2021: $1,764,905Net Income 2021: $446,5432021Revenue 2022: $1,654,389Expenses 2022: $1,937,651Net Income 2022: -$283,2622022Revenue 2023: $1,221,581Expenses 2023: $2,004,545Net Income 2023: -$782,9642023Revenue 2024: $1,225,712Expenses 2024: $2,166,208Net Income 2024: -$940,4962024

Highlighted filing

2013

Revenue$834,272
Expenses$977,274
Net Income-$143,002
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 22, 2014
Return Version
2013v3.1
Gross Receipts
$874,003
Mission and Program Overview

Mission

The mission of Bright by Text is to help all families give kids a bright beginning so they can grow into healthy, happy, and successful adults.

The mission of Colorado Bright Beginnings is to provide a bright beginning for all Colorado Children by helping families support their children's physical, emotional and intellectual development during the critical first three years of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$600,201$1,167,183▲ $566,982
Inventories for Sale or Use$190,777$112,231▼ $78,546
Pledges and Grants Receivable$703,008$50,150▼ $652,858
Accounts Receivable$13,608$10,400▼ $3,208
Land, Buildings, and Equipment, Net$225$0▼ $225
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,507,819$1,339,964▼ $167,855
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$174,118$150,333▼ $23,785
Other Liabilities$1,069$1▼ $1,068
Total Liabilities$175,187$150,334▼ $24,853
Net Assets / Fund Balance
Unrestricted Net Assets$685,276$831,752▲ $146,476
Temporarily Rstr Net Assets$647,356$357,878▼ $289,478
Total Net Assets Fund Balance$1,332,632$1,189,630▼ $143,002
Total Liabilities and Net Assets / Fund Balance$1,507,819$1,339,964▼ $167,855

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$36,627$36,627
Leasehold Improvements-$33,888$33,888
Other Land Buildings-$15,362$15,362
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean McSpaddenExecutive DirectorFT$85,000$6,681$91,681

Board Members and Trustees

NameTitle
Shepard NevelChairman
Anna Jo HaynesDirector
Bea RomerDirector
Chalyse RobinsonDirector
David TrautenbergDirector
Elizabeth Kincannon MDDirector
Eric AndersonDirector
Jim CarpenterDirector
Nancy AccettaDirector
Patrick PughDirector
Paul MesardDirector
Sandra StenmarkDirector
Steve Berman MDDirector
George SparksHon Director
John HickenlooperHon Director
Bernie BuescherSecretary
Greg GeisslerSecretary
Beverly EagleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$832,966
Program Service Revenue
$0
Investment Income
$1,306
Other Revenue
$0
All Other Contributions
$644,876
Change in Net Assets
$-143,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$834,272
Revenue Not Reported on Form 990
$1,050
Total Revenue per Audited Statements
$835,322
Total Revenue per Form 990
$834,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$492,411
Salaries, Compensation, and Employee Benefits$377,272
Total Fundraising Expense$126,840
Grants and Similar Amounts Paid$107,591
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,413$27,598$61,442$241,453
Grants to Domestic Orgs$107,591--$107,591
Current Officers, Directors, Trustees, and Key Employees$63,750$4,250$17,000$85,000
Occupancy$35,939$5,491$8,485$49,915
Information Technology$42,783--$42,783
Payroll Taxes$19,193$2,828$6,965$28,986
Other Employee Benefits$14,457$2,130$5,246$21,833
All Other Expenses$11,032$1,000$1,544$13,576
Other Expenses$9,090$1,389$2,146$12,625
Fees for Services Accounting-$12,043-$12,043
Travel$5,457$834$1,288$7,579
Insurance$2,294$350$542$3,186
Office Expenses$1,788$273$423$2,484
Depreciation Depletion$163$25$39$227
Interest$41$6$10$57
Total Functional Expenses$792,217$58,217$126,840$977,274

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$978,324
Expenses per Audited Statements$977,274
Total Expenses per Form 990$977,274
Expenses Not Reported on Form 990$1,050
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$35,289
----$15,163
----$11,004
----$8,595
----$8,290
----$8,220
----$7,264
----$7,094
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,731
Fundraising Gross Income$39,731
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$174,800$27,259$1,076$26,183
Event 2$53,021$12,472$544$11,928
Total Events$227,821$39,731$39,731-
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
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“The 990 is first reviewed by the Executive Director, Director of Operations, and Accountant. It is then forwarded to the Finance Committee and full Board for review. The Finance Committee makes a motion to approve the 990 which is to put to a full board vote.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board discusses and reviews the conflict of interests policy annually and appropriate disclosures are made and documented by resigning the Conflict of Interest and Confidentiality document. New Board members are oriented and trained with respect to the policy.”

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

“The executive committee of the Board of Directors conducts an annual review of the Executive Director. As part of that process they consider the current compensation of the Executive Director, weigh the performance and use tools like the Colorado Nonprofit Association's Salary and Benefits survey to ensure that the compensation is fair and competitive with similar nonprofit organizations of similar size, budget and focus in the Denver area. The Executive Committee then reports to the full Board with a recommendation about the next year's compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The only key employee is the Executive Director.”

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

“Governing documents are provided upon written request.”

Filing and Contact Details

Filer

EIN
84-1382420
Phone
3034336200

Signing Officer

Name
Jean McSpadden
Title
Executive Director
Signed
2014-04-22
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
6
Volunteers
500

Preparer

Preparer
Paul L Smith
Phone
3037593862
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Bright Beginnings is exempt from Federal and State income taxation on its exempt purpose income under Internal Revenue Code Section 501(c)3. Accordingly, no provision for income taxes is included in the accompanying financial statements as there was not unrelated taxable income in the year ended December 31, 2013. Management does not believe the Organization has any material uncertain tax positions requiring disclosure.”

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IRS990/Desc0Colorado Bright Beginnings' provides free programs for all Colorado parents with children ages birth - 36 months and are available in both English and Spanish. The Colorado Bright Beginnings' programs provide accurate, research-based information, education, connections to community resources, and support for parents to make the best decisions for their child's development. The programs provide families with information, community resources and support to give their children the best start in life. Visitors personalize the discussion and provide parents with resources and tools that support their individualized parenting questions and concerns. Volunteers and staff meet parents at home, at work, in groups or at any community setting of their choice. Often, Colorado Bright Beginnings partners with community agencies to offer our programs to parents.
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IRS990/Form990PartVIISectionAGrp/PersonNm11Beverly Eagle
IRS990/Form990PartVIISectionAGrp/PersonNm12David Trautenberg
IRS990/Form990PartVIISectionAGrp/PersonNm13Bernie Buescher
IRS990/Form990PartVIISectionAGrp/PersonNm14Elizabeth Kincannon MD
IRS990/Form990PartVIISectionAGrp/PersonNm15John Hickenlooper
IRS990/Form990PartVIISectionAGrp/PersonNm16Chalyse Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm17Patrick Pugh
IRS990/Form990PartVIISectionAGrp/PersonNm18Jean McSpadden
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Hon Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Hon Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Dir.
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt039731
IRS990/FundraisingGrossIncomeAmt039731
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0399774
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0107591
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0107591
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IRS990/GrantsToOrganizationsInd0true
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt042783
IRS990/InformationTechnologyGrp/TotalAmt042783
IRS990/InsuranceGrp/FundraisingAmt0542
IRS990/InsuranceGrp/ManagementAndGeneralAmt0350
IRS990/InsuranceGrp/ProgramServicesAmt02294
IRS990/InsuranceGrp/TotalAmt03186
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt010
IRS990/InterestGrp/ManagementAndGeneralAmt06
IRS990/InterestGrp/ProgramServicesAmt041
IRS990/InterestGrp/TotalAmt057
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0190777
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0112231
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01306
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01306
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt085877
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IRS990/LandBldgEquipCostOrOtherBssAmt085877
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Colorado Bright Beginnings is to provide a bright beginning for all Colorado Children by helping families support their children's physical, emotional and intellectual development during the critical first three years of life.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01332632
IRS990/NetAssetsOrFundBalancesEOYAmt01189630
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/FundraisingAmt08485
IRS990/OccupancyGrp/ManagementAndGeneralAmt05491
IRS990/OccupancyGrp/ProgramServicesAmt035939
IRS990/OccupancyGrp/TotalAmt049915
IRS990/OfficeExpensesGrp/FundraisingAmt0423
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0273
IRS990/OfficeExpensesGrp/ProgramServicesAmt01788
IRS990/OfficeExpensesGrp/TotalAmt02484
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05246
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02130
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014457
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021833
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Marketing & public relations
IRS990/OtherExpensesGrp/Desc2Special events costs
IRS990/OtherExpensesGrp/Desc3Maintenance & Repair
IRS990/OtherExpensesGrp/FundraisingAmt021710
IRS990/OtherExpensesGrp/FundraisingAmt12146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01389
IRS990/OtherExpensesGrp/ProgramServicesAmt0292183
IRS990/OtherExpensesGrp/ProgramServicesAmt134043
IRS990/OtherExpensesGrp/ProgramServicesAmt29090
IRS990/OtherExpensesGrp/TotalAmt0292183
IRS990/OtherExpensesGrp/TotalAmt134043
IRS990/OtherExpensesGrp/TotalAmt221710
IRS990/OtherExpensesGrp/TotalAmt312625
IRS990/OtherLiabilitiesGrp/BOYAmt01069
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061442
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027598
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152413
IRS990/OtherSalariesAndWagesGrp/TotalAmt0241453
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt06965
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02828
IRS990/PayrollTaxesGrp/ProgramServicesAmt019193
IRS990/PayrollTaxesGrp/TotalAmt028986
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0150000
IRS990/PYInvestmentIncomeAmt04451
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0433949
IRS990/PYOtherRevenueAmt0523
IRS990/PYRevenuesLessExpensesAmt0244988
IRS990/PYSalariesCompEmpBnftPaidAmt0346585
IRS990/PYTotalExpensesAmt0930534
IRS990/PYTotalRevenueAmt01175522
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IRS990/ReconcilationRevenueExpnssAmt0-143002
IRS990/RegularMonitoringEnfrcInd0true

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,339,964
Liabilities
$150,334
Net assets
$1,189,630
Revenue
$834,272
Expenses
$977,274
Net income
-$143,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.48$2.80$1.23$2.17$0.94
2023Summary only. Only limited summary data is available for this year.$4.05$0.31$3.74$1.22$2.00$0.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.36$4.53$1.65$1.94$0.28
2021Summary only. Only limited summary data is available for this year.$5.07$0.43$4.64$2.21$1.76$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.35$4.19$2.05$1.61$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.20$3.75$2.39$1.68$0.71
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.13$3.04$2.79$1.49$1.30
2017Summary only. Only limited summary data is available for this year.$2.02$0.27$1.74$1.41$1.41$0.01
2016Summary only. Only limited summary data is available for this year.$1.90$0.15$1.75$1.42$1.28$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.11$1.62$1.21$1.13$0.08
2014Summary only. Only limited summary data is available for this year.$1.60$0.06$1.54$1.34$0.99$0.35
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.15$1.19$0.83$0.98$0.14
2012Summary only. Only limited summary data is available for this year.$1.51$0.18$1.33$1.18$0.93$0.24
2011Summary only. Only limited summary data is available for this year.$1.11$0.02$1.09$0.99$1.14$0.16
2010Summary only. Only limited summary data is available for this year.$1.27$0.02$1.24$0.84$0.97$0.13