Civic Intelligence

Future Foundations Family Center

990 • Fiscal year 2020 • EIN 85-0431994

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 07, 2020

Organization ProfileN/A
551 Washington AvenueGrants, NM 87020

(505) 285-3542

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-20%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$25,654

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

18th percentile

-22%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-40%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$132,417

Down $37,274 (-22%) from 2019

Net Assets

Down

$131,762

Down $33,648 (-20%) from 2019

Liabilities

Down

$655

Down $3,626 (-85%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin22nd percentile

Revenue

Down

$174,523

Down $114,941 (-40%) from 2019

Expenses

Down

$208,991

Down $201,328 (-49%) from 2019

Net Income

Up

-$34,468

Up $86,387 (+71%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$400K$300K$200K$100K$0Assets 2011: $196,652Liabilities 2011: $24,803Net Assets 2011: $171,8492011Assets 2012: $205,181Liabilities 2012: $16,263Net Assets 2012: $188,9182012Assets 2013: $227,134Liabilities 2013: $23,556Net Assets 2013: $203,5782013Assets 2014: $263,533Liabilities 2014: $27,458Net Assets 2014: $236,0752014Assets 2015: $266,237Liabilities 2015: $22,288Net Assets 2015: $243,9492015Assets 2016: $275,702Liabilities 2016: $26,954Net Assets 2016: $248,7482016Assets 2017: $308,631Liabilities 2017: $7,241Net Assets 2017: $301,3902017Assets 2018: $305,734Liabilities 2018: $4,063Net Assets 2018: $301,6712018Assets 2019: $169,691Liabilities 2019: $4,281Net Assets 2019: $165,4102019Assets 2020: $132,417Liabilities 2020: $655Net Assets 2020: $131,7622020Assets 2021: $102,152Liabilities 2021: $0Net Assets 2021: $102,1522021Assets 2022: $83,810Liabilities 2022: $0Net Assets 2022: $83,8102022

Highlighted filing

2020

Assets$132,417
Liabilities$655
Net Assets$131,762
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $188,448Expenses 2011: $177,448Net Income 2011: $11,0002011Revenue 2012: $254,714Expenses 2012: $224,856Net Income 2012: $29,8582012Revenue 2013: $274,828Expenses 2013: $259,816Net Income 2013: $15,0122013Revenue 2014: $315,282Expenses 2014: $282,785Net Income 2014: $32,4972014Revenue 2015: $295,466Expenses 2015: $290,624Net Income 2015: $4,8422015Revenue 2016: $334,933Expenses 2016: $330,134Net Income 2016: $4,7992016Revenue 2017: $382,868Expenses 2017: $350,669Net Income 2017: $32,1992017Revenue 2018: $432,601Expenses 2018: $432,320Net Income 2018: $2812018Revenue 2019: $289,464Expenses 2019: $410,319Net Income 2019: -$120,8552019Revenue 2020: $174,523Expenses 2020: $208,991Net Income 2020: -$34,4682020Revenue 2021: $8,532Expenses 2021: $43,154Net Income 2021: -$34,6222021Revenue 2022: $1,073Expenses 2022: $13,173Net Income 2022: -$12,1002022

Highlighted filing

2020

Revenue$174,523
Expenses$208,991
Net Income-$34,468
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 7, 2020
Return Version
2019v5.1
Gross Receipts
$174,523
Mission and Program Overview

Mission

To promote and facilitate

To promote and facilitate collaboration between government, business, non-profit,health and educational entities toward planning, development & implementation of youth/family

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$131,539$117,683▼ $13,856
Land, Buildings, and Equipment, Net$13,542$7,784▼ $5,758
Accounts Receivable$23,741$6,950▼ $16,791
Prepaid Expenses and Deferred Charges$869--
Total Assets$169,691$132,417▼ $37,274
Liabilities
Accounts Payable and Accrued Expenses$4,281$655▼ $3,626
Total Liabilities$4,281$655▼ $3,626
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$165,410$131,762▼ $33,648
Total Net Assets Fund Balance$165,410$131,762▼ $33,648
Total Liabilities and Net Assets / Fund Balance$169,691$132,417▼ $37,274

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,784$65,967-
Leasehold Improvements$0$15,395-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie HidalgoAdmin DirectorFT$25,654$25,654
Julie Hidalgo--$25,654$25,654

Board Members and Trustees

NameTitle
D GriffithPresident
G RobranVice President
Walter JarimilloVice President
0-
00
Rachel LuevanoExe Member
R RenonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$140,042
Program Service Revenue
$34,481
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,907
Change in Net Assets
$-34,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$174,523
Total Revenue per Audited Statements
$174,523
Total Revenue per Form 990
$174,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,622
Other Expenses$35,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,652$15,316$0$147,968
Current Officers, Directors, Trustees, and Key Employees$13,353$12,301$0$25,654
Insurance$2,331$8,051$0$10,382
Other Expenses$0$6,103$0$6,103
Depreciation Depletion$4,495$1,264$0$5,759
Fees for Services Accounting$0$3,418$0$3,418
All Other Expenses$262$0$0$262
Total Functional Expenses$155,380$53,611$0$208,991

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$208,991
Total Expenses per Audited Statements$208,991
Total Expenses per Form 990$208,991
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
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Future Foundations Family Center
EIN
85-0431994
Phone
5052853542
Address
551 WASHINGTON AVENUE, GRANTS, NM 87020

Signing Officer

Name
Richard Griffith
Title
President
Phone
5052853542
Signed
2020-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Hidalgo
Formed
1994
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
31
Volunteers
0

Preparer

Firm
Nicholas J Rosa CPA
Address
555 BROAD HOLLOW ROAD Suite 204, MELLVILLE, NY 11747
Preparer
Robert a Hanson CPA
Phone
5058760158
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“THE ANNUAL 990 RETURN IS REVIEWED AT A REGULARbOARD mEETING AFTER THE RETURN IS COMPLETED”

Pt VI, Line 12C

“Annual statements are required”

Pt VI, Line 15A

“Employee compensation is based on education, experience, and years of service.the pay scale is based on comparable positions in the community.”

Pt VI, Line 15B

“Employee compensation is based on education, experience,and years of service. The pay scale is based on comparable positions in the community.”

Form 990, Part III, Line 4D

“OTHER 155380. 0. 0.”

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER MISCELLANEOUS OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0155380
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0235438
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0418
IRS990/PYOtherExpensesAmt0116743
IRS990/PYProgramServiceRevenueAmt053608
IRS990/PYRevenuesLessExpensesAmt0-120855
IRS990/PYSalariesCompEmpBnftPaidAmt0293576
IRS990/PYTotalExpensesAmt0410319
IRS990/PYTotalRevenueAmt0289464
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-34468
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0127741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0227452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0378470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0318896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0258989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01311548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01311548
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0127741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0227452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0378470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0318896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0258989
IRS990ScheduleA/Total509Grp/TotalAmt01311548
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01311548
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07784
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065967
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt073751
IRS990ScheduleD/ExpensesSubtotalAmt0208991
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015395
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt015395
IRS990ScheduleD/RevenueSubtotalAmt0174523
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07784
IRS990ScheduleD/TotalExpensesPerForm990Amt0208991
IRS990ScheduleD/TotalRevenuePerForm990Amt0174523
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0174523
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0208991
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt125654
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JULIE HIDALGO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt125654
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ANNUAL 990 RETURN IS REVIEWED AT A REGULARbOARD mEETING AFTER THE RETURN IS COMPLETED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL STATEMENTS ARE REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEE COMPENSATION IS BASED ON EDUCATION, EXPERIENCE, AND YEARS OF SERVICE.THE PAY SCALE IS BASED ON COMPARABLE POSITIONS IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEE COMPENSATION IS BASED ON EDUCATION, EXPERIENCE,AND YEARS OF SERVICE. THE PAY SCALE IS BASED ON COMPARABLE POSITIONS IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER 155380. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0169691
IRS990/TotalAssetsEOYAmt0132417
IRS990/TotalAssetsGrp/BOYAmt0169691
IRS990/TotalAssetsGrp/EOYAmt0132417
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140042
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053611
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155380
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208991
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04281
IRS990/TotalLiabilitiesEOYAmt0655
IRS990/TotalLiabilitiesGrp/BOYAmt04281
IRS990/TotalLiabilitiesGrp/EOYAmt0655
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0165410
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131762
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0155380
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0155380
IRS990/TotalProgramServiceRevenueAmt034481
IRS990/TotalReportableCompFromOrgAmt025654
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034481
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174523
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169691
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0132417
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0551 WASHINGTON AVE

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,417
Liabilities
$655
Net assets
$131,762
Revenue
$174,523
Expenses
$208,991
Net income
-$34,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.01$0.13$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.09$0.43$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.32$1.75$2.09$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.04$1.65$2.89$4.10$1.21
2018Detailed filing. Detailed filing data is available for this year.$3.06$0.04$3.02$4.33$4.32$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.09$0.07$3.01$3.83$3.51$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.76$0.27$2.49$3.35$3.30$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.22$2.44$2.95$2.91$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.64$0.27$2.36$3.15$2.83$0.32
2013Summary only. Only limited summary data is available for this year.$2.27$0.24$2.04$2.75$2.60$0.15
2012Summary only. Only limited summary data is available for this year.$2.05$0.16$1.89$2.55$2.25$0.30
2011Summary only. Only limited summary data is available for this year.$1.97$0.25$1.72$1.88$1.77$0.11