Civic Intelligence

Rocky Mountain Classical Academy

990 • Fiscal year 2014 • EIN 20-4543388

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 27, 2014

Organization Profilewww.rmcacs.org
1710 Piros Drive80915

(719) 429-7665

Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

4.91x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

22nd percentile

-2.5%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

99th percentile

647%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.2%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$30,631,162

Up $26,529,182 (+647%) from 2013

Net Assets

Down

$2,063,230

Down $143,370 (-6.5%) from 2013

Liabilities

Up

$28,567,932

Up $26,672,552 (+1407%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin22nd percentile

Revenue

$5,822,625

No earlier filing loaded for comparison.

Expenses

Up

$5,965,995

Up $1,341,969 (+29%) from 2013

Net Income

-$143,370

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$100M$50M$0-$50MAssets 2011: $3,429,483Liabilities 2011: $2,418,993Net Assets 2011: $1,010,4902011Assets 2012: $3,676,543Liabilities 2012: $1,961,103Net Assets 2012: $1,715,4402012Assets 2013: $4,101,980Liabilities 2013: $1,895,380Net Assets 2013: $2,206,6002013Assets 2014: $30,631,162Liabilities 2014: $28,567,932Net Assets 2014: $2,063,2302014Assets 2015: $29,236,798Liabilities 2015: $36,374,884Net Assets 2015: -$7,138,0862015Assets 2016: $30,861,027Liabilities 2016: $37,216,667Net Assets 2016: -$6,355,6402016Assets 2017: $38,479,751Liabilities 2017: $47,585,772Net Assets 2017: -$9,106,0212017Assets 2018: $50,742,365Liabilities 2018: $67,426,555Net Assets 2018: -$16,684,1902018Assets 2019: $46,895,866Liabilities 2019: $63,813,691Net Assets 2019: -$16,917,8252019Assets 2020: $45,468,699Liabilities 2020: $62,872,396Net Assets 2020: -$17,403,6972020Assets 2021: $9,939,360Liabilities 2021: $17,707,970Net Assets 2021: -$7,768,6102021Assets 2022: $9,190,107Liabilities 2022: $13,175,831Net Assets 2022: -$3,985,7242022Assets 2023: $9,842,429Liabilities 2023: $14,109,960Net Assets 2023: -$4,267,5312023Assets 2024: $12,892,042Liabilities 2024: $16,615,560Net Assets 2024: -$3,723,5182024

Highlighted filing

2014

Assets$30,631,162
Liabilities$28,567,932
Net Assets$2,063,230
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$20M$10M$0-$10MRevenue 2011: $5,797,933Expenses 2011: $5,136,333Net Income 2011: $661,6002011Revenue 2012: $5,067,674Expenses 2012: $4,362,724Net Income 2012: $704,9502012Expenses 2013: $4,624,0262013Revenue 2014: $5,822,625Expenses 2014: $5,965,995Net Income 2014: -$143,3702014Revenue 2015: $7,927,510Expenses 2015: $10,397,210Net Income 2015: -$2,469,7002015Revenue 2016: $9,783,382Expenses 2016: $9,423,615Net Income 2016: $359,7672016Revenue 2017: $10,806,945Expenses 2017: $13,557,326Net Income 2017: -$2,750,3812017Revenue 2018: $11,156,393Expenses 2018: $18,288,421Net Income 2018: -$7,132,0282018Revenue 2019: $12,386,636Expenses 2019: $12,823,917Net Income 2019: -$437,2812019Revenue 2020: $12,255,566Expenses 2020: $12,741,438Net Income 2020: -$485,8722020Revenue 2021: $13,274,614Expenses 2021: $9,744,878Net Income 2021: $3,529,7362021Revenue 2022: $14,423,421Expenses 2022: $10,640,535Net Income 2022: $3,782,8862022Revenue 2023: $15,980,740Expenses 2023: $16,262,547Net Income 2023: -$281,8072023Revenue 2024: $19,249,224Expenses 2024: $18,705,211Net Income 2024: $544,0132024

Highlighted filing

2014

Revenue$5,822,625
Expenses$5,965,995
Net Income-$143,370
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 27, 2014
Return Version
2013v3.0
Gross Receipts
$5,947,227
Mission and Program Overview

Mission

Exists to support parents in developing citizens of integrity and chracter who are equipped with a strong knowledge base and academic skills. The basis of the development is rooted in an academically rigorous, content-rich, classical educational program with Core Knowledge emphasis.

The establishment and operation of a public, nonsectarian, nonreligious, non-home based school under the Colorado Charter Schools Act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,107,630$16,567,051▲ $13,459,421
Investments Program Related-$12,512,504-
Cash and Non-Interest-Bearing Accounts$939,084$1,521,610▲ $582,526
Prepaid Expenses and Deferred Charges$55,266$29,997▼ $25,269
Accounts Receivable-$0-
Intangible Assets-$0-
Total Assets$4,101,980$30,631,162▲ $26,529,182
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,432,427$27,586,256▲ $26,153,829
Accounts Payable and Accrued Expenses$401,944$908,690▲ $506,746
Other Liabilities$61,009$72,986▲ $11,977
Total Liabilities$1,895,380$28,567,932▲ $26,672,552
Net Assets / Fund Balance
Temporarily Rstr Net Assets$153,167$4,125,618▲ $3,972,451
Unrestricted Net Assets$1,523,223$-2,062,388▼ $3,585,611
Total Net Assets Fund Balance$2,206,600$2,063,230▼ $143,370
Total Liabilities and Net Assets / Fund Balance$4,101,980$30,631,162▲ $26,529,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,873,460$425,667$15,299,127
Land$1,693,591-$1,693,591
Equipment$0$110,458$110,458
Investment Program Related Org$12,512,504--
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Dr Scott CatheyPresident
David SmithDirector
Dr Steve PomeroyDirector
Kevin AcreDirector
Matthias O'MearaDirector
Salvatore SaracenoSecretary
Brian CullenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,795
Program Service Revenue
$5,683,827
Investment Income
$1,003
Other Revenue
$0
Change in Net Assets
$-143,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,822,625
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$124,602
Total Revenue per Audited Statements
$5,947,227
Total Revenue per Form 990
$5,822,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,022,949
Other Expenses$2,943,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,667,103$607,399-$2,274,502
Fees for Services Other-$888,933-$888,933
Office Expenses$336,781$60,273-$397,054
Pension Plan Contributions$278,986$100,965-$379,951
Other Employee Benefits$266,920$63,243-$330,163
Information Technology$87,625$15,463-$103,088
Interest-$81,736-$81,736
Insurance$62,893$11,099-$73,992
Depreciation Depletion$62,484$9,614-$72,098
Fees for Services Accounting-$62,375-$62,375
Advertising$42,357$7,475-$49,832
Travel$42,917$2,166-$45,083
Payroll Taxes$27,960$10,373-$38,333
Fees for Services Legal-$6,510-$6,510
Other Expenses$171,048$657-$657
Total Functional Expenses$3,866,530$2,099,465$0$5,965,995

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,090,597
Expenses per Audited Statements$5,965,995
Total Expenses per Form 990$5,965,995
Expenses Not Reported on Form 990$124,602
Expenses Not Reported on Financial Statements$0
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
Payroll Liabilities$72,986
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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, Section B, line 11

“Copies of the Form 990 are provided to board members for approval before filing.”

Form 990, Part VI, Section C, line 19

“Financial information of the organization can be obtained from Doug Hering.”

Filing and Contact Details

Filer

EIN
20-4543388
Phone
7194297665

Signing Officer

Name
Scott Cathey
Title
President
Phone
7194297665
Signed
2014-10-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Scott Cathey
Formed
2005
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
115
Volunteers
0

Preparer

Phone
7196301091
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Dues and Subscriptions : Program service expenses 0. Management and general expenses 5,050. Fundraising expenses 0. Total expenses 5,050. Cost of Issuance: Program service expenses 0. Management and general expenses 883,883. Fundraising expenses 0. Total expenses 883,883.”

Form 990, Part XI, Line 2C

“The board of directors assumes responsibility for the oversight of the audit and selection of an independent accountant. This procedure has not changed from prior years.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Rental revenue of disregarded entity 124,602.”

Part XII, Line 2D - Other Adjustments:

“Rental payments to disregarded entity 124,602.”

Raw XML AppendixShowing 400 of 432 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/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01927381
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05042820
IRS990/PYRevenuesLessExpensesAmt0530210
IRS990/PYSalariesCompEmpBnftPaidAmt02696645
IRS990/PYTotalExpensesAmt04624026
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05154236
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-143370
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt05683827
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt014873460
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0425667
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015299127
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110458
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110458
IRS990ScheduleD/ExpensesNotReportedAmt0124602
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05965995
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt012512504
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Debt Service Investments
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt01693591
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01693591
IRS990ScheduleD/OtherExpensesIncludedAmt0124602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherRevenueAmt0124602
IRS990ScheduleD/RevenueNotReportedAmt0124602
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05822625
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rental revenue of disregarded entity 124,602.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental payments to disregarded entity 124,602.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016567051
IRS990ScheduleD/TotalBookValueProgramRltdAmt012512504
IRS990ScheduleD/TotalExpensesPerForm990Amt05965995
IRS990ScheduleD/TotalLiabilityAmt072986
IRS990ScheduleD/TotalRevenuePerForm990Amt05822625
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05947227
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06090597
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd00
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Forms and information utilized during the enrollment period include a written statement regarding the school's racially nondiscriminatory policy.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of the Form 990 are provided to board members for approval before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financial information of the organization can be obtained from Doug Hering.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues and Subscriptions : Program service expenses 0. Management and general expenses 5,050. Fundraising expenses 0. Total expenses 5,050. Cost of Issuance: Program service expenses 0. Management and general expenses 883,883. Fundraising expenses 0. Total expenses 883,883.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors assumes responsibility for the oversight of the audit and selection of an independent accountant. This procedure has not changed from prior years.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 2C
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine10Rocky Mountain Classical Academy
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10RMCA Building Corporation
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0205174928
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt029079554
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Lease building to Rocky Mountain Claasical Academy
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0124602
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine101710 Prios Drive
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City0Colorado Springs
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode080915
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0153167
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04125618
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04101980
IRS990/TotalAssetsEOYAmt030631162
IRS990/TotalAssetsGrp/BOYAmt04101980
IRS990/TotalAssetsGrp/EOYAmt030631162
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0137795
IRS990/TotalEmployeeCnt0115
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02099465
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03866530
IRS990/TotalFunctionalExpensesGrp/TotalAmt05965995
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01895380
IRS990/TotalLiabilitiesEOYAmt028567932
IRS990/TotalLiabilitiesGrp/BOYAmt01895380
IRS990/TotalLiabilitiesGrp/EOYAmt028567932
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02206600
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02063230
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03866530
IRS990/TotalProgramServiceRevenueAmt05683827
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01003
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05683827
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05822625
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04101980
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030631162
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02166
IRS990/TravelGrp/ProgramServicesAmt042917
IRS990/TravelGrp/TotalAmt045083
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01523223
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2062388
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101710 Piros Drive
IRS990/USAddress/City0Colorado Springs

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,631,162
Liabilities
$28,567,932
Net assets
$2,063,230
Revenue
$5,822,625
Expenses
$5,965,995
Net income
-$143,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$16.6$3.72$19.2$18.7$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.84$14.1$4.27$16.0$16.3$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.19$13.2$3.99$14.4$10.6$3.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.94$17.7$7.77$13.3$9.74$3.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.5$62.9$17.4$12.3$12.7$0.49
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.9$63.8$16.9$12.4$12.8$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.7$67.4$16.7$11.2$18.3$7.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.5$47.6$9.11$10.8$13.6$2.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$37.2$6.36$9.78$9.42$0.36
2015Detailed filing. Detailed filing data is available for this year.$29.2$36.4$7.14$7.93$10.4$2.47
2014Detailed filing. Detailed filing data is available for this year.$30.6$28.6$2.06$5.82$5.97$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$1.90$2.21$4.62
2012Summary only. Only limited summary data is available for this year.$3.68$1.96$1.72$5.07$4.36$0.70
2011Summary only. Only limited summary data is available for this year.$3.43$2.42$1.01$5.80$5.14$0.66