Civic Intelligence

Kiskiminetas Springs School

990 • Fiscal year 2023 • EIN 25-0995765

Jul 01, 2022 to Jun 30, 2023 • Filed on Jun 25, 2024

Organization ProfileWWW.KISKI.ORG

View Organization Page

1888 Brett LaneSaltsburg, PA 15681

(724) 639-3580

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$34,308,481

Down $696,538 (-2.0%) from 2022

Net Assets

Down

$23,149,551

Down $440,353 (-1.9%) from 2022

Liabilities

Down

$11,158,930

Down $256,185 (-2.2%) from 2022

Revenue And Expenses

Revenue

Up

$14,037,400

Up $1,413,541 (+11%) from 2022

Expenses

Up

$15,769,810

Up $331,895 (+2.1%) from 2022

Net Income

Up

-$1,732,410

Up $1,081,646 (+38%) from 2022

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $22,332,056Liabilities 2010: $5,665,027Net Assets 2010: $16,667,0292010Assets 2012: $23,565,689Liabilities 2012: $6,684,694Net Assets 2012: $16,880,9952012Assets 2013: $27,459,548Liabilities 2013: $6,711,622Net Assets 2013: $20,747,9262013Assets 2014: $29,386,653Liabilities 2014: $7,515,399Net Assets 2014: $21,871,2542014Assets 2015: $33,464,711Liabilities 2015: $8,652,443Net Assets 2015: $24,812,2682015Assets 2016: $38,780,502Liabilities 2016: $12,686,863Net Assets 2016: $26,093,6392016Assets 2017: $38,964,275Liabilities 2017: $12,402,040Net Assets 2017: $26,562,2352017Assets 2018: $41,865,124Liabilities 2018: $12,906,079Net Assets 2018: $28,959,0452018Assets 2019: $40,661,578Liabilities 2019: $12,649,058Net Assets 2019: $28,012,5202019Assets 2020: $37,875,103Liabilities 2020: $10,527,694Net Assets 2020: $27,347,4092020Assets 2021: $39,139,247Liabilities 2021: $10,234,392Net Assets 2021: $28,904,8552021Assets 2022: $35,005,019Liabilities 2022: $11,415,115Net Assets 2022: $23,589,9042022Assets 2023: $34,308,481Liabilities 2023: $11,158,930Net Assets 2023: $23,149,5512023Assets 2023: $34,906,817Liabilities 2023: $11,158,930Net Assets 2023: $23,747,8872023Assets 2024: $36,249,143Liabilities 2024: $13,745,565Net Assets 2024: $22,503,5782024

Highlighted filing

2023

Assets$34,308,481
Liabilities$11,158,930
Net Assets$23,149,551
Open 2023 Filing

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $10,138,3512010Expenses 2012: $11,120,0262012Expenses 2013: $13,876,6722013Revenue 2014: $13,293,102Expenses 2014: $15,558,015Net Income 2014: -$2,264,9132014Revenue 2015: $16,687,211Expenses 2015: $17,409,907Net Income 2015: -$722,6962015Revenue 2016: $16,602,939Expenses 2016: $20,284,243Net Income 2016: -$3,681,3042016Revenue 2017: $14,041,394Expenses 2017: $16,057,390Net Income 2017: -$2,015,9962017Revenue 2018: $16,816,171Expenses 2018: $15,500,162Net Income 2018: $1,316,0092018Revenue 2019: $15,184,000Expenses 2019: $16,748,164Net Income 2019: -$1,564,1642019Revenue 2020: $15,791,902Expenses 2020: $15,911,078Net Income 2020: -$119,1762020Revenue 2021: $13,709,758Expenses 2021: $14,118,626Net Income 2021: -$408,8682021Revenue 2022: $12,623,859Expenses 2022: $15,437,915Net Income 2022: -$2,814,0562022Revenue 2023: $14,037,400Expenses 2023: $15,769,810Net Income 2023: -$1,732,4102023Revenue 2023: $14,043,348Expenses 2023: $15,171,472Net Income 2023: -$1,128,1242023Revenue 2024: $14,643,631Expenses 2024: $16,392,531Net Income 2024: -$1,748,9002024

Highlighted filing

2023

Revenue$14,037,400
Expenses$15,769,810
Net Income-$1,732,410
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jun 25, 2024
Return Version
2022v5.0
Gross Receipts
$18,288,373
Mission and Program Overview

Mission

The mission of the kiski school is to prepare young men to succeed in college and in life.

To prepare boys for college and life

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,025,434$20,051,407▼ $974,027
Investments in Publicly Traded Securities$9,364,882$9,678,883▲ $314,001
Accounts Receivable$2,661,178$1,771,048▼ $890,130
Investments Other Securities$1,015,634$1,062,300▲ $46,666
Pledges and Grants Receivable$367,298$727,200▲ $359,902
Cash and Non-Interest-Bearing Accounts$146,696$398,666▲ $251,970
Prepaid Expenses and Deferred Charges$175,548$204,485▲ $28,937
Inventories for Sale or Use$85,612$83,164▼ $2,448
Total Assets$35,005,019$34,308,481▼ $696,538
Other Assets Total$162,737$331,328▲ $168,591
Liabilities
Unsecured Notes Loans Payable$7,968,303$6,942,061▼ $1,026,242
Other Liabilities$3,001,733$3,726,479▲ $724,746
Accounts Payable and Accrued Expenses$445,079$490,390▲ $45,311
Total Liabilities$11,415,115$11,158,930▼ $256,185
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,163,527$13,431,137▲ $1,267,610
Net Assets Without Donor Restrictions$11,426,377$9,718,414▼ $1,707,963
Total Net Assets Fund Balance$23,589,904$23,149,551▼ $440,353
Total Liabilities and Net Assets / Fund Balance$35,005,019$34,308,481▼ $696,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,819,572$18,362,397$37,181,969
Equipment$467,675$5,228,099$5,695,774
Land$721,907-$721,907
Other Land Buildings$42,253-$42,253

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$12,865,819$26,000▲ $979,721-$13,045,394
2021$14,920,010$182,049▼ $1,608,067-$12,865,819
2020$12,244,873$819,725▲ $2,467,130-$14,920,010
2019$11,438,899$1,019,879▲ $234,512-$12,244,873
2018$9,826,946$1,662,776▲ $382,618-$11,438,899
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher BrueningsenHead of SchoolFT$283,614$43,470$327,084
Steven SzilagyiAssociate Head of School for AdvancementFT$243,076$40,248$283,324
Steven SzilagyiAssociate Head of School for Advance-$243,076$40,248$283,324
Steven ReubiChief Financial Officer anFT$160,567$18,504$179,071
Bramble BuranAssociate Head of School for AdmissionsFT$147,800$30,186$177,986
Bramble BuranAssociate Head of School for Admissi-$147,800$30,186$177,986
James GoodDirector of FacilitiesFT$106,150$13,028$119,178
Pete BondsAssociate Head of School and SecretaryFT$67,445$15,917$83,362

Board Members and Trustees

NameTitle
John JacobChairman
Ellen SwankVice Chairwoman
Arthur Hayes MdTrustee
Carl F KalnowTrustee
Christine Jack TorettiTrustee
Christopher MccradyTrustee
Edda Fields-blackTrustee
J Brooks CrozierTrustee
James Moore JrTrustee
Jason MathewsTrustee
Joseph Orr IiiTrustee
Kyle H WebbTrustee
Logan PowellTrustee
M Dean MositesTrustee
Marc B RobertshawTrustee
Nathan a MccutcheonTrustee
Neil HartTrustee
Peter SmithTrustee
Robert a Gleason JrTrustee
T Robert BoulwareTrustee
Timothy LewisTrustee
Wendy FeinsteinTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Metz Culinary Management INCFood Services2 WOODLAND DRIVE, Dallas, PA 18612$1,024,604
Nextier BankInterest Expense3455 FORBES AVE, Pittsburgh, PA 15213$460,727
Marketspace AgencyMarketing Services217 EXECUTIVE DR STE 304, Cranberry Township, PA 16066$179,202
Philadelphia Insurance CompanyLiability Insurance801 E PARK DRIVE, Harrisburg, PA 17111$135,321
BlackbaudComputer Software65 FAIRCHILD STREET, Charleston, SC 29492$112,970
Revenue and Support

Revenue Composition

Contributions and Grants
$4,305,541
Program Service Revenue
$9,548,873
Investment Income
$-206,385
Other Revenue
$389,371
All Other Contributions
$4,305,541
Change in Net Assets
$-1,732,410

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,100,606
Revenue Not Reported on Financial Statements
$4,936,794
Revenue Not Reported on Form 990
$1,292,057
Other Revenue Adjustments
$4,936,794
Total Revenue per Audited Statements
$10,392,663
Total Revenue per Form 990
$14,037,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,831,782
Salaries, Compensation, and Employee Benefits$5,236,904
Grants and Similar Amounts Paid$4,701,124
Total Fundraising Expense$1,003,254
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,701,124--$4,701,124
Comp Disqual Persons$2,457,616$709,289$539,089$3,705,994
Depreciation Depletion$548,935$258,576$179,746$987,257
Occupancy$854,901--$854,901
Current Officers, Directors, Trustees, and Key Employees-$511,626-$511,626
Interest$480,666--$480,666
Other Employee Benefits$323,210$96,174$57,486$476,870
All Other Expenses$443,332--$443,332
Information Technology$306,989$24,748-$331,737
Other Expenses$203,962$9,455$103,006$316,423
Payroll Taxes$188,151$79,238$35,581$302,970
Pension Plan Contributions$118,393$86,160$34,891$239,444
Insurance$154,387$69,177-$223,564
Total Functional Expenses$12,405,055$2,361,501$1,003,254$15,769,810

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,769,810
Expenses per Audited Statements$10,833,016
Total Expenses per Audited Statements$10,833,016
Expenses Not Reported on Financial Statements$4,936,794
Other Expense Adjustments$4,936,794
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$39,227

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Recruiting Trip - China----$14,971
Recruiting Trip - Vietnam----$13,446
Recruiting Trip - Mexico----$8,944
Recruiting Trip - Costa Rica----$1,866
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,320
Fundraising Direct Expenses$33,681
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$82,320$82,320-$82,320
Total Events$82,320$82,320$33,681$48,639
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Tuition Billing$3,577,975
Operating Lease Liabilities$148,504
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The audit committee of the board of trustees has reviewed the form 990 and discussed via conference call. The entire board of trustees was sent a final version of the form 990 prior to filing with the internal revenue service.”

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

“Each trustee and officer is required to sign an annual statement disclosing that they have read the conflict of interest policy and are in agreement with it. In addition, periodic reviews of transactions such as compensation, benefits, and partnership transactions are in accordance with the organizations' policies.”

Form 990, Part VI, Section B, Line 15

“The head of school's compensation was last adjusted to begin fiscal 2023. The compensation amount was reviewed and determined by the compensation committee based upon discussions with other members of the board of trustees and comparable data. This determination was documented in a formal employment contract and board minutes. The salaries of other officers or key employees are also determined in a review by the compensation committee. This was also done to begin fiscal 2023.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Kiskiminetas Springs School
EIN
25-0995765
Phone
7246393580
Address
1888 BRETT LANE, SALTSBURG, PA 15681

Signing Officer

Name
Steve Reubi
Title
Chief Financial Officer
Phone
7246398026
Signed
2024-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Brueningsen
Formed
1888
Legal Domicile
Pa
Voting Board Members
22
Independent Board Members
22
Employees
90
Volunteers
0

Preparer

Firm
Grossman Yanak & Ford Llp
Address
444 LIBERTY AVENUE SUITE 500, PITTSBURGH, PA 15222
Preparer
Richard E Dynoske
Phone
4123389300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest in perpetual trusts 46,666.”

FORM 990, PART XII, LINE 2C:

“The process did not change from the prior year.”

Form 990, Part XI, Line 5

“46,665 change in value of trust 1,226,146 unrealized gains 1,272,812 total unrealized gains on investments”

Form 990 Amended Return

“The following changes were made to the kiskiminetas springs school's 2022 form 990 to account for changes made to the financial statements after the filing deadline: statement of revenue: realized losses: $(415,278) unrealized gains: $1,226,146 statement of functional expenses: interest: $480,666 information technology: $331,737 bad debt expense: $598,337 other: $858,594 balance sheet: contributions receivable, net: $727,200 receivables, net: $1,771,048 net assets, with donor restrictions (other): $8,494,370”

Financial Statement Notes

PART X, LINE 2:

“The school accounts for uncertainties in income taxes in accordance with authoritative guidance, which prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The school's federal exempt organization business income tax returns for 2022, 2021, and 2020 remain subject to examination by the irs.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Student aid 4,701,125. Cost of bookstore and special services 235,669.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of bookstore and special services 235,669. Student aid 4,701,125.”

Part III, Line 1A

“In accordance with sfas 116, the school receives collections which are held for public exhibition and education in furtherance of public service rather than financial gain. These collections, which are protected and preserved by the school, are not recorded as revenue and are not recorded as an asset on the balance sheet.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1ARTHUR HAYES MD
IRS990/Form990PartVIISectionAGrp/PersonNm2CARL F KALNOW
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINE JACK TORETTI
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER MCCRADY
IRS990/Form990PartVIISectionAGrp/PersonNm5EDDA FIELDS-BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm6ELLEN SWANK
IRS990/Form990PartVIISectionAGrp/PersonNm7J BROOKS CROZIER
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES MOORE JR
IRS990/Form990PartVIISectionAGrp/PersonNm9JASON MATHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN JACOB
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH ORR III
IRS990/Form990PartVIISectionAGrp/PersonNm12KYLE H WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm13LOGAN POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm14M DEAN MOSITES
IRS990/Form990PartVIISectionAGrp/PersonNm15MARC B ROBERTSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm16NATHAN A MCCUTCHEON
IRS990/Form990PartVIISectionAGrp/PersonNm17NEIL HART
IRS990/Form990PartVIISectionAGrp/PersonNm18PETER SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT A GLEASON JR
IRS990/Form990PartVIISectionAGrp/PersonNm20T ROBERT BOULWARE
IRS990/Form990PartVIISectionAGrp/PersonNm21TIMOTHY LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm22WENDY FEINSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm23STEVEN REUBI
IRS990/Form990PartVIISectionAGrp/PersonNm24PETE BONDS
IRS990/Form990PartVIISectionAGrp/PersonNm25STEVEN SZILAGYI
IRS990/Form990PartVIISectionAGrp/PersonNm26BRAMBLE BURAN
IRS990/Form990PartVIISectionAGrp/PersonNm27JAMES GOOD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2467445
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25243076
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26147800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27106150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF FINANCIAL OFFICER AN
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASSOCIATE HEAD OF SCHOOL AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt25ASSOCIATE HEAD OF SCHOOL FOR ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26ASSOCIATE HEAD OF SCHOOL FOR ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF FACILITIES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01888
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt033681
IRS990/FundraisingGrossIncomeAmt082320
IRS990/GainOrLossGrp/SecuritiesAmt0-415278
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt04701124
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04701124
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04701124
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03641358
IRS990/GrossReceiptsAmt018288373
IRS990/GrossRentsGrp/RealAmt0202017
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0154387
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE KISKI SCHOOL IS TO PREPARE YOUNG MEN TO SUCCEED IN COLLEGE AND IN LIFE.
IRS990/MoreThan5000KToIndividualsInd01
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048639
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,308,481
Liabilities
$11,158,930
Net assets
$23,149,551
Revenue
$14,037,400
Expenses
$15,769,810
Net income
-$1,732,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.2$13.7$22.5$14.6$16.4$1.75
2023Detailed filing. Detailed filing data is available for this year.$34.9$11.2$23.7$14.0$15.2$1.13
2023Detailed filing. Detailed filing data is available for this year.$34.3$11.2$23.1$14.0$15.8$1.73
2022Detailed filing. Detailed filing data is available for this year.$35.0$11.4$23.6$12.6$15.4$2.81
2021Detailed filing. Detailed filing data is available for this year.$39.1$10.2$28.9$13.7$14.1$0.41
2020Detailed filing. Detailed filing data is available for this year.$37.9$10.5$27.3$15.8$15.9$0.12
2019Detailed filing. Detailed filing data is available for this year.$40.7$12.6$28.0$15.2$16.7$1.56
2018Detailed filing. Detailed filing data is available for this year.$41.9$12.9$29.0$16.8$15.5$1.32
2017Detailed filing. Detailed filing data is available for this year.$39.0$12.4$26.6$14.0$16.1$2.02
2016Detailed filing. Detailed filing data is available for this year.$38.8$12.7$26.1$16.6$20.3$3.68
2015Detailed filing. Detailed filing data is available for this year.$33.5$8.65$24.8$16.7$17.4$0.72
2014Detailed filing. Detailed filing data is available for this year.$29.4$7.52$21.9$13.3$15.6$2.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$6.71$20.7$13.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$6.68$16.9$11.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$5.67$16.7$10.1