Civic Intelligence

Isucceed Virtual High School Inc.

990 • Fiscal year 2024 • EIN 26-2224774

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 14, 2024

Organization Profilewww.isucceedvhs.net
6148 N Discovery Way Room 120Boise, ID 83713

(208) 375-3116

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.29x

Higher debt load relative to assets than 63% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.34x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$183,121

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

87th percentile

27%

Faster asset growth than 87% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

42%

Faster revenue growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$16,332,592

Up $3,504,327 (+27%) from 2023

Net Assets

Up

$11,538,000

Up $3,254,434 (+39%) from 2023

Liabilities

Up

$4,794,592

Up $249,893 (+5.5%) from 2023

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin77th percentile

Revenue

Up

$14,066,515

Up $4,164,039 (+42%) from 2023

Expenses

Up

$10,812,081

Up $2,936,362 (+37%) from 2023

Net Income

Up

$3,254,434

Up $1,227,677 (+61%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $1,569,751Liabilities 2011: $208,098Net Assets 2011: $1,361,6532011Assets 2012: $1,977,832Liabilities 2012: $1,005,649Net Assets 2012: $972,1832012Assets 2013: $353,409Liabilities 2013: $472,352Net Assets 2013: -$118,9432013Assets 2014: $446,343Liabilities 2014: $286,163Net Assets 2014: $160,1802014Assets 2015: $240,766Liabilities 2015: $650,790Net Assets 2015: -$410,0242015Assets 2016: $531,080Liabilities 2016: $530,268Net Assets 2016: $8122016Assets 2017: $786,179Liabilities 2017: $660,787Net Assets 2017: $125,3922017Assets 2018: $1,321,845Liabilities 2018: $590,033Net Assets 2018: $731,8122018Assets 2019: $2,537,122Liabilities 2019: $641,117Net Assets 2019: $1,896,0052019Assets 2020: $4,234,779Liabilities 2020: $1,042,993Net Assets 2020: $3,191,7862020Assets 2021: $5,871,767Liabilities 2021: $1,336,013Net Assets 2021: $4,535,7542021Assets 2022: $9,771,025Liabilities 2022: $3,514,216Net Assets 2022: $6,256,8092022Assets 2023: $12,828,265Liabilities 2023: $4,544,699Net Assets 2023: $8,283,5662023Assets 2024: $16,332,592Liabilities 2024: $4,794,592Net Assets 2024: $11,538,0002024Assets 2025: $18,113,448Liabilities 2025: $5,006,515Net Assets 2025: $13,106,9332025

Highlighted filing

2024

Assets$16,332,592
Liabilities$4,794,592
Net Assets$11,538,000
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,889,2992011Expenses 2012: $3,117,6272012Expenses 2013: $2,751,8802013Revenue 2014: $2,198,851Expenses 2014: $1,919,729Net Income 2014: $279,1222014Revenue 2015: $1,739,893Expenses 2015: $1,847,379Net Income 2015: -$107,4862015Revenue 2016: $2,247,481Expenses 2016: $1,836,645Net Income 2016: $410,8362016Revenue 2017: $2,620,923Expenses 2017: $2,496,343Net Income 2017: $124,5802017Revenue 2018: $3,432,208Expenses 2018: $2,825,788Net Income 2018: $606,4202018Revenue 2019: $4,256,658Expenses 2019: $3,092,465Net Income 2019: $1,164,1932019Revenue 2020: $5,097,461Expenses 2020: $3,801,680Net Income 2020: $1,295,7812020Revenue 2021: $6,891,035Expenses 2021: $5,547,067Net Income 2021: $1,343,9682021Revenue 2022: $8,079,101Expenses 2022: $6,300,321Net Income 2022: $1,778,7802022Revenue 2023: $9,902,476Expenses 2023: $7,875,719Net Income 2023: $2,026,7572023Revenue 2024: $14,066,515Expenses 2024: $10,812,081Net Income 2024: $3,254,4342024Revenue 2025: $16,520,078Expenses 2025: $14,951,145Net Income 2025: $1,568,9332025

Highlighted filing

2024

Revenue$14,066,515
Expenses$10,812,081
Net Income$3,254,434
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 14, 2024
Return Version
2023v5.1
Gross Receipts
$14,066,515
Mission and Program Overview

Mission

To serve students whose needs are not being met in a traditional high school setting. Isvhs will provide online education alternatives for students in idaho who, for reasons that are as unique as the students themselves, do not attend school or may benefit from a non-traditional schools setting.

Public Education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,210,639$10,214,360▲ $3,003,721
Pledges and Grants Receivable-$3,349,965-
Accounts Receivable$2,711,986$0▼ $2,711,986
Cash and Non-Interest-Bearing Accounts$791,327$848,562▲ $57,235
Intangible Assets$295,139$196,759▼ $98,380
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-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$12,828,265$16,332,592▲ $3,504,327
Other Assets Total$1,819,174$1,722,946▼ $96,228
Liabilities
Other Liabilities$2,838,539$3,124,607▲ $286,068
Deferred Revenue$1,187,551$1,067,107▼ $120,444
Accounts Payable and Accrued Expenses$173,998$374,866▲ $200,868
Mortgage Notes Payable Secured by Investment Property$344,611$228,012▼ $116,599
Total Liabilities$4,544,699$4,794,592▲ $249,893
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,283,566$11,538,000▲ $3,254,434
Total Net Assets Fund Balance$8,283,566$11,538,000▲ $3,254,434
Total Liabilities and Net Assets / Fund Balance$12,828,265$16,332,592▲ $3,504,327

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,722,946--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen AllisonAdministratorFT$162,500$20,621$183,121

Board Members and Trustees

NameTitle
Petra JaureguiChair
CD BreshearsCo-Chair
Juan VuittonetBoard Member
Sherawn ReberryBoard Member
Lisa McIntoshSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$13,553,950
Program Service Revenue
$0
Investment Income
$512,565
Other Revenue
$0
All Other Contributions
$2,543
Change in Net Assets
$3,254,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,066,515
Total Revenue per Audited Statements
$14,066,515
Total Revenue per Form 990
$14,066,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,063,565
Other Expenses$3,748,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,282,391--$5,282,391
Other Expenses$3,171,906$352,433-$3,524,339
Other Employee Benefits$621,253$16,856-$638,109
Pension Plan Contributions$566,485$18,188-$584,673
Payroll Taxes$404,103$10,964-$415,067
Current Officers, Directors, Trustees, and Key Employees-$143,325-$143,325
Depreciation Depletion$98,380--$98,380
Occupancy$38,517$4,279-$42,796
Travel$31,535$3,503-$35,038
Insurance$21,440$2,382-$23,822
Interest$13,871--$13,871
Fees for Services Accounting-$8,425-$8,425
Fees for Services Legal-$1,845-$1,845
Total Functional Expenses$10,249,881$562,200$0$10,812,081

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,812,081
Total Expenses per Audited Statements$10,812,081
Total Expenses per Form 990$10,812,081
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
Net Pension Liability$3,124,607
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

“Form 990 is reviewed by designated finance personnel and the governing board prior to filing.”

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

“Monitoring and enforcing of potential conflicts of interest is performed by employees and board members disclosing annually whether any potential conflicts of interest exist.”

Form 990, Part VI, Section B, Line 15B

“All salaries, including those for management and key personnel, are integrated with the state salary funding formula and are independently reviewed, approved, and documented.”

Form 990, Part VI, Section C, Line 19

“Public information documents are made available either on the website or upon request.”

Filing and Contact Details

Filer

Filer Name
iSucceed Virtual High School Inc
EIN
26-2224774
Phone
2083753116
Address
6148 N Discovery Way Room 120, Boise, ID 83713

Signing Officer

Name
Kathleen Allison
Title
Administrator
Signed
2024-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Allison
Formed
2008
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
86
Volunteers
5

Preparer

Firm
Quest Cpas Pllc
Address
11501 HIGHWAY 95, PAYETTE, ID 83661
Preparer
Kurt R Folke
Phone
2086421417
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0404103
IRS990/PayrollTaxesGrp/TotalAmt0415067
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018188
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0566485
IRS990/PensionPlanContributionsGrp/TotalAmt0584673
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03349965
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kathleen Allison
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09661210
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0241266
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IRS990/PYRevenuesLessExpensesAmt02026757
IRS990/PYSalariesCompEmpBnftPaidAmt04987189
IRS990/PYTotalExpensesAmt07875719
IRS990/PYTotalRevenueAmt09902476
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03254434
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07210639
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010214360
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt010812081
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01722946
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pension Sources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03124607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/RevenueSubtotalAmt014066515
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01722946
IRS990ScheduleD/TotalExpensesPerForm990Amt010812081
IRS990ScheduleD/TotalLiabilityAmt03124607
IRS990ScheduleD/TotalRevenuePerForm990Amt014066515
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014066515
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010812081
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0As a state chartered public school policy communications are the same as required for traditional public school districts and are accomplished during admissions and through ongoing publications.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school is a state chartered public school and receives substantially all of its support from the Idaho State Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0162500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt020621
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Kathleen Allison
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Administrator
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0183121
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by designated finance personnel and the governing board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monitoring and enforcing of potential conflicts of interest is performed by employees and board members disclosing annually whether any potential conflicts of interest exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All salaries, including those for management and key personnel, are integrated with the state salary funding formula and are independently reviewed, approved, and documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Public information documents are made available either on the website or upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012828265
IRS990/TotalAssetsEOYAmt016332592
IRS990/TotalAssetsGrp/BOYAmt012828265
IRS990/TotalAssetsGrp/EOYAmt016332592
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt013553950
IRS990/TotalEmployeeCnt086
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0562200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010249881
IRS990/TotalFunctionalExpensesGrp/TotalAmt010812081
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04544699
IRS990/TotalLiabilitiesEOYAmt04794592
IRS990/TotalLiabilitiesGrp/BOYAmt04544699
IRS990/TotalLiabilitiesGrp/EOYAmt04794592
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08283566
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011538000
IRS990/TotalOtherCompensationAmt020621
IRS990/TotalProgramServiceExpensesAmt010249881
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0162500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0512565
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014066515
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012828265
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016332592
IRS990/TravelGrp/ManagementAndGeneralAmt03503
IRS990/TravelGrp/ProgramServicesAmt031535
IRS990/TravelGrp/TotalAmt035038
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06148 N Discovery Way Room 120
IRS990/USAddress/CityNm0Boise
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083713
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.isucceedvhs.net
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen Allison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0iSucceed Virtual High School Inc
ReturnHeader/Filer/BusinessNameControlTxt0ISUC
ReturnHeader/Filer/EIN0262224774
ReturnHeader/Filer/PhoneNum02083753116
ReturnHeader/Filer/USAddress/AddressLine1Txt06148 N Discovery Way Room 120
ReturnHeader/Filer/USAddress/CityNm0Boise
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083713
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,332,592
Liabilities
$4,794,592
Net assets
$11,538,000
Revenue
$14,066,515
Expenses
$10,812,081
Net income
$3,254,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.1$5.01$13.1$16.5$15.0$1.57
2024Detailed filing. Detailed filing data is available for this year.$16.3$4.79$11.5$14.1$10.8$3.25
2023Detailed filing. Detailed filing data is available for this year.$12.8$4.54$8.28$9.90$7.88$2.03
2022Detailed filing. Detailed filing data is available for this year.$9.77$3.51$6.26$8.08$6.30$1.78
2021Detailed filing. Detailed filing data is available for this year.$5.87$1.34$4.54$6.89$5.55$1.34
2020Detailed filing. Detailed filing data is available for this year.$4.23$1.04$3.19$5.10$3.80$1.30
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.64$1.90$4.26$3.09$1.16
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.59$0.73$3.43$2.83$0.61
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.66$0.13$2.62$2.50$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.00$2.25$1.84$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.65$0.41$1.74$1.85$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.29$0.16$2.20$1.92$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.47$0.12$2.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$1.01$0.97$3.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.21$1.36$3.89