Civic Intelligence

Classical Academy Incorporated

990 • Fiscal year 2015 • EIN 33-0857665

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization Profileclassicalacademy.com/classical

View Organization Page

318 West Valley ParkwayEscondido, CA 92025

(760) 480-9845

Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

2.37x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

40th percentile

1.4%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$235,697

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

54th percentile

2.4%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

39%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$28,853,819

Up $672,914 (+2.4%) from 2014

Net Assets

Up

$3,112,891

Up $480,933 (+18%) from 2014

Liabilities

Up

$25,740,928

Up $191,981 (+0.8%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin40th percentile

Revenue

Up

$10,849,159

Up $3,021,678 (+39%) from 2014

Expenses

Up

$10,696,720

Up $3,329,716 (+45%) from 2014

Net Income

Down

$152,439

Down $308,038 (-67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$200M$150M$100M$50M$0Assets 2012: $3,549,750Liabilities 2012: $1,763,721Net Assets 2012: $1,786,0292012Assets 2013: $4,531,508Liabilities 2013: $2,360,027Net Assets 2013: $2,171,4812013Assets 2014: $28,180,905Liabilities 2014: $25,548,947Net Assets 2014: $2,631,9582014Assets 2015: $28,853,819Liabilities 2015: $25,740,928Net Assets 2015: $3,112,8912015Assets 2016: $29,908,581Liabilities 2016: $25,647,945Net Assets 2016: $4,260,6362016Assets 2017: $30,352,865Liabilities 2017: $25,801,728Net Assets 2017: $4,551,1372017Assets 2018: $29,141,435Liabilities 2018: $25,334,324Net Assets 2018: $3,807,1112018Assets 2019: $35,306,707Liabilities 2019: $27,328,422Net Assets 2019: $7,978,2852019Assets 2020: $38,902,112Liabilities 2020: $28,921,667Net Assets 2020: $9,980,4452020Assets 2021: $75,670,985Liabilities 2021: $63,809,628Net Assets 2021: $11,861,3572021Assets 2022: $89,006,527Liabilities 2022: $76,661,819Net Assets 2022: $12,344,7082022Assets 2023: $151,742,414Liabilities 2023: $125,035,433Net Assets 2023: $26,706,9812023Assets 2024: $153,773,770Liabilities 2024: $122,299,282Net Assets 2024: $31,474,4882024

Highlighted filing

2015

Assets$28,853,819
Liabilities$25,740,928
Net Assets$3,112,891
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$100M$50M$0-$50MExpenses 2012: $5,540,2402012Expenses 2013: $5,981,4772013Revenue 2014: $7,827,481Expenses 2014: $7,367,004Net Income 2014: $460,4772014Revenue 2015: $10,849,159Expenses 2015: $10,696,720Net Income 2015: $152,4392015Revenue 2016: $13,005,332Expenses 2016: $11,673,837Net Income 2016: $1,331,4952016Revenue 2017: $13,024,339Expenses 2017: $12,733,838Net Income 2017: $290,5012017Revenue 2018: $13,757,363Expenses 2018: $14,501,389Net Income 2018: -$744,0262018Revenue 2019: $31,292,144Expenses 2019: $29,126,750Net Income 2019: $2,165,3942019Revenue 2020: $31,931,456Expenses 2020: $29,929,296Net Income 2020: $2,002,1602020Revenue 2021: $34,177,017Expenses 2021: $32,295,312Net Income 2021: $1,881,7052021Revenue 2022: $41,486,182Expenses 2022: $40,832,245Net Income 2022: $653,9372022Revenue 2023: $74,789,984Expenses 2023: $70,122,826Net Income 2023: $4,667,1582023Revenue 2024: $79,386,823Expenses 2024: $74,619,316Net Income 2024: $4,767,5072024

Highlighted filing

2015

Revenue$10,849,159
Expenses$10,696,720
Net Income$152,439
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$10,849,159
Mission and Program Overview

Mission

Operates: (2) K-8 charter schools and (1) high school; operates online school.

Operates a K-8 charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,404,848$22,195,685▲ $4,790,837
Cash and Non-Interest-Bearing Accounts$8,770,988$5,251,630▼ $3,519,358
Intangible Assets-$664,178-
Accounts Receivable$1,218,788$638,264▼ $580,524
Prepaid Expenses and Deferred Charges$32,279$61,679▲ $29,400
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Inventories for Sale or Use-$0-
Total Assets$28,180,905$28,853,819▲ $672,914
Other Assets Total$754,002$42,383▼ $711,619
Liabilities
Tax Exempt Bond Liabilities$24,240,000$24,240,000→ $0
Other Liabilities$935,000$751,250▼ $183,750
Accounts Payable and Accrued Expenses$373,947$749,678▲ $375,731
Total Liabilities$25,548,947$25,740,928▲ $191,981
Net Assets / Fund Balance
Unrestricted Net Assets$2,369,971$2,961,812▲ $591,841
Temporarily Rstr Net Assets$261,987$151,079▼ $110,908
Total Net Assets Fund Balance$2,631,958$3,112,891▲ $480,933
Total Liabilities and Net Assets / Fund Balance$28,180,905$28,853,819▲ $672,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,712,118$375,322$19,087,440
Land$2,778,928-$2,778,928
Leasehold Improvements$643,929$276,084$920,013
Other Land Buildings$10,383$418,612$428,995
Equipment$50,327$133,165$183,492
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra ReeveDirector-FinancePT$53,684$85,321$139,005
Nancy BeemanCurriculum DirectrPT$35,712$85,352$121,064
Cameron CurryExecutive DirecPT$93,887$16,137$110,024
Jalyn HallPrincipalFT$90,582$15,100$105,682
Steven NelsonAssociate DirectorPT$77,827$14,213$92,040

Board Members and Trustees

NameTitle
Cynthia SelbredePresident
Francis OverstreetMember
Mark ReardonSecretary
Patricia HuertaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,956,986
Program Service Revenue
$197,650
Investment Income
$0
Other Revenue
$1,694,523
All Other Contributions
$25,210
Change in Net Assets
$152,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,413,033
Salaries, Compensation, and Employee Benefits$5,283,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,740,904$1,192,750-$3,933,654
Occupancy$701,339$98,331-$799,670
Other Employee Benefits$421,641$196,580-$618,221
Pension Plan Contributions$281,145$132,304-$413,449
All Other Expenses$213,263$53,520-$266,783
Depreciation Depletion$211,733$23,426-$235,159
Other Expenses$184,256$20,883-$205,139
Current Officers, Directors, Trustees, and Key Employees$161,890$17,988-$179,878
Payroll Taxes$94,170$44,315-$138,485
Insurance$56,815$4,809-$61,624
Travel$16,037$27,152-$43,189
Interest$3,007$334-$3,341
Total Functional Expenses$8,287,638$2,409,082$0$10,696,720
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
Taxable bonds$751,250

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACA Sch Fin Authority2013-08-12$24,240,000acquis, const, improve facil

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$24,240,000$1,078,033-$711,619
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
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Classical Academy Inc
EIN
33-0857665
Phone
7604809845
Address
318 West Valley Parkway, Escondido, CA 92025

Signing Officer

Name
Cameron Curry
Title
Executive Director
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
193
Volunteers
700

Preparer

Firm
Vander Spek & Corsello CPAs
Address
350 West Fifth Ave Suite 300, Escondido, CA 92025-4865
Preparer
James K Vander Spek CPA
Phone
7607412659
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01694523
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt098331
IRS990/OccupancyGrp/ProgramServicesAmt0701339
IRS990/OccupancyGrp/TotalAmt0799670
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0754002
IRS990/OtherAssetsTotalGrp/EOYAmt042383
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0196580
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0421641
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0618221
IRS990/OtherExpensesGrp/Desc0Consulting/prof/operations
IRS990/OtherExpensesGrp/Desc1LLC interest exp
IRS990/OtherExpensesGrp/Desc2Books and Supplies
IRS990/OtherExpensesGrp/Desc3Housekeeping services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0367123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1151077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt278490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320883
IRS990/OtherExpensesGrp/ProgramServicesAmt01318473
IRS990/OtherExpensesGrp/ProgramServicesAmt11359696
IRS990/OtherExpensesGrp/ProgramServicesAmt2523269
IRS990/OtherExpensesGrp/ProgramServicesAmt3184256
IRS990/OtherExpensesGrp/TotalAmt01685596
IRS990/OtherExpensesGrp/TotalAmt11510773
IRS990/OtherExpensesGrp/TotalAmt2601759
IRS990/OtherExpensesGrp/TotalAmt3205139
IRS990/OtherLiabilitiesGrp/BOYAmt0935000
IRS990/OtherLiabilitiesGrp/EOYAmt0751250
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01192750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02740904
IRS990/OtherSalariesAndWagesGrp/TotalAmt03933654
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044315
IRS990/PayrollTaxesGrp/ProgramServicesAmt094170
IRS990/PayrollTaxesGrp/TotalAmt0138485
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0132304
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0281145
IRS990/PensionPlanContributionsGrp/TotalAmt0413449
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032279
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061679
IRS990/PriorPeriodAdjustmentsAmt0328494
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Field trips
IRS990/ProgramServiceRevenueGrp/Desc1Fundraising
IRS990/ProgramServiceRevenueGrp/Desc2Student programs
IRS990/ProgramServiceRevenueGrp/Desc3Yearbook
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt280029
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt280029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07158089
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02319
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02969111
IRS990/PYOtherRevenueAmt0352237
IRS990/PYProgramServiceRevenueAmt0314836
IRS990/PYRevenuesLessExpensesAmt0460477
IRS990/PYSalariesCompEmpBnftPaidAmt04397893
IRS990/PYTotalExpensesAmt07367004
IRS990/PYTotalRevenueAmt07827481
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0152439
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01694523
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt018712118
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0375322
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019087440
IRS990ScheduleD/EquipmentGrp/BookValueAmt050327
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133165
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0183492
IRS990ScheduleD/LandGrp/BookValueAmt02778928
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02778928
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0643929
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0276084
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0920013
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010383
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0418612
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0428995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0751250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Taxable bonds
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022195685
IRS990ScheduleD/TotalLiabilityAmt0751250
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/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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt093887
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt177827
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0105950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1105562
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010069
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt18866
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012307
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt111408
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06068
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt15347
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07416
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt16885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Cameron Curry
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Steven Nelson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Direc
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Associate Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0110024
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt192040

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,853,819
Liabilities
$25,740,928
Net assets
$3,112,891
Revenue
$10,849,159
Expenses
$10,696,720
Net income
$152,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$154$122$31.5$79.4$74.6$4.77
2023Detailed filing. Detailed filing data is available for this year.$152$125$26.7$74.8$70.1$4.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.0$76.7$12.3$41.5$40.8$0.65
2021Detailed filing. Detailed filing data is available for this year.$75.7$63.8$11.9$34.2$32.3$1.88
2020Detailed filing. Detailed filing data is available for this year.$38.9$28.9$9.98$31.9$29.9$2.00
2019Detailed filing. Detailed filing data is available for this year.$35.3$27.3$7.98$31.3$29.1$2.17
2018Detailed filing. Detailed filing data is available for this year.$29.1$25.3$3.81$13.8$14.5$0.74
2017Detailed filing. Detailed filing data is available for this year.$30.4$25.8$4.55$13.0$12.7$0.29
2016Detailed filing. Detailed filing data is available for this year.$29.9$25.6$4.26$13.0$11.7$1.33
2015Detailed filing. Detailed filing data is available for this year.$28.9$25.7$3.11$10.8$10.7$0.15
2014Detailed filing. Detailed filing data is available for this year.$28.2$25.5$2.63$7.83$7.37$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$2.36$2.17$5.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$1.76$1.79$5.54