Civic Intelligence

Classical Academy Incorporated

990 • Fiscal year 2023 • EIN 33-0857665

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileCLASSICALACADEMY.COM/CLASSICAL

View Organization Page

355 E Grand AveEscondido, CA 92025

(760) 480-9845

Siviq Scores

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

Liabilities / Assets

84th percentile

0.82x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

1.67x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

60th percentile

6.2%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

38th percentile

$380,145

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

95th percentile

70%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

80%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$151,742,414

Up $62,735,887 (+70%) from 2022

Net Assets

Up

$26,706,981

Up $14,362,273 (+116%) from 2022

Liabilities

Up

$125,035,433

Up $48,373,614 (+63%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin60th percentile

Revenue

Up

$74,789,984

Up $33,303,802 (+80%) from 2022

Expenses

Up

$70,122,826

Up $29,290,581 (+72%) from 2022

Net Income

Up

$4,667,158

Up $4,013,221 (+614%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2023

Assets$151,742,414
Liabilities$125,035,433
Net Assets$26,706,981
Open 2023 Filing

Operations Trend

Revenue Growth94th 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

2023

Revenue$74,789,984
Expenses$70,122,826
Net Income$4,667,158
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$74,789,984
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$49,943,216$79,100,929▲ $29,157,713
Savings and Temporary Cash Investments$11,887,662$36,808,409▲ $24,920,747
Cash and Non-Interest-Bearing Accounts$6,423,139$22,383,417▲ $15,960,278
Investments Other Securities-$5,697,574-
Accounts Receivable$2,338,328$4,296,077▲ $1,957,749
Prepaid Expenses and Deferred Charges$478,296$839,816▲ $361,520
Total Assets$89,006,527$151,742,414▲ $62,735,887
Other Assets Total$17,935,886$2,616,192▼ $15,319,694
Liabilities
Tax Exempt Bond Liabilities$51,084,386$107,357,596▲ $56,273,210
Accounts Payable and Accrued Expenses$4,096,145$7,905,924▲ $3,809,779
Deferred Revenue$797,178$5,743,084▲ $4,945,906
Other Liabilities$20,684,110$4,028,829▼ $16,655,281
Total Liabilities$76,661,819$125,035,433▲ $48,373,614
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,344,708$26,706,981▲ $14,362,273
Total Net Assets Fund Balance$12,344,708$26,706,981▲ $14,362,273
Total Liabilities and Net Assets / Fund Balance$89,006,527$151,742,414▲ $62,735,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,209,769$6,186,532$60,396,301
Land$13,932,993-$13,932,993
Other Land Buildings$6,148,211-$6,148,211
Leasehold Improvements$4,377,015$1,277,828$5,654,843
Equipment$432,941$1,556,313$1,989,254
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cameron CurryCEOFT$276,455$103,690$380,145
Carmencita M ConiglioCFOFT$184,157$22,028$206,185
Mark S KalpakgianCOOFT$186,905$14,241$201,146
David a MeyerChief Academic OfficerFT$161,908$36,433$198,341
Corinna L CoffeyDirector of Student SupportFT$161,306$33,244$194,550
Jalyn HallChief Instructional OfficerFT$149,313$39,424$188,737
Dana MoenPrincipalFT$131,672$18,818$150,490
Marcy CashinPrincipalFT$143,240-$143,240
Kirstin LastoPrincipalFT$137,990-$137,990
Jannifer MorrowPrincipalFT$131,740-$131,740
Kenna MolinaPrincipalFT$129,943-$129,943

Board Members and Trustees

NameTitle
Mark ReardonPresident
Mark DonarMember at Large
Valerie JaureguiMember at Large
Paul Donovan JrSecretary
Angie MostellarTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hamann ConstructionConstruction1000 PIONEER WAY, El Cajon, CA 92020$1,607,927
Erickson-hall Construction CoConstruction500 CORPRATE DRIVE, Escondido, CA 92029$1,013,419
Vejar's Design & Build INCConstruction1314 TAFT ST, Escondido, CA 92026$788,382
City Wide Facility Solutions Of San DiegJanitorial4849 RONSON CT SUITE 104, San Diego, CA 92111$553,881
Lightwerks Communication Systems INCLighting/audio Visual701 EAST GARDENA BLVD, Carson, CA 90248$467,516
Revenue and Support

Revenue Composition

Contributions and Grants
$74,404,893
Program Service Revenue
$0
Investment Income
$385,091
Other Revenue
$0
All Other Contributions
$5,073,121
Change in Net Assets
$4,667,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$48,944,526
Other Expenses$21,178,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,179,064$2,854,832-$33,033,896
Other Employee Benefits$12,209,455$2,136,143-$14,345,598
Interest$131,807$5,241,139-$5,372,946
Fees for Services Other$4,712,768$210,629-$4,923,397
Depreciation Depletion$1,784,627$27,694-$1,812,321
Current Officers, Directors, Trustees, and Key Employees$848,043$716,989-$1,565,032
Other Expenses$1,350,412$71,075-$1,421,487
All Other Expenses$62,173$435,758-$497,931
Insurance$470,758$24,778-$495,536
Travel$189,867$31,060-$220,927
Total Functional Expenses$55,765,012$14,357,814$0$70,122,826
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
Operating Lease Liability$2,715,716
Interest Payable$1,313,113

Bond Issues

BondIssuerIssuedIssue PricePurpose
DCA Sch Fin Authority2022-07-06$58,093,379Acquisition, construction and improve facility; refund 2013 bonds
ACA Sch Fin Authority2017-12-28$30,200,287REFUND 2013 BONDS
BCA Sch Fin Authority2020-09-24$19,013,529Acquisition, construction and improve facility
CCA Sch Fin Authority2021-05-12$10,861,486Acquisition, construction and improve facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
D$58,093,379--$1,030,073
A$30,200,287$27,666,785$3,260,000$600,709
B$19,013,528$9,264,973$55,000$178,132
C$10,861,486-$275,000$203,604

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have a subcommitte with authority to act on its behalf”

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

“Return is reviewed by cameron curry, executive director, and carmen coniglio, chief financial officer.”

Form 990, Part VI, Section B, Line 15

“Corinna coffey corinna coffey was paid 100% from the classical academies. On average, she spent 20 hours at the classical academies and 20 hours at coastal academy charter school, inc. Jalyn hall jalyn hall spends an average of 20 hours each at the classical academies and coastal academy charter school, inc., but is paid 100% from the classical academy, inc. The compensation is reviewed annually and increases are based on performance/merit. These are authorized by the ceo, the ceo compensation is reviewed annually as well, but approved by the board.”

Form 990, Part VI, Section C, Line 19

“The information returns and required documents are available at the business office during normal business hours upon request”

Form 990 Part VII Section A Column F

“The organization participates in the public employee retirement system of california and state teachers retirement system, defined benefit plans, due to the size and varied participants in this plan the actuarial value is not calculated on a per employee basis. No amount is included in column f for a reasonable estimate of the increase in actuarial value.”

Filing and Contact Details

Filer

Filer Name
The Classical Academy
EIN
33-0857665
Phone
7604809845
Address
355 E GRAND AVE, ESCONDIDO, CA 92025

Signing Officer

Name
Carmen Coniglio
Title
CFO
Phone
7604809845
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cameron Curry
Formed
1999
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
838
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray CPA
Phone
9094664410
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer in from related organization 9,695,115.”

Financial Statement Notes

PART X, LINE 2:

“Management believes that the organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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IRS990/Desc0THE CLASSICAL ACADEMY, INC OPERATES TWO SEPARATE CHARTER SCHOOL (K-8), ONE HIGH SCHOOL, AND ONE ONLINE SCHOOL. IT ASSISTS PARENTS IN THEIR MISSION TO DEVELOP EXEMPLARY YOUNG CITIZENS WITH SUPERIOR ACADEMIC PROFICIENCY, ANALYTICAL THINKING SKILLS, A PASSION FOR LEARNING AND VIRTUOUS CHARACTER, ALL BUILT UPON A SOLID FOUNDATION OF KNOWLEDGE.
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IRS990/Form990PartVIISectionAGrp/PersonNm14JANNIFER MORROW
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7COO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF INSTRUCTIONAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF STUDENT SUPPORT
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRINCIPAL
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IRS990/FormationYr01999
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt069331772
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt074789984
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt029
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt024778
IRS990/InsuranceGrp/ProgramServicesAmt0470758
IRS990/InsuranceGrp/TotalAmt0495536
IRS990/InterestGrp/ManagementAndGeneralAmt05241139
IRS990/InterestGrp/ProgramServicesAmt0131807
IRS990/InterestGrp/TotalAmt05372946
IRS990/InvestmentIncomeGrp/ExclusionAmt0385091
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0385091
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05697574
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0169
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09020673
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt079100929
IRS990/LandBldgEquipCostOrOtherBssAmt088121602
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE CLASSICAL ACADEMIES IS TO PARTNER WITJH PARENTS TO INSPIRE EACH STUDENT TO THINK CRITICALLY, COMMUNICATE EFFECTIVELY, AND ACHIEVE EXCELLENCE BY PROVIDING ACADEMIC CHOICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt026706981
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt026706981
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017935886
IRS990/OtherAssetsTotalGrp/EOYAmt02616192
IRS990/OtherChangesInNetAssetsAmt09695115
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02136143
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012209455
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014345598
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1BOND COSTS
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11711740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2104299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt371075
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IRS990/OtherExpensesGrp/ProgramServicesAmt11594243
IRS990/OtherExpensesGrp/ProgramServicesAmt21350412
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IRS990/OtherExpensesGrp/TotalAmt11711740
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0478296
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0839816
IRS990/PrincipalOfficerNm0CAMERON CURRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01556313
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01989254
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06148211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01313113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12715716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt04028829
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$151,742,414
Liabilities
$125,035,433
Net assets
$26,706,981
Revenue
$74,789,984
Expenses
$70,122,826
Net income
$4,667,158
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