Civic Intelligence

Gem Prep Meridian LLC

990 • Fiscal year 2022 • EIN 37-1848621

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 07, 2022

Organization ProfileN/A
PO Box 86Deary, ID 83823

(208) 877-1513

Siviq Scores

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

Liabilities / Assets

87th percentile

0.78x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

2.18x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

33rd percentile

$132,000

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

99th percentile

424%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-4.9%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$12,691,525

Up $10,268,417 (+424%) from 2021

Net Assets

Up

$2,732,331

Up $499,496 (+22%) from 2021

Liabilities

Up

$9,959,194

Up $9,768,921 (+5134%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin59th percentile

Revenue

Down

$4,573,466

Down $233,738 (-4.9%) from 2021

Expenses

Up

$4,073,970

Up $419,160 (+11%) from 2021

Net Income

Down

$499,496

Down $652,898 (-57%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15M$10M$5.0M$0Assets 2018: $503,158Liabilities 2018: $0Net Assets 2018: $503,1582018Assets 2019: $667,636Liabilities 2019: $147,823Net Assets 2019: $519,8132019Assets 2020: $1,415,929Liabilities 2020: $337,322Net Assets 2020: $1,078,6072020Assets 2021: $2,423,108Liabilities 2021: $190,273Net Assets 2021: $2,232,8352021Assets 2022: $12,691,525Liabilities 2022: $9,959,194Net Assets 2022: $2,732,3312022Assets 2023: $12,720,375Liabilities 2023: $9,813,841Net Assets 2023: $2,906,5342023Assets 2024: $13,809,373Liabilities 2024: $9,760,811Net Assets 2024: $4,048,5622024Assets 2025: $14,650,476Liabilities 2025: $9,622,757Net Assets 2025: $5,027,7192025

Highlighted filing

2022

Assets$12,691,525
Liabilities$9,959,194
Net Assets$2,732,331
Open 2022 Filing

Operations Trend

Revenue Growth33rd percentile

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

$6.0M$4.0M$2.0M$0Revenue 2018: $503,622Expenses 2018: $464Net Income 2018: $503,1582018Revenue 2019: $2,349,833Expenses 2019: $2,333,178Net Income 2019: $16,6552019Revenue 2020: $3,680,719Expenses 2020: $3,334,824Net Income 2020: $345,8952020Revenue 2021: $4,807,204Expenses 2021: $3,654,810Net Income 2021: $1,152,3942021Revenue 2022: $4,573,466Expenses 2022: $4,073,970Net Income 2022: $499,4962022Revenue 2023: $4,384,782Expenses 2023: $4,210,579Net Income 2023: $174,2032023Revenue 2024: $5,785,869Expenses 2024: $4,643,841Net Income 2024: $1,142,0282024Revenue 2025: $5,799,867Expenses 2025: $4,820,710Net Income 2025: $979,1572025

Highlighted filing

2022

Revenue$4,573,466
Expenses$4,073,970
Net Income$499,496
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$4,573,466
Mission and Program Overview

Mission

Provide resources and support to parents who have elected to educate their children in a personalized, blended learning environment.

To prepare students for success in college and professional technical careers by providing a high quality, personalized, relevant and rigorous education through exceptional teaching, innovative uses of technology and partnerships with families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$115,904$9,155,927▲ $9,040,023
Savings and Temporary Cash Investments$1,506,127$3,143,609▲ $1,637,482
Cash and Non-Interest-Bearing Accounts$233,255$227,280▼ $5,975
Accounts Receivable$517,405$164,709▼ $352,696
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,423,108$12,691,525▲ $10,268,417
Other Assets Total$50,417$0▼ $50,417
Liabilities
Mortgage Notes Payable Secured by Investment Property-$9,315,000-
Other Liabilities-$327,964-
Accounts Payable and Accrued Expenses$190,273$316,230▲ $125,957
Total Liabilities$190,273$9,959,194▲ $9,768,921
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,212,418$2,207,422▼ $4,996
Net Assets With Donor Restrictions$20,417$524,909▲ $504,492
Total Net Assets Fund Balance$2,232,835$2,732,331▲ $499,496
Total Liabilities and Net Assets / Fund Balance$2,423,108$12,691,525▲ $10,268,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,326,523$71,780$8,398,303
Land$700,000-$700,000
Other Land Buildings$78,456$40,125$118,581
Leasehold Improvements$50,948$10,918$61,866
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jason BransfordDirectorPT$132,000$132,000
Bryan FletcherCFOPT$100,000$100,000

Board Members and Trustees

NameTitle
Dennis TurnerBoard Chair
Barb FemreiteVice Chair
Duncan RobbBoard Member
Emmett WempBoard Member
Robert LeeBoard Member
Tayler TibbittsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,491,136
Program Service Revenue
$75,147
Investment Income
$7,183
Other Revenue
$0
All Other Contributions
$46,506
Change in Net Assets
$499,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,573,466
Total Revenue per Audited Statements
$4,573,466
Total Revenue per Form 990
$4,573,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,056,727
Other Expenses$2,017,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,369,727$276,024-$1,645,751
Other Expenses$398,417$50,281-$448,698
Other Employee Benefits$348,567$62,409-$410,976
Depreciation Depletion-$98,467-$98,467
Interest-$95,354-$95,354
Insurance-$11,799-$11,799
Total Functional Expenses$2,412,776$1,661,194$0$4,073,970

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,073,970
Total Expenses per Audited Statements$4,073,970
Total Expenses per Form 990$4,073,970
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
Unamortized Premium on Bonds Payable$704,921
Unamortized Debt Issuance Cost$-376,957
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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

“Prepared by outside accountant and reviewed by board. Compared to audited financial statements.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual conflict of interest statement”

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

“Available upon request to the public.”

Filing and Contact Details

Filer

Filer Name
Gem Prep Meridian LLC
EIN
37-1848621
Phone
2088771513
Address
PO BOX 86, DEARY, ID 83823

Signing Officer

Name
Dennis Turner
Title
Board Chair
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Turner
Formed
2017
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
77

Preparer

Firm
Hayden Ross PLLC
Address
315 S Almon, Moscow, ID 83843
Preparer
Jennifer L Clark
Phone
2088825547
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IRS990/PYContributionsGrantsAmt04802140
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05064
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01981558
IRS990/PYRevenuesLessExpensesAmt01152394
IRS990/PYSalariesCompEmpBnftPaidAmt01673252
IRS990/PYTotalExpensesAmt03654810
IRS990/PYTotalRevenueAmt04807204
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0499496
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01506127
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03143609
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08326523
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071780
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08398303
IRS990ScheduleD/ExpensesSubtotalAmt04073970
IRS990ScheduleD/LandGrp/BookValueAmt0700000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0700000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050948
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010918
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061866
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078456
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040125
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0118581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-376957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1704921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNAMORTIZED DEBT ISSUANCE COST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNAMORTIZED PREMIUM ON BONDS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt04573466
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09155927
IRS990ScheduleD/TotalExpensesPerForm990Amt04073970
IRS990ScheduleD/TotalLiabilityAmt0327964
IRS990ScheduleD/TotalRevenuePerForm990Amt04573466
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04573466
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04073970
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/ExplanationTxt0ORGANIZATION RECEIVED FUNDING FROM FEDERAL AND STATE SOURCES FOR EDUCATIONAL PURPOSES.
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PREPARED BY OUTSIDE ACCOUNTANT AND REVIEWED BY BOARD. COMPARED TO AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL CONFLICT OF INTEREST STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GEM INNOVATION SCHOOLS OF IDAHO INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GEM PREP NAMPA LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2GEM PREP POCATELLO LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3GEM PREP ONLINE LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4GEM PREP MERIDIAN NORTH LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5GEM INNOVATION SCHOOLS FOUNDATION LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6GEM PREP MERIDIAN SOUTH LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7GEM PREP TWIN FALLS LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0412144838
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1473817130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2473829757
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3834122757
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4842329869
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5824344599
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6851386977
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7863696173
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5CHARITABLE AND EDUCATIONAL PURPOSES

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,691,525
Liabilities
$9,959,194
Net assets
$2,732,331
Revenue
$4,573,466
Expenses
$4,073,970
Net income
$499,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$9.62$5.03$5.80$4.82$0.98
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$9.76$4.05$5.79$4.64$1.14
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$9.81$2.91$4.38$4.21$0.17
2022Detailed filing. Detailed filing data is available for this year.$12.7$9.96$2.73$4.57$4.07$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.19$2.23$4.81$3.65$1.15
2020Summary only. Only limited summary data is available for this year.$1.42$0.34$1.08$3.68$3.33$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.15$0.52$2.35$2.33$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.50$0.00$0.50