Civic Intelligence

Idaho Distance Education Academy Inc

990 • Fiscal year 2024 • EIN 41-2144838

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 12, 2024

Organization Profilewww.gemprep.org

View Organization Page

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

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$169,159

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-2.0%

Faster revenue growth than 32% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$4,182,664

Up $449,469 (+12%) from 2023

Net Assets

Up

$4,113,401

Up $525,206 (+15%) from 2023

Liabilities

Down

$69,263

Down $75,737 (-52%) from 2023

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin84th percentile

Revenue

Down

$1,483,388

Down $29,903 (-2.0%) from 2023

Expenses

Down

$958,182

Down $712,764 (-43%) from 2023

Net Income

Up

$525,206

Up $682,861 (+433%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $2,896,904Liabilities 2012: $157,666Net Assets 2012: $2,739,2382012Assets 2013: $2,793,937Liabilities 2013: $133,609Net Assets 2013: $2,660,3282013Assets 2014: $2,896,519Liabilities 2014: $122,147Net Assets 2014: $2,774,3722014Assets 2015: $3,449,166Liabilities 2015: $455,937Net Assets 2015: $2,993,2292015Assets 2016: $2,864,511Liabilities 2016: $328,125Net Assets 2016: $2,536,3862016Assets 2017: $3,285,446Liabilities 2017: $211,291Net Assets 2017: $3,074,1552017Assets 2018: $3,935,476Liabilities 2018: $166,014Net Assets 2018: $3,769,4622018Assets 2019: $6,815,002Liabilities 2019: $262,173Net Assets 2019: $6,552,8292019Assets 2020: $5,215,861Liabilities 2020: $1,747,411Net Assets 2020: $3,468,4502020Assets 2021: $5,086,149Liabilities 2021: $1,591,041Net Assets 2021: $3,495,1082021Assets 2022: $4,142,370Liabilities 2022: $0Net Assets 2022: $4,142,3702022Assets 2023: $3,733,195Liabilities 2023: $145,000Net Assets 2023: $3,588,1952023Assets 2024: $4,182,664Liabilities 2024: $69,263Net Assets 2024: $4,113,4012024Assets 2025: $4,048,581Liabilities 2025: $301,569Net Assets 2025: $3,747,0122025

Highlighted filing

2024

Assets$4,182,664
Liabilities$69,263
Net Assets$4,113,401
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $3,867,9712012Expenses 2013: $3,941,0732013Revenue 2014: $4,097,295Expenses 2014: $3,983,251Net Income 2014: $114,0442014Revenue 2015: $4,343,728Expenses 2015: $4,124,871Net Income 2015: $218,8572015Revenue 2016: $4,107,172Expenses 2016: $4,564,015Net Income 2016: -$456,8432016Revenue 2017: $5,374,765Expenses 2017: $4,836,996Net Income 2017: $537,7692017Revenue 2018: $5,290,591Expenses 2018: $4,595,284Net Income 2018: $695,3072018Revenue 2019: $5,692,316Expenses 2019: $4,341,891Net Income 2019: $1,350,4252019Revenue 2020: $820,770Expenses 2020: $3,888,109Net Income 2020: -$3,067,3392020Revenue 2021: $1,448,158Expenses 2021: $1,421,500Net Income 2021: $26,6582021Revenue 2022: $1,476,750Expenses 2022: $829,488Net Income 2022: $647,2622022Revenue 2023: $1,513,291Expenses 2023: $1,670,946Net Income 2023: -$157,6552023Revenue 2024: $1,483,388Expenses 2024: $958,182Net Income 2024: $525,2062024Revenue 2025: $463,234Expenses 2025: $829,623Net Income 2025: -$366,3892025

Highlighted filing

2024

Revenue$1,483,388
Expenses$958,182
Net Income$525,206
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$1,483,388
Mission and Program Overview

Mission

The mission of the organization is to provide resources and support to parents who have elected to educate their children at home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,858,844$1,858,844→ $0
Cash and Non-Interest-Bearing Accounts$1,474,351$1,417,199▼ $57,152
Land, Buildings, and Equipment, Net$400,000$806,621▲ $406,621
Prepaid Expenses and Deferred Charges-$100,000-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Total Assets$3,733,195$4,182,664▲ $449,469
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$145,000$69,263▼ $75,737
Total Liabilities$145,000$69,263▼ $75,737
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,588,195$4,113,401▲ $525,206
Total Net Assets Fund Balance$3,588,195$4,113,401▲ $525,206
Total Liabilities and Net Assets / Fund Balance$3,733,195$4,182,664▲ $449,469

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$406,621-$406,621
Land$400,000-$400,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Bryan FletcherCFOPT$126,250$126,250

Board Members and Trustees

NameTitle
Dennis TurnerBoard Chairman
Barb FemreiteVice Chair
Duncan RobbBoard Member
Mason HarperBoard Member
Robert LeeBoard Member
Jason BransfordDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,480,310
Program Service Revenue
$0
Investment Income
$3,078
Other Revenue
$0
All Other Contributions
$1,480,310
Change in Net Assets
$525,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$958,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$940,000$45-$45
Total Functional Expenses$940,000$18,182$0$958,182
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-
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 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, Section B, Line 11B

“Prepared by outside accountant and reviewed by board.”

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

“Annual conflict of interest statements.”

Form 990, Part VI, Section C, Line 19

“Available upon request to the public.”

Filing and Contact Details

Filer

Filer Name
Gem Innovation Schools of Idaho Inc
EIN
41-2144838
Phone
2088771513
Address
PO BOX 86, DEARY, ID 83823

Signing Officer

Name
Dennis Turner
Title
Board Chairman
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Turner
Formed
2004
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Hayden Ross PLLC
Address
315 S Almon, Moscow, ID 83843
Preparer
Jennifer L Clark
Phone
2088825547
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IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
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/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0169159
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JASON BRANSFORD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0169159
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PREPARED BY OUTSIDE ACCOUNTANT AND REVIEWED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL CONFLICT OF INTEREST STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST TO THE PUBLIC.
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 C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0GEM INNOVATION SCHOOLS FOUNDATION LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0824344599
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0ID
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0CHARITABLE AND EDUCATIONAL PURPOSES
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO BOX 86
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0DEARY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0ID
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd083823
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
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/DisregardedEntityName/BusinessNameLine1Txt0GEM PREP NAMPA LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GEM PREP POCATELLO LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2GEM PREP MERIDIAN LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3GEM PREP ONLINE LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4GEM PREP MERIDIAN NORTH LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5GEM PREP MERIDIAN SOUTH LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6GEM PREP TWIN FALLS LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0473817130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1473829757
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2371848621
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3834122757
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4842329869
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5851386977
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6863696173
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/LegalDomicileStateCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt22
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt32
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt42
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt52
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt62
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 86
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 86
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2PO BOX 86
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3PO BOX 86
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4PO BOX 86
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt5PO BOX 86
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt6PO BOX 86
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DEARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DEARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2DEARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3DEARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4DEARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5DEARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm6DEARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd6ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd083823

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,182,664
Liabilities
$69,263
Net assets
$4,113,401
Revenue
$1,483,388
Expenses
$958,182
Net income
$525,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.05$0.30$3.75$0.46$0.83$0.37
2024Detailed filing. Detailed filing data is available for this year.$4.18$0.07$4.11$1.48$0.96$0.53
2023Detailed filing. Detailed filing data is available for this year.$3.73$0.15$3.59$1.51$1.67$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$1.48$0.83$0.65
2021Detailed filing. Detailed filing data is available for this year.$5.09$1.59$3.50$1.45$1.42$0.03
2020Detailed filing. Detailed filing data is available for this year.$5.22$1.75$3.47$0.82$3.89$3.07
2019Summary only. Only limited summary data is available for this year.$6.82$0.26$6.55$5.69$4.34$1.35
2018Detailed filing. Detailed filing data is available for this year.$3.94$0.17$3.77$5.29$4.60$0.70
2017Detailed filing. Detailed filing data is available for this year.$3.29$0.21$3.07$5.37$4.84$0.54
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.33$2.54$4.11$4.56$0.46
2015Detailed filing. Detailed filing data is available for this year.$3.45$0.46$2.99$4.34$4.12$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.12$2.77$4.10$3.98$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.13$2.66$3.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.16$2.74$3.87