Civic Intelligence

The Academy Inc DBA Connor Academy

990 • Fiscal year 2021 • EIN 41-2193534

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 30, 2021

Organization Profilewww.academycharter.net
1295 Alpine AveChubbuck, ID 83202

(208) 232-1447

Siviq Scores

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

Liabilities / Assets

86th percentile

0.75x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

1.98x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

27th percentile

2.0%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

31st percentile

$122,120

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

63rd percentile

16%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-5.4%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$10,579,473

Up $1,440,641 (+16%) from 2020

Net Assets

Up

$2,687,812

Up $104,793 (+4.1%) from 2020

Liabilities

Up

$7,891,661

Up $1,335,848 (+20%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin27th percentile

Revenue

Down

$3,988,475

Down $227,258 (-5.4%) from 2020

Expenses

Up

$3,910,081

Up $605,779 (+18%) from 2020

Net Income

Down

$78,394

Down $833,037 (-91%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$30M$20M$10M$0Assets 2011: $598,644Liabilities 2011: $157,592Net Assets 2011: $441,0522011Assets 2012: $512,803Liabilities 2012: $135,382Net Assets 2012: $377,4212012Assets 2013: $556,035Liabilities 2013: $128,525Net Assets 2013: $427,5102013Assets 2014: $704,704Liabilities 2014: $137,973Net Assets 2014: $566,7312014Assets 2015: $7,345,294Liabilities 2015: $6,963,094Net Assets 2015: $382,2002015Assets 2016: $7,583,595Liabilities 2016: $7,002,668Net Assets 2016: $580,9272016Assets 2017: $8,135,465Liabilities 2017: $7,376,926Net Assets 2017: $758,5392017Assets 2018: $8,228,911Liabilities 2018: $7,110,950Net Assets 2018: $1,117,9612018Assets 2019: $8,511,960Liabilities 2019: $6,840,372Net Assets 2019: $1,671,5882019Assets 2020: $9,138,832Liabilities 2020: $6,555,813Net Assets 2020: $2,583,0192020Assets 2021: $10,579,473Liabilities 2021: $7,891,661Net Assets 2021: $2,687,8122021Assets 2022: $11,082,488Liabilities 2022: $7,544,073Net Assets 2022: $3,538,4152022Assets 2023: $26,669,924Liabilities 2023: $22,929,965Net Assets 2023: $3,739,9592023Assets 2024: $26,593,680Liabilities 2024: $21,880,171Net Assets 2024: $4,713,5092024Assets 2025: $27,242,089Liabilities 2025: $22,756,824Net Assets 2025: $4,485,2652025

Highlighted filing

2021

Assets$10,579,473
Liabilities$7,891,661
Net Assets$2,687,812
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,620,0472011Revenue 2012: $1,569,415Expenses 2012: $1,633,046Net Income 2012: -$63,6312012Expenses 2013: $1,469,6182013Revenue 2014: $1,510,239Expenses 2014: $1,371,018Net Income 2014: $139,2212014Revenue 2015: $1,684,689Expenses 2015: $1,436,953Net Income 2015: $247,7362015Revenue 2016: $2,502,326Expenses 2016: $2,303,599Net Income 2016: $198,7272016Revenue 2017: $2,989,482Expenses 2017: $2,811,870Net Income 2017: $177,6122017Revenue 2018: $3,505,919Expenses 2018: $3,146,497Net Income 2018: $359,4222018Revenue 2019: $3,753,478Expenses 2019: $3,199,851Net Income 2019: $553,6272019Revenue 2020: $4,215,733Expenses 2020: $3,304,302Net Income 2020: $911,4312020Revenue 2021: $3,988,475Expenses 2021: $3,910,081Net Income 2021: $78,3942021Revenue 2022: $4,336,373Expenses 2022: $3,485,770Net Income 2022: $850,6032022Revenue 2023: $5,961,044Expenses 2023: $5,759,500Net Income 2023: $201,5442023Revenue 2024: $8,245,550Expenses 2024: $7,272,000Net Income 2024: $973,5502024Revenue 2025: $7,948,794Expenses 2025: $8,177,038Net Income 2025: -$228,2442025

Highlighted filing

2021

Revenue$3,988,475
Expenses$3,910,081
Net Income$78,394
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 30, 2021
Return Version
2020v4.0
Gross Receipts
$3,988,475
Mission and Program Overview

Mission

Public Education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,361,443$6,308,136▼ $53,307
Cash and Non-Interest-Bearing Accounts$2,157,987$2,074,958▼ $83,029
Pledges and Grants Receivable$344,098$1,741,770▲ $1,397,672
Prepaid Expenses and Deferred Charges-$18,487-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$9,138,832$10,579,473▲ $1,440,641
Other Assets Total$275,304$436,122▲ $160,818
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,565,105$5,247,367▼ $317,738
Deferred Revenue$19,653$1,385,146▲ $1,365,493
Other Liabilities$732,234$1,090,777▲ $358,543
Accounts Payable and Accrued Expenses$238,821$168,371▼ $70,450
Total Liabilities$6,555,813$7,891,661▲ $1,335,848
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,583,019$2,687,812▲ $104,793
Total Net Assets Fund Balance$2,583,019$2,687,812▲ $104,793
Total Liabilities and Net Assets / Fund Balance$9,138,832$10,579,473▲ $1,440,641

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,634,556$767,490$6,402,046
Land$508,991-$508,991
Equipment$164,589$130,131$294,720
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel LovstedtAdministratorFT$109,094$13,026$122,120
Jamie AubreyAsst. AdminFT$72,443$8,650$81,093

Board Members and Trustees

NameTitle
Annie DixonChair
Cali JohnsonVice Chair
Curtis NielsonBoard Member
Jessica AndersonBoard Member
Mark StenbergBoard Member
Michael MendiveBoard Member
Amna RahimSecretary
Dannis AdamsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,971,975
Program Service Revenue
$0
Investment Income
$16,500
Other Revenue
$0
All Other Contributions
$103,956
Change in Net Assets
$78,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,598,971
Other Expenses$1,311,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,867,544--$1,867,544
Interest$274,065--$274,065
Pension Plan Contributions$195,794$18,865-$214,659
Other Employee Benefits$187,917$15,897-$203,814
Current Officers, Directors, Trustees, and Key Employees-$158,000-$158,000
Payroll Taxes$142,867$12,087-$154,954
Depreciation Depletion$151,347--$151,347
Occupancy$120,744$13,415-$134,159
Other Expenses$61,369$64,723-$61,369
Insurance$21,342$2,371-$23,713
Fees for Services Accounting-$19,225-$19,225
Total Functional Expenses$3,605,498$304,583$0$3,910,081
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$1,056,287
Deferred Inflows - Pension Sources$34,490
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, Line 11B: Form 990 Review Process

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

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

“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, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
The Academy Inc
EIN
41-2193534
Phone
2082321447
Address
1295 Alpine Ave, Chubbuck, ID 83202

Signing Officer

Name
Joel Lovstedt
Title
Administrator
Signed
2021-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Lovstedt
Formed
2005
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
75
Volunteers
14

Preparer

Firm
Quest Cpas Pllc
Address
11501 HIGHWAY 95, PAYETTE, ID 83661
Preparer
Timothy M Hoyt
Phone
2086421417
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02583019
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02687812
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013415
IRS990/OccupancyGrp/ProgramServicesAmt0120744
IRS990/OccupancyGrp/TotalAmt0134159
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0275304
IRS990/OtherAssetsTotalGrp/EOYAmt0436122
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015897
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0187917
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0203814
IRS990/OtherExpensesGrp/Desc0Curriculum & Supplies
IRS990/OtherExpensesGrp/Desc1Special Education
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064723
IRS990/OtherExpensesGrp/ProgramServicesAmt0582509
IRS990/OtherExpensesGrp/ProgramServicesAmt161369
IRS990/OtherExpensesGrp/TotalAmt0647232
IRS990/OtherExpensesGrp/TotalAmt161369
IRS990/OtherLiabilitiesGrp/BOYAmt0732234
IRS990/OtherLiabilitiesGrp/EOYAmt01090777
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01867544
IRS990/OtherSalariesAndWagesGrp/TotalAmt01867544
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012087
IRS990/PayrollTaxesGrp/ProgramServicesAmt0142867
IRS990/PayrollTaxesGrp/TotalAmt0154954
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018865
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0195794
IRS990/PensionPlanContributionsGrp/TotalAmt0214659
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0344098
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01741770
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018487
IRS990/PrincipalOfficerNm0Joel Lovstedt
IRS990/PriorPeriodAdjustmentsAmt026399
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04198643
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017090
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0890917
IRS990/PYRevenuesLessExpensesAmt0911431
IRS990/PYSalariesCompEmpBnftPaidAmt02413385
IRS990/PYTotalExpensesAmt03304302
IRS990/PYTotalRevenueAmt04215733
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt078394
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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/BookValueAmt05634556
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0767490
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06402046
IRS990ScheduleD/EquipmentGrp/BookValueAmt0164589
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130131
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0294720
IRS990ScheduleD/LandGrp/BookValueAmt0508991
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0508991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11056287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows - Pension Sources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06308136
IRS990ScheduleD/TotalLiabilityAmt01090777
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
IRS990/ScheduleJRequiredInd0false
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, 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 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09138832
IRS990/TotalAssetsEOYAmt010579473
IRS990/TotalAssetsGrp/BOYAmt09138832
IRS990/TotalAssetsGrp/EOYAmt010579473
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03971975
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0304583
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03605498
IRS990/TotalFunctionalExpensesGrp/TotalAmt03910081
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06555813
IRS990/TotalLiabilitiesEOYAmt07891661
IRS990/TotalLiabilitiesGrp/BOYAmt06555813
IRS990/TotalLiabilitiesGrp/EOYAmt07891661
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02583019
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02687812
IRS990/TotalOtherCompensationAmt021676
IRS990/TotalProgramServiceExpensesAmt03605498
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0181537
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03988475
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09138832
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010579473
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01295 Alpine Ave

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,579,473
Liabilities
$7,891,661
Net assets
$2,687,812
Revenue
$3,988,475
Expenses
$3,910,081
Net income
$78,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$22.8$4.49$7.95$8.18$0.23
2024Detailed filing. Detailed filing data is available for this year.$26.6$21.9$4.71$8.25$7.27$0.97
2023Detailed filing. Detailed filing data is available for this year.$26.7$22.9$3.74$5.96$5.76$0.20
2022Detailed filing. Detailed filing data is available for this year.$11.1$7.54$3.54$4.34$3.49$0.85
2021Detailed filing. Detailed filing data is available for this year.$10.6$7.89$2.69$3.99$3.91$0.08
2020Detailed filing. Detailed filing data is available for this year.$9.14$6.56$2.58$4.22$3.30$0.91
2019Detailed filing. Detailed filing data is available for this year.$8.51$6.84$1.67$3.75$3.20$0.55
2018Detailed filing. Detailed filing data is available for this year.$8.23$7.11$1.12$3.51$3.15$0.36
2017Detailed filing. Detailed filing data is available for this year.$8.14$7.38$0.76$2.99$2.81$0.18
2016Detailed filing. Detailed filing data is available for this year.$7.58$7.00$0.58$2.50$2.30$0.20
2015Detailed filing. Detailed filing data is available for this year.$7.35$6.96$0.38$1.68$1.44$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.14$0.57$1.51$1.37$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.13$0.43$1.47
2012Summary only. Only limited summary data is available for this year.$0.51$0.14$0.38$1.57$1.63$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.16$0.44$1.62