Civic Intelligence

Academy for Science and Design Charter School

990 • Fiscal year 2023 • EIN 41-2204508

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 31, 2024

Organization ProfileWWW.ASDNH.ORG

View Organization Page

9 Townsend WestNashua, NH 03063

(603) 595-4705

Siviq Scores

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

Liabilities / Assets

86th percentile

0.77x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

2.64x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

35th percentile

-0.8%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

23rd percentile

$106,208

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

98th percentile

208%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

5.1%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Flat

$15,602,291

Flat from 2023

Net Assets

Flat

$3,624,572

Flat from 2023

Liabilities

Flat

$11,977,719

Flat from 2023

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin35th percentile

Revenue

Flat

$4,542,967

Flat from 2023

Expenses

Flat

$4,577,568

Flat from 2023

Net Income

Flat

-$34,601

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $347,417Liabilities 2012: $136,794Net Assets 2012: $210,6232012Assets 2013: $821,456Liabilities 2013: $156,343Net Assets 2013: $665,1132013Assets 2014: $935,761Liabilities 2014: $142,210Net Assets 2014: $793,5512014Assets 2015: $1,142,415Liabilities 2015: $120,128Net Assets 2015: $1,022,2872015Assets 2016: $1,466,215Liabilities 2016: $237,803Net Assets 2016: $1,228,4122016Assets 2017: $1,863,313Liabilities 2017: $160,096Net Assets 2017: $1,703,2172017Assets 2018: $2,526,478Liabilities 2018: $172,710Net Assets 2018: $2,353,7682018Assets 2019: $3,035,056Liabilities 2019: $115,621Net Assets 2019: $2,919,4352019Assets 2020: $3,498,664Liabilities 2020: $225,982Net Assets 2020: $3,272,6822020Assets 2021: $3,756,320Liabilities 2021: $130,006Net Assets 2021: $3,626,3142021Assets 2022: $5,070,935Liabilities 2022: $1,415,851Net Assets 2022: $3,655,0842022Assets 2023: $15,602,291Liabilities 2023: $11,977,719Net Assets 2023: $3,624,5722023Assets 2023: $15,602,291Liabilities 2023: $11,977,719Net Assets 2023: $3,624,5722023Assets 2024: $15,491,523Liabilities 2024: $11,397,388Net Assets 2024: $4,094,1352024Assets 2025: $16,543,203Liabilities 2025: $11,193,560Net Assets 2025: $5,349,6432025

Highlighted filing

2023

Assets$15,602,291
Liabilities$11,977,719
Net Assets$3,624,572
Open 2023 Filing

Operations Trend

Revenue Growth49th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,715,177Expenses 2012: $1,724,373Net Income 2012: -$9,1962012Revenue 2013: $2,642,413Expenses 2013: $2,187,923Net Income 2013: $454,4902013Revenue 2014: $2,799,609Expenses 2014: $2,671,171Net Income 2014: $128,4382014Revenue 2015: $3,085,997Expenses 2015: $2,855,217Net Income 2015: $230,7802015Revenue 2016: $3,280,473Expenses 2016: $3,074,335Net Income 2016: $206,1382016Revenue 2017: $3,784,737Expenses 2017: $3,309,932Net Income 2017: $474,8052017Revenue 2018: $4,019,250Expenses 2018: $3,368,699Net Income 2018: $650,5512018Revenue 2019: $4,117,831Expenses 2019: $3,552,164Net Income 2019: $565,6672019Revenue 2020: $4,158,520Expenses 2020: $3,815,700Net Income 2020: $342,8202020Revenue 2021: $4,242,702Expenses 2021: $3,895,137Net Income 2021: $347,5652021Revenue 2022: $4,323,492Expenses 2022: $4,197,725Net Income 2022: $125,7672022Revenue 2023: $4,542,967Expenses 2023: $4,577,568Net Income 2023: -$34,6012023Revenue 2023: $4,542,967Expenses 2023: $4,577,568Net Income 2023: -$34,6012023Revenue 2024: $6,506,884Expenses 2024: $6,037,532Net Income 2024: $469,3522024Revenue 2025: $6,929,539Expenses 2025: $5,668,921Net Income 2025: $1,260,6182025

Highlighted filing

2023

Revenue$4,542,967
Expenses$4,577,568
Net Income-$34,601
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 31, 2024
Return Version
2022v5.0
Gross Receipts
$4,548,712
Mission and Program Overview

Mission

To graduate well-rounded students with the capacity for high achievement and leadership in their colleges, careers, and society; who have in-depth subject mastery; who have hands-on, real world laboratory experiences; who understand technical and social issues inherent in applications of science and engineering; and who are educated as global citizens to view the world in local, national, and global contexts.

The academy for science and design is an open-enrollment chartered public school for grades 6-12, specializing in science, mathematics, engineering, and design. Algebra, biology, chemistry, and physics are taught beginning in the 7th grade. It is tuition-free for new hampshire students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$121,553$11,926,805▲ $11,805,252
Savings and Temporary Cash Investments$2,406,398$1,713,621▼ $692,777
Cash and Non-Interest-Bearing Accounts$773,460$725,964▼ $47,496
Accounts Receivable$382,819$372,948▼ $9,871
Prepaid Expenses and Deferred Charges$110,063$178,691▲ $68,628
Investments in Publicly Traded Securities$43,751$54,109▲ $10,358
Total Assets$5,070,935$15,602,291▲ $10,531,356
Other Assets Total$1,232,891$630,153▼ $602,738
Liabilities
Tax Exempt Bond Liabilities-$11,000,000-
Other Liabilities$1,325,905$719,988▼ $605,917
Accounts Payable and Accrued Expenses$61,795$238,211▲ $176,416
Deferred Revenue$28,151$19,520▼ $8,631
Total Liabilities$1,415,851$11,977,719▲ $10,561,868
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,574,381$3,560,457▼ $13,924
Net Assets With Donor Restrictions$80,703$64,115▼ $16,588
Total Net Assets Fund Balance$3,655,084$3,624,572▼ $30,512
Total Liabilities and Net Assets / Fund Balance$5,070,935$15,602,291▲ $10,531,356

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,778,012-$11,778,012
Equipment$145,213$330,371$475,584
Leasehold Improvements$3,580$220,760$224,340
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer CavaDirectorFT$106,208$106,208

Board Members and Trustees

NameTitle
Rick BartleChair
Rodney ConardVice Chair
Dr Karen GrahamMember
Ken JohnsonMember
Kent GlossopMember
Peter BewleyMember
Ryan HaleMember
Yuching BuehlerMember
Lisa McaneneySecretary
Mike BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$335,837
Program Service Revenue
$4,175,528
Investment Income
$31,602
Other Revenue
$0
All Other Contributions
$277,567
Change in Net Assets
$-34,601

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$28,000Fair Value
Total Noncash Contributions12$28,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,542,967
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,832
Total Revenue per Audited Statements
$4,556,799
Total Revenue per Form 990
$4,542,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,791,310
Other Expenses$1,786,258
Total Fundraising Expense$27,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,877,680$483,891-$2,361,571
Occupancy$862,040--$862,040
Payroll Taxes$150,956$40,726$1,591$193,273
Fees for Services Other$174,987--$174,987
Current Officers, Directors, Trustees, and Key Employees$36,394$46,792$20,797$103,983
Other Employee Benefits-$79,186-$79,186
Depreciation Depletion$76,209--$76,209
Pension Plan Contributions$42,376$10,921-$53,297
Interest-$47,279-$47,279
Insurance-$36,388-$36,388
Fees for Services Accounting-$23,000-$23,000
All Other Expenses$10,453$5,517$5,281$21,251
Office Expenses-$16,561-$16,561
Information Technology$12,586--$12,586
Other Expenses$28,391$8,804-$8,804
Advertising-$3,354-$3,354
Fees for Services Legal-$1,778-$1,778
Travel-$52-$52
Total Functional Expenses$3,419,831$1,130,068$27,669$4,577,568

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,587,313
Expenses per Audited Statements$4,577,568
Total Expenses per Form 990$4,577,568
Expenses Not Reported on Form 990$9,745
Expenses Not Reported on Financial Statements$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Amy BewleyEmployee/spouse of Board MemberThe Academy for Science and Design Employs This Spouse of a Board Member as Admissions Director.No$53,839
Pamela BaileyEmployee/spouse of Board MemberThe Academy for Science and Design Employs This Spouse of a Board Member as a Grant WriterNo$31,164
Colin BewleyEmployee/child of a Board MemberThe Academy for Science and Design Employs This Child of a Board Member as a On-site Classroom Monitor and Virtual Club Facilitator.No$26,025
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Building$717,087
Lease Liability - Copier$2,901

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANew Hampshire Health and Education Facilities Authority - Series 20222022-11-30$11,000,000To finance purchase of new building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$11,000,000--$325,819

Bond Financing Compliance

No rebate due
No
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
No
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
Yes
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, Section B, Line 11B

“The academy for science and design finance committee will review and approve the 990. Prior to filing a copy of the 990 will be provided to the board of the academy.”

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

“A board member who has a personal or private interest in a matter proposed or pending before the board will disclose such interest to the board, will not deliberate on the matter, will not vote on the matter, will not attempt to influence other members of the board regarding the matter. The policy committee is vigilant with monitoring policy compliance. The committee meets regularly and handles all existing policies and creation of new policies. If there is a complaince issue regarding the conflict of interest policy the committee will address it and then bring it before the board of trustees if necessary in an open or closed session.”

Form 990, Part VI, Section B, Line 15

“To determine the salary of the director, the personnel committee meets and approves the salary for presentation to the board of trustees. The committee then brings the salary to the board of trustees (school board) who vote on the salary. To determine the salary of other employees the director makes a recommendation to the personnel committee for agreement. The personnel committee then brings the employee salaries to the board of trustees to vote on. The personnel committee annually compares the salaries of surrounding school districts to the salaries of the academy for science and design's faculty and staff. The director and business manager also use these comparisons when setting the salaries of new hires.”

Form 990, Part VI, Section C, Line 19

“All academy for science and design board minutes and policies are made available on the school website under the governance section.”

Filing and Contact Details

Filer

Filer Name
Academy for Science & Design
EIN
41-2204508
Phone
6035954705
Address
9 TOWNSEND WEST, NASHUA, NH 03063

Signing Officer

Name
Jennifer Cava
Title
Executive Director
Phone
6035954705
Signed
2024-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Cava
Formed
2008
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
9
Employees
76
Volunteers
58

Preparer

Firm
Nathan Wechsler & Company Pa
Address
70 COMMERCIAL STREET 4TH FLOOR, CONCORD, NH 03301
Preparer
KELLI D'AMORE
Phone
6032245357
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other contract services: program service expenses 9,433. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,433. Contracted nurse: program service expenses 40,986. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,986. Contracted it: program service expenses 48,618. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,618. Contracted custodian: program service expenses 75,950. Management and general expenses 0. Fundraising expenses 0. Total expenses 75,950.”

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school has adopted the provisions of fasb asc 740, accounting for uncertainty in income taxes. Accordingly, management has evaluated the school's tax positions and concluded the school had maintained its tax-exempt status, does not have any significant unrelated business income and had taken no uncertain tax positions that require adjustment or disclosure in the financial statements. With few exceptions, the school is no longer subject to income tax examinations by the u.s. Federal or state tax authorities for tax years before 2020.”

Raw XML AppendixShowing 400 of 562 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt061795
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0238211
IRS990/AccountsReceivableGrp/BOYAmt0382819
IRS990/AccountsReceivableGrp/EOYAmt0372948
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ACADEMY FOR SCIENCE AND DESIGN IS AN OPEN-ENROLLMENT CHARTERED PUBLIC SCHOOL FOR GRADES 6-12, SPECIALIZING IN SCIENCE, MATHEMATICS, ENGINEERING, AND DESIGN. ALGEBRA, BIOLOGY, CHEMISTRY, AND PHYSICS ARE TAUGHT BEGINNING IN THE 7TH GRADE. IT IS TUITION-FREE FOR NEW HAMPSHIRE STUDENTS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03354
IRS990/AdvertisingGrp/TotalAmt03354
IRS990/AllOtherContributionsAmt0277567
IRS990/AllOtherExpensesGrp/FundraisingAmt05281
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05517
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010453
IRS990/AllOtherExpensesGrp/TotalAmt021251
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LESLIE NEFF
IRS990/BooksInCareOfDetail/PhoneNum06035954705
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09 TOWNSEND WEST
IRS990/BooksInCareOfDetail/USAddress/CityNm0NASHUA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003063
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0773460
IRS990/CashNonInterestBearingGrp/EOYAmt0725964
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020797
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt046792
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036394
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0103983
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0335837
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031602
IRS990/CYOtherExpensesAmt01786258
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04175528
IRS990/CYRevenuesLessExpensesAmt0-34601
IRS990/CYSalariesCompEmpBnftPaidAmt02791310
IRS990/CYTotalExpensesAmt04577568
IRS990/CYTotalFundraisingExpenseAmt027669
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04542967
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt028151
IRS990/DeferredRevenueGrp/EOYAmt019520
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt076209
IRS990/DepreciationDepletionGrp/TotalAmt076209
IRS990/Desc0INSTRUCTIONAL: OPEN-ENROLLMENT CHARTERED PUBLIC SCHOOL FOR GRADES 6 THROUGH 12, SPECIALIZING IN SCIENCE, MATHEMATICS, ENGINEERING, AND DESIGN. ALGEBRA, BIOLOGY, CHEMISTRY, AND PHYSICS ARE TAUGHT BEGINNING IN THE 7TH GRADE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt080703
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt064115
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt076
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt03272072
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023000
IRS990/FeesForServicesAccountingGrp/TotalAmt023000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01778
IRS990/FeesForServicesLegalGrp/TotalAmt01778
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0174987
IRS990/FeesForServicesOtherGrp/TotalAmt0174987
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.58
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.69
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.85
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.46
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.73
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.46
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0KENT GLOSSOP
IRS990/Form990PartVIISectionAGrp/PersonNm1DR KAREN GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER BEWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3RODNEY CONARD
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK BARTLE
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm6RYAN HALE
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA MCANENEY
IRS990/Form990PartVIISectionAGrp/PersonNm8KEN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9YUCHING BUEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER CAVA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10106208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-5745
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt058270
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04548712
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt012586
IRS990/InformationTechnologyGrp/TotalAmt012586
IRS990/InsuranceGrp/ManagementAndGeneralAmt036388
IRS990/InsuranceGrp/TotalAmt036388
IRS990/InterestGrp/ManagementAndGeneralAmt047279
IRS990/InterestGrp/TotalAmt047279
IRS990/InvestmentIncomeGrp/ExclusionAmt037347
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037347
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt043751
IRS990/InvestmentsPubTradedSecGrp/EOYAmt054109
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0551131
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0121553
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011926805
IRS990/LandBldgEquipCostOrOtherBssAmt012477936
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05745
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO GRADUATE WELL-ROUNDED STUDENTS WITH THE CAPACITY FOR HIGH ACHIEVEMENT AND LEADERSHIP IN THEIR COLLEGES, CAREERS, AND SOCIETY; WHO HAVE IN-DEPTH SUBJECT MASTERY; WHO HAVE HANDS-ON, REAL WORLD LABORATORY EXPERIENCES; WHO UNDERSTAND TECHNICAL AND SOCIAL ISSUES INHERENT IN APPLICATIONS OF SCIENCE AND ENGINEERING; AND WHO ARE EDUCATED AS GLOBAL CITIZENS TO VIEW THE WORLD IN LOCAL, NATIONAL, AND GLOBAL CONTEXTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03655084
IRS990/NetAssetsOrFundBalancesEOYAmt03624572
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5745
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5745
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04087
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03574381
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03560457
IRS990/NoncashContributionsAmt028000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0862040
IRS990/OccupancyGrp/TotalAmt0862040
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016561
IRS990/OfficeExpensesGrp/TotalAmt016561
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01232891
IRS990/OtherAssetsTotalGrp/EOYAmt0630153
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079186
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079186
IRS990/OtherExpensesGrp/Desc0DEBT ISSUANCE COSTS
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2TEXTBOOKS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0325819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18804
IRS990/OtherExpensesGrp/ProgramServicesAmt0147759
IRS990/OtherExpensesGrp/ProgramServicesAmt128391
IRS990/OtherExpensesGrp/TotalAmt0325819
IRS990/OtherExpensesGrp/TotalAmt1147759
IRS990/OtherExpensesGrp/TotalAmt228391
IRS990/OtherExpensesGrp/TotalAmt38804
IRS990/OtherLiabilitiesGrp/BOYAmt01325905
IRS990/OtherLiabilitiesGrp/EOYAmt0719988
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0483891
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01877680
IRS990/OtherSalariesAndWagesGrp/TotalAmt02361571
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01591
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040726
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150956
IRS990/PayrollTaxesGrp/TotalAmt0193273
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010921
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042376
IRS990/PensionPlanContributionsGrp/TotalAmt053297
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0110063
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0178691
IRS990/PrincipalOfficerNm0JENNIFER CAVA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0STATE PER PUPIL AID
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL ED CASE MGMT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03983250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1140198
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03983250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1140198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312907
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT ACTIVITIES: THERE IS A WIDE VARIETY OF ACTIVITIES AVAILABLE TO ASD STUDENTS, INCLUDING, BUT NOT LIMITED TO: FUTURE PROBLEM SOLVERS, GAME THEORY, ROCKETRY, GAME DESIGN & PROGRAMMING, THEATER, BOARD GAMES, KNITTING, GIMP, JUGGLING, PING PONG, PUZZLES, MOCK TRIAL, MATHCOUNTS, WEB DESIGN, CHESS CLUB, YOGA, TECHNOLOGY STUDENT ASSOCIATION, DESTINATION IMAGINATION, FRESHWATER FISH KEEPING, ROLLER COASTER PHYSICS, CROSS COUNTRY RUNNING, MATH LEAGUE, SCIENCE QUIZ BOWL, ORGANIZATIONAL SKILLS, DARK MATTER DARK ENERGY, SAT PREP, SPANISH CLUB, AND YEARBOOK. STUDENTS ARE ALSO OFFERED THE OPPORTUNITY TO LEAD THEIR OWN ENRICHMENT COURSE WITH THE AID OF AN ADULT SUPERVISOR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0147759
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0140198
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0236393
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0832
IRS990/PYOtherExpensesAmt01495059
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04086267
IRS990/PYRevenuesLessExpensesAmt0125767
IRS990/PYSalariesCompEmpBnftPaidAmt02702666
IRS990/PYTotalExpensesAmt04197725
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04323492
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-34601
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04035330
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02406398
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01713621
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt011778012
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011778012
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04000
IRS990ScheduleD/DonatedServicesUseFcltsAmt04000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145213
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0330371
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0475584
IRS990ScheduleD/ExpensesNotReportedAmt09745
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04577568
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03580
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0220760
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0224340
IRS990ScheduleD/LossesReportedAmt05745
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0717087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY - BUILDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY - COPIER
IRS990ScheduleD/OtherRevenueAmt05745
IRS990ScheduleD/RevenueNotReportedAmt013832
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04542967
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ACCORDINGLY, MANAGEMENT HAS EVALUATED THE SCHOOL'S TAX POSITIONS AND CONCLUDED THE SCHOOL HAD MAINTAINED ITS TAX-EXEMPT STATUS, DOES NOT HAVE ANY SIGNIFICANT UNRELATED BUSINESS INCOME AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE SCHOOL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL OR STATE TAX AUTHORITIES FOR TAX YEARS BEFORE 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011926805
IRS990ScheduleD/TotalExpensesPerForm990Amt04577568
IRS990ScheduleD/TotalLiabilityAmt0719988
IRS990ScheduleD/TotalRevenuePerForm990Amt04542967
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04556799
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04587313
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
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
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S NOTICE OF NONDISCRIMINATION POLICY AS TO STUDENTS IS CLEARLY STATED ON THE SCHOOL'S WEBSITE IN THE ADMISSIONS AREA.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES PER PUPIL AID FROM THE STATE GOVERNMENT. FOR THE CURRENT SCHOOL YEAR THE AMOUNT OF AID WAS $7,339 PER STUDENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,602,291
Liabilities
$11,977,719
Net assets
$3,624,572
Revenue
$4,542,967
Expenses
$4,577,568
Net income
-$34,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$11.2$5.35$6.93$5.67$1.26
2024Summary only. Only limited summary data is available for this year.$15.5$11.4$4.09$6.51$6.04$0.47
2023Detailed filing. Detailed filing data is available for this year.$15.6$12.0$3.62$4.54$4.58$0.03
2023Summary only. Only limited summary data is available for this year.$15.6$12.0$3.62$4.54$4.58$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$1.42$3.66$4.32$4.20$0.13
2021Summary only. Only limited summary data is available for this year.$3.76$0.13$3.63$4.24$3.90$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.23$3.27$4.16$3.82$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.12$2.92$4.12$3.55$0.57
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.17$2.35$4.02$3.37$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.16$1.70$3.78$3.31$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.24$1.23$3.28$3.07$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.12$1.02$3.09$2.86$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.14$0.79$2.80$2.67$0.13
2013Summary only. Only limited summary data is available for this year.$0.82$0.16$0.67$2.64$2.19$0.45
2012Summary only. Only limited summary data is available for this year.$0.35$0.14$0.21$1.72$1.72$0.01