Civic Intelligence

Jackson Hole Classical Academy Inc

990 • Fiscal year 2015 • EIN 45-2795231

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileWWW.JACKSONHOLECLASSICALACADEMY.ORG
PO Box 7466Jackson, WY 83002

(307) 201-5040

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

23rd percentile

-8.3%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$56,008

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

12th percentile

-9.9%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

104%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$508,153

Down $55,951 (-9.9%) from 2014

Net Assets

Down

$338,476

Down $116,942 (-26%) from 2014

Liabilities

Up

$169,677

Up $60,991 (+56%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin23rd percentile

Revenue

Up

$1,405,853

Up $718,096 (+104%) from 2014

Expenses

Up

$1,522,795

Up $1,267,830 (+497%) from 2014

Net Income

Down

-$116,942

Down $549,734 (-127%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$60M$40M$20M$0Assets 2013: $25,151Liabilities 2013: $2,5252013Assets 2014: $564,104Liabilities 2014: $108,686Net Assets 2014: $455,4182014Assets 2015: $508,153Liabilities 2015: $169,677Net Assets 2015: $338,4762015Assets 2016: $729,409Liabilities 2016: $46,049Net Assets 2016: $683,3602016Assets 2017: $569,703Liabilities 2017: $187,242Net Assets 2017: $382,4612017Assets 2018: $715,710Liabilities 2018: $251,070Net Assets 2018: $464,6402018Assets 2019: $6,449,654Liabilities 2019: $935,412Net Assets 2019: $5,514,2422019Assets 2020: $14,975,594Liabilities 2020: $194,317Net Assets 2020: $14,781,2772020Assets 2021: $2,249,358Liabilities 2021: $265,457Net Assets 2021: $1,983,9012021Assets 2022: $2,217,280Liabilities 2022: $481,829Net Assets 2022: $1,735,4512022Assets 2023: $8,775,874Liabilities 2023: $1,159,219Net Assets 2023: $7,616,6552023Assets 2024: $52,561,542Liabilities 2024: $4,181,751Net Assets 2024: $48,379,7912024

Highlighted filing

2015

Assets$508,153
Liabilities$169,677
Net Assets$338,476
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$60M$40M$20M$0-$20MRevenue 2013: $89,720Expenses 2013: $144,064Net Income 2013: -$54,3442013Revenue 2014: $687,757Expenses 2014: $254,965Net Income 2014: $432,7922014Revenue 2015: $1,405,853Expenses 2015: $1,522,795Net Income 2015: -$116,9422015Revenue 2016: $2,285,069Expenses 2016: $1,940,185Net Income 2016: $344,8842016Revenue 2017: $2,245,218Expenses 2017: $2,154,938Net Income 2017: $90,2802017Revenue 2018: $2,499,757Expenses 2018: $2,417,578Net Income 2018: $82,1792018Revenue 2019: $7,682,029Expenses 2019: $2,632,427Net Income 2019: $5,049,6022019Revenue 2020: $12,381,280Expenses 2020: $3,114,245Net Income 2020: $9,267,0352020Revenue 2021: $5,047,145Expenses 2021: $3,729,278Net Income 2021: $1,317,8672021Revenue 2022: $3,323,574Expenses 2022: $3,572,024Net Income 2022: -$248,4502022Revenue 2023: $9,986,155Expenses 2023: $4,104,951Net Income 2023: $5,881,2042023Revenue 2024: $45,866,313Expenses 2024: $5,103,177Net Income 2024: $40,763,1362024

Highlighted filing

2015

Revenue$1,405,853
Expenses$1,522,795
Net Income-$116,942
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$1,405,853
Mission and Program Overview

Mission

Jackson hole classical academy develops within its students the intellectual and moral foundations upon which responsible, independent and productive lives are built. Through rigorous, content-rich curriculum, the academy sets high expectations for all students, encouraging good habits and enabling students to reach their full academic potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$482,567$200,433▼ $282,134
Land, Buildings, and Equipment, Net$72,831$148,832▲ $76,001
Cash and Non-Interest-Bearing Accounts$8,706$130,717▲ $122,011
Prepaid Expenses and Deferred Charges-$28,171-
Total Assets$564,104$508,153▼ $55,951
Liabilities
Other Liabilities$106,636$151,648▲ $45,012
Accounts Payable and Accrued Expenses$2,050$18,029▲ $15,979
Total Liabilities$108,686$169,677▲ $60,991
Net Assets / Fund Balance
Unrestricted Net Assets$455,418$338,476▼ $116,942
Total Net Assets Fund Balance$455,418$338,476▼ $116,942
Total Liabilities and Net Assets / Fund Balance$564,104$508,153▼ $55,951

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$148,832$46,508$195,340
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert KuhlmanHeadmasterFT$56,008$56,008

Board Members and Trustees

NameTitle
Polly J FriessPresident
Eric TwistDirector
Jim FiniDirector
Margaret W ValianteSecretary
Stephen FriessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$527,481
Program Service Revenue
$878,141
Investment Income
$231
Other Revenue
$0
All Other Contributions
$527,481
Change in Net Assets
$-116,942

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 Table2$141,554Purchase Cost
Total Noncash Contributions2$141,554-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$826,398
Grants and Similar Amounts Paid$364,400
Other Expenses$331,997
Total Fundraising Expense$7,543
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$636,369$29,083-$665,452
Grants to Domestic Individuals$364,400--$364,400
Other Employee Benefits$88,375$5,198-$93,573
Occupancy$79,858$6,010-$85,868
Payroll Taxes$64,388$2,985-$67,373
Fees for Services Other$16,902$20,000-$36,902
Depreciation Depletion$31,750--$31,750
Advertising$13,727--$13,727
All Other Expenses$13,316--$13,316
Fees for Services Accounting$5,369$6,531$488$12,388
Office Expenses$7,808$409-$8,217
Insurance$5,994--$5,994
Other Expenses$5,180-$6,866$5,180
Fees for Services Legal$1,305$2,118-$3,423
Conferences and Meetings$2,711--$2,711
Information Technology$1,703-$189$1,892
Total Functional Expenses$1,442,918$72,334$7,543$1,522,795
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
Jimi FiniDirectorTuition for ChildNo$32,800
Polly J FriessPresidentTuition for ChildNo$32,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pre-paid Tuition$118,150
Payroll Liabilities$33,498
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 2

“Polly j, friess stephen friess president treasurer family member”

Form 990, Page 6, Part VI, Line 11B

“The director reviews the 990 prior to it being filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request. Requests can be sent to sorensen & flanagan, llc, po box 1845, 280 e broadway suite 814, jackson, wy, 83001.”

Filing and Contact Details

Filer

Filer Name
Jackson Hole Classical Academy Inc
EIN
45-2795231
Phone
3072015040
Address
PO BOX 7466, JACKSON, WY 83002

Signing Officer

Name
Polly J Friess
Title
President
Phone
3072015040
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Polly J Friess
Formed
2011
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
5
Employees
20
Volunteers
25

Preparer

Firm
Sorensen & Flanagan LLC
Address
PO BOX 1845, JACKSON, WY 83001
Preparer
James T Sorensen CPA
Phone
3077333938
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Jackson hole classical academy develops within its students the intellectual and moral foundations upon which responsible, independent and productive lives are built. Through rigorous, content-rich curriculum, the academy sets high expectations for all students, encouraging good habits and enabling students to reach their full academic potential.”

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

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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0148832
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046508
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0195340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0118150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PRE-PAID TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0148832
IRS990ScheduleD/TotalLiabilityAmt0151648
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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/ExplanationTxt0JACKSON HOLE CLASSICAL ACADEMY PUBLISHED ITS NONDISCRIMINATION POLICY IN THE JACKSON HOLE WEEKLY AND IN THE JACKSON HOLE DAILY. THE NONDISCRIMINATION POLICY APPEARS ON THE TUITION ASSISTANCE PAGE OF THE WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0364400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt035
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0JACKSON HOLE CLASSICAL ACADEMYS TUITION ASSISTANCE PROGRAM IS DESIGNED TO HELP STUDENTS ATTEND THE SCHOOL. OUR SYSTEM EVALUATES EACH FAMILYS SITUATION ON AN INDIVIDUAL BASIS AND DETERMINES THEIR ABILITY TO AFFORD ENROLLMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0POLLY J FRIESS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JIMI FINI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt032800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt132800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TUITION FOR CHILD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1TUITION FOR CHILD
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CLASSROOM EQUIP
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0PURCHASE COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0141554
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JACKSON HOLE CLASSICAL ACADEMY DEVELOPS WITHIN ITS STUDENTS THE INTELLECTUAL AND MORAL FOUNDATIONS UPON WHICH RESPONSIBLE, INDEPENDENT AND PRODUCTIVE LIVES ARE BUILT. THROUGH RIGOROUS, CONTENT-RICH CURRICULUM, THE ACADEMY SETS HIGH EXPECTATIONS FOR ALL STUDENTS, ENCOURAGING GOOD HABITS AND ENABLING STUDENTS TO REACH THEIR FULL ACADEMIC POTENTIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLLY J, FRIESS STEPHEN FRIESS PRESIDENT TREASURER FAMILY MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTOR REVIEWS THE 990 PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS CAN BE SENT TO SORENSEN & FLANAGAN, LLC, PO BOX 1845, 280 E BROADWAY SUITE 814, JACKSON, WY, 83001.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0564104
IRS990/TotalAssetsEOYAmt0508153
IRS990/TotalAssetsGrp/BOYAmt0564104
IRS990/TotalAssetsGrp/EOYAmt0508153
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0527481
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07543
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072334
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01442918
IRS990/TotalFunctionalExpensesGrp/TotalAmt01522795
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108686
IRS990/TotalLiabilitiesEOYAmt0169677
IRS990/TotalLiabilitiesGrp/BOYAmt0108686
IRS990/TotalLiabilitiesGrp/EOYAmt0169677
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0455418
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0338476
IRS990/TotalProgramServiceExpensesAmt01442918
IRS990/TotalProgramServiceRevenueAmt0878141
IRS990/TotalReportableCompFromOrgAmt056008
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0878372
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01405853
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0564104
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0508153
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0455418
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0338476
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 11655
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd083002
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.JACKSONHOLECLASSICALACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0POLLY J FRIESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03072015040
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACKSON HOLE CLASSICAL ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0452795231
ReturnHeader/Filer/PhoneNum03072015040
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7466
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd083002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461336065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SORENSEN & FLANAGAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1845
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083001
ReturnHeader/PreparerPersonGrp/PhoneNum03077333938
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES T SORENSEN CPA
ReturnHeader/ReturnTs02016-05-16T10:17:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$508,153
Liabilities
$169,677
Net assets
$338,476
Revenue
$1,405,853
Expenses
$1,522,795
Net income
-$116,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$52.6$4.18$48.4$45.9$5.10$40.8
2023Detailed filing. Detailed filing data is available for this year.$8.78$1.16$7.62$9.99$4.10$5.88
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.48$1.74$3.32$3.57$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.27$1.98$5.05$3.73$1.32
2020Detailed filing. Detailed filing data is available for this year.$15.0$0.19$14.8$12.4$3.11$9.27
2019Detailed filing. Detailed filing data is available for this year.$6.45$0.94$5.51$7.68$2.63$5.05
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.25$0.46$2.50$2.42$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.19$0.38$2.25$2.15$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.68$2.29$1.94$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.17$0.34$1.41$1.52$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.11$0.46$0.69$0.25$0.43
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.09$0.14$0.05