Civic Intelligence

Pinnacle Classical Academy

990 • Fiscal year 2019 • EIN 46-1982572

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 30, 2020

Organization Profilewww.pinnacleclassicalacademy.com
P O Box 2695Shelby, NC 28151

(704) 704-4040

Siviq Scores

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

Liabilities / Assets

94th percentile

1.16x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

3.27x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Net Margin

29th percentile

-1.7%

Higher net margin than 29% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

31%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$21,282,558

Up $2,759,539 (+15%) from 2018

Net Assets

Down

-$3,356,141

Down $127,147 (-3.9%) from 2018

Liabilities

Up

$24,638,699

Up $2,886,686 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin29th percentile

Revenue

Up

$7,532,386

Up $1,790,608 (+31%) from 2018

Expenses

Up

$7,659,533

Up $1,035,771 (+16%) from 2018

Net Income

Up

-$127,147

Up $754,837 (+86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$40M$20M$0-$20MAssets 2013: $432Liabilities 2013: $8,4542013Assets 2014: $1,002,218Liabilities 2014: $118,508Net Assets 2014: $883,7102014Assets 2015: $1,846,462Liabilities 2015: $399,017Net Assets 2015: $1,447,4452015Assets 2016: $3,639,416Liabilities 2016: $1,590,518Net Assets 2016: $2,048,8982016Assets 2017: $14,588,370Liabilities 2017: $12,473,021Net Assets 2017: $2,115,3492017Assets 2018: $18,523,019Liabilities 2018: $21,752,013Net Assets 2018: -$3,228,9942018Assets 2019: $21,282,558Liabilities 2019: $24,638,699Net Assets 2019: -$3,356,1412019Assets 2020: $23,204,581Liabilities 2020: $26,526,018Net Assets 2020: -$3,321,4372020Assets 2021: $23,281,442Liabilities 2021: $25,917,523Net Assets 2021: -$2,636,0812021Assets 2022: $24,218,850Liabilities 2022: $24,835,587Net Assets 2022: -$616,7372022Assets 2023: $28,679,451Liabilities 2023: $27,076,705Net Assets 2023: $1,602,7462023Assets 2024: $38,943,037Liabilities 2024: $35,734,818Net Assets 2024: $3,208,2192024

Highlighted filing

2019

Assets$21,282,558
Liabilities$24,638,699
Net Assets-$3,356,141
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $339Expenses 2013: $8,361Net Income 2013: -$8,0222013Revenue 2014: $2,619,107Expenses 2014: $1,727,375Net Income 2014: $891,7322014Revenue 2015: $2,710,230Expenses 2015: $2,213,225Net Income 2015: $497,0052015Revenue 2016: $3,441,624Expenses 2016: $2,840,171Net Income 2016: $601,4532016Revenue 2017: $4,390,654Expenses 2017: $4,324,203Net Income 2017: $66,4512017Revenue 2018: $5,741,778Expenses 2018: $6,623,762Net Income 2018: -$881,9842018Revenue 2019: $7,532,386Expenses 2019: $7,659,533Net Income 2019: -$127,1472019Revenue 2020: $8,459,419Expenses 2020: $8,424,715Net Income 2020: $34,7042020Revenue 2021: $9,762,458Expenses 2021: $9,077,102Net Income 2021: $685,3562021Revenue 2022: $11,125,515Expenses 2022: $9,106,171Net Income 2022: $2,019,3442022Revenue 2023: $11,482,706Expenses 2023: $9,263,223Net Income 2023: $2,219,4832023Revenue 2024: $13,134,663Expenses 2024: $11,529,190Net Income 2024: $1,605,4732024

Highlighted filing

2019

Revenue$7,532,386
Expenses$7,659,533
Net Income-$127,147
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 30, 2020
Return Version
2018v3.1
Gross Receipts
$7,532,386
Mission and Program Overview

Mission

To operate a public charter school for the education of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,866,039$12,645,811▼ $220,228
Cash and Non-Interest-Bearing Accounts$2,350,731$3,104,578▲ $753,847
Savings and Temporary Cash Investments$871,770$585,453▼ $286,317
Accounts Receivable$58,739$149,031▲ $90,292
Prepaid Expenses and Deferred Charges$20,079$3,085▼ $16,994
Total Assets$18,523,019$21,282,558▲ $2,759,539
Other Assets Total$2,355,661$4,794,600▲ $2,438,939
Liabilities
Other Liabilities$21,352,232$24,316,528▲ $2,964,296
Accounts Payable and Accrued Expenses$399,781$292,908▼ $106,873
Deferred Revenue-$29,263-
Total Liabilities$21,752,013$24,638,699▲ $2,886,686
Net Assets / Fund Balance
Temporarily Rstr Net Assets$-273,103$-528,543▼ $255,440
Unrestricted Net Assets$-2,955,891$-2,827,598▲ $128,293
Total Net Assets Fund Balance$-3,228,994$-3,356,141▼ $127,147
Total Liabilities and Net Assets / Fund Balance$18,523,019$21,282,558▲ $2,759,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,817,606$581,955$11,399,561
Leasehold Improvements$1,076,758$142,357$1,219,115
Land$594,596-$594,596
Other Land Buildings$101,320$54,556$155,876
Equipment$55,531$80,257$135,788
Other Assets Org$6,233--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Debbie ClaryChair
T G WestmorelandVice Chair
Becky SainDirector
Betsy HarnageDirector
Jason PhilbeckDirector
Mary StockhamDirector
Pauline CahillDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$7,275,078
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$257,308
All Other Contributions
$125,866
Change in Net Assets
$-127,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,509,046
Revenue Not Reported on Financial Statements
$23,340
Other Revenue Adjustments
$23,340
Total Revenue per Audited Statements
$7,509,046
Total Revenue per Form 990
$7,532,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,659,017
Other Expenses$2,977,176
Total Fundraising Expense$28,633
Professional Fundraising Fees$23,340
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,143,112$86,261$0$3,229,373
Pension Plan Contributions$708,174$14,057$0$722,231
Interest$0$645,208$0$645,208
Depreciation Depletion$21,512$440,075$0$461,587
Other Employee Benefits$436,348$18,372$0$454,720
Other Expenses$129,812$238,987$0$368,799
Payroll Taxes$246,247$6,446$0$252,693
All Other Expenses$2,795$189,882$0$192,677
Occupancy$0$92,098$0$92,098
Office Expenses$13,217$46,487$0$59,704
Insurance$0$35,522$0$35,522
Conferences and Meetings$27,134$0$0$27,134
Fees for Services Professional Fundraising--$23,340$23,340
Fees for Services Accounting$0$10,638$0$10,638
Information Technology$6,402$0$0$6,402
Advertising$0$5,698$0$5,698
Travel$614$0$0$614
Total Functional Expenses$5,352,257$2,278,643$28,633$7,659,533

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,659,533
Expenses per Audited Statements$7,636,193
Total Expenses per Audited Statements$7,636,193
Expenses Not Reported on Financial Statements$23,340
Other Expense Adjustments$23,340
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$23,340
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
-Family MemberMaintenance, Repairs and improvementsNo$87,699
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term liabilities$19,264,027
Deferred Inflows of Resources$2,834,284
Net Pension Liability$2,218,217
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pinnacle Classical Academy
EIN
46-1982572
Phone
7047044040
Address
P O Box 2695, Shelby, NC 28151

Signing Officer

Name
Debbie Clary
Title
Chair
Phone
7047044040
Signed
2020-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Clary
Formed
2012
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
6
Employees
118
Volunteers
50

Preparer

Firm
Darrell L Keller CPA PA
Address
PO Box 1028, Kings Mountain, NC 28086
Preparer
Darrell L Keller
Phone
7047390771
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board reviews the 990 prior to filing.”

Pt VI, Line 12C

“Conflict of Interest statemetns signed annually.”

Pt VI, Line 15A

“Compared to other charter schools.”

Pt XI

“Adoption of GASB 75 required restatement of beginning balance”

Form 990, Part IX, Line 24E

“Repairs/Maintenance 63303. 0. 63303. 0.”

Form 990, Part IX, Line 24E

“Food Purchases 2795. 2795. 0. 0.”

Form 990, Part IX, Line 24E

“Non Cap Improvements 126579. 0. 126579. 0.”

Financial Statement Notes

Pt XI, Line 4B

“Expense netted against revenue in audit”

Pt XII, Line 4B

“Expense neted against revenue in audit”

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111074
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt225700
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0257308
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086261
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03143112
IRS990/OtherSalariesAndWagesGrp/TotalAmt03229373
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06446
IRS990/PayrollTaxesGrp/ProgramServicesAmt0246247
IRS990/PayrollTaxesGrp/TotalAmt0252693
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014057
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0708174
IRS990/PensionPlanContributionsGrp/TotalAmt0722231
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020079
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03085
IRS990/PrincipalOfficerNm0Debbie Clary
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05657234
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-110290
IRS990/PYOtherExpensesAmt02221589
IRS990/PYOtherRevenueAmt0194834
IRS990/PYRevenuesLessExpensesAmt0-881984
IRS990/PYSalariesCompEmpBnftPaidAmt04402173
IRS990/PYTotalExpensesAmt06623762
IRS990/PYTotalRevenueAmt05741778
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-127147
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07532386
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0871770
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0585453
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt010817606
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0581955
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011399561
IRS990ScheduleD/EquipmentGrp/BookValueAmt055531
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135788
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt023340
IRS990ScheduleD/ExpensesSubtotalAmt07636193
IRS990ScheduleD/LandGrp/BookValueAmt0594596
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0594596
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01076758
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0142357
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01219115
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04788367
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16233
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Net OPEB Asset
IRS990ScheduleD/OtherExpensesNotIncludedAmt023340
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0101320
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054556
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0155876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02218217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12834284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219264027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflows of Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Long-term liabilities
IRS990ScheduleD/OtherRevenuesNotIncludedAmt023340
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt023340
IRS990ScheduleD/RevenueSubtotalAmt07509046
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Expense netted against revenue in audit
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Expense neted against revenue in audit
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012645811
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04794600
IRS990ScheduleD/TotalExpensesPerForm990Amt07659533
IRS990ScheduleD/TotalLiabilityAmt024316528
IRS990ScheduleD/TotalRevenuePerForm990Amt07532386
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07509046
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07636193
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/ExplanationTxt0Radio and newspaper advertisements. N/A
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Special Event
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt052254
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt028914
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Boosterthon Enterprises Inc
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt023340
IRS990ScheduleG/LicensedStatesCd0NC
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt052254
IRS990ScheduleG/TotalNetToOrganizationAmt028914
IRS990ScheduleG/TotalRetainedByContractorsAmt023340
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Clary Construction
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt087699
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Maintenance, Repairs and improvements
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board reviews the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of Interest statemetns signed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compared to other charter schools.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Adoption of GASB 75 required restatement of beginning balance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs/Maintenance 63303. 0. 63303. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Food Purchases 2795. 2795. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Non Cap Improvements 126579. 0. 126579. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,282,558
Liabilities
$24,638,699
Net assets
-$3,356,141
Revenue
$7,532,386
Expenses
$7,659,533
Net income
-$127,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.9$35.7$3.21$13.1$11.5$1.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.7$27.1$1.60$11.5$9.26$2.22
2022Detailed filing. Detailed filing data is available for this year.$24.2$24.8$0.62$11.1$9.11$2.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$25.9$2.64$9.76$9.08$0.69
2020Detailed filing. Detailed filing data is available for this year.$23.2$26.5$3.32$8.46$8.42$0.03
2019Detailed filing. Detailed filing data is available for this year.$21.3$24.6$3.36$7.53$7.66$0.13
2018Detailed filing. Detailed filing data is available for this year.$18.5$21.8$3.23$5.74$6.62$0.88
2017Detailed filing. Detailed filing data is available for this year.$14.6$12.5$2.12$4.39$4.32$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.64$1.59$2.05$3.44$2.84$0.60
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.40$1.45$2.71$2.21$0.50
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.12$0.88$2.62$1.73$0.89
2013Summary only. Only limited summary data is available for this year.$0.00$0.01$0.00$0.01$0.01