Civic Intelligence

Pinnacle Classical Academy

990 • Fiscal year 2024 • EIN 46-1982572

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 14, 2025

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

(704) 740-4040

Siviq Scores

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

Liabilities / Assets

81st percentile

0.92x

Higher debt load relative to assets than 81% of similar nonprofits.

2024 filings • NTEE B • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

2.72x

Higher debt load relative to revenue than 76% of similar nonprofits.

2024 filings • NTEE B • $25M-$50M nonprofits • Source year 2024

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2024 filings • NTEE B • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

29th percentile

$133,338

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2024 filings • NTEE B • $25M-$50M nonprofits • Source year 2024

Asset Growth

87th percentile

36%

Faster asset growth than 87% of similar nonprofits.

2024 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

14%

Faster revenue growth than 58% of similar nonprofits.

2024 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$38,943,037

Up $10,263,586 (+36%) from 2023

Net Assets

Up

$3,208,219

Up $1,605,473 (+100%) from 2023

Liabilities

Up

$35,734,818

Up $8,658,113 (+32%) from 2023

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin66th percentile

Revenue

Up

$13,134,663

Up $1,651,957 (+14%) from 2023

Expenses

Up

$11,529,190

Up $2,265,967 (+24%) from 2023

Net Income

Down

$1,605,473

Down $614,010 (-28%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2024

Assets$38,943,037
Liabilities$35,734,818
Net Assets$3,208,219
Open 2024 Filing

Operations Trend

Revenue Growth58th 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

2024

Revenue$13,134,663
Expenses$11,529,190
Net Income$1,605,473
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 14, 2025
Return Version
2023v6.0
Gross Receipts
$13,134,663
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$17,502,477$25,702,465▲ $8,199,988
Cash and Non-Interest-Bearing Accounts$1,673,811$7,997,155▲ $6,323,344
Savings and Temporary Cash Investments$5,417,425$1,143,625▼ $4,273,800
Accounts Receivable$223,005$152,634▼ $70,371
Prepaid Expenses and Deferred Charges$61--
Total Assets$28,679,451$38,943,037▲ $10,263,586
Other Assets Total$3,862,672$3,947,158▲ $84,486
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,312,498$21,003,413▲ $6,690,915
Other Liabilities$11,911,426$12,356,661▲ $445,235
Accounts Payable and Accrued Expenses$752,966$2,227,431▲ $1,474,465
Deferred Revenue$99,815$147,313▲ $47,498
Total Liabilities$27,076,705$35,734,818▲ $8,658,113
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$4,702,356-
Net Assets Without Donor Restrictions$1,602,746$-1,494,137▼ $3,096,883
Total Net Assets Fund Balance$1,602,746$3,208,219▲ $1,605,473
Total Liabilities and Net Assets / Fund Balance$28,679,451$38,943,037▲ $10,263,586

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$21,538,280$2,634,426$24,172,706
Buildings$3,573,802$829,660$4,403,462
Land$551,700-$551,700
Equipment$38,683$118,015$156,698
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelly BullardHeadmasterFT$133,338$133,338
Wendy ClaryElementary PrincipalFT$94,215$94,215
Angela BrooksSecondary PrincipalFT$84,106$84,106
Donna MabryFinance ManagerFT$65,106$65,106

Board Members and Trustees

NameTitle
Debbie ClaryChair
T G WestmorelandVice Chair
Jason PhilbeckDirector
Pauline CahillDirector
Amy DulinMember
Jeremy BooneMember
Ken MooneyMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Clary Construction ConceptsConstruction35 Clifton Drive, Shelby, NC 28152$115,250
Revenue and Support

Revenue Composition

Contributions and Grants
$12,339,721
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$794,942
All Other Contributions
$47,394
Change in Net Assets
$1,605,473

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,134,663
Total Revenue per Audited Statements
$13,134,663
Total Revenue per Form 990
$13,134,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,359,258
Other Expenses$4,169,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,282,396$180,755$0$4,463,151
Pension Plan Contributions$1,387,363$28,492$0$1,415,855
Other Expenses$1,010,862$0$0$1,010,862
Other Employee Benefits$697,368$30,228$0$727,596
Depreciation Depletion$15,588$577,270$0$592,858
Interest$0$545,108$0$545,108
All Other Expenses$14,010$391,463$0$405,473
Current Officers, Directors, Trustees, and Key Employees$376,765$0$0$376,765
Payroll Taxes$362,685$13,206$0$375,891
Office Expenses$86,598$58,509$0$145,107
Information Technology$125,487$0$0$125,487
Occupancy$0$111,725$0$111,725
Payment Travel Entrtnmnt Publicly Ofcl$38,057$0$0$38,057
Insurance$0$28,487$0$28,487
Advertising$0$13,328$0$13,328
Travel$8,208$2,060$0$10,268
Fees for Services Accounting$0$9,000$0$9,000
Total Functional Expenses$9,283,931$2,245,259$0$11,529,190

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,529,190
Total Expenses per Audited Statements$11,529,190
Total Expenses per Form 990$11,529,190
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
-Family MemberMaintenance, Repairs and improvementsNo$115,250
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$10,163,671
Deferred Inflows of Resources$2,192,990
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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
7047404040
Address
P O Box 2695, Shelby, NC 28151

Signing Officer

Name
Debbie Clary
Title
Chair
Phone
7047404040
Signed
2025-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Clary
Formed
2012
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
159
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 statements signed annually.”

Pt VI, Line 15A

“Compared to other charter schools.”

Pt XI

“Adoption of GASB 75 required restatement of beginning balance”

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/MortgNotesPyblScrdInvstPropGrp/EOYAmt021003413
IRS990/NetAssetsOrFundBalancesBOYAmt01602746
IRS990/NetAssetsOrFundBalancesEOYAmt03208219
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01602746
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1494137
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0111725
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0111725
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058509
IRS990/OfficeExpensesGrp/ProgramServicesAmt086598
IRS990/OfficeExpensesGrp/TotalAmt0145107
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03862672
IRS990/OtherAssetsTotalGrp/EOYAmt03947158
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030228
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0697368
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0727596
IRS990/OtherExpensesGrp/Desc0Contracted services
IRS990/OtherExpensesGrp/Desc1Field Trips
IRS990/OtherExpensesGrp/Desc2Supplies and Books
IRS990/OtherExpensesGrp/Desc3Non-Cap Equipment
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0213023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt242605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0235913
IRS990/OtherExpensesGrp/ProgramServicesAmt1108013
IRS990/OtherExpensesGrp/ProgramServicesAmt2534618
IRS990/OtherExpensesGrp/ProgramServicesAmt31010862
IRS990/OtherExpensesGrp/TotalAmt0448936
IRS990/OtherExpensesGrp/TotalAmt1108013
IRS990/OtherExpensesGrp/TotalAmt2577223
IRS990/OtherExpensesGrp/TotalAmt31010862
IRS990/OtherLiabilitiesGrp/BOYAmt011911426
IRS990/OtherLiabilitiesGrp/EOYAmt012356661
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Field Trips
IRS990/OtherRevenueMiscGrp/Desc1Student Activities
IRS990/OtherRevenueMiscGrp/Desc2Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0114173
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt175345
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2605424
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0114173
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt175345
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2605424
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0794942
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0180755
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04282396
IRS990/OtherSalariesAndWagesGrp/TotalAmt04463151
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013206
IRS990/PayrollTaxesGrp/ProgramServicesAmt0362685
IRS990/PayrollTaxesGrp/TotalAmt0375891
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028492
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01387363
IRS990/PensionPlanContributionsGrp/TotalAmt01415855
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061
IRS990/PrincipalOfficerNm0Debbie Clary
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011141725
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0138017
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt038057
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt038057
IRS990/PYOtherExpensesAmt03039396
IRS990/PYOtherRevenueAmt0202964
IRS990/PYRevenuesLessExpensesAmt02219483
IRS990/PYSalariesCompEmpBnftPaidAmt06223827
IRS990/PYTotalExpensesAmt09263223
IRS990/PYTotalRevenueAmt011482706
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01605473
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013134663
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05417425
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01143625
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03573802
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0829660
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04403462
IRS990ScheduleD/EquipmentGrp/BookValueAmt038683
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156698
IRS990ScheduleD/ExpensesSubtotalAmt011529190
IRS990ScheduleD/LandGrp/BookValueAmt0551700
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0551700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021538280
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02634426
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024172706
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03947158
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt10
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Net OPEB Asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010163671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12192990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflows of Resources
IRS990ScheduleD/RevenueSubtotalAmt013134663
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/TotalBookValueLandBuildingsAmt025702465
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03947158
IRS990ScheduleD/TotalExpensesPerForm990Amt011529190
IRS990ScheduleD/TotalLiabilityAmt012356661
IRS990ScheduleD/TotalRevenuePerForm990Amt013134663
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013134663
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011529190
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$38,943,037
Liabilities
$35,734,818
Net assets
$3,208,219
Revenue
$13,134,663
Expenses
$11,529,190
Net income
$1,605,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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