Civic Intelligence

Pinnacle Classical Academy

990 • Fiscal year 2025 • EIN 46-1982572

Jul 01, 2024 to Jun 30, 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

82nd percentile

0.89x

Higher debt load relative to assets than 82% of similar nonprofits.

2025 filings • NTEE B • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

3.00x

Higher debt load relative to revenue than 79% of similar nonprofits.

2025 filings • NTEE B • $25M-$50M nonprofits • Source year 2025

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2025 filings • NTEE B • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

26th percentile

$128,791

Higher top officer pay than 26% of similar nonprofits.

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

2025 filings • NTEE B • $25M-$50M nonprofits • Source year 2025

Asset Growth

83rd percentile

15%

Faster asset growth than 83% of similar nonprofits.

2025 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

1.1%

Faster revenue growth than 33% of similar nonprofits.

2025 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$44,695,007

Up $5,751,970 (+15%) from 2024

Net Assets

Up

$4,837,634

Up $1,629,415 (+51%) from 2024

Liabilities

Up

$39,857,373

Up $4,122,555 (+12%) from 2024

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin61st percentile

Revenue

Up

$13,278,582

Up $143,919 (+1.1%) from 2024

Expenses

Up

$11,649,167

Up $119,977 (+1.0%) from 2024

Net Income

Up

$1,629,415

Up $23,942 (+1.5%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$60M$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: $3,208,2192024Assets 2025: $44,695,007Liabilities 2025: $39,857,373Net Assets 2025: $4,837,6342025

Highlighted filing

2025

Assets$44,695,007
Liabilities$39,857,373
Net Assets$4,837,634
Open 2025 Filing

Operations Trend

Revenue Growth33rd 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: $1,605,4732024Revenue 2025: $13,278,582Expenses 2025: $11,649,167Net Income 2025: $1,629,4152025

Highlighted filing

2025

Revenue$13,278,582
Expenses$11,649,167
Net Income$1,629,415
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 25, 2026
Return Version
2024v5.2
Gross Receipts
$13,278,582
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$25,702,465$28,757,249▲ $3,054,784
Cash and Non-Interest-Bearing Accounts$7,997,155$10,253,727▲ $2,256,572
Savings and Temporary Cash Investments$1,143,625$759,295▼ $384,330
Accounts Receivable$152,634$54,759▼ $97,875
Prepaid Expenses and Deferred Charges-$0-
Total Assets$38,943,037$44,695,007▲ $5,751,970
Other Assets Total$3,947,158$4,869,977▲ $922,819
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,003,413$25,756,049▲ $4,752,636
Other Liabilities$12,356,661$13,635,030▲ $1,278,369
Accounts Payable and Accrued Expenses$2,227,431$329,332▼ $1,898,099
Deferred Revenue$147,313$136,962▼ $10,351
Total Liabilities$35,734,818$39,857,373▲ $4,122,555
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,208,219$4,837,634▲ $1,629,415
Total Net Assets Fund Balance$3,208,219$4,837,634▲ $1,629,415
Total Liabilities and Net Assets / Fund Balance$38,943,037$44,695,007▲ $5,751,970

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$24,721,520$3,322,474$28,043,994
Buildings$3,456,397$845,064$4,301,461
Land$551,700-$551,700
Equipment$27,632$121,607$149,239
Other Assets Org$7,734--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelly BullardHeadmasterFT$128,791$128,791
Wendy ClaryElementary PrincipalFT$97,405$97,405
Jeffrey ZieglerDirectorFT$86,737$86,737
Angela BrooksSecondary PrincipalFT$85,112$85,112
Donna MabryFinance ManagerFT$70,767$70,767
Laura RichardsonDirectorFT$65,068$65,068

Board Members and Trustees

NameTitle
Debbie ClaryChair
T G WestmorelandVice Chair
Christine BoorDirector
Pauline CahillDirector
Amy DulinMember
Jeremy BooneMember
Ken MooneyMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Clary Construction ConceptsConstruction35 Clifton Drive, Shelby, NC 28152$170,522
Revenue and Support

Revenue Composition

Contributions and Grants
$12,390,670
Program Service Revenue
$0
Investment Income
$467,880
Other Revenue
$420,032
All Other Contributions
$28,697
Change in Net Assets
$1,629,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,278,582
Total Revenue per Audited Statements
$13,278,582
Total Revenue per Form 990
$13,278,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,065,760
Other Expenses$3,583,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,575,888$268,327$0$4,844,215
Pension Plan Contributions$1,465,034$49,256$0$1,514,290
Depreciation Depletion$0$862,586$0$862,586
Other Employee Benefits$717,072$38,451$0$755,523
Interest$0$696,767$0$696,767
Current Officers, Directors, Trustees, and Key Employees$533,880$0$0$533,880
Payroll Taxes$398,403$19,449$0$417,852
All Other Expenses$152,425$148,961$0$301,386
Other Expenses$174,019$47,980$0$221,999
Office Expenses$100,228$53,601$0$153,829
Occupancy$0$135,592$0$135,592
Information Technology$53,020$0$0$53,020
Insurance$0$44,668$0$44,668
Conferences and Meetings$28,804$0$0$28,804
Travel$11,392$9,206$0$20,598
Advertising$0$15,831$0$15,831
Fees for Services Accounting$0$9,200$0$9,200
Total Functional Expenses$9,002,648$2,646,519$0$11,649,167

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,649,167
Total Expenses per Audited Statements$11,649,167
Total Expenses per Form 990$11,649,167
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$170,522
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$12,196,946
Deferred Inflows of Resources$1,438,084
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
2026-02-25
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
105 S City Street, 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/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt053020
IRS990/InformationTechnologyGrp/TotalAmt053020
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt044668
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt044668
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0696767
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0696767
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0370674
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt012
IRS990/LandBldgEquipAccumDeprecAmt04289145
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025702465
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028757249
IRS990/LandBldgEquipCostOrOtherBssAmt033046394
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To operate a public charter school for the education of children.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt021003413
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt025756049
IRS990/NetAssetsOrFundBalancesBOYAmt03208219
IRS990/NetAssetsOrFundBalancesEOYAmt04837634
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt097206
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt097206
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03208219
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04837634
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0135592
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0135592
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053601
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100228
IRS990/OfficeExpensesGrp/TotalAmt0153829
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03947158
IRS990/OtherAssetsTotalGrp/EOYAmt04869977
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038451
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0717072
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0755523
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/ManagementAndGeneralAmt0246644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt347980
IRS990/OtherExpensesGrp/ProgramServicesAmt0289689
IRS990/OtherExpensesGrp/ProgramServicesAmt1108658
IRS990/OtherExpensesGrp/ProgramServicesAmt2394136
IRS990/OtherExpensesGrp/ProgramServicesAmt3174019
IRS990/OtherExpensesGrp/TotalAmt0536333
IRS990/OtherExpensesGrp/TotalAmt1108658
IRS990/OtherExpensesGrp/TotalAmt2394136
IRS990/OtherExpensesGrp/TotalAmt3221999
IRS990/OtherLiabilitiesGrp/BOYAmt012356661
IRS990/OtherLiabilitiesGrp/EOYAmt013635030
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/RelatedOrExemptFuncIncomeAmt0108631
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1150070
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2161331
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0108631
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1150070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2161331
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0420032
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0268327
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04575888
IRS990/OtherSalariesAndWagesGrp/TotalAmt04844215
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019449
IRS990/PayrollTaxesGrp/ProgramServicesAmt0398403
IRS990/PayrollTaxesGrp/TotalAmt0417852
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt049256
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01465034
IRS990/PensionPlanContributionsGrp/TotalAmt01514290
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Debbie Clary
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012339721
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt04169932
IRS990/PYOtherRevenueAmt0794942
IRS990/PYRevenuesLessExpensesAmt01605473
IRS990/PYSalariesCompEmpBnftPaidAmt07359258
IRS990/PYTotalExpensesAmt011529190
IRS990/PYTotalRevenueAmt013134663
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01629415
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013278582
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01143625
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0759295
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03456397
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0845064
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04301461
IRS990ScheduleD/EquipmentGrp/BookValueAmt027632
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121607
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149239
IRS990ScheduleD/ExpensesSubtotalAmt011649167
IRS990ScheduleD/LandGrp/BookValueAmt0551700
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0551700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024721520
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03322474
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028043994
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04862243
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17734
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Net OPEB Asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012196946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11438084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflows of Resources
IRS990ScheduleD/RevenueSubtotalAmt013278582
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/TotalBookValueLandBuildingsAmt028757249
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04869977

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,695,007
Liabilities
$39,857,373
Net assets
$4,837,634
Revenue
$13,278,582
Expenses
$11,649,167
Net income
$1,629,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$44.7$39.9$4.84$13.3$11.6$1.63
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