Civic Intelligence

Pineapple Cove Classical Academy Inc.

990 • Fiscal year 2019 • EIN 46-3912716

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 17, 2002

Organization ProfileN/A

View Organization Page

6162 Minton Road NWPalm Bay, FL 32907

(321) 802-9500

Siviq Scores

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

Liabilities / Assets

94th percentile

1.05x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

6.77x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

7th percentile

-36%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

100th percentile

3904%

Faster asset growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

5.8%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$33,890,528

Up $33,044,133 (+3904%) from 2018

Net Assets

Down

-$1,562,232

Down $1,876,782 (-597%) from 2018

Liabilities

Up

$35,452,760

Up $34,920,915 (+6566%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin7th percentile

Revenue

Up

$5,237,892

Up $288,719 (+5.8%) from 2018

Expenses

Up

$7,114,674

Up $2,400,314 (+51%) from 2018

Net Income

Down

-$1,876,782

Down $2,111,595 (-899%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2013: $1Liabilities 2013: $02013Assets 2015: $2,244Liabilities 2015: $43,9812015Assets 2016: $235,681Liabilities 2016: $230,033Net Assets 2016: $5,6482016Assets 2017: $325,212Liabilities 2017: $245,475Net Assets 2017: $79,7372017Assets 2018: $846,395Liabilities 2018: $531,845Net Assets 2018: $314,5502018Assets 2019: $33,890,528Liabilities 2019: $35,452,760Net Assets 2019: -$1,562,2322019Assets 2020: $30,816,324Liabilities 2020: $33,578,186Net Assets 2020: -$2,761,8622020Assets 2021: $29,297,952Liabilities 2021: $32,940,986Net Assets 2021: -$3,643,0342021Assets 2022: $29,710,199Liabilities 2022: $33,107,243Net Assets 2022: -$3,397,0442022Assets 2023: $29,025,605Liabilities 2023: $32,758,967Net Assets 2023: -$3,733,3622023Assets 2024: $29,097,240Liabilities 2024: $32,223,273Net Assets 2024: -$3,126,0332024

Highlighted filing

2019

Assets$33,890,528
Liabilities$35,452,760
Net Assets-$1,562,232
Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2015: $10,256Expenses 2015: $51,993Net Income 2015: -$41,7372015Revenue 2016: $3,282,549Expenses 2016: $3,235,164Net Income 2016: $47,3852016Revenue 2017: $4,295,295Expenses 2017: $4,221,206Net Income 2017: $74,0892017Revenue 2018: $4,949,173Expenses 2018: $4,714,360Net Income 2018: $234,8132018Revenue 2019: $5,237,892Expenses 2019: $7,114,674Net Income 2019: -$1,876,7822019Revenue 2020: $7,010,678Expenses 2020: $8,210,308Net Income 2020: -$1,199,6302020Revenue 2021: $8,948,642Expenses 2021: $10,198,604Net Income 2021: -$1,249,9622021Revenue 2022: $10,651,734Expenses 2022: $11,010,584Net Income 2022: -$358,8502022Revenue 2023: $10,776,664Expenses 2023: $11,112,982Net Income 2023: -$336,3182023Revenue 2024: $13,773,378Expenses 2024: $13,166,049Net Income 2024: $607,3292024

Highlighted filing

2019

Revenue$5,237,892
Expenses$7,114,674
Net Income-$1,876,782
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 17, 2002
Return Version
2018v3.1
Gross Receipts
$5,237,892
Mission and Program Overview

Mission

To operate a charter school in brevard county, florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$150,730$22,480,241▲ $22,329,511
Savings and Temporary Cash Investments-$10,970,623-
Rtn Earn Endowment Incm Other Fnds$163,820$2,607,087▲ $2,443,267
Cash and Non-Interest-Bearing Accounts$118,803$338,144▲ $219,341
Prepaid Expenses and Deferred Charges$147,928$49,098▼ $98,830
Accounts Receivable$419,005$29,651▼ $389,354
Pledges and Grants Receivable$9,929$22,771▲ $12,842
Pd in Cap Srpls Land Bldg Eqp Fund$150,730$-4,169,319▼ $4,320,049
Total Assets$846,395$33,890,528▲ $33,044,133
Liabilities
Mortgage Notes Payable Secured by Investment Property$300,000$31,562,411▲ $31,262,411
Accounts Payable and Accrued Expenses$231,845$3,890,349▲ $3,658,504
Total Liabilities$531,845$35,452,760▲ $34,920,915
Net Assets / Fund Balance
Total Net Assets Fund Balance$314,550$-1,562,232▼ $1,876,782
Total Liabilities and Net Assets / Fund Balance$846,395$33,890,528▲ $33,044,133

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,321,604$284,655-
Other Land Buildings$8,916,217--
Land$1,133,161--
Equipment$109,259$43,330-
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Norda GordonPresident
Kelly GunterDirector of School Operations
Mike ContrerasMember
Shakira GuiceMember
Lisa WheelerPrincipal
Angela Sturm EsqSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,860,637
Investment Income
$108,325
Other Revenue
$268,930
Change in Net Assets
$-1,876,782

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,237,892
Total Revenue per Audited Statements
$5,237,892
Total Revenue per Form 990
$5,237,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,114,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,905,629$407,466$0$2,313,095
Interest$1,944,644$0$0$1,944,644
Depreciation Depletion$296,645$0$0$296,645
Other Expenses$2,164$0$0$2,164
Total Functional Expenses$6,707,208$407,466$0$7,114,674

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,114,674
Total Expenses per Audited Statements$7,114,674
Total Expenses per Form 990$7,114,674
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$66,797$66,797$23,554$43,243
Total Events$66,797$66,797$23,554$43,243
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
APineapple Cove Classical Academy Inc2019-02-13$32,070,000EDUCATIONAL FACILITY
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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
Filing and Contact Details

Filer

Filer Name
Pineapple Cove Classical Academy Inc
EIN
46-3912716
Phone
3218029500
Address
6162 MINTON ROAD NW, PALM BAY, FL 32907

Signing Officer

Name
Norda Gordon
Title
President
Phone
3218029500
Signed
2002-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norda Gordon
Formed
2007
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
140
Volunteers
25

Preparer

Firm
Robert Walker CPA PA
Address
2803 W Busch Blvd Ste 106, Tampa, FL 33618
Preparer
Robert Walker CPA
Phone
8136248643
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by an independent cpa firm and a draft is provided to the finance committee for review. The final 990 is provided to the board for approval.”

Pt VI, Line 12C

“At each board meeting, the agenda is notated to remind board members to recuse from voting on any item that may be a conflict of interest.”

Pt VI, Line 15B

“The principal is paid in accordance with the school district's pay scale.”

Form 990, Part IX, Line 24E

“School administration 814933. 407467. 407466. 0.”

Form 990, Part IX, Line 24E

“Facilities 638608. 638608. 0. 0.”

Form 990, Part IX, Line 24E

“Fiscal services 31394. 31394. 0. 0.”

Form 990, Part IX, Line 24E

“Food services 187073. 187073. 0. 0.”

Form 990, Part IX, Line 24E

“Operation of plant 346250. 346250. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance of plant 43425. 43425. 0. 0.”

Form 990, Part IX, Line 24E

“Community services 251412. 251412. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related note to financial statements. The Schools income tax returns for the past three years are subject to examination by tax authorities and may change upon examination.”

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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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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0163820
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02607087
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010970623
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt012321604
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0284655
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt012606259
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109259
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043330
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0152589
IRS990ScheduleD/ExpensesSubtotalAmt07114674
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01133161
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01133161
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08916217
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt08916217
IRS990ScheduleD/RevenueSubtotalAmt05237892
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related note to financial statements. The Schools income tax returns for the past three years are subject to examination by tax authorities and may change upon examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022480241
IRS990ScheduleD/TotalExpensesPerForm990Amt07114674
IRS990ScheduleD/TotalRevenuePerForm990Amt05237892
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05237892
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07114674
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/ExplanationTxt0RECEIVES GRANTS THROUGH THE FLORIDA DEPT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH BROCHURES, NEWSLETTERS, LOCAL NEIGHBORHOOD EVENTS, NEWSPAPERS, OPEN HOUSES AND VIDEOS. NA
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023554
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066797
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043243
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023554
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023554
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02019-02-13
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0463912716
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0463912716
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt032070000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0PINEAPPLE COVE CLASSICAL ACADEMY INC
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0EDUCATIONAL FACILITY
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND A DRAFT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. THE FINAL 990 IS PROVIDED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND BOARD MEMBERS TO RECUSE FROM VOTING ON ANY ITEM THAT MAY BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRINCIPAL IS PAID IN ACCORDANCE WITH THE SCHOOL DISTRICT'S PAY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL ADMINISTRATION 814933. 407467. 407466. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FACILITIES 638608. 638608. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FISCAL SERVICES 31394. 31394. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD SERVICES 187073. 187073. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OPERATION OF PLANT 346250. 346250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MAINTENANCE OF PLANT 43425. 43425. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMMUNITY SERVICES 251412. 251412. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0true
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0846395
IRS990/TotalAssetsEOYAmt033890528
IRS990/TotalAssetsGrp/BOYAmt0846395
IRS990/TotalAssetsGrp/EOYAmt033890528
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0140
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0407466
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06707208
IRS990/TotalFunctionalExpensesGrp/TotalAmt07114674
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0531845
IRS990/TotalLiabilitiesEOYAmt035452760
IRS990/TotalLiabilitiesGrp/BOYAmt0531845
IRS990/TotalLiabilitiesGrp/EOYAmt035452760
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0314550
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1562232
IRS990/TotalProgramServiceExpensesAmt06707208
IRS990/TotalProgramServiceRevenueAmt04860637
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05237892
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05237892
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0846395
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033890528
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06162 MINTON ROAD NW
IRS990/USAddress/CityNm0PALM BAY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd092907
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z

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
$33,890,528
Liabilities
$35,452,760
Net assets
-$1,562,232
Revenue
$5,237,892
Expenses
$7,114,674
Net income
-$1,876,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.1$32.2$3.13$13.8$13.2$0.61
2023Detailed filing. Detailed filing data is available for this year.$29.0$32.8$3.73$10.8$11.1$0.34
2022Detailed filing. Detailed filing data is available for this year.$29.7$33.1$3.40$10.7$11.0$0.36
2021Detailed filing. Detailed filing data is available for this year.$29.3$32.9$3.64$8.95$10.2$1.25
2020Detailed filing. Detailed filing data is available for this year.$30.8$33.6$2.76$7.01$8.21$1.20
2019Detailed filing. Detailed filing data is available for this year.$33.9$35.5$1.56$5.24$7.11$1.88
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.53$0.31$4.95$4.71$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.25$0.08$4.30$4.22$0.07
2016Summary only. Only limited summary data is available for this year.$0.24$0.23$0.01$3.28$3.24$0.05
2015Summary only. Only limited summary data is available for this year.$0.00$0.04$0.01$0.05$0.04
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00