Civic Intelligence

Jacksonville Classical Academy Inc.

990 • Fiscal year 2024 • EIN 83-1701221

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 06, 2025

Organization ProfileWWW.JAXCLASSICAL.ORG
2043 Forest StreetJacksonville, FL 32204

(904) 288-7732

Siviq Scores

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

Liabilities / Assets

97th percentile

1.28x

Higher debt load relative to assets than 97% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

3.14x

Higher debt load relative to revenue than 92% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

28th percentile

-2.9%

Higher net margin than 28% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$150,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

38th percentile

1.7%

Faster asset growth than 38% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-2.9%

Faster revenue growth than 27% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$22,996,813

Up $393,365 (+1.7%) from 2023

Net Assets

Down

-$6,449,104

Down $268,303 (-4.3%) from 2023

Liabilities

Up

$29,445,917

Up $661,668 (+2.3%) from 2023

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin28th percentile

Revenue

Down

$9,387,930

Down $282,677 (-2.9%) from 2023

Expenses

Down

$9,656,233

Down $1,065,195 (-9.9%) from 2023

Net Income

Up

-$268,303

Up $782,518 (+74%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2020: $12,424,313Liabilities 2020: $14,990,910Net Assets 2020: -$2,566,5972020Assets 2021: $24,762,456Liabilities 2021: $28,446,432Net Assets 2021: -$3,683,9762021Assets 2022: $23,845,304Liabilities 2022: $29,345,548Net Assets 2022: -$5,500,2442022Assets 2023: $22,603,448Liabilities 2023: $28,784,249Net Assets 2023: -$6,180,8012023Assets 2024: $22,996,813Liabilities 2024: $29,445,917Net Assets 2024: -$6,449,1042024Assets 2025: $32,897,324Liabilities 2025: $31,309,880Net Assets 2025: $1,587,4442025

Highlighted filing

2024

Assets$22,996,813
Liabilities$29,445,917
Net Assets-$6,449,104
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$20M$10M$0-$10MRevenue 2020: $2,167,355Expenses 2020: $4,733,952Net Income 2020: -$2,566,5972020Revenue 2021: $5,438,798Expenses 2021: $6,556,177Net Income 2021: -$1,117,3792021Revenue 2022: $8,174,293Expenses 2022: $9,990,561Net Income 2022: -$1,816,2682022Revenue 2023: $9,670,607Expenses 2023: $10,721,428Net Income 2023: -$1,050,8212023Revenue 2024: $9,387,930Expenses 2024: $9,656,233Net Income 2024: -$268,3032024Revenue 2025: $18,306,925Expenses 2025: $10,270,377Net Income 2025: $8,036,5482025

Highlighted filing

2024

Revenue$9,387,930
Expenses$9,656,233
Net Income-$268,303
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 6, 2025
Return Version
2023v6.0
Gross Receipts
$9,387,930
Mission and Program Overview

Mission

Education in the liberal arts and sciences, with instruction in the principles of moral character and civic virtue .

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$11,180,800$11,180,800→ $0
Intangible Assets$9,058,047$8,701,703▼ $356,344
Loans From Officers Directors$2,040,866$2,010,000▼ $30,866
Land, Buildings, and Equipment, Net$827,700$1,231,602▲ $403,902
Pledges and Grants Receivable$676,606$876,750▲ $200,144
Cash and Non-Interest-Bearing Accounts$754,880$813,589▲ $58,709
Prepaid Expenses and Deferred Charges$105,415$192,369▲ $86,954
Total Assets$22,603,448$22,996,813▲ $393,365
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,719,787$15,880,480▲ $160,693
Other Liabilities$10,646,508$10,965,146▲ $318,638
Accounts Payable and Accrued Expenses$377,088$590,291▲ $213,203
Total Liabilities$28,784,249$29,445,917▲ $661,668
Net Assets / Fund Balance
Net Assets With Donor Restrictions$52,957$138,232▲ $85,275
Net Assets Without Donor Restrictions$-6,233,758$-6,587,336▼ $353,578
Total Net Assets Fund Balance$-6,180,801$-6,449,104▼ $268,303
Total Liabilities and Net Assets / Fund Balance$22,603,448$22,996,813▲ $393,365

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$493,227$827,872$1,321,099
Other Land Buildings$562,917-$562,917
Leasehold Improvements$175,458$14,111$189,569
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lindsay HoytExecutive DirectorFT$150,000$150,000

Board Members and Trustees

NameTitle
Ambassador John D RoodChairman
Len AllenVice Chairman
Allison DefoorBoard Member
Rebecca DuggerBoard Member
Shantel DavisBoard Member
Debra RigbyAsst Principal
Joseph StabileAsst Principal
Nicholas BarkerPrincipal
Daryl GottliebSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lintons Food Service ManagementFood Service10 SENTRY PKWY SUITE 110, Blue Bell, PA 19422$400,479
City Wide Facility SolutionsMaintenance15230 W 105TH TERRACE, Lenexa, KS 66219$162,953
The Stepping Stones GroupInstructional136 WILLIAM ST, Springfield, MA 01105$104,384
Revenue and Support

Revenue Composition

Contributions and Grants
$8,970,755
Program Service Revenue
$267,836
Investment Income
$148,977
Other Revenue
$362
All Other Contributions
$8,970,755
Change in Net Assets
$-268,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,387,930
Total Revenue per Audited Statements
$9,387,930
Total Revenue per Form 990
$9,387,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,235,381
Other Expenses$4,420,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,195,112$402,791$0$4,597,903
Interest$1,354,163$0$0$1,354,163
Occupancy$684,441$0$0$684,441
Depreciation Depletion$569,170$0$0$569,170
Other Expenses$412,902$0$0$412,902
Other Employee Benefits$281,357$97,353$0$378,710
Payroll Taxes$226,857$30,653$0$257,510
Office Expenses$0$212,671$0$212,671
Fees for Services Accounting$0$134,886$0$134,886
Advertising$115,777$0$0$115,777
Insurance$101,216$0$0$101,216
Fees for Services Management$0$98,438$0$98,438
Information Technology$13,799$0$0$13,799
Pension Plan Contributions$1,134$124$0$1,258
Total Functional Expenses$8,659,108$997,125$0$9,656,233

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,656,233
Total Expenses per Audited Statements$9,656,233
Total Expenses per Form 990$9,656,233
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
-Same Board and Mgmt501029No$501,029

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,040,866$2,010,000▼ $30,866
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$10,965,146
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
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
Jacksonville Classical Academy Inc
EIN
83-1701221
Phone
9042887732
Address
2043 FOREST STREET, JACKSONVILLE, FL 32204

Signing Officer

Name
Ambassador John D Hood
Title
Chairman
Phone
9042887732
Signed
2025-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ambassador John D Hood
Formed
2019
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
146
Volunteers
0

Preparer

Firm
Robert I Walker CPA
Address
2803 W BUSCH BLVD SUITE 106, TAMPA, FL 33618
Preparer
Robert Walker CPA
Phone
8136248643
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of draft 990 is provided to management and the board of directors. Comments and/or questions are encouraged and resolved before final approval.”

Pt VI, Line 12C

“The organization confirms the enforcement of conflicts of interest through written annual certification from each board member.”

Pt VI, Line 15A

“Approved by the board of directors”

Pt VI, Line 15B

“Approved by the board of directors”

Financial Statement Notes

Pt X, Line 2

“The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code and applicable state law. 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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IRS990/MissionDesc0EDUCATION IN THE LIBERAL ARTS AND SCIENCES, WITH INSTRUCTION IN THE PRINCIPLES OF MORAL CHARACTER AND CIVIC VIRTUE .
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015880480
IRS990/NetAssetsOrFundBalancesBOYAmt0-6180801
IRS990/NetAssetsOrFundBalancesEOYAmt0-6449104
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-6587336
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0684441
IRS990/OccupancyGrp/TotalAmt0684441
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0212671
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0212671
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097353
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0281357
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0378710
IRS990/OtherExpensesGrp/Desc0INSTRUCTION/INT ACTS
IRS990/OtherExpensesGrp/Desc1TRAINING & TRAVEL
IRS990/OtherExpensesGrp/Desc2BOARD
IRS990/OtherExpensesGrp/Desc3STUDENT LUNCH
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0667969
IRS990/OtherExpensesGrp/ProgramServicesAmt135211
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3412902
IRS990/OtherExpensesGrp/TotalAmt0667969
IRS990/OtherExpensesGrp/TotalAmt135211
IRS990/OtherExpensesGrp/TotalAmt220209
IRS990/OtherExpensesGrp/TotalAmt3412902
IRS990/OtherLiabilitiesGrp/BOYAmt010646508
IRS990/OtherLiabilitiesGrp/EOYAmt010965146
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER LOCAL
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0362
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0362
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0362
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0402791
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04195112
IRS990/OtherSalariesAndWagesGrp/TotalAmt04597903
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt011180800
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt011180800
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030653
IRS990/PayrollTaxesGrp/ProgramServicesAmt0226857
IRS990/PayrollTaxesGrp/TotalAmt0257510
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0124
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01134
IRS990/PensionPlanContributionsGrp/TotalAmt01258
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0676606
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0876750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105415
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0192369
IRS990/PrincipalOfficerNm0AMBASSADOR JOHN D HOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0BEFORE/AFTERCARE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0267836
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09362276
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0147112
IRS990/PYOtherExpensesAmt05207648
IRS990/PYProgramServiceRevenueAmt0161219
IRS990/PYRevenuesLessExpensesAmt0-1050821
IRS990/PYSalariesCompEmpBnftPaidAmt05513780
IRS990/PYTotalExpensesAmt010721428
IRS990/PYTotalRevenueAmt09670607
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-268303
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09387930
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0493227
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0827872
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01321099
IRS990ScheduleD/ExpensesSubtotalAmt09656233
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0175458
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014111
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0189569
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0562917
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0562917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010965146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt09387930
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code and applicable state law. 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/TotalBookValueLandBuildingsAmt01231602
IRS990ScheduleD/TotalExpensesPerForm990Amt09656233
IRS990ScheduleD/TotalLiabilityAmt010965146
IRS990ScheduleD/TotalRevenuePerForm990Amt09387930
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09387930
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09656233
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 REVENUES FOR CURRENT OPERATIONS PRIMARILY FROM THE STATE OF FLORIDA THROUGH THE SCHOOL DISTRICT OF DUVAL COUNTY, FL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JACKSONVILLE CLASSICAL ACADEMY EAST INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SAME BOARD AND MGMT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0501029

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,996,813
Liabilities
$29,445,917
Net assets
-$6,449,104
Revenue
$9,387,930
Expenses
$9,656,233
Net income
-$268,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.9$31.3$1.59$18.3$10.3$8.04
2024Detailed filing. Detailed filing data is available for this year.$23.0$29.4$6.45$9.39$9.66$0.27
2023Detailed filing. Detailed filing data is available for this year.$22.6$28.8$6.18$9.67$10.7$1.05
2022Detailed filing. Detailed filing data is available for this year.$23.8$29.3$5.50$8.17$9.99$1.82
2021Detailed filing. Detailed filing data is available for this year.$24.8$28.4$3.68$5.44$6.56$1.12
2020Detailed filing. Detailed filing data is available for this year.$12.4$15.0$2.57$2.17$4.73$2.57