Civic Intelligence

Summit Academy Inc.

990 • Fiscal year 2024 • EIN 84-1430606

Jul 01, 2023 to Jun 30, 2024 • Filed on May 05, 2025

Organization Profilewww.summitacademyid.com
PO Box 427Cottonwood, ID 83522

(208) 962-5650

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.07x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

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

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$17,481,201

Up $244,843 (+1.4%) from 2023

Net Assets

Up

$17,341,491

Up $610,643 (+3.6%) from 2023

Liabilities

Down

$139,710

Down $365,800 (-72%) from 2023

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin89th percentile

Revenue

Down

$1,897,954

Down $6,204,319 (-77%) from 2023

Expenses

Up

$984,770

Up $62,533 (+6.8%) from 2023

Net Income

Down

$913,184

Down $6,266,852 (-87%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $471,920Liabilities 2011: $19,911Net Assets 2011: $452,0092011Assets 2012: $459,867Liabilities 2012: $47,443Net Assets 2012: $412,4242012Assets 2013: $435,313Liabilities 2013: $79,779Net Assets 2013: $355,5342013Assets 2014: $481,114Liabilities 2014: $137,527Net Assets 2014: $343,5872014Assets 2015: $526,455Liabilities 2015: $46,288Net Assets 2015: $480,1672015Assets 2016: $417,105Liabilities 2016: $50,526Net Assets 2016: $366,5792016Assets 2017: $400,168Liabilities 2017: $99,301Net Assets 2017: $300,8672017Assets 2018: $352,733Liabilities 2018: $53,465Net Assets 2018: $299,2682018Assets 2019: $524,824Liabilities 2019: $11,618Net Assets 2019: $513,2062019Assets 2020: $637,564Liabilities 2020: $138,718Net Assets 2020: $498,8462020Assets 2021: $2,383,744Liabilities 2021: $446,724Net Assets 2021: $1,937,0202021Assets 2022: $8,241,882Liabilities 2022: $465,066Net Assets 2022: $7,776,8162022Assets 2023: $17,236,358Liabilities 2023: $505,510Net Assets 2023: $16,730,8482023Assets 2024: $17,481,201Liabilities 2024: $139,710Net Assets 2024: $17,341,4912024Assets 2025: $18,045,642Liabilities 2025: $52,725Net Assets 2025: $17,992,9172025

Highlighted filing

2024

Assets$17,481,201
Liabilities$139,710
Net Assets$17,341,491
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $369,4372011Expenses 2012: $380,5062012Revenue 2013: $345,785Expenses 2013: $396,684Net Income 2013: -$50,8992013Revenue 2014: $436,921Expenses 2014: $448,868Net Income 2014: -$11,9472014Revenue 2015: $641,200Expenses 2015: $509,138Net Income 2015: $132,0622015Revenue 2016: $394,312Expenses 2016: $507,900Net Income 2016: -$113,5882016Revenue 2017: $430,555Expenses 2017: $496,267Net Income 2017: -$65,7122017Revenue 2018: $573,381Expenses 2018: $574,980Net Income 2018: -$1,5992018Revenue 2019: $821,249Expenses 2019: $607,636Net Income 2019: $213,6132019Revenue 2020: $565,828Expenses 2020: $595,922Net Income 2020: -$30,0942020Revenue 2021: $2,118,546Expenses 2021: $681,775Net Income 2021: $1,436,7712021Revenue 2022: $6,753,629Expenses 2022: $911,694Net Income 2022: $5,841,9352022Revenue 2023: $8,102,273Expenses 2023: $922,237Net Income 2023: $7,180,0362023Revenue 2024: $1,897,954Expenses 2024: $984,770Net Income 2024: $913,1842024Revenue 2025: $1,363,854Expenses 2025: $1,324,284Net Income 2025: $39,5702025

Highlighted filing

2024

Revenue$1,897,954
Expenses$984,770
Net Income$913,184
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$2,006,955
Mission and Program Overview

Mission

Manage catholic nonprofit school for grades k-1 -- "to teach, to educate, to form"

Organize and manage catholic nonprofit school for grades k-12 and preschool

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,057,479$1,649,357▼ $1,408,122
Investments in Publicly Traded Securities$1,556,532$1,557,096▲ $564
Land, Buildings, and Equipment, Net$1,003,125$966,248▼ $36,877
Savings and Temporary Cash Investments$207,531$366,231▲ $158,700
Investments Other Securities-$10,561-
Prepaid Expenses and Deferred Charges$5,065$3,981▼ $1,084
Accounts Receivable$3,173$2,554▼ $619
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$16,934,406$17,481,201▲ $546,795
Other Assets Total$11,101,501$12,925,173▲ $1,823,672
Liabilities
Accounts Payable and Accrued Expenses$439,156$75,856▼ $363,300
Deferred Revenue$66,353$63,853▼ $2,500
Other Liabilities$3$1▼ $2
Total Liabilities$505,512$139,710▼ $365,802
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,062,928$15,730,045▲ $1,667,117
Net Assets With Donor Restrictions$2,365,966$1,611,446▼ $754,520
Total Net Assets Fund Balance$16,428,894$17,341,491▲ $912,597
Total Liabilities and Net Assets / Fund Balance$16,934,406$17,481,201▲ $546,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$879,729$276,850$1,156,579
Equipment$38,542$84,950$123,492
Leasehold Improvements$27,977$16,585$44,562
Land$20,000-$20,000
Other Assets Org$12,925,173--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024-$10,000▲ $574-$10,561
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Maurice SeubertPresident
Patrick HagenVice President
Lynn GoecknerDirector
Paul WanderDirector
Dylan PriggeSecretary
Sheryl NuxollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,324,228
Program Service Revenue
$302,905
Investment Income
$86,043
Other Revenue
$184,778
All Other Contributions
$1,324,228
Change in Net Assets
$913,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$643,644
Other Expenses$341,126
Total Fundraising Expense$13,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$594,172--$594,172
Insurance$92,161--$92,161
Occupancy$57,514--$57,514
Payroll Taxes$49,472--$49,472
Depreciation Depletion$39,692--$39,692
Office Expenses$10,039--$10,039
Other Expenses$5,827-$13,589$5,827
Fees for Services Accounting$4,102--$4,102
All Other Expenses$3,211--$3,211
Advertising$994--$994
Fees for Service Investment Mgmnt Fees$248--$248
Total Functional Expenses$971,181$0$13,589$984,770
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$223,963
Fundraising Direct Expenses$84,274
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mystery Night$151,430$151,430$14,784$136,646
Scrip Sales$41,312$41,312$40,132$1,180
Total Events$223,963$223,963$84,274$139,689
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Reviewed by board of directors prior to filing”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are made available when requested”

Filing and Contact Details

Filer

Filer Name
Summit Academy Inc
EIN
84-1430606
Phone
2089625650
Address
PO BOX 427, COTTONWOOD, ID 83522

Signing Officer

Name
Sheryl Nuxoll
Title
Treasurer
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Id
Voting Board Members
6
Independent Board Members
5
Employees
52

Preparer

Firm
Forsmann Accounting LLC
Address
414 MAIN ST, COTTONWOOD, ID 83522
Preparer
BRANDY L McELROY CPA
Phone
2089623161
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“FUND OPERATIONS”

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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/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt049472
IRS990/PayrollTaxesGrp/TotalAmt049472
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05065
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03981
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, FEES,TEXTS, ETC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0302905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0302905
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07616580
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012839
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0260685
IRS990/PYOtherRevenueAmt0165102
IRS990/PYProgramServiceRevenueAmt0261209
IRS990/PYRevenuesLessExpensesAmt07196398
IRS990/PYSalariesCompEmpBnftPaidAmt0598647
IRS990/PYTotalExpensesAmt0859332
IRS990/PYTotalRevenueAmt08055730
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0913184
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207531
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0366231
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0879729
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0276850
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01156579
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt013
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010561
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0574
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt038542
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084950
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123492
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027977
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016585
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044562
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012925173
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BUILDING WIP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUND OPERATIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0966248
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012925173
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt084274
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MYSTERY NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCRIP SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0151430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0223963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0151430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt041312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt031221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0223963
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0139689
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt018850
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt018850
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0508
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055424
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014784
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt040132
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE WHEN REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016934406
IRS990/TotalAssetsEOYAmt017481201
IRS990/TotalAssetsGrp/BOYAmt016934406
IRS990/TotalAssetsGrp/EOYAmt017481201
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01324228
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013589
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0971181
IRS990/TotalFunctionalExpensesGrp/TotalAmt0984770
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0505512
IRS990/TotalLiabilitiesEOYAmt0139710
IRS990/TotalLiabilitiesGrp/BOYAmt0505512
IRS990/TotalLiabilitiesGrp/EOYAmt0139710
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016428894
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017341491

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,481,201
Liabilities
$139,710
Net assets
$17,341,491
Revenue
$1,897,954
Expenses
$984,770
Net income
$913,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.0$0.05$18.0$1.36$1.32$0.04
2024Detailed filing. Detailed filing data is available for this year.$17.5$0.14$17.3$1.90$0.98$0.91
2023Detailed filing. Detailed filing data is available for this year.$17.2$0.51$16.7$8.10$0.92$7.18
2022Detailed filing. Detailed filing data is available for this year.$8.24$0.47$7.78$6.75$0.91$5.84
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.45$1.94$2.12$0.68$1.44
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.14$0.50$0.57$0.60$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.82$0.61$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.30$0.57$0.57$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.10$0.30$0.43$0.50$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.37$0.39$0.51$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.48$0.64$0.51$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.14$0.34$0.44$0.45$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.08$0.36$0.35$0.40$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.05$0.41$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.02$0.45$0.37