Civic Intelligence

Flatirons Academy

990 • Fiscal year 2025 • EIN 84-1463519

Jun 01, 2024 to May 31, 2025 • Filed on Oct 07, 2025

Organization ProfileWWW.FLATIRONSACADEMY.ORG
12000 Zuni StreetWestminster, CO 80234

(303) 451-1421

Siviq Scores

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

Liabilities / Assets

55th percentile

0.22x

Higher debt load relative to assets than 55% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.72x

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

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

16th percentile

$126,247

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

9th percentile

-22%

Faster revenue growth than 9% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$40,250,213

Up $4,574,473 (+13%) from 2024

Net Assets

Up

$31,595,784

Up $5,647,200 (+22%) from 2024

Liabilities

Down

$8,654,429

Down $1,072,727 (-11%) from 2024

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin90th percentile

Revenue

Down

$11,991,664

Down $3,465,330 (-22%) from 2024

Expenses

Up

$6,344,464

Up $788,547 (+14%) from 2024

Net Income

Down

$5,647,200

Down $4,253,877 (-43%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$60M$40M$20M$0-$20MAssets 2011: $2,037,749Liabilities 2011: $2,104,863Net Assets 2011: -$67,1142011Assets 2012: $2,346,408Liabilities 2012: $856,141Net Assets 2012: $1,490,2672012Assets 2013: $2,330,959Liabilities 2013: $879,017Net Assets 2013: $1,451,9422013Assets 2014: $2,132,530Liabilities 2014: $903,988Net Assets 2014: $1,228,5422014Assets 2015: $4,015,461Liabilities 2015: $791,282Net Assets 2015: $3,224,1792015Assets 2016: $3,691,034Liabilities 2016: $1,233,894Net Assets 2016: $2,457,1402016Assets 2017: $11,936,864Liabilities 2017: $9,842,951Net Assets 2017: $2,093,9132017Assets 2018: $12,702,167Liabilities 2018: $10,302,184Net Assets 2018: $2,399,9832018Assets 2019: $12,221,526Liabilities 2019: $9,477,920Net Assets 2019: $2,743,6062019Assets 2020: $16,437,140Liabilities 2020: $9,457,680Net Assets 2020: $6,979,4602020Assets 2021: $18,628,034Liabilities 2021: $8,874,151Net Assets 2021: $9,753,8832021Assets 2022: $22,650,742Liabilities 2022: $9,526,560Net Assets 2022: $13,124,1822022Assets 2023: $25,248,911Liabilities 2023: $9,201,404Net Assets 2023: $16,047,5072023Assets 2024: $35,675,740Liabilities 2024: $9,727,156Net Assets 2024: $25,948,5842024Assets 2025: $40,250,213Liabilities 2025: $8,654,429Net Assets 2025: $31,595,7842025

Highlighted filing

2025

Assets$40,250,213
Liabilities$8,654,429
Net Assets$31,595,784
Open 2025 Filing

Operations Trend

Revenue Growth9th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,438,643Expenses 2011: $1,604,193Net Income 2011: -$165,5502011Revenue 2012: $2,160,115Expenses 2012: $1,640,691Net Income 2012: $519,4242012Revenue 2013: $1,696,029Expenses 2013: $1,734,354Net Income 2013: -$38,3252013Revenue 2014: $1,776,485Expenses 2014: $1,999,885Net Income 2014: -$223,4002014Revenue 2015: $3,973,481Expenses 2015: $1,977,844Net Income 2015: $1,995,6372015Revenue 2016: $2,331,366Expenses 2016: $2,296,497Net Income 2016: $34,8692016Revenue 2017: $1,924,114Expenses 2017: $2,287,341Net Income 2017: -$363,2272017Revenue 2018: $2,609,125Expenses 2018: $2,303,055Net Income 2018: $306,0702018Revenue 2019: $3,071,667Expenses 2019: $2,728,044Net Income 2019: $343,6232019Revenue 2020: $7,717,349Expenses 2020: $3,481,495Net Income 2020: $4,235,8542020Revenue 2021: $6,042,295Expenses 2021: $3,267,872Net Income 2021: $2,774,4232021Revenue 2022: $7,524,059Expenses 2022: $4,153,760Net Income 2022: $3,370,2992022Revenue 2023: $12,134,021Expenses 2023: $9,210,694Net Income 2023: $2,923,3272023Revenue 2024: $15,456,994Expenses 2024: $5,555,917Net Income 2024: $9,901,0772024Revenue 2025: $11,991,664Expenses 2025: $6,344,464Net Income 2025: $5,647,2002025

Highlighted filing

2025

Revenue$11,991,664
Expenses$6,344,464
Net Income$5,647,200
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Oct 7, 2025
Return Version
2024v5.2
Gross Receipts
$12,085,156
Mission and Program Overview

Mission

Educate students from preschool through high school in a genuine faith environment through academics, athletics and arts in a formal classroom sitting.

Educate students from kindergarten through high school in a genuine faith environment through academics, athletics and arts in a formal classroom sitting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,543,938$36,521,470▲ $4,977,532
Rtn Earn Endowment Incm Other Fnds$25,948,584$31,595,784▲ $5,647,200
Cash and Non-Interest-Bearing Accounts$2,885,249$3,697,985▲ $812,736
Accounts Receivable$1,246,553$30,758▼ $1,215,795
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$35,675,740$40,250,213▲ $4,574,473
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,039,911$7,860,792▼ $179,119
Other Liabilities$421,584$421,439▼ $145
Accounts Payable and Accrued Expenses$1,265,661$372,198▼ $893,463
Total Liabilities$9,727,156$8,654,429▼ $1,072,727
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,948,584$31,595,784▲ $5,647,200
Total Liabilities and Net Assets / Fund Balance$35,675,740$40,250,213▲ $4,574,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,211,923$3,330,494-
Land$5,396,258--
Equipment$165,414$66,884-
Leasehold Improvements$747,875$988,662-
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Reed DoughtyDirector of Athletics and ActivitiesFT$126,247$126,247
Mitch DoughtyDirector of OperationsFT$125,945$125,945
Larry ZimbelmanPresidentFT$124,080$124,080

Board Members and Trustees

NameTitle
Eric RakersVice President
Jesse DeyoungDirector
Karl RomeusDirector
Megan TerrellDirector
Michael KoehnDirector
Blythe BacaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,818,365
Program Service Revenue
$4,886,181
Investment Income
$69,196
Other Revenue
$217,922
All Other Contributions
$6,818,365
Change in Net Assets
$5,647,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,727,198
Other Expenses$2,617,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,742,642$1,148,108-$2,890,750
Depreciation Depletion$995,819$129,828-$1,125,647
Interest-$377,356-$377,356
Current Officers, Directors, Trustees, and Key Employees$376,272--$376,272
Occupancy$233,332$69,947-$303,279
Payroll Taxes$167,853$102,962-$270,815
Other Employee Benefits$80,981$47,314-$128,295
Insurance$66,613$7,074-$73,687
Other Expenses$66,966$64,714-$64,714
Pension Plan Contributions$38,545$22,521-$61,066
All Other Expenses$21,301$39,275-$60,576
Fees for Services Accounting-$45,186-$45,186
Information Technology$26,335$2,797-$29,132
Total Functional Expenses$4,234,472$2,109,992$0$6,344,464
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,029
Fundraising Direct Expenses$78,478
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$118,029$118,029$78,478$39,551
Total Events$118,029$118,029$78,478$39,551
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salary & Benefits$335,891
Unearned Revenue - Tuition$64,105
Accrued Liabilities$21,443
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
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

“The organization's tax return was made availavble to the board for review before filing.”

Form 990, Part VI, Section B, Line 15B

“The board of directors reviews the executive director each year and approves compensation for the ensuing school year.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial information are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Flatirons Academy
EIN
84-1463519
Phone
3034511421
Address
12000 ZUNI STREET, WESTMINSTER, CO 80234

Signing Officer

Name
Mitch Doughty
Title
Director of Operations
Phone
3034511421
Signed
2025-10-07

Organization Details

Principal Officer
Mitch Doughty
Formed
1999
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
8
Employees
120
Volunteers
0

Preparer

Firm
V2 Cpas LLC
Address
14988 PEPPER PIKE DRIVE, PARKER, CO 80134
Preparer
Vernon E Shoup
Phone
3039605006
Raw XML AppendixShowing 400 of 495 raw XML fields

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/OtherExpensesGrp/ProgramServicesAmt0286846
IRS990/OtherExpensesGrp/ProgramServicesAmt1130967
IRS990/OtherExpensesGrp/ProgramServicesAmt266966
IRS990/OtherExpensesGrp/TotalAmt0303048
IRS990/OtherExpensesGrp/TotalAmt1130967
IRS990/OtherExpensesGrp/TotalAmt2103674
IRS990/OtherExpensesGrp/TotalAmt364714
IRS990/OtherLiabilitiesGrp/BOYAmt0421584
IRS990/OtherLiabilitiesGrp/EOYAmt0421439
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN / LOSS
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0133444
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt144927
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0133444
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt144927
IRS990/OtherRevenueTotalAmt0178371
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0102962
IRS990/PayrollTaxesGrp/ProgramServicesAmt0167853
IRS990/PayrollTaxesGrp/TotalAmt0270815
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022521
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038545
IRS990/PensionPlanContributionsGrp/TotalAmt061066
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MITCH DOUGHTY
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc3MUSIC PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04275643
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1327675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2188008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt394855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04275643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1327675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2188008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt394855
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010308383
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054057
IRS990/PYOtherExpensesAmt02263341
IRS990/PYOtherRevenueAmt0337354
IRS990/PYProgramServiceRevenueAmt04757200
IRS990/PYRevenuesLessExpensesAmt09901077
IRS990/PYSalariesCompEmpBnftPaidAmt03292576
IRS990/PYTotalExpensesAmt05555917
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015456994
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt05647200
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05133748
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt025948584
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt031595784
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt030211923
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03330494
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt033542417
IRS990ScheduleD/EquipmentGrp/BookValueAmt0165414
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066884
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0232298
IRS990ScheduleD/LandGrp/BookValueAmt05396258
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05396258
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0747875
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0988662
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01736537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0335891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt164105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt221443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARY & BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED REVENUE - TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036521470
IRS990ScheduleD/TotalLiabilityAmt0421439
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt078478
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0118029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0118029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0118029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0118029
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039551
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt078478
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt078478
IRS990ScheduleG/LicensedStatesCd0AL
IRS990ScheduleG/LicensedStatesCd1AK
IRS990ScheduleG/LicensedStatesCd2AZ
IRS990ScheduleG/LicensedStatesCd3AR
IRS990ScheduleG/LicensedStatesCd4CA
IRS990ScheduleG/LicensedStatesCd5CO
IRS990ScheduleG/LicensedStatesCd6CT
IRS990ScheduleG/LicensedStatesCd7DE
IRS990ScheduleG/LicensedStatesCd8FL
IRS990ScheduleG/LicensedStatesCd9GA
IRS990ScheduleG/LicensedStatesCd10HI
IRS990ScheduleG/LicensedStatesCd11ID
IRS990ScheduleG/LicensedStatesCd12IL
IRS990ScheduleG/LicensedStatesCd13IN
IRS990ScheduleG/LicensedStatesCd14IA
IRS990ScheduleG/LicensedStatesCd15KS
IRS990ScheduleG/LicensedStatesCd16KY
IRS990ScheduleG/LicensedStatesCd17LA
IRS990ScheduleG/LicensedStatesCd18ME
IRS990ScheduleG/LicensedStatesCd19MD
IRS990ScheduleG/LicensedStatesCd20MA
IRS990ScheduleG/LicensedStatesCd21MI
IRS990ScheduleG/LicensedStatesCd22MN
IRS990ScheduleG/LicensedStatesCd23MS
IRS990ScheduleG/LicensedStatesCd24MO
IRS990ScheduleG/LicensedStatesCd25MT
IRS990ScheduleG/LicensedStatesCd26NE
IRS990ScheduleG/LicensedStatesCd27NV
IRS990ScheduleG/LicensedStatesCd28NH
IRS990ScheduleG/LicensedStatesCd29NJ
IRS990ScheduleG/LicensedStatesCd30NM
IRS990ScheduleG/LicensedStatesCd31NY
IRS990ScheduleG/LicensedStatesCd32NC
IRS990ScheduleG/LicensedStatesCd33ND
IRS990ScheduleG/LicensedStatesCd34OH
IRS990ScheduleG/LicensedStatesCd35OK
IRS990ScheduleG/LicensedStatesCd36OR
IRS990ScheduleG/LicensedStatesCd37PA
IRS990ScheduleG/LicensedStatesCd38RI
IRS990ScheduleG/LicensedStatesCd39SC
IRS990ScheduleG/LicensedStatesCd40SD
IRS990ScheduleG/LicensedStatesCd41TN

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Filings

Displayed year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,250,213
Liabilities
$8,654,429
Net assets
$31,595,784
Revenue
$11,991,664
Expenses
$6,344,464
Net income
$5,647,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.3$8.65$31.6$12.0$6.34$5.65
2024Detailed filing. Detailed filing data is available for this year.$35.7$9.73$25.9$15.5$5.56$9.90
2023Detailed filing. Detailed filing data is available for this year.$25.2$9.20$16.0$12.1$9.21$2.92
2022Detailed filing. Detailed filing data is available for this year.$22.7$9.53$13.1$7.52$4.15$3.37
2021Detailed filing. Detailed filing data is available for this year.$18.6$8.87$9.75$6.04$3.27$2.77
2020Detailed filing. Detailed filing data is available for this year.$16.4$9.46$6.98$7.72$3.48$4.24
2019Summary only. Only limited summary data is available for this year.$12.2$9.48$2.74$3.07$2.73$0.34
2018Summary only. Only limited summary data is available for this year.$12.7$10.3$2.40$2.61$2.30$0.31
2017Summary only. Only limited summary data is available for this year.$11.9$9.84$2.09$1.92$2.29$0.36
2016Summary only. Only limited summary data is available for this year.$3.69$1.23$2.46$2.33$2.30$0.03
2015Summary only. Only limited summary data is available for this year.$4.02$0.79$3.22$3.97$1.98$2.00
2014Summary only. Only limited summary data is available for this year.$2.13$0.90$1.23$1.78$2.00$0.22
2013Summary only. Only limited summary data is available for this year.$2.33$0.88$1.45$1.70$1.73$0.04
2012Summary only. Only limited summary data is available for this year.$2.35$0.86$1.49$2.16$1.64$0.52
2011Summary only. Only limited summary data is available for this year.$2.04$2.10$0.07$1.44$1.60$0.17