Civic Intelligence

Palm Arts Inc

990 • Fiscal year 2024 • EIN 27-0962251

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 14, 2020

Organization ProfileWWW.TELLURIDEDANCE.COM
721 W Colorado AvenueTelluride, CO 81435

(970) 729-1619

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$12,575

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

62nd percentile

9.1%

Faster asset growth than 62% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

28%

Faster revenue growth than 72% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,065,897

Up $88,626 (+9.1%) from 2023

Net Assets

Up

$1,051,498

Up $113,651 (+12%) from 2023

Liabilities

Down

$14,399

Down $25,025 (-63%) from 2023

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin70th percentile

Revenue

Up

$454,917

Up $98,874 (+28%) from 2023

Expenses

Up

$377,393

Up $10,101 (+2.8%) from 2023

Net Income

Up

$77,524

Up $88,773 (+789%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $12,325Liabilities 2012: $285Net Assets 2012: $12,0402012Assets 2013: $12,940Liabilities 2013: $3,003Net Assets 2013: $9,9372013Assets 2014: $10,890Liabilities 2014: $1,082Net Assets 2014: $9,8082014Assets 2015: $265,250Liabilities 2015: $708Net Assets 2015: $264,5422015Assets 2016: $287,567Liabilities 2016: $6,970Net Assets 2016: $280,5972016Assets 2018: $537,547Liabilities 2018: $48,919Net Assets 2018: $488,6282018Assets 2019: $574,657Liabilities 2019: $21,625Net Assets 2019: $553,0322019Assets 2020: $584,174Liabilities 2020: $39,418Net Assets 2020: $544,7562020Assets 2021: $788,064Liabilities 2021: $36,218Net Assets 2021: $751,8462021Assets 2022: $928,673Liabilities 2022: $4,658Net Assets 2022: $924,0152022Assets 2023: $977,271Liabilities 2023: $39,424Net Assets 2023: $937,8472023Assets 2024: $1,065,897Liabilities 2024: $14,399Net Assets 2024: $1,051,4982024Assets 2025: $1,114,718Liabilities 2025: $23,189Net Assets 2025: $1,091,5292025

Highlighted filing

2024

Assets$1,065,897
Liabilities$14,399
Net Assets$1,051,498
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $107,411Expenses 2012: $105,005Net Income 2012: $2,4062012Revenue 2013: $145,585Expenses 2013: $148,209Net Income 2013: -$2,6242013Revenue 2014: $136,495Expenses 2014: $136,624Net Income 2014: -$1292014Revenue 2015: $407,860Expenses 2015: $152,482Net Income 2015: $255,3782015Revenue 2016: $148,245Expenses 2016: $137,231Net Income 2016: $11,0142016Revenue 2018: $391,261Expenses 2018: $278,383Net Income 2018: $112,8782018Revenue 2019: $420,115Expenses 2019: $355,711Net Income 2019: $64,4042019Revenue 2020: $322,559Expenses 2020: $330,835Net Income 2020: -$8,2762020Revenue 2021: $327,301Expenses 2021: $214,786Net Income 2021: $112,5152021Revenue 2022: $644,065Expenses 2022: $385,416Net Income 2022: $258,6492022Revenue 2023: $356,043Expenses 2023: $367,292Net Income 2023: -$11,2492023Revenue 2024: $454,917Expenses 2024: $377,393Net Income 2024: $77,5242024Revenue 2025: $402,787Expenses 2025: $415,880Net Income 2025: -$13,0932025

Highlighted filing

2024

Revenue$454,917
Expenses$377,393
Net Income$77,524
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 14, 2020
Return Version
2023v5.0
Gross Receipts
$467,069
Mission and Program Overview

Mission

Palm Arts enriches and expands the educational, performing arts, and cultural opportunities of the Telluride community through innovative programming and dance instruction and as a creative crossroads for our area partners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$642,909$691,986▲ $49,077
Savings and Temporary Cash Investments$176,812$239,281▲ $62,469
Land, Buildings, and Equipment, Net$154,151$126,593▼ $27,558
Accounts Receivable$2,246$6,284▲ $4,038
Prepaid Expenses and Deferred Charges$1,153$1,753▲ $600
Total Assets$977,271$1,065,897▲ $88,626
Liabilities
Accounts Payable and Accrued Expenses$4,868$9,085▲ $4,217
Deferred Revenue$34,556$5,314▼ $29,242
Total Liabilities$39,424$14,399▼ $25,025
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$664,847$778,498▲ $113,651
Net Assets With Donor Restrictions$273,000$273,000→ $0
Total Net Assets Fund Balance$937,847$1,051,498▲ $113,651
Total Liabilities and Net Assets / Fund Balance$977,271$1,065,897▲ $88,626

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,879$104,334$123,213
Leasehold Improvements$90,000$10,000$100,000
Other Land Buildings$17,714$19,897$37,611
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleBaseTotal
Kathryn N HattlerManaging Director$12,575$12,575
Valerie MadoniaDirector$150$150

Board Members and Trustees

NameTitle
Jonathan AbramPresident
Claire BeardDirector
Stephanie HatcherDirector
Angela WatkinsTrustee
Dan HenschelTrustee
Keira SkinnerSecretary
Jenny CarlsonTreasurer
Judith GlucksternVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$128,441
Program Service Revenue
$281,978
Investment Income
$25,669
Other Revenue
$18,829
All Other Contributions
$17,776
Change in Net Assets
$77,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,765
Other Expenses$134,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,347$191,950-$238,297
Fees for Services Other$54,010$7,355-$61,365
Depreciation Depletion-$27,558-$27,558
Insurance-$4,961-$4,961
Office Expenses-$4,555-$4,555
Payroll Taxes$4,468--$4,468
Fees for Services Accounting-$2,264-$2,264
Other Expenses$8,814$1,976-$1,976
Advertising$1,961--$1,961
Occupancy$1,707--$1,707
All Other Expenses-$1,412-$1,412
Payment Travel Entrtnmnt Publicly Ofcl-$115-$115
Conferences and Meetings-$16-$16
Total Functional Expenses$128,692$248,701$0$377,393
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by the director of operations and board member for accuracy before filing.”

Form 990, Page 6, Part VI, Line 12C

“All board members are aware of the conflict of interest policy and all new members are made aware of the policy at the beginning of their term.”

Form 990, Page 6, Part VI, Line 15A

“Director of operation's compensation is based on comparison with other theaters of similar size, combined with comparison of local director salaries, which is then approved by the board.”

Form 990, Page 6, Part VI, Line 18

“The organization makes its governing documents and financial statements available to the public upon request.”

Form 990, Page 6, Part VI, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Palm Arts Inc
EIN
27-0962251
Phone
9707291619
Address
721 W COLORADO AVENUE, TELLURIDE, CO 81435

Signing Officer

Name
Jonathan Abram
Title
President
Phone
9708228041
Signed
2020-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Abram
Formed
2009
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
30

Preparer

Firm
Neiderhiser Consulting & Accounting
Address
2798 WOODGATE RD UNIT D, MONTROSE, CO 81401
Preparer
Christine Neiderhiser CPA
Phone
9705492327
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Palm arts enriches and expands the educational, performing arts, and cultural opportunities of the telluride community through innovative programming and dance instruction and as a creative crossroads for our area partners.”

Form 990, Part IX, Line 11G

“Other fees 54,010 7,355 0”

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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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259488
IRS990/ProgSrvcAccomActy2Grp/Desc0PALM ARTS THEATRE PROGRAMMING IS COMMITTED TO BRINGING NATIONAL AND INTERNATIONAL TOURING COMPANIES TO THE MICHAEL D. PALM THEATRE AND BOB SAUNDERS THEATRE FOR PUBLIC PERFORMANCES AND STUDENT OUTREACHES AS PANDEMIC PROTOCOLS ALLOW. ADDITIONALLY, PALM ARTS WAS ABLE TO SAFELY OPERATE THE AFTER-SCHOOL DANCE PROGRAM, ADHERING TO ALL COVID SAFETY GUIDELINES AND PROVIDE A LARGE AND WELL-VENTILATED VENUE FOR LOCAL NON-PROFIT USE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058004
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0166530
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0103362
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0115
IRS990/PYOtherExpensesAmt095922
IRS990/PYOtherRevenueAmt023251
IRS990/PYProgramServiceRevenueAmt0213302
IRS990/PYRevenuesLessExpensesAmt0-11249
IRS990/PYSalariesCompEmpBnftPaidAmt0271370
IRS990/PYTotalExpensesAmt0367292
IRS990/PYTotalRevenueAmt0356043
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt077524
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0115448
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176812
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0239281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0360198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0182955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0851887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011152
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt084792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0307647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0229430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0243923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0105267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0234476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01120743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt084792
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt017829
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt017829
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95060
IRS990ScheduleA/PublicSupportPY509Pct00.95020
IRS990ScheduleA/PublicSupportTotal509Amt01972630
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0436088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0332792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0604121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0288222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0311407
IRS990ScheduleA/Total509Grp/TotalAmt01972630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0453917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0348920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0622282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0327573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0322559
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02075251
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/BookValueAmt018879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104334
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123213
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt090000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017714
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019897
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037611
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126593
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PALM ARTS ENRICHES AND EXPANDS THE EDUCATIONAL, PERFORMING ARTS, AND CULTURAL OPPORTUNITIES OF THE TELLURIDE COMMUNITY THROUGH INNOVATIVE PROGRAMMING AND DANCE INSTRUCTION AND AS A CREATIVE CROSSROADS FOR OUR AREA PARTNERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE DIRECTOR OF OPERATIONS AND BOARD MEMBER FOR ACCURACY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE AWARE OF THE CONFLICT OF INTEREST POLICY AND ALL NEW MEMBERS ARE MADE AWARE OF THE POLICY AT THE BEGINNING OF THEIR TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTOR OF OPERATION'S COMPENSATION IS BASED ON COMPARISON WITH OTHER THEATERS OF SIMILAR SIZE, COMBINED WITH COMPARISON OF LOCAL DIRECTOR SALARIES, WHICH IS THEN APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER FEES 54,010 7,355 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01065897
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IRS990/TotalAssetsGrp/EOYAmt01065897
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IRS990/TotalEmployeeCnt08
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0248701
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128692
IRS990/TotalFunctionalExpensesGrp/TotalAmt0377393
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039424
IRS990/TotalLiabilitiesEOYAmt014399
IRS990/TotalLiabilitiesGrp/BOYAmt039424
IRS990/TotalLiabilitiesGrp/EOYAmt014399
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0937847
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01051498
IRS990/TotalProgramServiceExpensesAmt0128692
IRS990/TotalProgramServiceRevenueAmt0281978
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IRS990/TotalRevenueGrp/ExclusionAmt018829
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0307647
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0454917
IRS990/TotalVolunteersCnt030
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01065897
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,065,897
Liabilities
$14,399
Net assets
$1,051,498
Revenue
$454,917
Expenses
$377,393
Net income
$77,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.02$1.09$0.40$0.42$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.05$0.45$0.38$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.94$0.36$0.37$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.92$0.64$0.39$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.75$0.33$0.21$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$0.32$0.33$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.42$0.36$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.49$0.39$0.28$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.15$0.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.26$0.41$0.15$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.14$0.14$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.15$0.15$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.11$0.11$0.00