Civic Intelligence

Playa

990 • Fiscal year 2023 • EIN 36-4885838

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 26, 2024

Organization ProfilePLAYASUMMERLAKE.ORG
47531 Or-31Summer Lake, OR 97640

(541) 943-3983

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$51,546

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

100th percentile

2118%

Faster asset growth than 100% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

759%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$4,126,115

Up $3,940,055 (+2118%) from 2022

Net Assets

Up

$4,126,115

Up $3,977,099 (+2669%) from 2022

Liabilities

Down

$0

Down $37,044 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin98th percentile

Revenue

Up

$4,367,536

Up $3,859,039 (+759%) from 2022

Expenses

Up

$390,437

Up $16,220 (+4.3%) from 2022

Net Income

Up

$3,977,099

Up $3,842,819 (+2862%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$6.0M$4.0M$2.0M$0Assets 2018: $69,863Liabilities 2018: $15,900Net Assets 2018: $53,9632018Assets 2019: $92,350Liabilities 2019: $9,070Net Assets 2019: $83,2802019Assets 2020: $110,759Liabilities 2020: $109,629Net Assets 2020: $1,1302020Assets 2021: $29,610Liabilities 2021: $14,874Net Assets 2021: $14,7362021Assets 2022: $186,060Liabilities 2022: $37,044Net Assets 2022: $149,0162022Assets 2023: $4,126,115Liabilities 2023: $0Net Assets 2023: $4,126,1152023Assets 2024: $4,098,579Liabilities 2024: $0Net Assets 2024: $4,098,5792024

Highlighted filing

2023

Assets$4,126,115
Liabilities$0
Net Assets$4,126,115
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $65,537Expenses 2018: $11,574Net Income 2018: $53,9632018Revenue 2019: $181,723Expenses 2019: $152,406Net Income 2019: $29,3172019Revenue 2020: $147,175Expenses 2020: $229,325Net Income 2020: -$82,1502020Revenue 2021: $306,038Expenses 2021: $292,432Net Income 2021: $13,6062021Revenue 2022: $508,497Expenses 2022: $374,217Net Income 2022: $134,2802022Revenue 2023: $4,367,536Expenses 2023: $390,437Net Income 2023: $3,977,0992023Revenue 2024: $428,507Expenses 2024: $456,043Net Income 2024: -$27,5362024

Highlighted filing

2023

Revenue$4,367,536
Expenses$390,437
Net Income$3,977,099
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 26, 2024
Return Version
2023v5.1
Gross Receipts
$4,367,936
Mission and Program Overview

Mission

On the edge of the great basin, playa offers creative individuals the space, solitude and the community to reflect and to engage their work through its residency program. Playa supports innovative thinking through work in the arts, literature, natural sciences and other fields of creative inquiry and encourages dialogue between disciplines to bring positive change to the environment and the world.

On the edge of the great basin, playa offers creative individuals the space, solitude and the community to reflect and to engage their work through its residency program. Playa supports innovative thinking through work in the arts and sciences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,544$3,432,025▲ $3,406,481
Pledges and Grants Receivable-$332,241-
Cash and Non-Interest-Bearing Accounts$30,590$2,005▼ $28,585
Savings and Temporary Cash Investments$66,385$128▼ $66,257
Total Assets$186,060$4,126,115▲ $3,940,055
Other Assets Total$63,541$359,716▲ $296,175
Liabilities
Accounts Payable and Accrued Expenses$19,044--
Other Liabilities$18,000$0▼ $18,000
Total Liabilities$37,044$0▼ $37,044
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$149,016$4,126,115▲ $3,977,099
Total Net Assets Fund Balance$149,016$4,126,115▲ $3,977,099
Total Liabilities and Net Assets / Fund Balance$186,060$4,126,115▲ $3,940,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,836,526$12,174$2,848,700
Land$513,300-$513,300
Other Land Buildings$51,653$2,186$53,839
Equipment$30,546$2,591$33,137
Other Assets Org$359,716--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kris NorrisExecutive DirectorPT$51,546$51,546

Board Members and Trustees

NameTitle
Carolyn LawPresident
Pepper TrailVice-president
Becky EvansDirector
Karen ShimamotoDirector
Kristin BergerDirector
Lori NoackSecretary
Gayle Erbe-hamlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,225,527
Program Service Revenue
$98,835
Investment Income
$14
Other Revenue
$43,160
All Other Contributions
$230,656
Change in Net Assets
$3,977,099

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$3,362,000Appraisal
Other Non Cash Contri Table1$187,201Estimated Fair Value
Other Non Cash Contri Table11$46,016Estimated Fair Value
Cars and Other Vehicles4$13,795Estimated Fair Value
Other Non Cash Contri Table1$1,000Estimated Fair Value
Total Noncash Contributions18$3,610,012-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,159
Other Expenses$156,278
Total Fundraising Expense$20,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,500$76,450-$152,950
Current Officers, Directors, Trustees, and Key Employees$12,887$20,618$18,041$51,546
Payroll Taxes$9,934$10,788$2,005$22,727
Occupancy$19,850$1,709-$21,559
All Other Expenses$11,239$6,893-$18,132
Depreciation Depletion$16,330--$16,330
Fees for Services Other$6,679$5,301-$11,980
Other Expenses$7,611--$7,611
Fees for Services Accounting-$7,554-$7,554
Other Employee Benefits$5,346$1,341$249$6,936
Insurance$3,410$2,550-$5,960
Advertising$188$4,343-$4,531
Travel-$1,052-$1,052
Office Expenses-$644-$644
Total Functional Expenses$230,899$139,243$20,295$390,437
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
No
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, Part VI, Section B, Line 11B

“Once a 990 is completed by the accountant and before it is signed and submitted to the irs, the entire playa board of directors reviews the 990 and approves it for submittal.”

Form 990, Part VI, Section B, Line 12C

“Playa's board of directors and executive director conduct monthly check ins.”

Form 990, Part VI, Section C, Line 19

“Governing documents are kept in the playa office and are available to the public monday-friday from 9am-5pm, except holidays.”

Filing and Contact Details

Filer

Filer Name
Playa
EIN
36-4885838
Phone
5419433983
Address
47531 OR-31, SUMMER LAKE, OR 97640

Signing Officer

Name
Kris Norris
Title
Executive Director
Phone
5419433983
Signed
2024-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kris Norris
Formed
2018
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
52

Preparer

Firm
Sensiba Llp
Address
499 SW UPPER TERRACE DR A, BEND, OR 97702
Preparer
Brenda Bartlett
Phone
5413887888
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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/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt098835
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066385
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03982253
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0140000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0135600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04257853
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2021 AMOUNT: $ 110. 2022 AMOUNT: $ 77.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04225527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0408482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0227679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0135166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05117094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt098836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0350490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043438
IRS990ScheduleA/InvestmentIncomeCYPct00.00790
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0187
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.21950
IRS990ScheduleA/PublicSupportPY509Pct00.77190
IRS990ScheduleA/PublicSupportTotal509Amt01209731
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03982253
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0140000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0135600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04257853
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04324363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0508408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0305922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0147168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0181723
IRS990ScheduleA/Total509Grp/TotalAmt05467584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04367759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0508497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0306038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0147175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0181740
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05511209
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/BookValueAmt02836526
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012174
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02848700
IRS990ScheduleD/EquipmentGrp/BookValueAmt030546
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033137
IRS990ScheduleD/LandGrp/BookValueAmt0513300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0513300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0359716
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051653
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02186
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053839
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03432025
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0359716
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt04
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt013795
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt111
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FURNITURE & FIXTURES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1ESTIMATED FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2ESTIMATED FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0187201
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt146016
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt21000
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt03362000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE A 990 IS COMPLETED BY THE ACCOUNTANT AND BEFORE IT IS SIGNED AND SUBMITTED TO THE IRS, THE ENTIRE PLAYA BOARD OF DIRECTORS REVIEWS THE 990 AND APPROVES IT FOR SUBMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLAYA'S BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR CONDUCT MONTHLY CHECK INS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE KEPT IN THE PLAYA OFFICE AND ARE AVAILABLE TO THE PUBLIC MONDAY-FRIDAY FROM 9AM-5PM, EXCEPT HOLIDAYS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PLAYA FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0460494578
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO SUPPORT CHARITABLE ACTIVITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt047531 HIGHWAY 31

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,126,115
Liabilities
$0
Net assets
$4,126,115
Revenue
$4,367,536
Expenses
$390,437
Net income
$3,977,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.43$0.46$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$4.37$0.39$3.98
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.51$0.37$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.01$0.31$0.29$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.00$0.15$0.23$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.18$0.15$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.07$0.01$0.05