Civic Intelligence

New Performance Traditions

990 • Fiscal year 2023 • EIN 52-1055738

Jul 01, 2022 to Jun 30, 2023 • Filed on May 06, 2024

Organization Profiledresherensemble.org
1446 Market StSan Francisco, CA 94102

(415) 558-9540

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

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

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

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

59th percentile

8.6%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

61st percentile

$86,912

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

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

Asset Growth

50th percentile

4.4%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

9th percentile

-41%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,352,025

Up $57,152 (+4.4%) from 2022

Net Assets

Up

$1,331,127

Up $77,794 (+6.2%) from 2022

Liabilities

Down

$20,898

Down $20,642 (-50%) from 2022

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin59th percentile

Revenue

Down

$909,840

Down $630,150 (-41%) from 2022

Expenses

Up

$832,043

Up $218,747 (+36%) from 2022

Net Income

Down

$77,797

Down $848,897 (-92%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $165,757Liabilities 2011: $8,039Net Assets 2011: $157,7182011Assets 2012: $110,867Liabilities 2012: $20,145Net Assets 2012: $90,7222012Assets 2013: $149,589Liabilities 2013: $27,166Net Assets 2013: $122,4232013Assets 2014: $133,380Liabilities 2014: $3,552Net Assets 2014: $129,8282014Assets 2015: $89,155Liabilities 2015: $37,592Net Assets 2015: $51,5632015Assets 2016: $110,525Liabilities 2016: $8,535Net Assets 2016: $101,9902016Assets 2017: $145,214Liabilities 2017: $6,660Net Assets 2017: $138,5542017Assets 2018: $257,161Liabilities 2018: $32,555Net Assets 2018: $224,6062018Assets 2019: $286,812Liabilities 2019: $106,457Net Assets 2019: $180,3552019Assets 2020: $264,685Liabilities 2020: $66,788Net Assets 2020: $197,8972020Assets 2021: $382,680Liabilities 2021: $59,152Net Assets 2021: $323,5282021Assets 2022: $1,294,873Liabilities 2022: $41,540Net Assets 2022: $1,253,3332022Assets 2023: $1,352,025Liabilities 2023: $20,898Net Assets 2023: $1,331,1272023Assets 2024: $1,285,230Liabilities 2024: $20,215Net Assets 2024: $1,265,0152024

Highlighted filing

2023

Assets$1,352,025
Liabilities$20,898
Net Assets$1,331,127
Open 2023 Filing

Operations Trend

Revenue Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $309,982Expenses 2011: $320,524Net Income 2011: -$10,5422011Revenue 2012: $304,293Expenses 2012: $408,688Net Income 2012: -$104,3952012Revenue 2013: $416,023Expenses 2013: $384,322Net Income 2013: $31,7012013Revenue 2014: $357,725Expenses 2014: $350,320Net Income 2014: $7,4052014Revenue 2015: $447,135Expenses 2015: $526,150Net Income 2015: -$79,0152015Revenue 2016: $331,255Expenses 2016: $280,828Net Income 2016: $50,4272016Revenue 2017: $492,320Expenses 2017: $455,756Net Income 2017: $36,5642017Revenue 2018: $450,616Expenses 2018: $364,564Net Income 2018: $86,0522018Revenue 2019: $366,375Expenses 2019: $415,617Net Income 2019: -$49,2422019Revenue 2020: $515,077Expenses 2020: $484,904Net Income 2020: $30,1732020Revenue 2021: $580,823Expenses 2021: $455,194Net Income 2021: $125,6292021Revenue 2022: $1,539,990Expenses 2022: $613,296Net Income 2022: $926,6942022Revenue 2023: $909,840Expenses 2023: $832,043Net Income 2023: $77,7972023Revenue 2024: $920,300Expenses 2024: $986,415Net Income 2024: -$66,1152024

Highlighted filing

2023

Revenue$909,840
Expenses$832,043
Net Income$77,797
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 6, 2024
Return Version
2022v5.0
Gross Receipts
$909,840
Mission and Program Overview

Mission

Presentation, production, and development of new contemporary music and opera/music theater.

New Performance Traditions incubates multidisciplinary projects from conception to production through performance & recording. Through creating risk-taking performances and supporting their creators, NPT engenders a more equitable, inclusive, & creative community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$838,280$809,730▼ $28,550
Cash and Non-Interest-Bearing Accounts$392,072$498,350▲ $106,278
Pledges and Grants Receivable$41,710--
Accounts Receivable$398$21,086▲ $20,688
Prepaid Expenses and Deferred Charges$7,017$7,463▲ $446
Savings and Temporary Cash Investments$660$660→ $0
Total Assets$1,294,873$1,352,025▲ $57,152
Other Assets Total$14,736$14,736→ $0
Liabilities
Accounts Payable and Accrued Expenses$34,735$15,968▼ $18,767
Other Liabilities$4,930$4,930→ $0
Deferred Revenue$1,875--
Total Liabilities$41,540$20,898▼ $20,642
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,045,946$1,180,424▲ $134,478
Net Assets With Donor Restrictions$207,387$150,703▼ $56,684
Total Net Assets Fund Balance$1,253,333$1,331,127▲ $77,794
Total Liabilities and Net Assets / Fund Balance$1,294,873$1,352,025▲ $57,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$507,133$25,613$532,746
Equipment$34,054$136,404$170,458
Land$168,254-$168,254
Leasehold Improvements$100,289$45,753$146,042
Other Assets Org$14,736--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul DresherArtistic DirectorFT$86,912$86,912
Dominique PelleteyExecutive DirectorPT$64,000$64,000

Board Members and Trustees

NameTitle
Paul DresherPresident
Karin HibmaDirector
Mary K AustinDirector
Mohammed HillDirector
Ellen HahnSecretary
Tim WareTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$596,691
Program Service Revenue
$227,254
Investment Income
$8,058
Other Revenue
$77,837
All Other Contributions
$395,688
Change in Net Assets
$77,797

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$612,891
Salaries, Compensation, and Employee Benefits$207,307
Total Fundraising Expense$81,962
Grants and Similar Amounts Paid$11,845
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$259,051$250$0$259,301
Fees for Services Other$199,564$0$40,209$239,773
Current Officers, Directors, Trustees, and Key Employees$54,720$59,200$30,080$144,000
Depreciation Depletion$32,258$0$0$32,258
Other Salaries and Wages$18,250$5,430$0$23,680
Other Employee Benefits$8,446$9,814$3,136$21,396
Travel$19,953$138$53$20,144
Payroll Taxes$8,435$7,116$2,680$18,231
Other Expenses$11,310$0$0$11,310
Office Expenses$2,371$4,245$3,505$10,121
Insurance$3,799$4,357$1,312$9,468
Grants to Domestic Individuals$6,425--$6,425
Fees for Services Accounting$0$5,826$0$5,826
Grants to Domestic Orgs$5,420--$5,420
Advertising$3,904$776$358$5,038
Conferences and Meetings$941$523$629$2,093
Royalties$427$0$0$427
Total Functional Expenses$652,406$97,675$81,962$832,043
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
tenant rental deposits$4,930
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
New Performance Traditions
EIN
52-1055738
Phone
4155589540
Address
1446 Market St, San Francisco, CA 94102
Doing Business As
Paul Dresher Ensemble

Signing Officer

Name
Paul Dresher
Title
President
Phone
4155589540
Signed
2024-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Dresher
Formed
1976
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
5
Volunteers
5

Preparer

Firm
Sarah Lockhart
Address
77 Vernon St Apt 2, Oakland, CA 94610
Preparer
Sarah Lockhart
Phone
5104994952
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“the board did not have committees this fiscal year.”

Pt VI, Line 11B

“the 990 is reviewed by the Board President and at least one other member of the Board of Directors, prior to filing.”

Pt VI, Line 15B

“an outside consultant provided the board with recommendations for compensation for the new Managing Director, which included results of a survey of comparability data. The Board then discussed the recommendations and made an informed decision.”

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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/OtherExpensesGrp/TotalAmt213907
IRS990/OtherExpensesGrp/TotalAmt311310
IRS990/OtherLiabilitiesGrp/BOYAmt04930
IRS990/OtherLiabilitiesGrp/EOYAmt04930
IRS990/OtherRevenueMiscGrp/BusinessCd0711100
IRS990/OtherRevenueMiscGrp/Desc0ERTC refund
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt077837
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt077837
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt077837
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05430
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018250
IRS990/OtherSalariesAndWagesGrp/TotalAmt023680
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02680
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07116
IRS990/PayrollTaxesGrp/ProgramServicesAmt08435
IRS990/PayrollTaxesGrp/TotalAmt018231
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041710
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07017
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07463
IRS990/PrincipalOfficerNm0Paul Dresher
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/BusinessCd2532490
IRS990/ProgramServiceRevenueGrp/BusinessCd3454110
IRS990/ProgramServiceRevenueGrp/Desc0performance fees and production svcs
IRS990/ProgramServiceRevenueGrp/Desc1facility rental
IRS990/ProgramServiceRevenueGrp/Desc2equipment rental
IRS990/ProgramServiceRevenueGrp/Desc3merch sales & royalties
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1140111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3238
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0Production support and fiscal sponsorship for local performing artists and arts groups. This year, the organization expanded its rehearsal facilities in order to provide opportunities for much needed low-cost space for local artists and arts groups to record and perform.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0416810
IRS990/ProgSrvcAccomActy2Grp/GrantAmt011845
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0156224
IRS990/ProgSrvcAccomActy3Grp/Desc0Composition, commissioning, and performance of contemporary classical music. Sales of recorded works via mail order and digital platforms.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028510
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019238
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01295520
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06368
IRS990/PYOtherExpensesAmt0424766
IRS990/PYProgramServiceRevenueAmt0238102
IRS990/PYRevenuesLessExpensesAmt0926694
IRS990/PYSalariesCompEmpBnftPaidAmt0188530
IRS990/PYTotalExpensesAmt0613296
IRS990/PYTotalRevenueAmt01539990
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt077797
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt051792
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt0427
IRS990/RoyaltiesGrp/TotalAmt0427
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0660
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0660
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt028712
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt025041
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt017792
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt021553
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt027062
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0120160
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: ERTC refund 2022: 77837.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0596691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0595520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0400704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0283441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0211682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02088038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0535
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0234205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0238102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0177679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0231311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0154158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01035455
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05335
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt077837
IRS990ScheduleA/OtherIncome509Grp/TotalAmt077837
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.79400
IRS990ScheduleA/PublicSupportPY509Pct00.78250
IRS990ScheduleA/PublicSupportTotal509Amt02546019
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt079797
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt074715
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0293104
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0102796
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt027062
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0577474
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt051085
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt049674
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0275312
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt081243
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0457314
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0830896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0833622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0578383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0514752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0365840
IRS990ScheduleA/Total509Grp/TotalAmt03123493
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03206665
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,352,025
Liabilities
$20,898
Net assets
$1,331,127
Revenue
$909,840
Expenses
$832,043
Net income
$77,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.02$1.27$0.92$0.99$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$0.91$0.83$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.04$1.25$1.54$0.61$0.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.06$0.32$0.58$0.46$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.07$0.20$0.52$0.48$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.11$0.18$0.37$0.42$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.03$0.22$0.45$0.36$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.49$0.46$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.10$0.33$0.28$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$0.45$0.53$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.36$0.35$0.01
2013Summary only. Only limited summary data is available for this year.$0.15$0.03$0.12$0.42$0.38$0.03
2012Summary only. Only limited summary data is available for this year.$0.11$0.02$0.09$0.30$0.41$0.10
2011Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$0.31$0.32$0.01