Civic Intelligence

Studio by the Tracks Inc.

990 • Fiscal year 2023 • EIN 63-1004336

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 19, 2024

Organization Profilestudiobythetracks.org
301 20th Street SouthIrondale, AL 35210

(205) 951-3317

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

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

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

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

46th percentile

$45,252

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

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

Asset Growth

98th percentile

267%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

98th percentile

420%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Flat

$2,340,798

Flat from 2023

Net Assets

Flat

$2,309,965

Flat from 2023

Liabilities

Flat

$30,833

Flat from 2023

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin96th percentile

Revenue

Flat

$2,306,204

Flat from 2023

Expenses

Flat

$445,007

Flat from 2023

Net Income

Flat

$1,861,197

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $292,346Liabilities 2010: $677Net Assets 2010: $291,6692010Assets 2011: $263,394Liabilities 2011: $0Net Assets 2011: $263,3942011Assets 2012: $288,461Liabilities 2012: $0Net Assets 2012: $288,4612012Assets 2013: $354,601Liabilities 2013: $0Net Assets 2013: $354,6012013Assets 2014: $365,815Liabilities 2014: $0Net Assets 2014: $365,8152014Assets 2015: $426,524Liabilities 2015: $0Net Assets 2015: $426,5242015Assets 2016: $514,180Liabilities 2016: $0Net Assets 2016: $514,1802016Assets 2017: $548,785Liabilities 2017: $0Net Assets 2017: $548,7852017Assets 2018: $547,389Liabilities 2018: $0Net Assets 2018: $547,3892018Assets 2019: $545,612Liabilities 2019: $4,718Net Assets 2019: $540,8942019Assets 2020: $599,737Liabilities 2020: $13,145Net Assets 2020: $586,5922020Assets 2021: $666,947Liabilities 2021: $55,596Net Assets 2021: $611,3512021Assets 2022: $638,425Liabilities 2022: $16,518Net Assets 2022: $621,9072022Assets 2023: $2,340,798Liabilities 2023: $30,833Net Assets 2023: $2,309,9652023Assets 2023: $2,340,798Liabilities 2023: $30,833Net Assets 2023: $2,309,9652023Assets 2024: $2,356,952Liabilities 2024: $8,041Net Assets 2024: $2,348,9112024

Highlighted filing

2023

Assets$2,340,798
Liabilities$30,833
Net Assets$2,309,965
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $228,7172010Expenses 2011: $209,1842011Expenses 2012: $199,9402012Revenue 2013: $270,342Expenses 2013: $206,902Net Income 2013: $63,4402013Revenue 2014: $234,285Expenses 2014: $223,069Net Income 2014: $11,2162014Revenue 2015: $293,016Expenses 2015: $232,308Net Income 2015: $60,7082015Revenue 2016: $356,335Expenses 2016: $268,679Net Income 2016: $87,6562016Revenue 2017: $307,112Expenses 2017: $272,507Net Income 2017: $34,6052017Revenue 2018: $298,108Expenses 2018: $296,596Net Income 2018: $1,5122018Revenue 2019: $315,255Expenses 2019: $321,752Net Income 2019: -$6,4972019Revenue 2020: $363,616Expenses 2020: $319,843Net Income 2020: $43,7732020Revenue 2021: $386,340Expenses 2021: $377,791Net Income 2021: $8,5492021Revenue 2022: $443,875Expenses 2022: $430,393Net Income 2022: $13,4822022Revenue 2023: $2,306,204Expenses 2023: $445,007Net Income 2023: $1,861,1972023Revenue 2023: $2,306,204Expenses 2023: $445,007Net Income 2023: $1,861,1972023Revenue 2024: $506,184Expenses 2024: $472,056Net Income 2024: $34,1282024

Highlighted filing

2023

Revenue$2,306,204
Expenses$445,007
Net Income$1,861,197
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 19, 2024
Return Version
2023v5.0
Gross Receipts
$2,306,204
Mission and Program Overview

Mission

We provide free art classes for our clients.

We provide free art classes for our clients. We provide an environment which allows troubled young people & adults with special needs an outlet to create. We encourage a supportive and nonjudgmental atmosphere necessary to nurture creative abilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$225,817$2,023,083▲ $1,797,266
Rtn Earn Endowment Incm Other Fnds$74,518$1,762,576▲ $1,688,058
Pd in Cap Srpls Land Bldg Eqp Fund$547,389$547,389→ $0
Land, Buildings, and Equipment, Net$169,929$171,590▲ $1,661
Cash and Non-Interest-Bearing Accounts$220,053$133,023▼ $87,030
Investments in Publicly Traded Securities$8,952$8,952→ $0
Accounts Receivable$13,674$4,150▼ $9,524
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$638,425$2,340,798▲ $1,702,373
Liabilities
Other Liabilities$10,954$26,085▲ $15,131
Accounts Payable and Accrued Expenses$5,564$4,748▼ $816
Total Liabilities$16,518$30,833▲ $14,315
Net Assets / Fund Balance
Total Net Assets Fund Balance$621,907$2,309,965▲ $1,688,058
Total Liabilities and Net Assets / Fund Balance$638,425$2,340,798▲ $1,702,373

Asset Categories

AssetBook ValueDepreciationBasis
Land$93,603-$93,603
Leasehold Improvements$41,285$36,071$77,356
Buildings$20,867$44,015$64,882
Equipment$15,835$42,956$58,791
Other Land Buildings$0$0$0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Merrilee ChallissExecutive DirectorFT$45,252$45,252

Board Members and Trustees

NameTitle
Ben BurfordMember
Carey FountainMember
Courtney AndrewsMember
Lee MarksMember
Martha StivenderMember
Megan WilsonMember
Mickey DavisMember
Nancy HendrixMember
Paul WareMember
Sergio StegnoMember
Tamara SansburyMember
Wendy McDowellMember
Wes SmithMember
Revenue and Support

Revenue Composition

Contributions and Grants
$2,047,271
Program Service Revenue
$0
Investment Income
$9,846
Other Revenue
$249,087
All Other Contributions
$1,864,286
Change in Net Assets
$1,861,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,184
Other Expenses$193,823
Total Fundraising Expense$159,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,375$5,646$81,387$205,408
All Other Expenses$76,206$24,550$53,988$154,744
Current Officers, Directors, Trustees, and Key Employees$15,084$15,084$15,084$45,252
Other Employee Benefits$12,300$2,248$10,767$25,315
Fees for Services Accounting-$16,492-$16,492
Other Expenses$0$0$7,368$7,368
Office Expenses$589$4,957-$5,546
Depreciation Depletion-$3,858-$3,858
Insurance-$3,394-$3,394
Fees for Services Other-$981$275$1,256
Conferences and Meetings$61$329$149$539
Travel$262$20$130$412
Advertising--$214$214
Payroll Taxes$-12,093$-2,972$-9,726$-24,791
Total Functional Expenses$210,784$74,587$159,636$445,007
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$182,985
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art From the Heart & HOH$157,361$157,361$0$157,361
Total Events$157,361$157,361$0$157,361
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$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll & sales tax payable$26,085
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Governance Explanations

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

“Sent by Executive Director via email to all board members”

Form 990, Part VI, Section C, Line 18

“Available to the public upon request”

Form 990, Part VI, Section C, Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Studio by the Tracks Inc
EIN
63-1004336
Phone
2059513317
Address
301 20th Street South, Irondale, AL 35210

Signing Officer

Name
Merrilee Challis
Title
Executive Driector
Phone
2059513317
Signed
2024-08-19

Organization Details

Principal Officer
Merrilee Challiss
Formed
1989
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
25
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Other operating expenses”

Form 990, Part XI, Line 9

“Changes in Schwab account not previously recorded.”

Raw XML AppendixShowing 400 of 545 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/InvestmentExpenseAmt04474
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09846
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09846
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08952
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08952
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0123042
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0169929
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0171590
IRS990/LandBldgEquipCostOrOtherBssAmt0294632
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt066102
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt066102
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0We provide free art classes for our clients. We provide an environment which allows troubled young people and adults with special needs an outlet to create. We encourage a supportive and nonjudgemental atmosphere necessary to nurture creative abilities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0621907
IRS990/NetAssetsOrFundBalancesEOYAmt02309965
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0182985
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0182985
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt033275
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04957
IRS990/OfficeExpensesGrp/ProgramServicesAmt0589
IRS990/OfficeExpensesGrp/TotalAmt05546
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-210888
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010767
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02248
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025315
IRS990/OtherExpensesGrp/Desc0Cost of Goods Sold
IRS990/OtherExpensesGrp/FundraisingAmt07368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt07368
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt010954
IRS990/OtherLiabilitiesGrp/EOYAmt026085
IRS990/OtherRevenueTotalAmt066102
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081387
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05646
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118375
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205408
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0-9726
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0-2972
IRS990/PayrollTaxesGrp/ProgramServicesAmt0-12093
IRS990/PayrollTaxesGrp/TotalAmt0-24791
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0547389
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0547389
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Merrilee Challiss
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Holiday Open House
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025919
IRS990/ProgSrvcAccomActy3Grp/Desc0None
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0375184
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0935
IRS990/PYOtherExpensesAmt0173302
IRS990/PYOtherRevenueAmt067756
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt013482
IRS990/PYSalariesCompEmpBnftPaidAmt0257091
IRS990/PYTotalExpensesAmt0430393
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0443875
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01861197
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0131442
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt074518
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01762576
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225817
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02023083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02005100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0221609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0180786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0252486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0226863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02886844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01389
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0118182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0221332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0204851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0231234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0877777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016225
IRS990ScheduleA/InvestmentIncomeCYPct00.00429
IRS990ScheduleA/InvestmentIncomePYPct00.00361
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99571
IRS990ScheduleA/PublicSupportPY509Pct00.99639
IRS990ScheduleA/PublicSupportTotal509Amt03764621
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02123282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0442941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0385637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0354664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0458097
IRS990ScheduleA/Total509Grp/TotalAmt03764621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02133130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0443876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0388818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0355536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0459486

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Filings

Displayed year

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

Open filing
Assets
$2,340,798
Liabilities
$30,833
Net assets
$2,309,965
Revenue
$2,306,204
Expenses
$445,007
Net income
$1,861,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.01$2.35$0.51$0.47$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.03$2.31$2.31$0.45$1.86
2023Summary only. Only limited summary data is available for this year.$2.34$0.03$2.31$2.31$0.45$1.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.02$0.62$0.44$0.43$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.06$0.61$0.39$0.38$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.59$0.36$0.32$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.54$0.32$0.32$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.30$0.30$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.31$0.27$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.36$0.27$0.09
2015Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.29$0.23$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.23$0.22$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.27$0.21$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.23