Civic Intelligence

Palmtrail Inc.

990 • Fiscal year 2023 • EIN 65-0324017

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 17, 2024

Organization ProfileN/A
7100 SW 75th AveMiami, FL 33143

(786) 268-8310

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

2.05x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

41st percentile

$10,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

39th percentile

0.7%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,681,524

Up $19,166 (+0.7%) from 2022

Net Assets

Up

$1,997,105

Up $37,031 (+1.9%) from 2022

Liabilities

Down

$684,419

Down $17,865 (-2.5%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin67th percentile

Revenue

Down

$333,601

Down $79,110 (-19%) from 2022

Expenses

Up

$286,863

Up $18,909 (+7.1%) from 2022

Net Income

Down

$46,738

Down $98,019 (-68%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,252,187Liabilities 2010: $407,062Net Assets 2010: $845,1252010Assets 2011: $1,215,912Liabilities 2011: $382,463Net Assets 2011: $833,4492011Assets 2012: $1,111,114Liabilities 2012: $355,713Net Assets 2012: $755,4012012Assets 2013: $1,096,327Liabilities 2013: $345,494Net Assets 2013: $750,8332013Assets 2014: $1,063,164Liabilities 2014: $334,958Net Assets 2014: $728,2062014Assets 2015: $1,019,167Liabilities 2015: $317,948Net Assets 2015: $701,2192015Assets 2016: $987,052Liabilities 2016: $334,021Net Assets 2016: $653,0312016Assets 2017: $1,537,934Liabilities 2017: $395,955Net Assets 2017: $1,141,9792017Assets 2018: $1,692,318Liabilities 2018: $385,071Net Assets 2018: $1,307,2472018Assets 2019: $1,830,803Liabilities 2019: $369,727Net Assets 2019: $1,461,0762019Assets 2020: $2,047,325Liabilities 2020: $452,644Net Assets 2020: $1,594,6812020Assets 2021: $2,656,138Liabilities 2021: $799,972Net Assets 2021: $1,856,1662021Assets 2022: $2,662,358Liabilities 2022: $702,284Net Assets 2022: $1,960,0742022Assets 2023: $2,681,524Liabilities 2023: $684,419Net Assets 2023: $1,997,1052023Assets 2024: $3,018,057Liabilities 2024: $652,865Net Assets 2024: $2,365,1922024

Highlighted filing

2023

Assets$2,681,524
Liabilities$684,419
Net Assets$1,997,105
Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $248,217Expenses 2010: $274,738Net Income 2010: -$26,5212010Revenue 2011: $322,199Expenses 2011: $333,875Net Income 2011: -$11,6762011Expenses 2012: $393,9492012Revenue 2013: $363,513Expenses 2013: $368,794Net Income 2013: -$5,2812013Revenue 2014: $347,815Expenses 2014: $370,442Net Income 2014: -$22,6272014Revenue 2015: $341,877Expenses 2015: $368,864Net Income 2015: -$26,9872015Revenue 2016: $335,592Expenses 2016: $383,780Net Income 2016: -$48,1882016Revenue 2017: $743,429Expenses 2017: $254,481Net Income 2017: $488,9482017Revenue 2018: $373,508Expenses 2018: $208,240Net Income 2018: $165,2682018Revenue 2019: $412,043Expenses 2019: $202,809Net Income 2019: $209,2342019Revenue 2020: $463,847Expenses 2020: $309,297Net Income 2020: $154,5502020Revenue 2021: $509,148Expenses 2021: $364,810Net Income 2021: $144,3382021Revenue 2022: $412,711Expenses 2022: $267,954Net Income 2022: $144,7572022Revenue 2023: $333,601Expenses 2023: $286,863Net Income 2023: $46,7382023Revenue 2024: $466,887Expenses 2024: $512,429Net Income 2024: -$45,5422024

Highlighted filing

2023

Revenue$333,601
Expenses$286,863
Net Income$46,738
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 17, 2024
Return Version
2023v5.1
Gross Receipts
$333,601
Mission and Program Overview

Mission

Palmtrail is dedicated to helping women carry out the important mission of shaping society through their work and christian example. Through classes and activities geared toward character development and personal spiritual formation. Palmtrail promotes the dignity of women and family, enabling them to have a positive influence in the world.

Palmtrail is dedicated to helping women carry out the important mission of shaping society through their work and christian example. Through classes and activities geared toward character development and personal spiritual formation. Palmtrail promotes the dignity of women and families, enabling them to have a positive influence in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,010,756$2,050,885▲ $40,129
Rtn Earn Endowment Incm Other Fnds$1,960,074$1,997,105▲ $37,031
Cash and Non-Interest-Bearing Accounts$501,063$473,124▼ $27,939
Savings and Temporary Cash Investments$83,422$83,440▲ $18
Other Notes and Loans Receivable, Net$40,255$40,255→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,662,358$2,681,524▲ $19,166
Other Assets Total$26,862$33,820▲ $6,958
Liabilities
Other Liabilities$533,573$536,948▲ $3,375
Mortgage Notes Payable Secured by Investment Property$164,640$143,400▼ $21,240
Accounts Payable and Accrued Expenses$4,071$4,071→ $0
Total Liabilities$702,284$684,419▼ $17,865
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,960,074$1,997,105▲ $37,031
Total Liabilities and Net Assets / Fund Balance$2,662,358$2,681,524▲ $19,166

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,834,885$667,162$2,502,047
Land$216,000-$216,000
Other Land Buildings$0$72,079$72,079
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ines GortazarClerkPT$10,000$10,000
Jeannette Perez-gruberCEOPT$10,000$10,000

Board Members and Trustees

NameTitle
Anna Teresa RamirezPresident
Diane Bettesworth Diane BettesworthVice-president
Hortensia SegarraDirector
Maria Beatriz Donoso Maria BeatrizCFO
Jeanne SpellmanClerk
Maria Antonieta VarelaSecretary
Rosario M KeefeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,516
Program Service Revenue
$73,550
Investment Income
$17
Other Revenue
$4,518
All Other Contributions
$255,516
Change in Net Assets
$46,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,498
Salaries, Compensation, and Employee Benefits$58,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$88,828-$88,828
Current Officers, Directors, Trustees, and Key Employees$51,135--$51,135
Occupancy$50,443--$50,443
All Other Expenses-$10,175-$10,175
Other Expenses-$5,575-$5,575
Payroll Taxes$5,520--$5,520
Fees for Services Accounting-$5,104-$5,104
Conferences and Meetings$3,945--$3,945
Other Employee Benefits$1,710--$1,710
Fees for Services Other-$1,640-$1,640
Fees for Services Management$505--$505
Fees for Services Legal$160--$160
Total Functional Expenses$113,418$173,445$0$286,863
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
Eidl Loan$398,060
Other Accounts Payable$98,964
Auto Loan$21,000
Credit Card$10,202
Ppp Loan$5,100
Eidl Loan Advance$3,622
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

“SEE SCHEDULE O”

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

“Form 990, part vi, line 12c see enforcement of confilct policies in part vi, line 12c”

Form 990, Part VI, Section C, Line 19

“Business office / bookkeeper upon request.”

Filing and Contact Details

Filer

Filer Name
Palmtrail Inc
EIN
65-0324017
Phone
7862688310
Address
7100 SW 75TH AVE, MIAMI, FL 33143

Signing Officer

Name
Jeannette Perez-gruber
Title
CEO
Phone
7862688310
Signed
2024-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeannette Perez-gruber
Formed
1993
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
20

Preparer

Firm
Carr Riggs & Ingram LLC
Address
5805 BLUE LAGOON DR STE 200, MIAMI, FL 33126
Preparer
Domingo Alonso
Phone
3054483898
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION:

“Palmtrail is dedicated to helping women carry out the important mission of shaping society through their work and christian example. Through classes and activities geared toward character development and personal spiritual formation. Palmtrail promotes the dignity of women and families, enabling them to have a positive influence in the world.”

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IRS990/PayrollTaxesGrp/TotalAmt05520
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEANNETTE PEREZ-GRUBER
IRS990/PriorPeriodAdjustmentsAmt0-9707
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPIRITUAL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13080
IRS990/ProgSrvcAccomActy2Grp/Desc0PROCEEDS FROM THE DISTRIBUTION OF RELIGIOUS BOOKS AND LITERATURE INTEGRAL TO THE RELIGIOUS EDUCATION WE PROVIDE.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED HOUSING, CULTURAL, EDUCATIONAL AND SPIRITUAL PROGRAMS AND COUNSELING TO RESIDENTS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0330134
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015000
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0197750
IRS990/PYOtherRevenueAmt012766
IRS990/PYProgramServiceRevenueAmt069794
IRS990/PYRevenuesLessExpensesAmt0144757
IRS990/PYSalariesCompEmpBnftPaidAmt055204
IRS990/PYTotalExpensesAmt0267954
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0412711
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt046738
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt073550
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01960074
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01997105
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083422
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0255516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0330134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0455682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0421318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0331262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01793912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020818
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045606
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0222405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0719
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0865
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019993
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96470
IRS990ScheduleA/PublicSupportPY170Pct00.96660
IRS990ScheduleA/PublicSupportTotal170Amt01793912
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0255516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0330134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0455682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0421318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0331262
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01793912
IRS990ScheduleA/TotalSupportAmt01859511
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01834885
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0667162
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02502047
IRS990ScheduleD/LandGrp/BookValueAmt0216000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0216000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072079
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0398060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt298964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt421000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt510202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EIDL LOAN ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER ACCOUNTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4AUTO LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02050885
IRS990ScheduleD/TotalLiabilityAmt0536948
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PALMTRAIL IS DEDICATED TO HELPING WOMEN CARRY OUT THE IMPORTANT MISSION OF SHAPING SOCIETY THROUGH THEIR WORK AND CHRISTIAN EXAMPLE. THROUGH CLASSES AND ACTIVITIES GEARED TOWARD CHARACTER DEVELOPMENT AND PERSONAL SPIRITUAL FORMATION. PALMTRAIL PROMOTES THE DIGNITY OF WOMEN AND FAMILIES, ENABLING THEM TO HAVE A POSITIVE INFLUENCE IN THE WORLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, LINE 12C SEE ENFORCEMENT OF CONFILCT POLICIES IN PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS OFFICE / BOOKKEEPER UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02662358
IRS990/TotalAssetsEOYAmt02681524
IRS990/TotalAssetsGrp/BOYAmt02662358
IRS990/TotalAssetsGrp/EOYAmt02681524
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0255516
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0173445
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113418
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286863
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0702284
IRS990/TotalLiabilitiesEOYAmt0684419
IRS990/TotalLiabilitiesGrp/BOYAmt0702284
IRS990/TotalLiabilitiesGrp/EOYAmt0684419
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01960074
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01997105
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0113418
IRS990/TotalProgramServiceRevenueAmt073550
IRS990/TotalReportableCompFromOrgAmt020000
IRS990/TotalRevenueGrp/ExclusionAmt04535
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0333601
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02662358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02681524
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,681,524
Liabilities
$684,419
Net assets
$1,997,105
Revenue
$333,601
Expenses
$286,863
Net income
$46,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.02$0.65$2.37$0.47$0.51$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.68$2.00$0.33$0.29$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.70$1.96$0.41$0.27$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.80$1.86$0.51$0.36$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.45$1.59$0.46$0.31$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.37$1.46$0.41$0.20$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.39$1.31$0.37$0.21$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.40$1.14$0.74$0.25$0.49
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.33$0.65$0.34$0.38$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.32$0.70$0.34$0.37$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.33$0.73$0.35$0.37$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.35$0.75$0.36$0.37$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.36$0.76$0.39
2011Summary only. Only limited summary data is available for this year.$1.22$0.38$0.83$0.32$0.33$0.01
2010Summary only. Only limited summary data is available for this year.$1.25$0.41$0.85$0.25$0.27$0.03