Civic Intelligence

Esther Simplot Performing Arts Academy Inc.

990PF • Fiscal year 2024 • EIN 82-0446623

Jul 01, 2023 to Jun 30, 2024 • Filed on May 13, 2025

Organization ProfileN/A
516 S 9th StreetBoise, ID 83702

(208) 336-2110

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

2nd percentile

-38%

Faster asset growth than 2% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

340%

Faster revenue growth than 97% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$12,017,599

Down $7,373,484 (-38%) from 2023

Net Assets

Down

$11,995,057

Down $7,346,373 (-38%) from 2023

Liabilities

Down

$22,542

Down $27,111 (-55%) from 2023

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin94th percentile

Revenue

Up

$2,146,189

Up $1,658,192 (+340%) from 2023

Expenses

Up

$722,207

Up $67,231 (+10%) from 2023

Net Income

Up

$1,423,982

Up $1,590,961 (+953%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$30M$20M$10M$0Assets 2011: $6,459,890Liabilities 2011: $7,464Net Assets 2011: $6,452,4262011Assets 2012: $11,730,557Liabilities 2012: $13,506Net Assets 2012: $11,717,0512012Assets 2013: $12,436,761Liabilities 2013: $7,337Net Assets 2013: $12,429,4242013Assets 2014: $13,783,746Liabilities 2014: $11,398Net Assets 2014: $13,772,3482014Assets 2015: $13,556,804Liabilities 2015: $8,123Net Assets 2015: $13,548,6812015Assets 2016: $12,964,990Liabilities 2016: $28,504Net Assets 2016: $12,936,4862016Assets 2017: $14,168,154Liabilities 2017: $7,403Net Assets 2017: $14,160,7512017Assets 2018: $14,789,257Liabilities 2018: $5,661Net Assets 2018: $14,783,5962018Assets 2019: $16,138,470Liabilities 2019: $6,649Net Assets 2019: $16,131,8212019Assets 2020: $17,106,959Liabilities 2020: $121,406Net Assets 2020: $16,985,5532020Assets 2021: $20,907,444Liabilities 2021: $21,003Net Assets 2021: $20,886,4412021Assets 2022: $18,794,531Liabilities 2022: $92,963Net Assets 2022: $18,701,5682022Assets 2023: $19,391,083Liabilities 2023: $49,653Net Assets 2023: $19,341,4302023Assets 2024: $12,017,599Liabilities 2024: $22,542Net Assets 2024: $11,995,0572024

Highlighted filing

2024

Assets$12,017,599
Liabilities$22,542
Net Assets$11,995,057
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $420,669Expenses 2011: $313,545Net Income 2011: $107,1242011Revenue 2012: $2,422,611Expenses 2012: $346,702Net Income 2012: $2,075,9092012Revenue 2013: $469,043Expenses 2013: $347,251Net Income 2013: $121,7922013Revenue 2014: $337,817Expenses 2014: $353,147Net Income 2014: -$15,3302014Revenue 2015: $506,074Expenses 2015: $368,850Net Income 2015: $137,2242015Revenue 2016: $411,572Expenses 2016: $348,469Net Income 2016: $63,1032016Revenue 2017: $480,620Expenses 2017: $375,703Net Income 2017: $104,9172017Revenue 2018: $639,371Expenses 2018: $382,087Net Income 2018: $257,2842018Revenue 2019: $1,830,399Expenses 2019: $377,105Net Income 2019: $1,453,2942019Revenue 2020: $1,884,065Expenses 2020: $531,468Net Income 2020: $1,352,5972020Revenue 2021: $1,465,849Expenses 2021: $517,678Net Income 2021: $948,1712021Revenue 2022: $1,176,536Expenses 2022: $906,118Net Income 2022: $270,4182022Revenue 2023: $487,997Expenses 2023: $654,976Net Income 2023: -$166,9792023Revenue 2024: $2,146,189Expenses 2024: $722,207Net Income 2024: $1,423,9822024

Highlighted filing

2024

Revenue$2,146,189
Expenses$722,207
Net Income$1,423,982
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Mission and Program Overview

Mission

Provide building facilities for three other charitable organizations whose missions are to enrich, entertain and educate through a variety of performing arts.

Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annette G ElgPresidentPT$0--
Ronald N GravesVice PresidentPT$0--
Stanley FornanderSecretaryPT$0--
A J BalukoffTreasurerPT$0--
Bill DrakeDirectorPT$0--
Vic ConradDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Esther Simplot Performing Arts Academy
EIN
82-0446623
Phone
2083362110
Address
516 S 9th Street, Boise, ID 83702

Signing Officer

Name
Annette G Elg
Title
President
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Holland & Hart LLP
Address
555 17th St Ste 3200, Denver, CO 80202
Preparer
Heidi S Glance
Phone
3032958000
Raw XML Appendix390 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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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0true
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0516 S 9th Street
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Boise
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0ID
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd083702
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0ID
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0A J Balukoff
IRS990PF/StatementsRegardingActyGrp/PhoneNum02083362110
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0The Academy provides a building that houses the general office and rehearsal space for Ballet Idaho.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0The Academy provides a building that houses the general office and rehearsal space for Boise Philharmonic.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0The Academy provides a building that houses the general office and rehearsal space for Opera Idaho.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0188727
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt097166
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt074743
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Idaho Community Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1JR Simplot Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2Esther Simplot
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO Box 8143
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1PO Box 27
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2PO Box 27
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Boise
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Boise
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Boise
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0ID
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1ID
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2ID
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd083707
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd183707
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd283707
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0335921
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt18250
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2999746
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum03
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0999746
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0Securities - Publicly Traded
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02024-01-01
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0257274
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1177845
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt23361216
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt340480
LandEtcSchedule2/LandEtcGrp/BookValueAmt0104651
LandEtcSchedule2/LandEtcGrp/BookValueAmt1159339
LandEtcSchedule2/LandEtcGrp/BookValueAmt23564035
LandEtcSchedule2/LandEtcGrp/BookValueAmt315847
LandEtcSchedule2/LandEtcGrp/BookValueAmt41847295
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0361925
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1337184
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt26925251
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt356327
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt41847295
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0104651
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1159339
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt23564036
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt315846
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt41847295
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt022000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Other Assets
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0106821
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0106821
OtherDecreasesSchedule/OtherDecreasesDetail/Amt076832
OtherDecreasesSchedule/OtherDecreasesDetail/Amt18687280
OtherDecreasesSchedule/OtherDecreasesDetail/Amt26243
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Adjustment to FS
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1Endowment Fund (do not control)
OtherDecreasesSchedule/OtherDecreasesDetail/Desc2Other
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01413
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1522
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1General Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Investment Management Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4IT Licensing and Maint Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Parking Lot
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Repairs and Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Telephone Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0120508
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt120926
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt27774
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt335908
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt44304
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt539213
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt066
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1117198
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt211776
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt066
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1120508
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt220926
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3117198
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41413
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5522
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt67774
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt711776
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt835908
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt94304
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1039213
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Idaho Community Foundation
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1JR Simplot Company
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm2JR Simplot Foundation
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm3Esther Simplot
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0PO Box 8143
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt1PO Box 27
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt2PO Box 27
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt3255 S Capitol Blvd
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Boise
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1Boise
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm2Boise
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm3Boise
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0ID
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1ID
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd2ID
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd3ID
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd083707
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd183707
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd283707
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd383702
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Annette G Elg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Esther Simplot Performing Arts Academy
ReturnHeader/Filer/BusinessNameControlTxt0ESTH
ReturnHeader/Filer/EIN0820446623
ReturnHeader/Filer/PhoneNum02083362110
ReturnHeader/Filer/USAddress/AddressLine1Txt0516 S 9th Street
ReturnHeader/Filer/USAddress/CityNm0Boise
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083702
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840382505
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Holland & Hart LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 17th St Ste 3200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080202
ReturnHeader/PreparerPersonGrp/PhoneNum03032958000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Heidi S Glance
ReturnHeader/ReturnTs02025-05-13T13:27:41-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,017,599
Liabilities
$22,542
Net assets
$11,995,057
Revenue
$2,146,189
Expenses
$722,207
Net income
$1,423,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.0$0.02$12.0$2.15$0.72$1.42
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$0.05$19.3$0.49$0.65$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$0.09$18.7$1.18$0.91$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$0.02$20.9$1.47$0.52$0.95
2020Summary only. Only limited summary data is available for this year.$17.1$0.12$17.0$1.88$0.53$1.35
2019Summary only. Only limited summary data is available for this year.$16.1$0.01$16.1$1.83$0.38$1.45
2018Summary only. Only limited summary data is available for this year.$14.8$0.01$14.8$0.64$0.38$0.26
2017Summary only. Only limited summary data is available for this year.$14.2$0.01$14.2$0.48$0.38$0.10
2016Summary only. Only limited summary data is available for this year.$13.0$0.03$12.9$0.41$0.35$0.06
2015Summary only. Only limited summary data is available for this year.$13.6$0.01$13.5$0.51$0.37$0.14
2014Summary only. Only limited summary data is available for this year.$13.8$0.01$13.8$0.34$0.35$0.02
2013Summary only. Only limited summary data is available for this year.$12.4$0.01$12.4$0.47$0.35$0.12
2012Summary only. Only limited summary data is available for this year.$11.7$0.01$11.7$2.42$0.35$2.08
2011Summary only. Only limited summary data is available for this year.$6.46$0.01$6.45$0.42$0.31$0.11