Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Chama Valley Arts
990EZ • Fiscal year 2023 • EIN 88-1180381
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$144,453
Up $133,645 (+1237%) from 2022
Net Assets
Up$143,028
Up $132,220 (+1223%) from 2022
Liabilities
Up$1,425
Up $1,425 from 2022
Revenue And Expenses
Revenue
Up$174,644
Up $157,109 (+896%) from 2022
Expenses
Up$96,065
Up $89,338 (+1328%) from 2022
Net Income
Up$78,579
Up $67,771 (+627%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Jun 27, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $174,644
Mission and Program Overview
Mission
To cultivate creativity, learning, and community through arts and culture
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ELEMENTARY ARTS PROGRAM IS PROVIDED IN PARTNERSHIP WITH CHAMA VALLEY INDEPENDENT SCHOOL DISTRICT AND FUNDING FROM THE LANL FOUNDATION.WE HAVE THE PLEASURE OF WORKING WITH KINDERGARTEN THROUGH 5TH GRADE STUDENTS FROM CHAMA AND TIERRA AMARILLA ELEMENTARY THIS YEAR! THE STUDENTS ARE WORKING AND PLAYING HARD TO PREPARE FOR THE YOUTH CREATOR SHOWCASE AT THE CHAMA ART CENTER IN JUNE. THIS PROGRAM CENTERS SOCIAL-EMOTIONAL WELLBEING AND CRITICAL THINKING TO INCREASE SELF-CONFIDENCE. | $0 | $58,013 |
| BALLET AND ZUMBA CLASSES | $0 | $5,975 |
| PRESCHOOL STORY HOUR AT THE FIRE STATION. BUILD LITERACY AND SCHOOL READINESS FOR OUR LITTLEST LEARNERS (AGES 1-6). | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LAURA PARKER | Trustee | - | $0 | - | - |
| HUNTER COLE | Trustee | - | $0 | - | - |
| ASHLYN PERRY | President | PT | $0 | - | - |
| DAN PERRY | Secretary And Finance | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Chama Valley Arts
- EIN
- 88-1180381
- Phone
- 2108213377
- Address
- 278 MAPLE AVE, CHAMA, NM 87520
Signing Officer
- Name
- Ashlyn Perry
- Title
- President
- Phone
- 2108213377
- Signed
- 2024-06-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hill Barth & King LLC
- Address
- 3838 TAMIAMI TRAIL NORTH SUITE 200, NAPLES, FL 34103
- Preparer
- Darby Beaverson
- Phone
- 2392632111
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 1,048. Description: other expenses. Amount: 5,079. Total to form 990-ez, line 14: 6,127.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank fees. Amount: 547. Description: supplies. Amount: 759. Description: payroll taxes. Amount: 3,978. Description: events and advertising. Amount: 21,238. Description: technology. Amount: 1,811. Description: insurance. Amount: 6,478. Total to form 990-ez, line 16: 34,811.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: due from cac. Beg. Of year amount: 6,847. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll tax liability. Beg. Of year amount: 0. End of year amount: 1,354. Description: sales tax payable. Beg. Of year amount: 0. End of year amount: 71.”
Raw XML Appendix177 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ASHLYN PERRY AND DAN C PERRY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2108213377 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 278 MAPLE AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CHAMA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87520 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3961 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 91860 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 154740 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 78579 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9614 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 64449 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 144453 |
| IRS990EZ/GrossReceiptsAmt | 0 | 174644 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 53641 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 52593 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 64449 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 143028 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 64449 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 143028 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6127 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LAURA PARKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HUNTER COLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ASHLYN PERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAN PERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY AND FINANCE |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6847 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34811 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO CULTIVATE CREATIVITY, LEARNING, AND COMMUNITY THROUGH ARTS AND CULTURE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 223 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 19904 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ELEMENTARY ARTS PROGRAM IS PROVIDED IN PARTNERSHIP WITH CHAMA VALLEY INDEPENDENT SCHOOL DISTRICT AND FUNDING FROM THE LANL FOUNDATION.WE HAVE THE PLEASURE OF WORKING WITH KINDERGARTEN THROUGH 5TH GRADE STUDENTS FROM CHAMA AND TIERRA AMARILLA ELEMENTARY THIS YEAR! THE STUDENTS ARE WORKING AND PLAYING HARD TO PREPARE FOR THE YOUTH CREATOR SHOWCASE AT THE CHAMA ART CENTER IN JUNE. THIS PROGRAM CENTERS SOCIAL-EMOTIONAL WELLBEING AND CRITICAL THINKING TO INCREASE SELF-CONFIDENCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PRESCHOOL STORY HOUR AT THE FIRE STATION. BUILD LITERACY AND SCHOOL READINESS FOR OUR LITTLEST LEARNERS (AGES 1-6). |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | BALLET AND ZUMBA CLASSES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 58013 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 5975 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 45290 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1425 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 96065 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 63988 |
| IRS990EZ/TotalRevenueAmt | 0 | 174644 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://WWW.CHAMAVALLEYARTS.ORG/ |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 66641 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 11500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 78141 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 154740 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17475 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 172215 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 19904 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 60 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 19964 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 114038 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 66641 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 11500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 78141 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 174644 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17535 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 192179 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 174644 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 17535 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 192179 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,048. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,079. TOTAL TO FORM 990-EZ, LINE 14: 6,127. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: BANK FEES. AMOUNT: 547. DESCRIPTION: SUPPLIES. AMOUNT: 759. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,978. DESCRIPTION: EVENTS AND ADVERTISING. AMOUNT: 21,238. DESCRIPTION: TECHNOLOGY. AMOUNT: 1,811. DESCRIPTION: INSURANCE. AMOUNT: 6,478. TOTAL TO FORM 990-EZ, LINE 16: 34,811. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DUE FROM CAC. BEG. OF YEAR AMOUNT: 6,847. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PAYROLL TAX LIABILITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,354. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 71. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ASHLYN PERRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2108213377 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-06-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHAMA VALLEY ARTS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O DAN C PERRY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHAM |
| ReturnHeader/Filer/EIN | 0 | 881180381 |
| ReturnHeader/Filer/PhoneNum | 0 | 2108213377 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 278 MAPLE AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHAMA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87520 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341897225 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HILL BARTH & KING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3838 TAMIAMI TRAIL NORTH SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NAPLES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 34103 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2392632111 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-06-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DARBY BEAVERSON |
| ReturnHeader/ReturnTs | 0 | 2024-07-01T11:59:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ASHLYN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PERRY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $144,453
- Liabilities
- $1,425
- Net assets
- $143,028
- Revenue
- $174,644
- Expenses
- $96,065
- Net income
- $78,579
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $1.47 | $0.05 | $1.42 | $1.54 | $1.55 | $0.01 |
| 2023Detailed filing. Detailed filing data is available for this year. | $1.44 | $0.01 | $1.43 | $1.75 | $0.96 | $0.79 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.11 | $0.00 | $0.11 | $0.18 | $0.07 | $0.11 |