Civic Intelligence

Reno Philharmonic Endowment Trust

990 • Fiscal year 2024 • EIN 88-6059730

Jul 01, 2023 to Jun 30, 2024 • Filed on May 05, 2025

Organization ProfileN/A
925 Riverside Dr No 3Reno, NV 89503

(775) 323-6393

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

923%

Faster revenue growth than 99% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$7,099,518

Up $2,166,523 (+44%) from 2023

Net Assets

Up

$7,099,518

Up $2,166,523 (+44%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin97th percentile

Revenue

Up

$1,532,227

Up $1,382,500 (+923%) from 2023

Expenses

Up

$244,933

Up $24,678 (+11%) from 2023

Net Income

Up

$1,287,294

Up $1,357,822 (+1925%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,895,652Liabilities 2011: $0Net Assets 2011: $1,895,6522011Assets 2012: $2,038,369Liabilities 2012: $0Net Assets 2012: $2,038,3692012Assets 2013: $2,051,035Liabilities 2013: $0Net Assets 2013: $2,051,0352013Assets 2014: $2,196,382Liabilities 2014: $0Net Assets 2014: $2,196,3822014Assets 2015: $2,490,427Liabilities 2015: $0Net Assets 2015: $2,490,4272015Assets 2016: $2,688,359Liabilities 2016: $0Net Assets 2016: $2,688,3592016Assets 2017: $2,783,924Liabilities 2017: $0Net Assets 2017: $2,783,9242017Assets 2018: $2,869,279Liabilities 2018: $0Net Assets 2018: $2,869,2792018Assets 2019: $3,002,879Liabilities 2019: $0Net Assets 2019: $3,002,8792019Assets 2020: $3,206,694Liabilities 2020: $0Net Assets 2020: $3,206,6942020Assets 2021: $4,538,801Liabilities 2021: $0Net Assets 2021: $4,538,8012021Assets 2022: $5,003,523Liabilities 2022: $0Net Assets 2022: $5,003,5232022Assets 2023: $4,932,995Liabilities 2023: $0Net Assets 2023: $4,932,9952023Assets 2024: $7,099,518Liabilities 2024: $0Net Assets 2024: $7,099,5182024Assets 2025: $7,838,515Liabilities 2025: $0Net Assets 2025: $7,838,5152025

Highlighted filing

2024

Assets$7,099,518
Liabilities$0
Net Assets$7,099,518
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $214,856Expenses 2011: $128,969Net Income 2011: $85,8872011Revenue 2012: $275,930Expenses 2012: $133,213Net Income 2012: $142,7172012Revenue 2013: $139,166Expenses 2013: $126,500Net Income 2013: $12,6662013Revenue 2014: $274,647Expenses 2014: $129,300Net Income 2014: $145,3472014Revenue 2015: $431,385Expenses 2015: $137,340Net Income 2015: $294,0452015Revenue 2016: $318,542Expenses 2016: $120,610Net Income 2016: $197,9322016Revenue 2017: $227,774Expenses 2017: $132,209Net Income 2017: $95,5652017Revenue 2018: $254,501Expenses 2018: $169,146Net Income 2018: $85,3552018Revenue 2019: $222,828Expenses 2019: $134,372Net Income 2019: $88,4562019Revenue 2020: $257,443Expenses 2020: $169,628Net Income 2020: $87,8152020Revenue 2021: $1,482,300Expenses 2021: $150,193Net Income 2021: $1,332,1072021Revenue 2022: $672,406Expenses 2022: $207,684Net Income 2022: $464,7222022Revenue 2023: $149,727Expenses 2023: $220,255Net Income 2023: -$70,5282023Revenue 2024: $1,532,227Expenses 2024: $244,933Net Income 2024: $1,287,2942024Revenue 2025: $593,060Expenses 2025: $287,664Net Income 2025: $305,3962025

Highlighted filing

2024

Revenue$1,532,227
Expenses$244,933
Net Income$1,287,294
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$2,802,617
Mission and Program Overview

Mission

To support the reno philharmonic association, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,912,802$7,077,665▲ $2,164,863
Cash and Non-Interest-Bearing Accounts$20,193$21,853▲ $1,660
Total Assets$4,932,995$7,099,518▲ $2,166,523
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,932,995$7,099,518▲ $2,166,523
Total Net Assets Fund Balance$4,932,995$7,099,518▲ $2,166,523
Total Liabilities and Net Assets / Fund Balance$4,932,995$7,099,518▲ $2,166,523

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$5,626,748$1,310,000▲ $596,701-$7,288,516
2022$5,220,723$0▲ $437,280-$5,626,748
2021$5,833,380$407,613▲ $812,584-$5,220,723
2020$3,581,593$1,341,128▲ $1,060,852-$5,833,380
2019$3,440,799$265,920▲ $44,501-$3,581,593
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Heidi FosterChair
Charlotte McconnelTrustee
Chuck SweeneyTrustee
Lindy DellerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,310,000
Program Service Revenue
$0
Investment Income
$222,227
Other Revenue
$0
All Other Contributions
$1,310,000
Change in Net Assets
$1,287,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,532,227
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$374,474
Total Revenue per Audited Statements
$1,906,701
Total Revenue per Form 990
$1,532,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$231,944
Other Expenses$12,989
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$231,944--$231,944
Fees for Service Investment Mgmnt Fees-$12,989-$12,989
Total Functional Expenses$231,944$12,989$0$244,933

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$244,933
Total Expenses per Audited Statements$244,933
Total Expenses per Form 990$244,933
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the organization is the reno philharmonic association, inc.”

Form 990, Part VI, Section A, Line 7A

“Reno philharmonic association, inc., the sole member, has the power to appoint the trustees of the board of directors.”

Form 990, Part VI, Section A, Line 8B

“The organization does not contain a committee with the authority to act on behalf of the governing body.”

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

“The draft of the tax return is reviewed and approved by the board of trustees prior to its final issuance.”

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

“The organization requires all trustees to review and complete the conflict of interest policy form annually. If a conflict is identified, the individual with the conflict must recuse themselves from the discussion and is not allowed to vote on the matter.”

Form 990, Part VI, Section B, Line 15

“Compensation for the ceo/executive director is paid by the reno philharmonic association, inc., a related organization, which has a process in place for determining compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Reno Philharmonic Endowment Trust
EIN
88-6059730
Phone
7753236393
Address
925 RIVERSIDE DR NO 3, RENO, NV 89503

Signing Officer

Name
Charlotte Mcconnell
Title
Board Chair
Phone
7753236393
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Foster
Formed
1994
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
BARNARD VOGLER & CO CPA'S
Address
100 W LIBERTY STREET SUITE 1100, RENO, NV 89501-1959
Preparer
David Schaper
Phone
7757866141
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are invested to provide funds for current and future support of the reno philharmonic association, inc.”

PART XI, LINE 2D- OTHER ADJUSTMENTS:

“Cash basis adjustment from accrual”

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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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03581593
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0155572
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044501
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0244933
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0374474
IRS990ScheduleD/RevenueNotReportedAmt0374474
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01532227
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE INVESTED TO PROVIDE FUNDS FOR CURRENT AND FUTURE SUPPORT OF THE RENO PHILHARMONIC ASSOCIATION, INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CASH BASIS ADJUSTMENT FROM ACCRUAL
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D- OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0244933
IRS990ScheduleD/TotalRevenuePerForm990Amt01532227
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01906701
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0244933
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER OF THE ORGANIZATION IS THE RENO PHILHARMONIC ASSOCIATION, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENO PHILHARMONIC ASSOCIATION, INC., THE SOLE MEMBER, HAS THE POWER TO APPOINT THE TRUSTEES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT CONTAIN A COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DRAFT OF THE TAX RETURN IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES PRIOR TO ITS FINAL ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REQUIRES ALL TRUSTEES TO REVIEW AND COMPLETE THE CONFLICT OF INTEREST POLICY FORM ANNUALLY. IF A CONFLICT IS IDENTIFIED, THE INDIVIDUAL WITH THE CONFLICT MUST RECUSE THEMSELVES FROM THE DISCUSSION AND IS NOT ALLOWED TO VOTE ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR THE CEO/EXECUTIVE DIRECTOR IS PAID BY THE RENO PHILHARMONIC ASSOCIATION, INC., A RELATED ORGANIZATION, WHICH HAS A PROCESS IN PLACE FOR DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RENO PHILHARMONIC ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0942762076
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PRODUCTION OF ORCHESTRAL PERFORMANCES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0925 RIVERSIDE DR SUITE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RENO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd089503
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04932995
IRS990/TotalAssetsEOYAmt07099518
IRS990/TotalAssetsGrp/BOYAmt04932995
IRS990/TotalAssetsGrp/EOYAmt07099518
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01310000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012989
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231944
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244933
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04932995
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07099518
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0231944
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0222227
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01532227
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04932995
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07099518
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0925 RIVERSIDE DR
IRS990/USAddress/CityNm0RENO
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089503
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE MCCONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07753236393
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RENO PHILHARMONIC ENDOWMENT TRUST
ReturnHeader/Filer/BusinessNameControlTxt0RENO
ReturnHeader/Filer/EIN0886059730
ReturnHeader/Filer/PhoneNum07753236393
ReturnHeader/Filer/USAddress/AddressLine1Txt0925 RIVERSIDE DR NO 3
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089503
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880118801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNARD VOGLER & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 W LIBERTY STREET SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0895011959
ReturnHeader/PreparerPersonGrp/PhoneNum07757866141
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID SCHAPER
ReturnHeader/ReturnTs02025-05-12T10:36:00-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,099,518
Liabilities
$0
Net assets
$7,099,518
Revenue
$1,532,227
Expenses
$244,933
Net income
$1,287,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.84$0.00$7.84$0.59$0.29$0.31
2024Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.10$1.53$0.24$1.29
2023Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$0.15$0.22$0.07
2022Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$0.67$0.21$0.46
2021Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$1.48$0.15$1.33
2020Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.26$0.17$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.22$0.13$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.25$0.17$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.23$0.13$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.32$0.12$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.43$0.14$0.29
2014Summary only. Only limited summary data is available for this year.$2.20$0.00$2.20$0.27$0.13$0.15
2013Summary only. Only limited summary data is available for this year.$2.05$0.00$2.05$0.14$0.13$0.01
2012Summary only. Only limited summary data is available for this year.$2.04$0.00$2.04$0.28$0.13$0.14
2011Summary only. Only limited summary data is available for this year.$1.90$0.00$1.90$0.21$0.13$0.09