Civic Intelligence

Hfe Share IT Forward Inc.

990 • Fiscal year 2020 • EIN 20-1582086

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 15, 2021

Organization ProfileSHARE-IT-FORWARD.ORG
399 Silver Dollar City ParkwayBranson, MO 65616

(417) 338-8164

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

88th percentile

63%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,559,162

Up $986,624 (+63%) from 2019

Net Assets

Up

$2,541,865

Up $1,013,712 (+66%) from 2019

Liabilities

Down

$17,297

Down $27,088 (-61%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin90th percentile

Revenue

Up

$2,064,230

Up $434,951 (+27%) from 2019

Expenses

Down

$1,050,518

Down $374,119 (-26%) from 2019

Net Income

Up

$1,013,712

Up $809,070 (+395%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $572,973Liabilities 2011: $0Net Assets 2011: $572,9732011Assets 2012: $444,882Liabilities 2012: $792Net Assets 2012: $444,0902012Assets 2013: $775,622Liabilities 2013: $1,005Net Assets 2013: $774,6172013Assets 2014: $1,000,718Liabilities 2014: $8,562Net Assets 2014: $992,1562014Assets 2015: $1,067,082Liabilities 2015: $8,747Net Assets 2015: $1,058,3352015Assets 2016: $1,107,989Liabilities 2016: $11,400Net Assets 2016: $1,096,5892016Assets 2017: $1,222,017Liabilities 2017: $10,731Net Assets 2017: $1,211,2862017Assets 2018: $1,341,898Liabilities 2018: $18,387Net Assets 2018: $1,323,5112018Assets 2019: $1,572,538Liabilities 2019: $44,385Net Assets 2019: $1,528,1532019Assets 2020: $2,559,162Liabilities 2020: $17,297Net Assets 2020: $2,541,8652020Assets 2021: $2,921,597Liabilities 2021: $22,748Net Assets 2021: $2,898,8492021Assets 2022: $3,139,628Liabilities 2022: $24,491Net Assets 2022: $3,115,1372022Assets 2023: $3,052,592Liabilities 2023: $36,770Net Assets 2023: $3,015,8222023Assets 2024: $2,513,644Liabilities 2024: $30,506Net Assets 2024: $2,483,1382024

Highlighted filing

2020

Assets$2,559,162
Liabilities$17,297
Net Assets$2,541,865
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $699,312Expenses 2011: $862,253Net Income 2011: -$162,9412011Revenue 2012: $963,045Expenses 2012: $1,091,928Net Income 2012: -$128,8832012Revenue 2013: $1,461,311Expenses 2013: $1,130,784Net Income 2013: $330,5272013Revenue 2014: $1,496,911Expenses 2014: $1,279,372Net Income 2014: $217,5392014Revenue 2015: $1,627,246Expenses 2015: $1,561,067Net Income 2015: $66,1792015Revenue 2016: $1,707,400Expenses 2016: $1,669,146Net Income 2016: $38,2542016Revenue 2017: $1,518,699Expenses 2017: $1,404,002Net Income 2017: $114,6972017Revenue 2018: $1,545,364Expenses 2018: $1,482,041Net Income 2018: $63,3232018Revenue 2019: $1,629,279Expenses 2019: $1,424,637Net Income 2019: $204,6422019Revenue 2020: $2,064,230Expenses 2020: $1,050,518Net Income 2020: $1,013,7122020Revenue 2021: $959,841Expenses 2021: $602,857Net Income 2021: $356,9842021Revenue 2022: $1,157,151Expenses 2022: $940,863Net Income 2022: $216,2882022Revenue 2023: $1,294,021Expenses 2023: $1,393,336Net Income 2023: -$99,3152023Revenue 2024: $1,451,919Expenses 2024: $1,984,603Net Income 2024: -$532,6842024

Highlighted filing

2020

Revenue$2,064,230
Expenses$1,050,518
Net Income$1,013,712
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 15, 2021
Return Version
2020v4.0
Gross Receipts
$2,064,230
Mission and Program Overview

Mission

Providing resources in pursuit of an improved quality of life for herschend family entertainment employees and their families in need.

Providing assistance to employees of herschend family entertainment and certain affiliated companies in times of financial hardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,231,384$2,343,259▲ $1,111,875
Cash and Non-Interest-Bearing Accounts$266,346$167,954▼ $98,392
Prepaid Expenses and Deferred Charges$41,305$38,545▼ $2,760
Accounts Receivable$22,308$4,842▼ $17,466
Land, Buildings, and Equipment, Net$11,195$4,562▼ $6,633
Total Assets$1,572,538$2,559,162▲ $986,624
Liabilities
Accounts Payable and Accrued Expenses$44,385$17,297▼ $27,088
Total Liabilities$44,385$17,297▼ $27,088
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,453,342$2,541,865▲ $1,088,523
Net Assets With Donor Restrictions$74,811--
Total Net Assets Fund Balance$1,528,153$2,541,865▲ $1,013,712
Total Liabilities and Net Assets / Fund Balance$1,572,538$2,559,162▲ $986,624

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,562$11,577$16,139
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Deanna PartridgeChairman
Audra WilliamsonVice Chairma
Al JenkinsBoard Member
Blake CannonBoard Member
Ed SchafferBoard Member
Jamie HongkhamBoard Member
Janet DawsonBoard Member
John ZajacBoard Member
Mike HermenBoard Member
Rebecca FosterBoard Member
Ryan HallowellBoard Member
Tim BerryBoard Member
Brenda PolkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,062,117
Program Service Revenue
$0
Investment Income
$1,875
Other Revenue
$238
All Other Contributions
$2,061,164
Change in Net Assets
$1,013,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,064,230
Total Revenue per Audited Statements
$2,064,230
Total Revenue per Form 990
$2,064,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$825,806
Salaries, Compensation, and Employee Benefits$138,463
Other Expenses$86,249
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$825,806--$825,806
Other Salaries and Wages$32,859$95,833-$128,692
Fees for Services Other-$41,376-$41,376
Other Expenses-$14,970-$14,970
Office Expenses-$10,669-$10,669
Payroll Taxes$2,491$7,280-$9,771
Insurance-$6,783-$6,783
Depreciation Depletion-$6,633-$6,633
Advertising-$4,252-$4,252
Travel-$1,566-$1,566
Total Functional Expenses$861,156$189,362$0$1,050,518

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,050,518
Total Expenses per Audited Statements$1,050,518
Total Expenses per Form 990$1,050,518
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$238
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the organization's treasurer and president prior to filing the return.”

Form 990, Page 6, Part VI, Line 19

“No documents are available to the public”

Filing and Contact Details

Filer

Filer Name
Hfe Share It Forward Inc
EIN
20-1582086
Phone
4173388164
Address
399 SILVER DOLLAR CITY PARKWAY, BRANSON, MO 65616
Doing Business As
Hfe Share It Forward Inc

Signing Officer

Name
Brenda Polke
Title
Treasurer
Phone
4173367085
Signed
2021-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Polke
Formed
2004
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
3

Preparer

Firm
Elliott Robinson and Company Llp
Address
2305 S BLACKMAN RD STE D, SPRINGFIELD, MO 65809-2809
Preparer
Matthew J Solidum
Phone
4178870585
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER PROGRAMS”

Raw XML AppendixShowing 400 of 424 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/PrepaidExpensesDefrdChargesGrp/EOYAmt038545
IRS990/PrincipalOfficerNm0BRENDA POLKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED CHILD CARE ASSISTANCE TO 52 HERSCHEND FAMILY ENTERTAINMENT AND CERTAIN AFFILIATED COMPANIES' EMPLOYEES UNDER THE CHILD ASSISTANCE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0150817
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0150817
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04320
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt04320
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01619303
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01146886
IRS990/PYInvestmentIncomeAmt01116
IRS990/PYOtherExpensesAmt0114258
IRS990/PYOtherRevenueAmt08860
IRS990/PYRevenuesLessExpensesAmt0204642
IRS990/PYSalariesCompEmpBnftPaidAmt0163493
IRS990/PYTotalExpensesAmt01424637
IRS990/PYTotalRevenueAmt01629279
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01013712
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01231384
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02343259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02062117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01619303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01536698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01441064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01683736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08342918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0931
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06084
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037659
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75130
IRS990ScheduleA/PublicSupportPY170Pct00.71670
IRS990ScheduleA/PublicSupportTotal170Amt06272359
IRS990ScheduleA/SubstantialContributorsTotAmt02070559
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02062117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01619303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01536698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01441064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01683736
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08342918
IRS990ScheduleA/TotalSupportAmt08349002
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04562
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011577
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016139
IRS990ScheduleD/ExpensesSubtotalAmt01050518
IRS990ScheduleD/RevenueSubtotalAmt02064230
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04562
IRS990ScheduleD/TotalExpensesPerForm990Amt01050518
IRS990ScheduleD/TotalRevenuePerForm990Amt02064230
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02064230
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01050518
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0357747
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1150817
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt24320
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt39541
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4303381
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL HARDSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CHILDCARE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2EDUCATION SEMINARS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3CATASTROPHIC NEEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4EMERGENCY NEEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0421
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt152
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt25
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt326
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A STANDARD PROCEDURE CONTROLLING THE APPLICATION AND APPROVAL OF GRANTS. THE ORGANIZATION HAS STANDARD REPORTING PROCEDURES SUMMARIZING AND TRACKING APPLICATIONS AND GRANT APPROVALS. THE PROCEDURES TYPICALLY REQUIRE ASSISTANCE TO BE PAID DIRECTLY TO THE THIRD PARTY AND NOT TO THE APPLICANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER AND PRESIDENT PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/StatesWhereCopyOfReturnIsFldCd1GA
IRS990/StatesWhereCopyOfReturnIsFldCd2KY
IRS990/StatesWhereCopyOfReturnIsFldCd3NJ
IRS990/StatesWhereCopyOfReturnIsFldCd4TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01572538
IRS990/TotalAssetsEOYAmt02559162
IRS990/TotalAssetsGrp/BOYAmt01572538
IRS990/TotalAssetsGrp/EOYAmt02559162
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02062117
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0189362
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0861156
IRS990/TotalFunctionalExpensesGrp/TotalAmt01050518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044385
IRS990/TotalLiabilitiesEOYAmt017297
IRS990/TotalLiabilitiesGrp/BOYAmt044385
IRS990/TotalLiabilitiesGrp/EOYAmt017297
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01528153
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02541865
IRS990/TotalOtherProgSrvcExpenseAmt04320
IRS990/TotalOtherProgSrvcGrantAmt04320
IRS990/TotalProgramServiceExpensesAmt0861156
IRS990/TotalRevenueGrp/ExclusionAmt01875
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02064230
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01572538
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02559162
IRS990/TravelGrp/ManagementAndGeneralAmt01566
IRS990/TravelGrp/TotalAmt01566
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0SHARE-IT-FORWARD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA POLKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04173367085
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-15

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,559,162
Liabilities
$17,297
Net assets
$2,541,865
Revenue
$2,064,230
Expenses
$1,050,518
Net income
$1,013,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.51$0.03$2.48$1.45$1.98$0.53
2023Detailed filing. Detailed filing data is available for this year.$3.05$0.04$3.02$1.29$1.39$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.14$0.02$3.12$1.16$0.94$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.92$0.02$2.90$0.96$0.60$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.56$0.02$2.54$2.06$1.05$1.01
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.04$1.53$1.63$1.42$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$1.55$1.48$0.06
2017Summary only. Only limited summary data is available for this year.$1.22$0.01$1.21$1.52$1.40$0.11
2016Summary only. Only limited summary data is available for this year.$1.11$0.01$1.10$1.71$1.67$0.04
2015Summary only. Only limited summary data is available for this year.$1.07$0.01$1.06$1.63$1.56$0.07
2014Summary only. Only limited summary data is available for this year.$1.00$0.01$0.99$1.50$1.28$0.22
2013Summary only. Only limited summary data is available for this year.$0.78$0.00$0.77$1.46$1.13$0.33
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.96$1.09$0.13
2011Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.70$0.86$0.16