Civic Intelligence

Hfe Share IT Forward Inc.

990 • Fiscal year 2022 • EIN 20-1582086

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 10, 2023

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

(678) 993-1990

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$112,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

63rd percentile

7.5%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$3,139,628

Up $218,031 (+7.5%) from 2021

Net Assets

Up

$3,115,137

Up $216,288 (+7.5%) from 2021

Liabilities

Up

$24,491

Up $1,743 (+7.7%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin69th percentile

Revenue

Up

$1,157,151

Up $197,310 (+21%) from 2021

Expenses

Up

$940,863

Up $338,006 (+56%) from 2021

Net Income

Down

$216,288

Down $140,696 (-39%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2022

Assets$3,139,628
Liabilities$24,491
Net Assets$3,115,137
Open 2022 Filing

Operations Trend

Revenue Growth67th 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

2022

Revenue$1,157,151
Expenses$940,863
Net Income$216,288
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 10, 2023
Return Version
2022v5.0
Gross Receipts
$1,157,151
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$2,700,737$2,908,653▲ $207,916
Cash and Non-Interest-Bearing Accounts$135,244$187,504▲ $52,260
Accounts Receivable$44,685$32,150▼ $12,535
Prepaid Expenses and Deferred Charges$38,545$10,000▼ $28,545
Land, Buildings, and Equipment, Net$2,386$1,321▼ $1,065
Total Assets$2,921,597$3,139,628▲ $218,031
Liabilities
Accounts Payable and Accrued Expenses$22,748$24,491▲ $1,743
Total Liabilities$22,748$24,491▲ $1,743
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,898,849$3,115,137▲ $216,288
Total Net Assets Fund Balance$2,898,849$3,115,137▲ $216,288
Total Liabilities and Net Assets / Fund Balance$2,921,597$3,139,628▲ $218,031

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,321$14,818$16,139
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin KipferExecutive DiFT$112,000$112,000

Board Members and Trustees

NameTitle
Amy OwenbyPresident
Jeff UsseryVice Chairma
Al JenkinsBoard Member
Beth BardenBoard Member
Ed MonheimerBoard Member
Janet DawsonBoard Member
John ZajacBoard Member
Mike HefleyBoard Member
Mike HermenBoard Member
Rebecca FosterBoard Member
Melissa BuckSecretary
Gail WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,154,143
Program Service Revenue
$0
Investment Income
$2,916
Other Revenue
$92
All Other Contributions
$1,121,627
Change in Net Assets
$216,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,157,151
Total Revenue per Audited Statements
$1,157,151
Total Revenue per Form 990
$1,157,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$496,534
Salaries, Compensation, and Employee Benefits$289,893
Other Expenses$154,436
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$496,534--$496,534
Other Salaries and Wages$28,989$240,408-$269,397
Fees for Services Other-$45,165-$45,165
Payroll Taxes$2,384$18,112-$20,496
Office Expenses-$11,896-$11,896
Travel-$7,863-$7,863
Insurance-$6,722-$6,722
Other Expenses$28,545$6,194-$6,194
Advertising-$4,786-$4,786
Conferences and Meetings$2,500--$2,500
Depreciation Depletion-$1,065-$1,065
Total Functional Expenses$558,952$381,911$0$940,863

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$940,863
Total Expenses per Audited Statements$940,863
Total Expenses per Form 990$940,863
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Light the Way$32,150---
Total Events$32,150---
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
6789931990
Address
399 SILVER DOLLAR CITY PARKWAY, BRANSON, MO 65616
Doing Business As
Hfe Share It Forward Inc

Signing Officer

Name
Amy Owenby
Title
President
Phone
4173367085
Signed
2023-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Owenby
Formed
2004
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
7
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 439 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0240408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028989
IRS990/OtherSalariesAndWagesGrp/TotalAmt0269397
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018112
IRS990/PayrollTaxesGrp/ProgramServicesAmt02384
IRS990/PayrollTaxesGrp/TotalAmt020496
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038545
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010000
IRS990/PrincipalOfficerNm0AMY OWENBY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED CHILD CARE ASSISTANCE TO 52 HERSCHEND FAMILY ENTERTAINMENT AND CERTAIN AFFILIATED COMPANIES' EMPLOYEES UNDER THE CHILD ASSISTANCE PROGRAM TOTALING 132,290.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0132290
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0132290
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt031045
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0957295
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0397961
IRS990/PYInvestmentIncomeAmt02478
IRS990/PYOtherExpensesAmt065817
IRS990/PYOtherRevenueAmt068
IRS990/PYRevenuesLessExpensesAmt0356984
IRS990/PYSalariesCompEmpBnftPaidAmt0139079
IRS990/PYTotalExpensesAmt0602857
IRS990/PYTotalRevenueAmt0959841
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0216288
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02700737
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02908653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01154143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0957295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02062117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01619303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01536698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07329556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01134
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09519
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032424
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74390
IRS990ScheduleA/PublicSupportPY170Pct00.74830
IRS990ScheduleA/PublicSupportTotal170Amt05459291
IRS990ScheduleA/SubstantialContributorsTotAmt01870265
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01154143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0957295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02062117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01619303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01536698
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07329556
IRS990ScheduleA/TotalSupportAmt07339075
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/BookValueAmt01321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014818
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016139
IRS990ScheduleD/ExpensesSubtotalAmt0940863
IRS990ScheduleD/RevenueSubtotalAmt01157151
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01321
IRS990ScheduleD/TotalExpensesPerForm990Amt0940863
IRS990ScheduleD/TotalRevenuePerForm990Amt01157151
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01157151
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0940863
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032150
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIGHT THE WAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032150
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0340882
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1132290
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt213648
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt39714
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL HARDSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CHILDCARE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CATASTROPHIC NEEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3EMERGENCY NEEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0301
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt152
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt23
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt361
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/StatesWhereCopyOfReturnIsFldCd5MO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02921597
IRS990/TotalAssetsEOYAmt03139628
IRS990/TotalAssetsGrp/BOYAmt02921597
IRS990/TotalAssetsGrp/EOYAmt03139628
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01154143
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0381911
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0558952
IRS990/TotalFunctionalExpensesGrp/TotalAmt0940863
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022748
IRS990/TotalLiabilitiesEOYAmt024491
IRS990/TotalLiabilitiesGrp/BOYAmt022748
IRS990/TotalLiabilitiesGrp/EOYAmt024491
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02898849
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03115137
IRS990/TotalOtherProgSrvcExpenseAmt031045
IRS990/TotalProgramServiceExpensesAmt0558952
IRS990/TotalReportableCompFromOrgAmt0112000
IRS990/TotalRevenueGrp/ExclusionAmt02916
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01157151
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02921597
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03139628
IRS990/TravelGrp/ManagementAndGeneralAmt07863
IRS990/TravelGrp/TotalAmt07863
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,139,628
Liabilities
$24,491
Net assets
$3,115,137
Revenue
$1,157,151
Expenses
$940,863
Net income
$216,288
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