Civic Intelligence

Hfe Share IT Forward Inc.

990 • Fiscal year 2023 • EIN 20-1582086

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 15, 2024

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

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$117,162

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

27th percentile

-2.8%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$3,052,592

Down $87,036 (-2.8%) from 2022

Net Assets

Down

$3,015,822

Down $99,315 (-3.2%) from 2022

Liabilities

Up

$36,770

Up $12,279 (+50%) from 2022

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin26th percentile

Revenue

Up

$1,294,021

Up $136,870 (+12%) from 2022

Expenses

Up

$1,393,336

Up $452,473 (+48%) from 2022

Net Income

Down

-$99,315

Down $315,603 (-146%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2023

Assets$3,052,592
Liabilities$36,770
Net Assets$3,015,822
Open 2023 Filing

Operations Trend

Revenue Growth58th 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

2023

Revenue$1,294,021
Expenses$1,393,336
Net Income-$99,315
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 15, 2024
Return Version
2023v5.0
Gross Receipts
$1,294,021
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$2,908,653$2,821,705▼ $86,948
Cash and Non-Interest-Bearing Accounts$187,504$196,517▲ $9,013
Accounts Receivable$32,150$33,950▲ $1,800
Prepaid Expenses and Deferred Charges$10,000--
Land, Buildings, and Equipment, Net$1,321$420▼ $901
Total Assets$3,139,628$3,052,592▼ $87,036
Liabilities
Accounts Payable and Accrued Expenses$24,491$36,770▲ $12,279
Total Liabilities$24,491$36,770▲ $12,279
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,115,137$3,015,822▼ $99,315
Total Net Assets Fund Balance$3,115,137$3,015,822▼ $99,315
Total Liabilities and Net Assets / Fund Balance$3,139,628$3,052,592▼ $87,036

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$420$15,719$16,139
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin KipferExecutive DiFT$117,162$117,162

Board Members and Trustees

NameTitle
Amy OwenbyPresident
Al JenkinsBoard Member
Chris FranklinBoard Member
Ed MonheimerBoard Member
Janet DawsonBoard Member
John ZajacBoard Member
Michael CordaniBoard Member
Mike HefleyBoard Member
Mike HermenBoard Member
Rebecca FosterBoard Member
Viedra SullivanBoard Member
Melissa BuckSecretary
Tracy MooreTreasurer
Jeff UsseryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,290,826
Program Service Revenue
$0
Investment Income
$3,053
Other Revenue
$142
All Other Contributions
$1,256,338
Change in Net Assets
$-99,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,294,021
Total Revenue per Audited Statements
$1,294,021
Total Revenue per Form 990
$1,294,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$948,331
Salaries, Compensation, and Employee Benefits$309,199
Other Expenses$135,806
Total Fundraising Expense$27,626
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$948,331--$948,331
Other Salaries and Wages$129,130$132,808$25,700$287,638
Fees for Services Other-$36,507-$36,507
Payroll Taxes$9,679$9,956$1,926$21,561
Office Expenses-$20,023-$20,023
Travel-$10,964-$10,964
Advertising-$8,503-$8,503
Insurance-$6,566-$6,566
Conferences and Meetings$6,284--$6,284
Other Expenses$10,000$2,789-$2,789
Depreciation Depletion-$901-$901
Total Functional Expenses$1,103,424$262,286$27,626$1,393,336

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,393,336
Total Expenses per Audited Statements$1,393,336
Total Expenses per Form 990$1,393,336
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$142
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Light the Way$33,921---
Total Events$33,921---
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
2024-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Owenby
Formed
2004
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
120

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 451 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/NetAssetsOrFundBalancesEOYAmt03015822
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0142
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03115137
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03015822
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020023
IRS990/OfficeExpensesGrp/TotalAmt020023
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12789
IRS990/OtherExpensesGrp/ProgramServicesAmt010000
IRS990/OtherExpensesGrp/TotalAmt043269
IRS990/OtherExpensesGrp/TotalAmt12789
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132808
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129130
IRS990/OtherSalariesAndWagesGrp/TotalAmt0287638
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01926
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09956
IRS990/PayrollTaxesGrp/ProgramServicesAmt09679
IRS990/PayrollTaxesGrp/TotalAmt021561
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010000
IRS990/PrincipalOfficerNm0AMY OWENBY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED CHILD CARE ASSISTANCE TO 87 HERSCHEND FAMILY ENTERTAINMENT AND CERTAIN AFFILIATED COMPANIES' EMPLOYEES UNDER THE CHILD ASSISTANCE PROGRAM TOTALING 220,556.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0220556
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0220556
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt039715
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01154143
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0496534
IRS990/PYInvestmentIncomeAmt02916
IRS990/PYOtherExpensesAmt0154436
IRS990/PYOtherRevenueAmt092
IRS990/PYRevenuesLessExpensesAmt0216288
IRS990/PYSalariesCompEmpBnftPaidAmt0289893
IRS990/PYTotalExpensesAmt0940863
IRS990/PYTotalRevenueAmt01157151
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-99315
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02908653
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02821705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01290826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01154143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0957295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02062117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01619303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07083684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01116
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011438
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016646
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74670
IRS990ScheduleA/PublicSupportPY170Pct00.74390
IRS990ScheduleA/PublicSupportTotal170Amt05297796
IRS990ScheduleA/SubstantialContributorsTotAmt01785888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01290826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01154143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0957295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02062117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01619303
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07083684
IRS990ScheduleA/TotalSupportAmt07095122
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/BookValueAmt0420
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015719
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016139
IRS990ScheduleD/ExpensesSubtotalAmt01393336
IRS990ScheduleD/RevenueSubtotalAmt01294021
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0420
IRS990ScheduleD/TotalExpensesPerForm990Amt01393336
IRS990ScheduleD/TotalRevenuePerForm990Amt01294021
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01294021
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01393336
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033921
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033921
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIGHT THE WAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033921
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0435421
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1220556
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2163211
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3129143
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL HARDSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CHILDCARE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CATASTROPHIC NEEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3EMERGENCY NEEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0297
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt187
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3104
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/TotalAssetsBOYAmt03139628
IRS990/TotalAssetsEOYAmt03052592
IRS990/TotalAssetsGrp/BOYAmt03139628
IRS990/TotalAssetsGrp/EOYAmt03052592
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01290826
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027626
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0262286
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01103424
IRS990/TotalFunctionalExpensesGrp/TotalAmt01393336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024491
IRS990/TotalLiabilitiesEOYAmt036770
IRS990/TotalLiabilitiesGrp/BOYAmt024491
IRS990/TotalLiabilitiesGrp/EOYAmt036770
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03115137
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03015822

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,052,592
Liabilities
$36,770
Net assets
$3,015,822
Revenue
$1,294,021
Expenses
$1,393,336
Net income
-$99,315
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