Civic Intelligence

Send IT

990 • Fiscal year 2021 • EIN 36-4771251

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 22, 2022

Organization ProfileWWW.SENDITFOUNDATION.ORG
10075 W River StTruckee, CA 96161

(530) 913-7358

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

67th percentile

24%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$55,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

69%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$617,487

Up $67,881 (+12%) from 2020

Net Assets

Up

$615,207

Up $85,868 (+16%) from 2020

Liabilities

Down

$2,280

Down $17,987 (-89%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin67th percentile

Revenue

Up

$347,044

Up $141,494 (+69%) from 2020

Expenses

Up

$263,846

Up $93,441 (+55%) from 2020

Net Income

Up

$83,198

Up $48,053 (+137%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $98,962Net Assets 2014: $98,9622014Assets 2016: $203,251Liabilities 2016: $0Net Assets 2016: $203,2512016Assets 2017: $268,675Liabilities 2017: $10,615Net Assets 2017: $258,0602017Assets 2018: $313,532Liabilities 2018: $4,950Net Assets 2018: $308,5822018Assets 2019: $497,539Liabilities 2019: $4,733Net Assets 2019: $492,8062019Assets 2020: $549,606Liabilities 2020: $20,267Net Assets 2020: $529,3392020Assets 2021: $617,487Liabilities 2021: $2,280Net Assets 2021: $615,2072021Assets 2022: $658,748Liabilities 2022: $1,828Net Assets 2022: $656,9202022Assets 2023: $721,798Liabilities 2023: $11,591Net Assets 2023: $710,2072023Assets 2024: $1,304,605Liabilities 2024: $60,521Net Assets 2024: $1,244,0842024

Highlighted filing

2021

Assets$617,487
Liabilities$2,280
Net Assets$615,207
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0Revenue 2014: $100,823Expenses 2014: $1,861Net Income 2014: $98,9622014Revenue 2016: $206,927Expenses 2016: $106,752Net Income 2016: $100,1752016Revenue 2017: $205,090Expenses 2017: $153,463Net Income 2017: $51,6272017Revenue 2018: $256,269Expenses 2018: $203,607Net Income 2018: $52,6622018Revenue 2019: $390,199Expenses 2019: $205,975Net Income 2019: $184,2242019Revenue 2020: $205,550Expenses 2020: $170,405Net Income 2020: $35,1452020Revenue 2021: $347,044Expenses 2021: $263,846Net Income 2021: $83,1982021Revenue 2022: $396,625Expenses 2022: $328,533Net Income 2022: $68,0922022Revenue 2023: $456,290Expenses 2023: $415,973Net Income 2023: $40,3172023Revenue 2024: $1,085,678Expenses 2024: $566,786Net Income 2024: $518,8922024

Highlighted filing

2021

Revenue$347,044
Expenses$263,846
Net Income$83,198
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 22, 2022
Return Version
2021v4.2
Gross Receipts
$384,603
Mission and Program Overview

Mission

The mission of the send it foundation is to inspire positivity, courage and gratitude in young adult cancer fighters and survivors through the gift of outdoor adventure and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$529,339$615,207▲ $85,868
Cash and Non-Interest-Bearing Accounts$158,569$223,868▲ $65,299
Investments in Publicly Traded Securities$146,841$199,100▲ $52,259
Savings and Temporary Cash Investments$218,876$174,401▼ $44,475
Pledges and Grants Receivable$25,320$20,118▼ $5,202
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$549,606$617,487▲ $67,881
Liabilities
Unsecured Notes Loans Payable$19,792$0▼ $19,792
Accounts Payable and Accrued Expenses$475$2,280▲ $1,805
Total Liabilities$20,267$2,280▼ $17,987
Net Assets / Fund Balance
Total Net Assets Fund Balance$529,339$615,207▲ $85,868
Total Liabilities and Net Assets / Fund Balance$549,606$617,487▲ $67,881
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn SchouExecutive DirectorPT$55,000$55,000

Board Members and Trustees

NameTitle
Mary MclainBoard Chair
Averell McferranVice Chair
David CarbonellBoard Member
Katie HochBoard Member
Margot SchouSecretary
Megan MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$352,612
Program Service Revenue
$0
Investment Income
$3,714
Other Revenue
$-9,282
All Other Contributions
$308,816
Change in Net Assets
$83,198

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table88$37,255Fair Market Value
Total Noncash Contributions88$37,255-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,817
Other Expenses$120,119
Total Fundraising Expense$73,015
Grants and Similar Amounts Paid$2,910
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,500$5,500$22,000$55,000
Comp Disqual Persons$25,000$5,000$20,000$50,000
Travel$39,316--$39,316
Other Salaries and Wages$11,667$2,333$9,333$23,333
Information Technology$4,957$4,957$10,781$20,695
Payroll Taxes$5,192$1,038$4,154$10,384
Fees for Services Other$8,497--$8,497
Fees for Services Accounting-$5,065-$5,065
Office Expenses$510$1,110$2,168$3,788
Insurance$1,681$1,681-$3,362
Grants to Domestic Individuals$2,910--$2,910
Other Expenses$1,699$1,838$2,691$2,691
Other Employee Benefits$1,050$210$840$2,100
Advertising$913-$913$1,826
Fees for Services Legal-$1,054-$1,054
Total Functional Expenses$161,045$29,786$73,015$263,846
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,559
Fundraising Gross Income$28,277
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Giving Tuesday With Send It$32,577$28,277$37,559$-9,282
Total Events$32,577$28,277$37,559$-9,282
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Caroline SchouFamily Member of Board MemberCompensation for Services.No$50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Part VI, Section A, Line 2

“Kathryn schou and margot schou have a family relationship.”

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

“The secretary contemporaneously records the minutes of the board meetings, and circulates the minutes to each member of the board following the meeting. The minutes are subsequenlty approved at the beginning of the next meeting. Currently there are no committees as they have not been necessary due to the size of the organization.”

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

“Form 990 will be reviewed in detail by the executive director, treasurer and secretary prior to filing with the irs.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary was reviewed by the board of directors during january of 2021. The role, duties and accountabilities were evalauted and compensation determined based on those as well as the financial position of the organization. This process was documented in the board meeting minutes.”

Form 990, Part VI, Section C, Line 19

“Send it will provide their financial statements and governing documents upon request.”

Filing and Contact Details

Filer

Filer Name
Send It
EIN
36-4771251
Phone
5309137358
Address
10075 W RIVER ST, TRUCKEE, CA 96161

Signing Officer

Name
Kathryn Schou
Title
Executive Director
Phone
5309137358
Signed
2022-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Schou
Formed
2013
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
3
Volunteers
11

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1400, BELLEVUE, WA 98004
Preparer
Sara Elizabeth H Jones
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

“Five volunteers attended the 2021 programs. Six volunteers serve on the board of directors.”

Raw XML AppendixShowing 400 of 430 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/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0529339
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0615207
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0218876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0352612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0210811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0390751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0290702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0195851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01440727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01727
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05441
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94430
IRS990ScheduleA/PublicSupportPY170Pct00.96170
IRS990ScheduleA/PublicSupportTotal170Amt01373925
IRS990ScheduleA/SubstantialContributorsTotAmt066802
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0352612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0210811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0390751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0290702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195851
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01440727
IRS990ScheduleA/TotalSupportAmt01454956
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt08788
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08788
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/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037559
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIVING TUESDAY WITH SEND IT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028277
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9282
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037559
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037559
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CAROLINE SCHOU
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt050000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION FOR SERVICES.
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt088
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt037255
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE VALUE IN PART I, COLUMN (B) REPRESENTS THE NUMBER OF ITEMS RECEIVED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIVE VOLUNTEERS ATTENDED THE 2021 PROGRAMS. SIX VOLUNTEERS SERVE ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KATHRYN SCHOU AND MARGOT SCHOU HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SECRETARY CONTEMPORANEOUSLY RECORDS THE MINUTES OF THE BOARD MEETINGS, AND CIRCULATES THE MINUTES TO EACH MEMBER OF THE BOARD FOLLOWING THE MEETING. THE MINUTES ARE SUBSEQUENLTY APPROVED AT THE BEGINNING OF THE NEXT MEETING. CURRENTLY THERE ARE NO COMMITTEES AS THEY HAVE NOT BEEN NECESSARY DUE TO THE SIZE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 WILL BE REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR, TREASURER AND SECRETARY PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S SALARY WAS REVIEWED BY THE BOARD OF DIRECTORS DURING JANUARY OF 2021. THE ROLE, DUTIES AND ACCOUNTABILITIES WERE EVALAUTED AND COMPENSATION DETERMINED BASED ON THOSE AS WELL AS THE FINANCIAL POSITION OF THE ORGANIZATION. THIS PROCESS WAS DOCUMENTED IN THE BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEND IT WILL PROVIDE THEIR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 6:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0549606
IRS990/TotalAssetsEOYAmt0617487
IRS990/TotalAssetsGrp/BOYAmt0549606
IRS990/TotalAssetsGrp/EOYAmt0617487
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0352612
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt073015
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029786
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161045
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263846
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020267
IRS990/TotalLiabilitiesEOYAmt02280
IRS990/TotalLiabilitiesGrp/BOYAmt020267
IRS990/TotalLiabilitiesGrp/EOYAmt02280
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0529339
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0615207
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0161045
IRS990/TotalReportableCompFromOrgAmt055000
IRS990/TotalRevenueGrp/ExclusionAmt0-5568
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347044
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0549606
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0617487
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt039316
IRS990/TravelGrp/TotalAmt039316
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt019792
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010075 W RIVER ST
IRS990/USAddress/CityNm0TRUCKEE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096161
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SENDITFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$617,487
Liabilities
$2,280
Net assets
$615,207
Revenue
$347,044
Expenses
$263,846
Net income
$83,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.06$1.24$1.09$0.57$0.52
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.46$0.42$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.40$0.33$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.35$0.26$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.21$0.17$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.49$0.39$0.21$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.26$0.20$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.21$0.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.21$0.11$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.10$0.00$0.10