Civic Intelligence

Connecting Henry Inc.

990 • Fiscal year 2020 • EIN 20-1249256

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 25, 2021

66 Veterans DriveMcdonough, GA 30253

(770) 288-6230

Siviq Scores

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

Liabilities / Assets

86th percentile

0.39x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.14x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

60%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

11%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$161,788

Up $60,916 (+60%) from 2019

Net Assets

Up

$99,442

Up $128 (+0.1%) from 2019

Liabilities

Up

$62,346

Up $60,788 (+3902%) from 2019

Revenue

Up

$458,486

Up $46,704 (+11%) from 2019

Expenses

Up

$458,360

Up $4,853 (+1.1%) from 2019

Net Income

Up

$126

Up $41,851 (+100%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $62,971Liabilities 2012: $02012Assets 2013: $57,724Liabilities 2013: $17,252Net Assets 2013: $40,4722013Assets 2014: $76,665Liabilities 2014: $33,128Net Assets 2014: $43,5372014Assets 2015: $107,683Liabilities 2015: $33,220Net Assets 2015: $74,4632015Assets 2016: $148,610Liabilities 2016: $45,111Net Assets 2016: $103,4992016Assets 2017: $153,257Liabilities 2017: $27,414Net Assets 2017: $125,8432017Assets 2018: $144,084Liabilities 2018: $3,045Net Assets 2018: $141,0392018Assets 2019: $100,872Liabilities 2019: $1,558Net Assets 2019: $99,3142019Assets 2020: $161,788Liabilities 2020: $62,346Net Assets 2020: $99,4422020Assets 2021: $373,776Liabilities 2021: $176,838Net Assets 2021: $196,9382021Assets 2022: $211,510Liabilities 2022: $3,786Net Assets 2022: $207,7242022Assets 2023: $338,862Liabilities 2023: $45,961Net Assets 2023: $292,9012023Assets 2024: $385,422Liabilities 2024: $767Net Assets 2024: $384,6552024Assets 2025: $645,768Liabilities 2025: $383Net Assets 2025: $645,3852025

Highlighted filing

2020

Assets$161,788
Liabilities$62,346
Net Assets$99,442

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $196,049Expenses 2012: $185,298Net Income 2012: $10,7512012Revenue 2013: $239,761Expenses 2013: $262,260Net Income 2013: -$22,4992013Revenue 2014: $296,406Expenses 2014: $293,341Net Income 2014: $3,0652014Revenue 2015: $323,188Expenses 2015: $292,262Net Income 2015: $30,9262015Revenue 2016: $423,954Expenses 2016: $394,918Net Income 2016: $29,0362016Revenue 2017: $419,672Expenses 2017: $397,328Net Income 2017: $22,3442017Revenue 2018: $447,165Expenses 2018: $431,969Net Income 2018: $15,1962018Revenue 2019: $411,782Expenses 2019: $453,507Net Income 2019: -$41,7252019Revenue 2020: $458,486Expenses 2020: $458,360Net Income 2020: $1262020Revenue 2021: $1,391,704Expenses 2021: $1,261,832Net Income 2021: $129,8722021Revenue 2022: $1,087,479Expenses 2022: $1,076,693Net Income 2022: $10,7862022Revenue 2023: $804,758Expenses 2023: $719,581Net Income 2023: $85,1772023Revenue 2024: $379,784Expenses 2024: $287,955Net Income 2024: $91,8292024Revenue 2025: $604,439Expenses 2025: $343,709Net Income 2025: $260,7302025

Highlighted filing

2020

Revenue$458,486
Expenses$458,360
Net Income$126
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 25, 2021
Return Version
2019v5.0
Gross Receipts
$458,486
Mission and Program Overview

Mission

To advocate for the well-being of children, youth and families in henry county. Organized to plan services and programs directed to improving child health, child development, family function, school performance, and family economic capacity. To coordinate, contract for, and/or operate these services and programs.

To identify and connect existing resources in the community by facilitating collaboration to strengthen families and children in henry county, georgia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,018$122,029▲ $54,011
Rtn Earn Endowment Incm Other Fnds$99,314$99,442▲ $128
Land, Buildings, and Equipment, Net$3,089$1,987▼ $1,102
Total Assets$100,872$161,788▲ $60,916
Other Assets Total$29,765$37,772▲ $8,007
Liabilities
Other Liabilities-$59,200-
Accounts Payable and Accrued Expenses$1,558$3,146▲ $1,588
Total Liabilities$1,558$62,346▲ $60,788
Net Assets / Fund Balance
Total Net Assets Fund Balance$99,314$99,442▲ $128
Total Liabilities and Net Assets / Fund Balance$100,872$161,788▲ $60,916

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$13,150--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$458,405
Program Service Revenue
$0
Investment Income
$81
Other Revenue
$0
All Other Contributions
$379,505
Change in Net Assets
$126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$339,559
Other Expenses$118,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,234--$316,234
Payroll Taxes$23,325--$23,325
Insurance$8,080$3,979-$12,059
Other Expenses$4,473$4,473-$8,946
Travel$5,608$1,869-$7,477
Occupancy$3,600$3,600-$7,200
Depreciation Depletion$1,065$40-$1,105
Conferences and Meetings-$1,096-$1,096
Advertising$1,048--$1,048
Office Expenses-$596-$596
Fees for Services Other$492--$492
Interest-$51-$51
Total Functional Expenses$442,656$15,704$0$458,360
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$59,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

Board members meet to discuss and approve the form 990 prior to filing.

Form 990, Page 6, Part VI, Line 12C

Each covered person receives a copy of the conflict of interest (coi) policy at the beginning of their relationship with connecting henry. The executive director (ed) and/or board monitor any conflicts of interest that have been disclosed. If anyone has reasonable cause to believe that the coi policy has been violated, they shall inform the ed or board, which shall evaluate all complaints. If the ed or board has reasonable cause to believe that a covered person has violated the coi policy, it shall inform the covered person of the basis for such belief and afford them a reasonable opportunity to respond. If, after providing a reasonable opportunity to respond and making any addiitonal investigation, as warranted, by the circumstances, the board determines that a covered person violated this coi policy, it shall take appropriate action to eliminate and/or cure the conflict of interest.

Form 990, Page 6, Part VI, Line 15A

The executive director's salary is established by the board of directors in connection with the annual budgeting process.

Form 990, Page 6, Part VI, Line 15B

Key employees salaries are established by the executive director along with the board of directors in conjunction with the annual budgeting process.

Form 990, Page 6, Part VI, Line 19

Documents available upon request.

Filing and Contact Details

Filer

Filer Name
Connecting Henry Inc
EIN
20-1249256
Phone
7702886230
Address
66 VETERANS DRIVE, MCDONOUGH, GA 30253

Signing Officer

Name
Barbara a Coleman
Title
Executive Director
Phone
7702886221
Signed
2021-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara a Coleman
Formed
2004
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
15
Employees
51

Preparer

Firm
Whaley Hammonds Tomasello Pc
Address
115 WESTRIDGE IND BLVD SUITE 200, MCDONOUGH, GA 30253
Preparer
Patty B Whaley
Phone
7709141040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Book / tax depreciation difference 2

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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENTS WORKING TO ACHIVE GREATNESS (SWAG) YOUTH WORKFORCE DEVELOPMENT PROGRAM THE SWAG PROGRAM HELPS OUT-OF-SCHOOL, AT-RISK YOUTH, BETWEEN THE AGES OF 16-24, EARN RECOGNIZED EDUCATIONAL AND OCCUPATIONAL CREDENTIALS SUCCESSFULLY, TO ENABLE PARTICIPANTS TO MEET MINIMUM QUALIFICATIONS FOR GENERAL EMPLOYMENT, ENLIST IN THE MILITARY, OR PURSUE POST-SECONDARY EDUCATION. SERVICES INCLUDE FREE GED CLASSES AND TESTING, AS WELL AS, PAID WORK EXPERIENCE INTERNSHIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0196087
IRS990/ProgSrvcAccomActy3Grp/Desc0BENEVOLENCE NETWORK A PROGRAM, WHICH PARTNERS WITH A RANGE OF LOCAL ORGANIZATIONS, TO ENSURE FAMILIES DO NOT FALL THROUGH THE CRACKS. OUR ORGANIZATION FIELDS CALLS EACH MONTH, ROUTINELY MAKES REFERRALS TO COMMUNITY RESOURCES, AND PROVIDES DIRECT ASSISTANCE TO FAMILIES IN NEED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0222454
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0411782
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0116450
IRS990/PYRevenuesLessExpensesAmt0-41725
IRS990/PYSalariesCompEmpBnftPaidAmt0337057
IRS990/PYTotalExpensesAmt0453507
IRS990/PYTotalRevenueAmt0411782
IRS990/ReconcilationRevenueExpnssAmt0126
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt099314
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt099442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0458405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0411775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0447165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0419672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0423954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02160971
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt081
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02160971
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0458405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0411775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0447165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0419672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0423954
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02160971
IRS990ScheduleA/TotalSupportAmt02160971
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/OtherAssetsOrgGrp/BookValueAmt024622
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113150
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM ARC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM CDBG
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueOtherAssetsAmt037772
IRS990ScheduleD/TotalLiabilityAmt059200
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS MEET TO DISCUSS AND APPROVE THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH COVERED PERSON RECEIVES A COPY OF THE CONFLICT OF INTEREST (COI) POLICY AT THE BEGINNING OF THEIR RELATIONSHIP WITH CONNECTING HENRY. THE EXECUTIVE DIRECTOR (ED) AND/OR BOARD MONITOR ANY CONFLICTS OF INTEREST THAT HAVE BEEN DISCLOSED. IF ANYONE HAS REASONABLE CAUSE TO BELIEVE THAT THE COI POLICY HAS BEEN VIOLATED, THEY SHALL INFORM THE ED OR BOARD, WHICH SHALL EVALUATE ALL COMPLAINTS. IF THE ED OR BOARD HAS REASONABLE CAUSE TO BELIEVE THAT A COVERED PERSON HAS VIOLATED THE COI POLICY, IT SHALL INFORM THE COVERED PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD THEM A REASONABLE OPPORTUNITY TO RESPOND. IF, AFTER PROVIDING A REASONABLE OPPORTUNITY TO RESPOND AND MAKING ANY ADDIITONAL INVESTIGATION, AS WARRANTED, BY THE CIRCUMSTANCES, THE BOARD DETERMINES THAT A COVERED PERSON VIOLATED THIS COI POLICY, IT SHALL TAKE APPROPRIATE ACTION TO ELIMINATE AND/OR CURE THE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS ESTABLISHED BY THE BOARD OF DIRECTORS IN CONNECTION WITH THE ANNUAL BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEY EMPLOYEES SALARIES ARE ESTABLISHED BY THE EXECUTIVE DIRECTOR ALONG WITH THE BOARD OF DIRECTORS IN CONJUNCTION WITH THE ANNUAL BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0100872
IRS990/TotalAssetsEOYAmt0161788
IRS990/TotalAssetsGrp/BOYAmt0100872
IRS990/TotalAssetsGrp/EOYAmt0161788
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0458405
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015704
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0442656
IRS990/TotalFunctionalExpensesGrp/TotalAmt0458360
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01558
IRS990/TotalLiabilitiesEOYAmt062346
IRS990/TotalLiabilitiesGrp/BOYAmt01558
IRS990/TotalLiabilitiesGrp/EOYAmt062346
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099314
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099442
IRS990/TotalProgramServiceExpensesAmt0442656
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0458486
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100872
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161788
IRS990/TravelGrp/ManagementAndGeneralAmt01869
IRS990/TravelGrp/ProgramServicesAmt05608
IRS990/TravelGrp/TotalAmt07477
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.CONNECTINGHENRY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA A COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07702886221
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONNECTING HENRY INC
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0201249256
ReturnHeader/Filer/PhoneNum07702886230
ReturnHeader/Filer/USAddress/AddressLine1Txt066 VETERANS DRIVE
ReturnHeader/Filer/USAddress/CityNm0MCDONOUGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030253
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581971018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHALEY HAMMONDS TOMASELLO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 WESTRIDGE IND BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCDONOUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030253
ReturnHeader/PreparerPersonGrp/PhoneNum07709141040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATTY B WHALEY
ReturnHeader/ReturnTs02021-02-12T07:56:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.60$0.34$0.26
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.38$0.38$0.29$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$0.80$0.72$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.09$1.08$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.18$0.20$1.39$1.26$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.10$0.46$0.46$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.41$0.45$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.45$0.43$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.13$0.42$0.40$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$0.42$0.39$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.07$0.32$0.29$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.04$0.30$0.29$0.00
2013Summary only. Only limited summary data is available for this year.$0.06$0.02$0.04$0.24$0.26$0.02
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.20$0.19$0.01