Civic Intelligence

Dawson County Parent-Child Protective Services Inc.

990 • Fiscal year 2020 • EIN 47-0600139

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 09, 2020

Organization ProfileN/A
1001 N Washington StreetLexington, NE 68850

(308) 324-2336

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.87x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.30x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

31st percentile

-6.7%

Higher net margin than 31% 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

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

60th percentile

-3.9%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$96,121

Up $9,478 (+11%) from 2019

Net Assets

Down

$12,471

Down $18,500 (-60%) from 2019

Liabilities

Up

$83,650

Up $27,978 (+50%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin31st percentile

Revenue

Down

$278,088

Down $11,183 (-3.9%) from 2019

Expenses

Up

$296,588

Up $22,178 (+8.1%) from 2019

Net Income

Down

-$18,500

Down $33,361 (-224%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$300K$200K$100K$0Assets 2012: $119,330Liabilities 2012: $60,927Net Assets 2012: $58,4032012Assets 2013: $162,709Liabilities 2013: $58,839Net Assets 2013: $103,8702013Assets 2014: $166,487Liabilities 2014: $56,648Net Assets 2014: $109,8392014Assets 2015: $127,616Liabilities 2015: $54,327Net Assets 2015: $73,2892015Assets 2016: $99,186Liabilities 2016: $55,291Net Assets 2016: $43,8952016Assets 2017: $98,300Liabilities 2017: $57,843Net Assets 2017: $40,4572017Assets 2018: $65,066Liabilities 2018: $48,956Net Assets 2018: $16,1102018Assets 2019: $86,643Liabilities 2019: $55,672Net Assets 2019: $30,9712019Assets 2020: $96,121Liabilities 2020: $83,650Net Assets 2020: $12,4712020Assets 2021: $113,997Liabilities 2021: $38,973Net Assets 2021: $75,0242021Assets 2022: $81,671Liabilities 2022: $53,981Net Assets 2022: $27,6902022Assets 2023: $159,958Liabilities 2023: $7,544Net Assets 2023: $152,4142023Assets 2024: $102,018Liabilities 2024: $1,374Net Assets 2024: $100,6442024Assets 2025: $219,906Liabilities 2025: $1,420Net Assets 2025: $218,4862025

Highlighted filing

2020

Assets$96,121
Liabilities$83,650
Net Assets$12,471
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $234,069Expenses 2012: $237,282Net Income 2012: -$3,2132012Revenue 2013: $257,469Expenses 2013: $212,002Net Income 2013: $45,4672013Revenue 2014: $236,298Expenses 2014: $230,329Net Income 2014: $5,9692014Revenue 2015: $216,375Expenses 2015: $252,925Net Income 2015: -$36,5502015Revenue 2016: $228,642Expenses 2016: $258,036Net Income 2016: -$29,3942016Revenue 2017: $254,796Expenses 2017: $258,234Net Income 2017: -$3,4382017Revenue 2018: $241,200Expenses 2018: $265,547Net Income 2018: -$24,3472018Revenue 2019: $289,271Expenses 2019: $274,410Net Income 2019: $14,8612019Revenue 2020: $278,088Expenses 2020: $296,588Net Income 2020: -$18,5002020Revenue 2021: $363,583Expenses 2021: $301,030Net Income 2021: $62,5532021Revenue 2022: $264,157Expenses 2022: $311,491Net Income 2022: -$47,3342022Revenue 2023: $492,338Expenses 2023: $367,614Net Income 2023: $124,7242023Revenue 2024: $332,399Expenses 2024: $384,169Net Income 2024: -$51,7702024Revenue 2025: $518,846Expenses 2025: $401,004Net Income 2025: $117,8422025

Highlighted filing

2020

Revenue$278,088
Expenses$296,588
Net Income-$18,500
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 9, 2020
Return Version
2019v5.1
Gross Receipts
$278,088
Mission and Program Overview

Mission

Emergency services for victims of domestic violence, sexual assault and child abuse

To provide emergency services for victims of domestic violence, sexual assault and child abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$62,335$70,690▲ $8,355
Cash and Non-Interest-Bearing Accounts$24,308$25,431▲ $1,123
Total Assets$86,643$96,121▲ $9,478
Liabilities
Other Liabilities$55,672$83,650▲ $27,978
Total Liabilities$55,672$83,650▲ $27,978
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,435$10,578▼ $18,857
Net Assets With Donor Restrictions$1,536$1,893▲ $357
Total Net Assets Fund Balance$30,971$12,471▼ $18,500
Total Liabilities and Net Assets / Fund Balance$86,643$96,121▲ $9,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,582$88,603$131,185
Equipment$10,608$19,202$29,810
Land$17,500-$17,500
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jody LairdPresident
Rex AdamsVice President
Amy DytrychMember
Angie HowardMember
Ann YoungMember
Kyle FergusonMember
Kylee HoffmasterMember
Lorri WeissMember
Nicole ThorellMember
Nitasha KeetonMember
Adrienne SchwarzSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,088
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,361
Change in Net Assets
$-18,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$278,088
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$278,088
Total Revenue per Form 990
$278,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,136
Other Expenses$86,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,590$7,715-$188,305
All Other Expenses$11,680$4,146-$15,826
Payroll Taxes$14,742$905-$15,647
Insurance$12,548$246-$12,794
Depreciation Depletion$1,882$5,648-$7,530
Other Employee Benefits$6,527$-343-$6,184
Office Expenses$4,792$1,243-$6,035
Other Expenses$2,587$2,586-$5,173
Fees for Services Accounting$4,560--$4,560
Travel$2,469--$2,469
Interest-$2,272-$2,272
Conferences and Meetings$826$826-$1,652
Total Functional Expenses$270,335$26,253$0$296,588

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$296,588
Total Expenses per Audited Statements$296,588
Total Expenses per Form 990$296,588
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Long Term Portion of Long Term Debt$33,816
Payroll Protection Loan$30,000
Short Term Debt$10,287
Payroll Taxes and Withholdings Payable$4,546
Current Portion of Long Term Debt$4,099
Credit Cards Payable$902
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors reviews and approves the 990 before filing.”

Form 990, Part VI, Section C, line 19

“Copies of completed 990's are available upon request.”

Filing and Contact Details

Filer

Filer Name
Dawson County Parent-child Protective
EIN
47-0600139
Phone
3083242336
Address
1001 N WASHINGTON STREET, LEXINGTON, NE 68850

Signing Officer

Name
Jody Laird
Title
Board President
Phone
3087461922
Signed
2020-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jody Laird
Formed
1978
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
0

Preparer

Firm
KSO CPA's PC
Address
404 E 25TH STREET, KEARNEY, NE 68847
Preparer
Brooke S Miller CPA
Phone
3082345565
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1:

“Dawson county parent-child protective services, inc. Prepares its audited financial statements on the modified cash basis of accounting. The audited financial statements were used to prepare the organization's form 990 for the year 6/30/2020.”

Financial Statement Notes

Part X, Line 2:

“Under the modified cash basis of accounting, a comprehensive basis of accounting other than accounting principles generally accepted in the united states of america, the organization is required to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by the internal revenue service. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization has open tax years subject to income tax examinations for the years ending june 30, 2018, 2019, and 2020 that remain subject to examination for federal and applicable state income taxes. The organization's policy is to include penalties and interest associated with income taxes as income tax and interest expense, respectively. The organization did not incur any penalties or interest on income taxes for the periods being reported on.”

Raw XML AppendixShowing 400 of 418 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/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18500
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0278088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0278088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0289271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0241200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0254796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0228642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01291997
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01291997
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0278088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0289271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0241200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0254796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0228642
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01291997
IRS990ScheduleA/TotalSupportAmt01291997
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt042582
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088603
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0131185
IRS990ScheduleD/EquipmentGrp/BookValueAmt010608
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019202
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029810
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0296588
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt017500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt333816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt410287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt530000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES AND WITHHOLDINGS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CURRENT PORTION OF LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LONG TERM PORTION OF LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SHORT TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYROLL PROTECTION LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0278088
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER THE MODIFIED CASH BASIS OF ACCOUNTING, A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, THE ORGANIZATION IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION HAS OPEN TAX YEARS SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS ENDING JUNE 30, 2018, 2019, AND 2020 THAT REMAIN SUBJECT TO EXAMINATION FOR FEDERAL AND APPLICABLE STATE INCOME TAXES. THE ORGANIZATION'S POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX AND INTEREST EXPENSE, RESPECTIVELY. THE ORGANIZATION DID NOT INCUR ANY PENALTIES OR INTEREST ON INCOME TAXES FOR THE PERIODS BEING REPORTED ON.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070690
IRS990ScheduleD/TotalExpensesPerForm990Amt0296588
IRS990ScheduleD/TotalLiabilityAmt083650
IRS990ScheduleD/TotalRevenuePerForm990Amt0278088
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0278088
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0296588
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF COMPLETED 990'S ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DAWSON COUNTY PARENT-CHILD PROTECTIVE SERVICES, INC. PREPARES ITS AUDITED FINANCIAL STATEMENTS ON THE MODIFIED CASH BASIS OF ACCOUNTING. THE AUDITED FINANCIAL STATEMENTS WERE USED TO PREPARE THE ORGANIZATION'S FORM 990 FOR THE YEAR 6/30/2020.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt086643
IRS990/TotalAssetsEOYAmt096121
IRS990/TotalAssetsGrp/BOYAmt086643
IRS990/TotalAssetsGrp/EOYAmt096121
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0278088
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026253
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270335
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296588
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055672
IRS990/TotalLiabilitiesEOYAmt083650
IRS990/TotalLiabilitiesGrp/BOYAmt055672
IRS990/TotalLiabilitiesGrp/EOYAmt083650
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030971
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012471
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0270335
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278088
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086643
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096121
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02469
IRS990/TravelGrp/TotalAmt02469
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01001 N WASHINGTON STREET
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068850
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JODY LAIRD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03087461922
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAWSON COUNTY PARENT-CHILD PROTECTIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0DAWS
ReturnHeader/Filer/EIN0470600139
ReturnHeader/Filer/PhoneNum03083242336

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$96,121
Liabilities
$83,650
Net assets
$12,471
Revenue
$278,088
Expenses
$296,588
Net income
-$18,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.01$2.18$5.19$4.01$1.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.01$3.32$3.84$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.08$1.52$4.92$3.68$1.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.54$0.28$2.64$3.11$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.39$0.75$3.64$3.01$0.63
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.84$0.12$2.78$2.97$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.56$0.31$2.89$2.74$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.49$0.16$2.41$2.66$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.58$0.40$2.55$2.58$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.55$0.44$2.29$2.58$0.29
2015Summary only. Only limited summary data is available for this year.$1.28$0.54$0.73$2.16$2.53$0.37
2014Summary only. Only limited summary data is available for this year.$1.66$0.57$1.10$2.36$2.30$0.06
2013Summary only. Only limited summary data is available for this year.$1.63$0.59$1.04$2.57$2.12$0.45
2012Summary only. Only limited summary data is available for this year.$1.19$0.61$0.58$2.34$2.37$0.03