Civic Intelligence

Dawson County Parent-Child Protective Services Inc.

990 • Fiscal year 2021 • EIN 47-0600139

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

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

86th percentile

0.34x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.11x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

64th percentile

19%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

68th percentile

31%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$113,997

Up $17,876 (+19%) from 2020

Net Assets

Up

$75,024

Up $62,553 (+502%) from 2020

Liabilities

Down

$38,973

Down $44,677 (-53%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin61st percentile

Revenue

Up

$363,583

Up $85,495 (+31%) from 2020

Expenses

Up

$301,030

Up $4,442 (+1.5%) from 2020

Net Income

Up

$62,553

Up $81,053 (+438%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2021

Assets$113,997
Liabilities$38,973
Net Assets$75,024
Open 2021 Filing

Operations Trend

Revenue Growth68th 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

2021

Revenue$363,583
Expenses$301,030
Net Income$62,553
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 25, 2021
Return Version
2020v4.1
Gross Receipts
$363,583
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$70,690$82,628▲ $11,938
Cash and Non-Interest-Bearing Accounts$25,431$31,369▲ $5,938
Total Assets$96,121$113,997▲ $17,876
Liabilities
Other Liabilities$83,650$38,973▼ $44,677
Total Liabilities$83,650$38,973▼ $44,677
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,578$75,024▲ $64,446
Net Assets With Donor Restrictions$1,893$0▼ $1,893
Total Net Assets Fund Balance$12,471$75,024▲ $62,553
Total Liabilities and Net Assets / Fund Balance$96,121$113,997▲ $17,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,778$92,076$149,854
Equipment$7,350$22,460$29,810
Land$17,500-$17,500
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jody LairdPresident
Lorri WeissVice President
Amy DytrychMember
Angie HowardMember
Ann YoungMember
Kyle FergusonMember
Nicole ThorellMember
Nitasha KeetonMember
Tom ParkerMember
Kylee HoffmasterSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$333,583
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$30,000
All Other Contributions
$35,450
Change in Net Assets
$62,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$363,583
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$363,583
Total Revenue per Form 990
$363,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,328
Other Expenses$88,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,705$8,602-$188,307
Insurance$15,867$1,892-$17,759
Payroll Taxes$13,852$969-$14,821
All Other Expenses$8,838$4,090-$12,928
Office Expenses$8,062$1,581-$9,643
Other Employee Benefits$9,111$89-$9,200
Depreciation Depletion$2,082$6,246-$8,328
Fees for Services Accounting$4,800--$4,800
Other Expenses$1,845$1,845-$3,690
Interest-$1,631-$1,631
Travel$-153--$-153
Total Functional Expenses$273,877$27,153$0$301,030

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$301,030
Total Expenses per Audited Statements$301,030
Total Expenses per Form 990$301,030
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$29,551
Payroll Taxes and Withholdings Payable$4,497
Current Portion of Long Term Debt$4,220
Credit Cards Payable$699
Short Term Debt$6
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
2021-10-25
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
6
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 6/30/2021.”

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, 2019, 2020, and 2021 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.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0363583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0278088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0289271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0241200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0254796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01426938
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01426938
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0363583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0278088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0289271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0241200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0254796
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01426938
IRS990ScheduleA/TotalSupportAmt01426938
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/BookValueAmt057778
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092076
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0149854
IRS990ScheduleD/EquipmentGrp/BookValueAmt07350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029810
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0301030
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt017500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt329551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt46
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/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0363583
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, 2019, 2020, AND 2021 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/TotalBookValueLandBuildingsAmt082628
IRS990ScheduleD/TotalExpensesPerForm990Amt0301030
IRS990ScheduleD/TotalLiabilityAmt038973
IRS990ScheduleD/TotalRevenuePerForm990Amt0363583
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0363583
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0301030
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 6/30/2021.
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/TotalAssetsBOYAmt096121
IRS990/TotalAssetsEOYAmt0113997
IRS990/TotalAssetsGrp/BOYAmt096121
IRS990/TotalAssetsGrp/EOYAmt0113997
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0333583
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027153
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273877
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301030
IRS990/TotalGrossUBIAmt030000
IRS990/TotalLiabilitiesBOYAmt083650
IRS990/TotalLiabilitiesEOYAmt038973
IRS990/TotalLiabilitiesGrp/BOYAmt083650
IRS990/TotalLiabilitiesGrp/EOYAmt038973
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012471
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075024
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0273877
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0363583
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt030000
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096121
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113997
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0-153
IRS990/TravelGrp/TotalAmt0-153
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JODY LAIRD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03087461922
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAWSON COUNTY PARENT-CHILD PROTECTIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0DAWS
ReturnHeader/Filer/EIN0470600139
ReturnHeader/Filer/PhoneNum03083242336
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 N WASHINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068850
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820692739

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$113,997
Liabilities
$38,973
Net assets
$75,024
Revenue
$363,583
Expenses
$301,030
Net income
$62,553
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
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.39$0.75$3.64$3.01$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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