Civic Intelligence

Squirrel Hollow Inc.

990EZ • Fiscal year 2021 • EIN 58-1435148

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 25, 2022

Organization ProfileN/A
5665 Milam RoadFairburn, GA 30213

(770) 774-8001

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

28th percentile

-5.9%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$12,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

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

Asset Growth

32nd percentile

-4.5%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

79th percentile

66%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$157,735

Down $7,399 (-4.5%) from 2020

Net Assets

Down

$156,622

Down $8,512 (-5.2%) from 2020

Liabilities

$1,113

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin28th percentile

Revenue

Up

$145,228

Up $57,749 (+66%) from 2020

Expenses

Up

$153,740

Up $62,563 (+69%) from 2020

Net Income

Down

-$8,512

Down $4,814 (-130%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$300K$200K$100K$0Assets 2011: $277,238Liabilities 2011: $67,085Net Assets 2011: $210,1532011Assets 2012: $223,287Liabilities 2012: $31,250Net Assets 2012: $192,0372012Assets 2013: $230,862Liabilities 2013: $30,1272013Assets 2014: $230,605Liabilities 2014: $39,300Net Assets 2014: $191,3052014Assets 2015: $254,998Liabilities 2015: $41,992Net Assets 2015: $213,0062015Assets 2016: $249,364Liabilities 2016: $54,064Net Assets 2016: $195,3002016Assets 2017: $202,323Liabilities 2017: $9,159Net Assets 2017: $193,1642017Assets 2018: $183,313Liabilities 2018: $8,620Net Assets 2018: $174,6932018Assets 2019: $168,832Net Assets 2019: $168,8322019Assets 2020: $165,134Net Assets 2020: $165,1342020Assets 2021: $157,735Liabilities 2021: $1,113Net Assets 2021: $156,6222021Assets 2022: $164,800Liabilities 2022: $510Net Assets 2022: $164,2902022Assets 2023: $171,793Net Assets 2023: $171,7932023Assets 2024: $168,006Liabilities 2024: $1,404Net Assets 2024: $166,6022024Assets 2025: $141,237Liabilities 2025: $0Net Assets 2025: $141,2372025

Highlighted filing

2021

Assets$157,735
Liabilities$1,113
Net Assets$156,622
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

$200K$100K$0-$100KRevenue 2011: $159,555Expenses 2011: $149,254Net Income 2011: $10,3012011Expenses 2012: $155,9382012Revenue 2013: $162,008Expenses 2013: $153,310Net Income 2013: $8,6982013Revenue 2014: $178,379Expenses 2014: $187,809Net Income 2014: -$9,4302014Revenue 2015: $199,728Expenses 2015: $178,027Net Income 2015: $21,7012015Revenue 2016: $176,687Expenses 2016: $194,393Net Income 2016: -$17,7062016Revenue 2017: $191,397Expenses 2017: $193,533Net Income 2017: -$2,1362017Revenue 2018: $163,056Expenses 2018: $181,527Net Income 2018: -$18,4712018Revenue 2019: $134,664Expenses 2019: $140,525Net Income 2019: -$5,8612019Revenue 2020: $87,479Expenses 2020: $91,177Net Income 2020: -$3,6982020Revenue 2021: $145,228Expenses 2021: $153,740Net Income 2021: -$8,5122021Revenue 2022: $160,844Expenses 2022: $153,176Net Income 2022: $7,6682022Revenue 2023: $168,132Expenses 2023: $160,629Net Income 2023: $7,5032023Revenue 2024: $149,164Expenses 2024: $154,335Net Income 2024: -$5,1712024Revenue 2025: $147,692Expenses 2025: $177,817Net Income 2025: -$30,1252025

Highlighted filing

2021

Revenue$145,228
Expenses$153,740
Net Income-$8,512
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 25, 2022
Return Version
2020v4.1
Gross Receipts
$145,228
Mission and Program Overview

Mission

Summer program for children with learning disabilities

Program Services

DescriptionGrantsExpenses
Tutoring children with learning disabilities$20,000$133,740
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Betsy E BoxPresidentFT$12,000-$12,000
Mr Eric KindbergVP-$0--
Dr Lee KindbergSec/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Squirrel Hollow Inc
EIN
58-1435148
Phone
7707748001
Address
5665 Milam Road, Fairburn, GA 30213

Signing Officer

Name
Betsy Box
Title
President
Signed
2022-01-25
Discuss with paid preparer
Yes

Preparer

Firm
McDaniel Walker PC
Address
946 S Main St NE Ste 100, Conyers, GA 30012
Preparer
Angela M Walker
Phone
7709290656
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity Scholarship, Grantee E Ferreira, Cash Grant 20,000, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 831”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 11,271”

Form 990-EZ, Part I, Line 16, Other Expenses

“Adversting 4,525”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank fee 2,163”

Form 990-EZ, Part I, Line 16, Other Expenses

“Camp lunches food 427”

Form 990-EZ, Part I, Line 16, Other Expenses

“Books Student Activities 2,647”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 278”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office expense 685”

Form 990-EZ, Part I, Line 16, Other Expenses

“Seminars / conferences 765”

Form 990-EZ, Part I, Line 16, Other Expenses

“Taxes licenses 512”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll taxes 6,627”

Form 990-EZ, Part II, Line 24, Other Assets

“Due from Bedford-Operations Beginning of year 1,020, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“Due to TBS Beginning of year 0, End of year 1,113”

Raw XML Appendix197 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Betsy E Box
IRS990EZ/BooksInCareOfDetail/PhoneNum07707748001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05665 Milam Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fairburn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030213
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089071
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093963
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024060
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8512
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0871
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0165134
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0157735
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020000
IRS990EZ/GrossReceiptsAmt0145228
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08465
IRS990EZ/LandAndBuildingsGrp/BOYAmt075043
IRS990EZ/LandAndBuildingsGrp/EOYAmt063772
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0165134
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0156622
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0165134
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0156622
IRS990EZ/OccupancyRentUtltsAndMaintAmt014600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dr Betsy E Box
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mr Eric Kindberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dr Lee Kindberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec/Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01020
IRS990EZ/OtherExpensesTotalAmt030731
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Summer program for children with learning disabilities
IRS990EZ/ProgramServiceRevenueAmt0112703
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Tutoring children with learning disabilities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0133740
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt087538
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01113
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0153740
IRS990EZ/TotalProgramServiceExpensesAmt0133740
IRS990EZ/TotalRevenueAmt0145228
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0190138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05662
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0112703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0123798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0132731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0501705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012676
IRS990ScheduleA/InvestmentIncomeCYPct00.01800
IRS990ScheduleA/InvestmentIncomePYPct00.02060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98200
IRS990ScheduleA/PublicSupportPY509Pct00.97940
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0691843
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0136763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0133318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0159227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0185735
IRS990ScheduleA/Total509Grp/TotalAmt0691843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0134664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0163056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0191397
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0704519
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Scholarship, Grantee E Ferreira, Cash Grant 20,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 11,271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Adversting 4,525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank fee 2,163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Camp lunches food 427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Books Student Activities 2,647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office expense 685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Seminars / conferences 765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes licenses 512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll taxes 6,627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Due from Bedford-Operations Beginning of year 1,020, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Due to TBS Beginning of year 0, End of year 1,113
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Betsy Box
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Squirrel Hollow Inc
ReturnHeader/Filer/BusinessNameControlTxt0SQUI
ReturnHeader/Filer/EIN0581435148
ReturnHeader/Filer/PhoneNum07707748001
ReturnHeader/Filer/USAddress/AddressLine1Txt05665 Milam Road
ReturnHeader/Filer/USAddress/CityNm0Fairburn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McDaniel Walker PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0946 S Main St NE Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conyers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030012
ReturnHeader/PreparerPersonGrp/PhoneNum07709290656
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela M Walker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-01-25T11:11:38-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Betsy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Box
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$157,735
Liabilities
$1,113
Net assets
$156,622
Revenue
$145,228
Expenses
$153,740
Net income
-$8,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.48$1.78$0.30
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$1.49$1.54$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.72$1.72$1.68$1.61$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$1.61$1.53$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$1.45$1.54$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.65$1.65$0.87$0.91$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.69$1.69$1.35$1.41$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.09$1.75$1.63$1.82$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.09$1.93$1.91$1.94$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.54$1.95$1.77$1.94$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.42$2.13$2.00$1.78$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.39$1.91$1.78$1.88$0.09
2013Summary only. Only limited summary data is available for this year.$2.31$0.30$1.62$1.53$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.31$1.92$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.67$2.10$1.60$1.49$0.10