Civic Intelligence

Hall-Dawson Casa Program Inc.

990 • Fiscal year 2020 • EIN 58-2034915

Jan 01, 2020 to Dec 31, 2020 • Filed on May 24, 2021

Organization ProfileWWW.HALLDAWSONCASA.ORG
PO Box 907471Gainesville, GA 30501

(770) 531-1964

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.08x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

40th percentile

1.2%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$68,848

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

45th percentile

3.8%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-6.6%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,802,691

Up $66,441 (+3.8%) from 2019

Net Assets

Up

$1,743,776

Up $62,381 (+3.7%) from 2019

Liabilities

Up

$58,915

Up $4,060 (+7.4%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin40th percentile

Revenue

Down

$719,602

Down $50,963 (-6.6%) from 2019

Expenses

Up

$711,152

Up $71,419 (+11%) from 2019

Net Income

Down

$8,450

Down $122,382 (-94%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,276,694Liabilities 2010: $9,251Net Assets 2010: $1,267,4432010Assets 2011: $1,310,303Liabilities 2011: $13,566Net Assets 2011: $1,296,7372011Assets 2012: $1,335,491Liabilities 2012: $4,887Net Assets 2012: $1,330,6042012Assets 2013: $1,377,286Liabilities 2013: $5,819Net Assets 2013: $1,371,4672013Assets 2014: $1,396,339Liabilities 2014: $5,486Net Assets 2014: $1,390,8532014Assets 2015: $1,446,888Liabilities 2015: $18,967Net Assets 2015: $1,427,9212015Assets 2016: $1,500,071Liabilities 2016: $45,536Net Assets 2016: $1,454,5352016Assets 2017: $1,551,236Liabilities 2017: $52,334Net Assets 2017: $1,498,9022017Assets 2018: $1,562,007Liabilities 2018: $61,507Net Assets 2018: $1,500,5002018Assets 2019: $1,736,250Liabilities 2019: $54,855Net Assets 2019: $1,681,3952019Assets 2020: $1,802,691Liabilities 2020: $58,915Net Assets 2020: $1,743,7762020Assets 2021: $1,831,719Liabilities 2021: $91,010Net Assets 2021: $1,740,7092021Assets 2022: $1,889,572Liabilities 2022: $191,581Net Assets 2022: $1,697,9912022Assets 2023: $1,897,833Liabilities 2023: $138,284Net Assets 2023: $1,759,5492023Assets 2024: $1,994,962Liabilities 2024: $101,868Net Assets 2024: $1,893,0942024

Highlighted filing

2020

Assets$1,802,691
Liabilities$58,915
Net Assets$1,743,776
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $327,8172010Expenses 2011: $341,9672011Expenses 2012: $341,2732012Revenue 2013: $404,855Expenses 2013: $363,992Net Income 2013: $40,8632013Revenue 2014: $412,438Expenses 2014: $393,052Net Income 2014: $19,3862014Revenue 2015: $452,645Expenses 2015: $415,577Net Income 2015: $37,0682015Revenue 2016: $486,436Expenses 2016: $459,822Net Income 2016: $26,6142016Revenue 2017: $574,381Expenses 2017: $530,014Net Income 2017: $44,3672017Revenue 2018: $666,469Expenses 2018: $618,100Net Income 2018: $48,3692018Revenue 2019: $770,565Expenses 2019: $639,733Net Income 2019: $130,8322019Revenue 2020: $719,602Expenses 2020: $711,152Net Income 2020: $8,4502020Revenue 2021: $775,324Expenses 2021: $812,955Net Income 2021: -$37,6312021Revenue 2022: $987,847Expenses 2022: $904,362Net Income 2022: $83,4852022Revenue 2023: $971,387Expenses 2023: $964,772Net Income 2023: $6,6152023Revenue 2024: $1,145,685Expenses 2024: $1,022,508Net Income 2024: $123,1772024

Highlighted filing

2020

Revenue$719,602
Expenses$711,152
Net Income$8,450
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 24, 2021
Return Version
2020v4.1
Gross Receipts
$722,349
Mission and Program Overview

Mission

To ensure abused and neglected children have the right to a safe placement and permanent home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$745,784$734,482▼ $11,302
Investments Other Securities$441,484$521,079▲ $79,595
Cash and Non-Interest-Bearing Accounts$295,697$263,136▼ $32,561
Savings and Temporary Cash Investments$87,727$140,477▲ $52,750
Pledges and Grants Receivable$156,885$132,310▼ $24,575
Prepaid Expenses and Deferred Charges$8,673$11,207▲ $2,534
Total Assets$1,736,250$1,802,691▲ $66,441
Liabilities
Other Liabilities$35,109$42,159▲ $7,050
Accounts Payable and Accrued Expenses$14,924$16,756▲ $1,832
Mortgage Notes Payable Secured by Investment Property$4,822--
Total Liabilities$54,855$58,915▲ $4,060
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,627,224$1,698,210▲ $70,986
Net Assets With Donor Restrictions$54,171$45,566▼ $8,605
Total Net Assets Fund Balance$1,681,395$1,743,776▲ $62,381
Total Liabilities and Net Assets / Fund Balance$1,736,250$1,802,691▲ $66,441

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$501,159$209,650$710,809
Land$200,000-$200,000
Equipment$33,323$17,975$51,298
Other Securities$521,079--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet WaldenExecutive DirectorFT$66,200$2,648$68,848

Board Members and Trustees

NameTitle
Dr Marshall BrunerPresident
Cathey SextonBoard Member
Dorothy GilbertBoard Member
Dr Carol ReedBoard Member
Dr George DannsBoard Member
Dr Jane Wolf-smithBoard Member
Dr Louis SpearBoard Member
Dr Richelle OakleyBoard Member
Jack SpencerBoard Member
Joel L WilliamsBoard Member
Judy SartainBoard Member
Kevin BoydBoard Member
Kirk BarrettBoard Member
Linda E KernBoard Member
Linda F WagnerBoard Member
Marjorie ButlerBoard Member
Patsy KilmartinBoard Member
Scott LippmanBoard Member
Steven BurrellBoard Member
Chris HollifieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$691,842
Program Service Revenue
$0
Investment Income
$27,760
Other Revenue
$0
All Other Contributions
$220,348
Change in Net Assets
$8,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$714,774
Revenue Not Reported on Financial Statements
$4,828
Revenue Not Reported on Form 990
$134,494
Total Revenue per Audited Statements
$849,268
Total Revenue per Form 990
$719,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$577,416
Other Expenses$133,736
Total Fundraising Expense$50,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$374,809$21,841$17,043$413,693
Current Officers, Directors, Trustees, and Key Employees$33,100$16,550$16,550$66,200
Other Employee Benefits$39,696$3,735$3,270$46,701
Payroll Taxes$30,247$2,847$2,491$35,585
Depreciation Depletion$22,143$2,084$1,823$26,050
Fees for Services Accounting-$17,070-$17,070
Pension Plan Contributions$12,951$1,219$1,067$15,237
Occupancy$11,879$1,118$978$13,975
All Other Expenses$3,883$1,397$5,275$10,555
Insurance$7,194$676$591$8,461
Other Expenses$5,966$561$491$7,018
Conferences and Meetings$5,444--$5,444
Fees for Service Investment Mgmnt Fees-$4,828-$4,828
Office Expenses$3,365$316$278$3,959
Advertising$2,122$200$174$2,496
Travel$1,138$107$94$1,339
Total Functional Expenses$585,331$75,161$50,660$711,152

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$786,887
Total Expenses per Form 990$711,152
Expenses per Audited Statements$706,324
Expenses Not Reported on Form 990$80,563
Expenses Not Reported on Financial Statements$4,828
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
Accrued Compensated Absences$34,661
Due to Other Non Profit$4,445
Due to June Jam$3,053
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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 form 990 is reviewed by the board of directors finance committee.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest declarations are sent to all members of the board of directors annually. The members must sign and return the statement. Signed statements are retained on file at the agency.”

Form 990, Part VI, Section C, Line 19

“The form 990, audited financial statements, and governing documents are available to the public upon request. The agency also publishes the financial statements and statistics in the annual report.”

Filing and Contact Details

Filer

Filer Name
Hall Dawson Casa Program Inc
EIN
58-2034915
Phone
7705311964
Address
PO BOX 907471, GAINESVILLE, GA 30501

Signing Officer

Name
Janet Walden
Title
Executive Director
Phone
7705311964
Signed
2021-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Walden
Formed
1989
Legal Domicile
Ga
Voting Board Members
20
Independent Board Members
20
Employees
10
Volunteers
0

Preparer

Firm
Alexander Almand & Bangs Llp
Address
P O DRAWER 289, GAINESVILLE, GA 30503
Preparer
Bryan St Pierre
Phone
7705360511
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The agency adopted fasb asc 740, income taxes overall disclosure, unrecognized tax benefit related disclosures, as of january 1, 2009. Management has established procedures to identify and unrecognized tax benefit. There were no unrecognized tax benefits for 2020”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“In-kind personnel & mileage, services”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In-kind personnel & mileage, services”

Part XII, Line 2D & Part XIII, Line 2D

“Direct fundraising expenses netted against fundraising revenue on 990 part viii, line 8b.”

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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/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2747
IRS990/GainOrLossGrp/SecuritiesAmt021544
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0379887
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt021544
IRS990/GrossReceiptsAmt0722349
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0591
IRS990/InsuranceGrp/ManagementAndGeneralAmt0676
IRS990/InsuranceGrp/ProgramServicesAmt07194
IRS990/InsuranceGrp/TotalAmt08461
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08963
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08963
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0441484
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0521079
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0227625
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0745784
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0734482
IRS990/LandBldgEquipCostOrOtherBssAmt0962107
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02747
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENSURE ABUSED AND NEGLECTED CHILDREN HAVE THE RIGHT TO A SAFE PLACEMENT AND PERMANENT HOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04822
IRS990/NetAssetsOrFundBalancesBOYAmt01681395
IRS990/NetAssetsOrFundBalancesEOYAmt01743776
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018797
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018797
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt053931
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01627224
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01698210
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0978
IRS990/OccupancyGrp/ManagementAndGeneralAmt01118
IRS990/OccupancyGrp/ProgramServicesAmt011879
IRS990/OccupancyGrp/TotalAmt013975
IRS990/OfficeExpensesGrp/FundraisingAmt0278
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0316
IRS990/OfficeExpensesGrp/ProgramServicesAmt03365
IRS990/OfficeExpensesGrp/TotalAmt03959
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03270
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03735
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039696
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046701
IRS990/OtherExpensesGrp/Desc0VOLUNTEER RECOGNITION
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2SPECIAL NEEDS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt0535
IRS990/OtherExpensesGrp/FundraisingAmt1491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1561
IRS990/OtherExpensesGrp/ProgramServicesAmt017770
IRS990/OtherExpensesGrp/ProgramServicesAmt16502
IRS990/OtherExpensesGrp/ProgramServicesAmt27122
IRS990/OtherExpensesGrp/ProgramServicesAmt35966
IRS990/OtherExpensesGrp/TotalAmt017770
IRS990/OtherExpensesGrp/TotalAmt17649
IRS990/OtherExpensesGrp/TotalAmt27122
IRS990/OtherExpensesGrp/TotalAmt37018
IRS990/OtherLiabilitiesGrp/BOYAmt035109
IRS990/OtherLiabilitiesGrp/EOYAmt042159
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017043
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021841
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0374809
IRS990/OtherSalariesAndWagesGrp/TotalAmt0413693
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02491
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02847
IRS990/PayrollTaxesGrp/ProgramServicesAmt030247
IRS990/PayrollTaxesGrp/TotalAmt035585
IRS990/PensionPlanContributionsGrp/FundraisingAmt01067
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01219
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012951
IRS990/PensionPlanContributionsGrp/TotalAmt015237
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08673
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011207
IRS990/PrincipalOfficerNm0JANET WALDEN
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0770565
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt08450
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt068824
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087727
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140477
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0529381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0433839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0379651
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04785
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056495
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97830
IRS990ScheduleA/PublicSupportPY170Pct00.97900
IRS990ScheduleA/PublicSupportTotal170Amt02552192
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

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Filings

Displayed year

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

Open filing
Assets
$1,802,691
Liabilities
$58,915
Net assets
$1,743,776
Revenue
$719,602
Expenses
$711,152
Net income
$8,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.10$1.89$1.15$1.02$0.12
2023Summary only. Only limited summary data is available for this year.$1.90$0.14$1.76$0.97$0.96$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.19$1.70$0.99$0.90$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.09$1.74$0.78$0.81$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.06$1.74$0.72$0.71$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.05$1.68$0.77$0.64$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.06$1.50$0.67$0.62$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.05$1.50$0.57$0.53$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.05$1.45$0.49$0.46$0.03
2015Summary only. Only limited summary data is available for this year.$1.45$0.02$1.43$0.45$0.42$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$0.41$0.39$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$0.40$0.36$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.33$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.01$1.30$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.01$1.27$0.33