Civic Intelligence

Hall-Dawson Casa Program Inc.

990 • Fiscal year 2024 • EIN 58-2034915

Jan 01, 2024 to Dec 31, 2024 • Filed on May 23, 2025

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

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$95,831

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

52nd percentile

5.1%

Faster asset growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

18%

Faster revenue growth than 64% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,994,962

Up $97,129 (+5.1%) from 2023

Net Assets

Up

$1,893,094

Up $133,545 (+7.6%) from 2023

Liabilities

Down

$101,868

Down $36,416 (-26%) from 2023

Revenue

Up

$1,145,685

Up $174,298 (+18%) from 2023

Expenses

Up

$1,022,508

Up $57,736 (+6.0%) from 2023

Net Income

Up

$123,177

Up $116,562 (+1762%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$1,994,962
Liabilities$101,868
Net Assets$1,893,094

Operations Trend

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

2024

Revenue$1,145,685
Expenses$1,022,508
Net Income$123,177
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 23, 2025
Return Version
2024v5.1
Gross Receipts
$1,145,685
Mission and Program Overview

Mission

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

To ensure children who have experienced abuse or neglect have the right to a safe placement and a permanent home. Hall-dawson casa program provides trained, screened and supervised volunteers to advocate for the best interests of children requiring court intervention as a result of abuse or neglect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$697,978$674,536▼ $23,442
Investments Other Securities$549,878$616,304▲ $66,426
Savings and Temporary Cash Investments$250,154$362,282▲ $112,128
Cash and Non-Interest-Bearing Accounts$269,540$198,198▼ $71,342
Pledges and Grants Receivable$117,475$136,606▲ $19,131
Prepaid Expenses and Deferred Charges$12,808$7,036▼ $5,772
Total Assets$1,897,833$1,994,962▲ $97,129
Liabilities
Deferred Revenue$97,338$44,137▼ $53,201
Accounts Payable and Accrued Expenses$14,991$31,834▲ $16,843
Other Liabilities$25,955$25,897▼ $58
Total Liabilities$138,284$101,868▼ $36,416
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,712,093$1,849,444▲ $137,351
Net Assets With Donor Restrictions$47,456$43,650▼ $3,806
Total Net Assets Fund Balance$1,759,549$1,893,094▲ $133,545
Total Liabilities and Net Assets / Fund Balance$1,897,833$1,994,962▲ $97,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$452,776$293,486$746,262
Land$200,000-$200,000
Equipment$21,760$27,745$49,505
Other Securities$616,304--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carla BakerExecutive DirectorFT$79,706$16,125$95,831

Board Members and Trustees

NameTitle
Linda E KernChair
Amy BooneVice Chair
Alexandria WilliamsBoard Member
Andy StewartBoard Member
Cathey SextonBoard Member
Dana VandiverBoard Member
Dr Lauren JohnsonBoard Member
Ginny EarlyBoard Member
Jonathan PopeBoard Member
Julie TaylorBoard Member
Maria CalkinsBoard Member
Mc WhitlockBoard Member
Scott LippmanBoard Member
Lauren TalleySecretary
Cindy CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,082,751
Program Service Revenue
$0
Investment Income
$62,934
Other Revenue
$0
All Other Contributions
$520,034
Change in Net Assets
$123,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,139,558
Revenue Not Reported on Financial Statements
$6,127
Revenue Not Reported on Form 990
$126,045
Total Revenue per Audited Statements
$1,265,603
Total Revenue per Form 990
$1,145,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$695,232
Other Expenses$327,276
Total Fundraising Expense$149,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$449,910$23,179$75,173$548,262
Insurance$83,589$7,239$14,632$105,460
Current Officers, Directors, Trustees, and Key Employees$47,824$19,927$11,955$79,706
Payroll Taxes$35,822$3,102$6,271$45,195
Advertising$25,005$2,166$4,377$31,548
Occupancy$23,199$2,010$4,061$29,270
Depreciation Depletion$22,246$1,927$3,894$28,067
Fees for Services Accounting-$22,316-$22,316
Pension Plan Contributions$17,492$1,515$3,062$22,069
Other Expenses$12,487$1,081$2,186$15,754
All Other Expenses$9,291$610$1,235$11,136
Fees for Service Investment Mgmnt Fees-$6,127-$6,127
Travel$4,250$368$744$5,362
Conferences and Meetings$4,248--$4,248
Office Expenses$3,047$264$533$3,844
Total Functional Expenses$781,624$91,831$149,053$1,022,508

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,132,058
Total Expenses per Form 990$1,022,508
Expenses per Audited Statements$1,016,381
Expenses Not Reported on Form 990$115,677
Expenses Not Reported on Financial Statements$6,127
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$22,620
Due to Other Non Profit$3,277
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, 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 B, Line 15

The organization utilized data across the casa network, comparable positions in our area and region. Our personnel committee, executive director and outside consultants are utilized, which is completed annually.

Form 990, Part VI, Section C, Line 19

The form 990, audited financial statements, and governing documents are available on the website as well as 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
Carla Baker
Title
Executive Director
Phone
7705311964
Signed
2025-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Baker
Formed
1989
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
15
Employees
15
Volunteers
104

Preparer

Firm
Alexander Almand & Bangs Llp
Address
302 BRADFORD STREET NW, GAINESVILLE, GA 30501
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 2023

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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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/TitleTxt15SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt025428
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0400766
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt025428
IRS990/GrossReceiptsAmt01145685
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt014632
IRS990/InsuranceGrp/ManagementAndGeneralAmt07239
IRS990/InsuranceGrp/ProgramServicesAmt083589
IRS990/InsuranceGrp/TotalAmt0105460
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt037506
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037506
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0549878
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0616304
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0321231
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0697978
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0674536
IRS990/LandBldgEquipCostOrOtherBssAmt0995767
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENSURE CHILDREN WHO HAVE EXPERIENCED ABUSE OR NEGLECT HAVE THE RIGHT TO A SAFE PLACEMENT AND A PERMANENT HOME. HALL-DAWSON CASA PROGRAM PROVIDES TRAINED, SCREENED AND SUPERVISED VOLUNTEERS TO ADVOCATE FOR THE BEST INTERESTS OF CHILDREN REQUIRING COURT INTERVENTION AS A RESULT OF ABUSE OR NEGLECT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01759549
IRS990/NetAssetsOrFundBalancesEOYAmt01893094
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt025428
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025428
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010368
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01712093
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01849444
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04061
IRS990/OccupancyGrp/ManagementAndGeneralAmt02010
IRS990/OccupancyGrp/ProgramServicesAmt023199
IRS990/OccupancyGrp/TotalAmt029270
IRS990/OfficeExpensesGrp/FundraisingAmt0533
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0264
IRS990/OfficeExpensesGrp/ProgramServicesAmt03047
IRS990/OfficeExpensesGrp/TotalAmt03844
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1VOLUNTEER RECOGNITION
IRS990/OtherExpensesGrp/Desc2SPECIAL NEEDS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt020930
IRS990/OtherExpensesGrp/FundraisingAmt12186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01081
IRS990/OtherExpensesGrp/ProgramServicesAmt06252
IRS990/OtherExpensesGrp/ProgramServicesAmt120378
IRS990/OtherExpensesGrp/ProgramServicesAmt216584
IRS990/OtherExpensesGrp/ProgramServicesAmt312487
IRS990/OtherExpensesGrp/TotalAmt027182
IRS990/OtherExpensesGrp/TotalAmt120378
IRS990/OtherExpensesGrp/TotalAmt216584
IRS990/OtherExpensesGrp/TotalAmt315754
IRS990/OtherLiabilitiesGrp/BOYAmt025955
IRS990/OtherLiabilitiesGrp/EOYAmt025897
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075173
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023179
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0449910
IRS990/OtherSalariesAndWagesGrp/TotalAmt0548262
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06271
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03102
IRS990/PayrollTaxesGrp/ProgramServicesAmt035822
IRS990/PayrollTaxesGrp/TotalAmt045195
IRS990/PensionPlanContributionsGrp/FundraisingAmt03062
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01515
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017492
IRS990/PensionPlanContributionsGrp/TotalAmt022069
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0117475
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0136606
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012808
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07036
IRS990/PrincipalOfficerNm0CARLA BAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0942205
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029182
IRS990/PYOtherExpensesAmt0279536
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06615
IRS990/PYSalariesCompEmpBnftPaidAmt0685236
IRS990/PYTotalExpensesAmt0964772
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0971387
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0123177
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0161951
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0362282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01071373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0942204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0966830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0770612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0605773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04356792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08963
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0130367
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97090
IRS990ScheduleA/PublicSupportPY170Pct00.97450
IRS990ScheduleA/PublicSupportTotal170Amt04356792
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01071373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0942204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0966830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0770612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0605773
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04356792
IRS990ScheduleA/TotalSupportAmt04487159
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/BookValueAmt0452776
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0293486
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0746262
IRS990ScheduleD/EquipmentGrp/BookValueAmt021760
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027745
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049505
IRS990ScheduleD/ExpensesNotReportedAmt0115677
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06127
IRS990ScheduleD/ExpensesSubtotalAmt01016381
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06127
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06127
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010368
IRS990ScheduleD/OtherExpensesIncludedAmt0115677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER NON PROFIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherRevenueAmt0115677

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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