Civic Intelligence

Jesses House Inc.

990 • Fiscal year 2020 • EIN 58-2516541

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 08, 2021

Organization ProfileJESSESHOUSE.ORG

View Organization Page

P O Box 3318Cumming, GA 30028

(678) 947-6217

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

34th percentile

-1.4%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

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

Asset Growth

30th percentile

-0.5%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

60th percentile

6.4%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,018,639

Down $4,674 (-0.5%) from 2019

Net Assets

Down

$1,006,931

Down $10,417 (-1.0%) from 2019

Liabilities

Up

$11,708

Up $5,743 (+96%) from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin34th percentile

Revenue

Up

$730,682

Up $43,911 (+6.4%) from 2019

Expenses

Up

$741,099

Up $16,253 (+2.2%) from 2019

Net Income

Up

-$10,417

Up $27,658 (+73%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $785,499Liabilities 2010: $0Net Assets 2010: $785,4992010Assets 2011: $825,257Liabilities 2011: $3,294Net Assets 2011: $821,9632011Assets 2012: $816,617Liabilities 2012: $17,012Net Assets 2012: $799,6052012Assets 2013: $826,657Liabilities 2013: $15,509Net Assets 2013: $811,1482013Assets 2014: $1,119,277Liabilities 2014: $16,003Net Assets 2014: $1,103,2742014Assets 2015: $1,175,288Liabilities 2015: $2,078Net Assets 2015: $1,173,2102015Assets 2016: $1,230,213Liabilities 2016: $7,397Net Assets 2016: $1,222,8162016Assets 2017: $1,184,437Liabilities 2017: $20,163Net Assets 2017: $1,164,2742017Assets 2018: $1,064,957Liabilities 2018: $9,534Net Assets 2018: $1,055,4232018Assets 2019: $1,023,313Liabilities 2019: $5,965Net Assets 2019: $1,017,3482019Assets 2020: $1,018,639Liabilities 2020: $11,708Net Assets 2020: $1,006,9312020Assets 2021: $1,045,050Liabilities 2021: $17,651Net Assets 2021: $1,027,3992021Assets 2022: $1,193,447Liabilities 2022: $19,305Net Assets 2022: $1,174,1422022Assets 2023: $1,432,206Liabilities 2023: $66,171Net Assets 2023: $1,366,0352023Assets 2024: $1,686,202Liabilities 2024: $25,717Net Assets 2024: $1,660,4852024

Highlighted filing

2020

Assets$1,018,639
Liabilities$11,708
Net Assets$1,006,931
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $266,4562010Revenue 2011: $533,407Expenses 2011: $496,943Net Income 2011: $36,4642011Revenue 2012: $571,845Expenses 2012: $577,614Net Income 2012: -$5,7692012Expenses 2013: $505,4622013Revenue 2014: $806,976Expenses 2014: $514,850Net Income 2014: $292,1262014Revenue 2015: $689,767Expenses 2015: $619,831Net Income 2015: $69,9362015Revenue 2016: $702,970Expenses 2016: $653,364Net Income 2016: $49,6062016Revenue 2017: $701,189Expenses 2017: $759,731Net Income 2017: -$58,5422017Revenue 2018: $602,477Expenses 2018: $711,328Net Income 2018: -$108,8512018Revenue 2019: $686,771Expenses 2019: $724,846Net Income 2019: -$38,0752019Revenue 2020: $730,682Expenses 2020: $741,099Net Income 2020: -$10,4172020Revenue 2021: $695,048Expenses 2021: $674,580Net Income 2021: $20,4682021Revenue 2022: $917,630Expenses 2022: $770,887Net Income 2022: $146,7432022Revenue 2023: $1,062,517Expenses 2023: $870,624Net Income 2023: $191,8932023Revenue 2024: $1,301,744Expenses 2024: $1,007,294Net Income 2024: $294,4502024

Highlighted filing

2020

Revenue$730,682
Expenses$741,099
Net Income-$10,417
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 8, 2021
Return Version
2019v5.0
Gross Receipts
$730,682
Mission and Program Overview

Mission

Temporary shelter for abused or at risk girls from ages seven to seventeen

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$619,513$580,148▼ $39,365
Cash and Non-Interest-Bearing Accounts$259,585$292,530▲ $32,945
Accounts Receivable$56,992$69,653▲ $12,661
Investments in Publicly Traded Securities$62,338$63,104▲ $766
Prepaid Expenses and Deferred Charges$5,966$7,855▲ $1,889
Inventories for Sale or Use$18,919$5,349▼ $13,570
Total Assets$1,023,313$1,018,639▼ $4,674
Liabilities
Accounts Payable and Accrued Expenses$5,965$11,708▲ $5,743
Total Liabilities$5,965$11,708▲ $5,743
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,017,348$1,006,931▼ $10,417
Total Net Assets Fund Balance$1,017,348$1,006,931▼ $10,417
Total Liabilities and Net Assets / Fund Balance$1,023,313$1,018,639▼ $4,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$461,607$211,590-
Other Land Buildings$26,332$182,469-
Land$90,000--
Equipment$2,209$34,267-
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Josh LowePast President
Bruce KidwellPresident
A AckermanDirector
C McdonaldDirector
E JohnsonDirector
Lynn ShiversDirector
Micaela BradyDirector
Molly BradleyDirector
Nicole BiniDirector
Shawn LafaveDirector
Karen CarrollExec Director
Beth HebertSecretary
Jose CherresTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$291,117
Program Service Revenue
$437,966
Investment Income
$1,599
Other Revenue
$0
All Other Contributions
$252,926
Change in Net Assets
$-10,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$730,682
Total Revenue per Audited Statements
$730,682
Total Revenue per Form 990
$730,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$556,873
Other Expenses$184,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$455,181--$455,181
Current Officers, Directors, Trustees, and Key Employees$30,846$30,845-$61,691
All Other Expenses$39,409$3,294-$42,703
Payroll Taxes$37,641$2,360-$40,001
Depreciation Depletion$35,428$3,937-$39,365
Insurance$25,316$2,813-$28,129
Occupancy$15,971$1,775-$17,746
Fees for Services Other$7,444$827-$8,271
Fees for Services Accounting$3,600$400-$4,000
Other Expenses---$3,942
Advertising$2,367--$2,367
Total Functional Expenses$690,321$50,778$0$741,099

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$741,099
Total Expenses per Audited Statements$741,099
Total Expenses per Form 990$741,099
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Run$23,791$23,791-$23,791
Tennis Tourn$14,400$14,400-$14,400
Total Events$38,191$38,191-$38,191
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 19

“The organization makes its governing documents and financial statements available to the public”

Part VI Line 15

“The organizations board of directors reviews and approves compensation for executive directors and key employees”

Part VI Line 10

“The organization provides a pdf copy of the financial statements and tax return to the board of directors for review prior to filing”

Filing and Contact Details

Filer

Filer Name
Jesses House Inc
EIN
58-2516541
Phone
6789476217
Address
P O BOX 3318, CUMMING, GA 30028

Signing Officer

Name
Jose Cherres
Title
Treasurer
Signed
2021-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Kidwell
Formed
1997
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
26

Preparer

Firm
Robert a Mcalister CPA Pc
Address
3875 JOHNS CREEK PKWY STE B, SUWANEE, GA 30024
Preparer
Robert Mcalister
Phone
7708144420
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Other professional fees include human resources services of $6,355 and payroll services of $4,918”

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IRS990/OccupancyGrp/TotalAmt017746
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/TotalAmt033863
IRS990/OtherExpensesGrp/TotalAmt12610
IRS990/OtherExpensesGrp/TotalAmt21230
IRS990/OtherExpensesGrp/TotalAmt33942
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0455181
IRS990/OtherSalariesAndWagesGrp/TotalAmt0455181
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02360
IRS990/PayrollTaxesGrp/ProgramServicesAmt037641
IRS990/PayrollTaxesGrp/TotalAmt040001
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05966
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07855
IRS990/PrincipalOfficerNm0BRUCE KIDWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0DFACS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0437966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0437966
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0280465
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03737
IRS990/PYOtherExpensesAmt0192051
IRS990/PYProgramServiceRevenueAmt0402569
IRS990/PYRevenuesLessExpensesAmt0-38075
IRS990/PYSalariesCompEmpBnftPaidAmt0532795
IRS990/PYTotalExpensesAmt0724846
IRS990/PYTotalRevenueAmt0686771
IRS990/ReconcilationRevenueExpnssAmt0-10417
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0729083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0291117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0280465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0315602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0313722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0317819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01518725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01375
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0437966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0402569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0283280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0382760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0383776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01890351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015013
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt03409076
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0729083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0683034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0598882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0696482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0701595
IRS990ScheduleA/Total509Grp/TotalAmt03409076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0730682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0686771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0602477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0701189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0702970
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03424089
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0461607
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0211590
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0673197
IRS990ScheduleD/EquipmentGrp/BookValueAmt02209
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034267
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt036476
IRS990ScheduleD/ExpensesSubtotalAmt0741099
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt090000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026332
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0182469
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0208801
IRS990ScheduleD/RevenueSubtotalAmt0730682
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0580148
IRS990ScheduleD/TotalExpensesPerForm990Amt0741099
IRS990ScheduleD/TotalRevenuePerForm990Amt0730682
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0730682
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0741099
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TENNIS TOURN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038191
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038191
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR EXECUTIVE DIRECTORS AND KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES A PDF COPY OF THE FINANCIAL STATEMENTS AND TAX RETURN TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROFESSIONAL FEES INCLUDE HUMAN RESOURCES SERVICES OF $6,355 AND PAYROLL SERVICES OF $4,918
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART IX LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01023313
IRS990/TotalAssetsEOYAmt01018639
IRS990/TotalAssetsGrp/BOYAmt01023313
IRS990/TotalAssetsGrp/EOYAmt01018639
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0291117
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050778
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0690321
IRS990/TotalFunctionalExpensesGrp/TotalAmt0741099

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,018,639
Liabilities
$11,708
Net assets
$1,006,931
Revenue
$730,682
Expenses
$741,099
Net income
-$10,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.03$1.66$1.30$1.01$0.29
2023Summary only. Only limited summary data is available for this year.$1.43$0.07$1.37$1.06$0.87$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.02$1.17$0.92$0.77$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.02$1.03$0.70$0.67$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.73$0.74$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.02$0.69$0.72$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.06$0.60$0.71$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.02$1.16$0.70$0.76$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.70$0.65$0.05
2015Summary only. Only limited summary data is available for this year.$1.18$0.00$1.17$0.69$0.62$0.07
2014Summary only. Only limited summary data is available for this year.$1.12$0.02$1.10$0.81$0.51$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.02$0.81$0.51
2012Summary only. Only limited summary data is available for this year.$0.82$0.02$0.80$0.57$0.58$0.01
2011Summary only. Only limited summary data is available for this year.$0.83$0.00$0.82$0.53$0.50$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.27