Civic Intelligence

Freedom Center Texas

990 • Fiscal year 2023 • EIN 75-2281733

Sep 01, 2022 to Aug 31, 2023 • Filed on Jan 08, 2024

306 West 7th StDumas, TX 79029

(806) 935-7585

Siviq Scores

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

Liabilities / Assets

61st percentile

0.06x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.04x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

21st percentile

-8.0%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

31%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$508,075

Down $44,402 (-8.0%) from 2022

Net Assets

Down

$480,014

Down $49,535 (-9.4%) from 2022

Liabilities

Up

$28,061

Up $5,133 (+22%) from 2022

Revenue

Up

$736,707

Up $174,242 (+31%) from 2022

Expenses

Up

$766,242

Up $190,255 (+33%) from 2022

Net Income

Down

-$29,535

Down $16,013 (-118%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $901,933Liabilities 2010: $157,770Net Assets 2010: $744,1632010Assets 2011: $920,236Liabilities 2011: $169,357Net Assets 2011: $750,8792011Assets 2012: $946,390Liabilities 2012: $99,244Net Assets 2012: $847,1462012Assets 2013: $949,892Liabilities 2013: $60,778Net Assets 2013: $889,1142013Assets 2014: $913,185Liabilities 2014: $25,318Net Assets 2014: $887,8672014Assets 2015: $860,903Liabilities 2015: $38,812Net Assets 2015: $822,0912015Assets 2016: $841,473Liabilities 2016: $21,975Net Assets 2016: $819,4982016Assets 2017: $818,110Liabilities 2017: $20,286Net Assets 2017: $797,8242017Assets 2018: $734,297Liabilities 2018: $29,101Net Assets 2018: $705,1962018Assets 2019: $643,313Liabilities 2019: $27,728Net Assets 2019: $615,5852019Assets 2020: $540,486Liabilities 2020: $31,771Net Assets 2020: $508,7152020Assets 2021: $509,390Liabilities 2021: $14,666Net Assets 2021: $494,7242021Assets 2022: $552,477Liabilities 2022: $22,928Net Assets 2022: $529,5492022Assets 2023: $508,075Liabilities 2023: $28,061Net Assets 2023: $480,0142023Assets 2024: $470,928Liabilities 2024: $74,042Net Assets 2024: $396,8862024

Highlighted filing

2023

Assets$508,075
Liabilities$28,061
Net Assets$480,014

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $551,2252010Revenue 2011: $577,230Expenses 2011: $570,669Net Income 2011: $6,5612011Expenses 2012: $520,7792012Expenses 2013: $531,1202013Revenue 2014: $601,281Expenses 2014: $602,528Net Income 2014: -$1,2472014Revenue 2015: $533,283Expenses 2015: $599,059Net Income 2015: -$65,7762015Revenue 2016: $692,908Expenses 2016: $695,501Net Income 2016: -$2,5932016Revenue 2017: $747,574Expenses 2017: $769,248Net Income 2017: -$21,6742017Revenue 2018: $787,684Expenses 2018: $880,312Net Income 2018: -$92,6282018Revenue 2019: $622,075Expenses 2019: $711,686Net Income 2019: -$89,6112019Revenue 2020: $327,207Expenses 2020: $434,077Net Income 2020: -$106,8702020Revenue 2021: $409,021Expenses 2021: $423,012Net Income 2021: -$13,9912021Revenue 2022: $562,465Expenses 2022: $575,987Net Income 2022: -$13,5222022Revenue 2023: $736,707Expenses 2023: $766,242Net Income 2023: -$29,5352023Revenue 2024: $789,207Expenses 2024: $893,791Net Income 2024: -$104,5842024

Highlighted filing

2023

Revenue$736,707
Expenses$766,242
Net Income-$29,535
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jan 8, 2024
Return Version
2022v5.0
Gross Receipts
$736,707
Mission and Program Overview

Mission

To provide temporary housing, counseling, and other services for battered and abused men, women, and children and to provide education for the prevention of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$440,940$423,430▼ $17,510
Pledges and Grants Receivable$66,909$46,618▼ $20,291
Cash and Non-Interest-Bearing Accounts$31,828$23,265▼ $8,563
Prepaid Expenses and Deferred Charges$12,800$14,762▲ $1,962
Total Assets$552,477$508,075▼ $44,402
Liabilities
Other Liabilities$20,224$23,765▲ $3,541
Accounts Payable and Accrued Expenses$2,704$4,296▲ $1,592
Total Liabilities$22,928$28,061▲ $5,133
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$529,549$480,014▼ $49,535
Total Net Assets Fund Balance$529,549$480,014▼ $49,535
Total Liabilities and Net Assets / Fund Balance$552,477$508,075▼ $44,402

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$423,430$649,659$1,073,089
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rowdy RhoadesPresident
Colt FarniDirector
Doel CorderoDirector
Donna EstradaDirector
Rick PippinsDirector
Ricky CasnovaDirector
Chris FobbsExec Directo
Joe MoralesTreasurer
Erica BrewerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$506,265
Program Service Revenue
$0
Investment Income
$540
Other Revenue
$229,902
All Other Contributions
$145,592
Change in Net Assets
$-29,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$515,736
Other Expenses$250,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,746$147,970-$468,716
Payroll Taxes$28,505$18,515-$47,020
Occupancy$6,315$35,783-$42,098
Insurance$8,396$33,442-$41,838
All Other Expenses$15,749$18,043-$33,792
Depreciation Depletion$23,842--$23,842
Other Expenses$14,603$18,602-$14,603
Fees for Services Accounting-$8,850-$8,850
Fees for Services Other$6,147--$6,147
Travel$1,369--$1,369
Advertising$1,262--$1,262
Office Expenses-$1,131-$1,131
Interest$689--$689
Conferences and Meetings$305--$305
Total Functional Expenses$483,906$282,336$0$766,242
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
Payroll Tax Payable$18,222
Accrued Vacation Payable$4,026
Sales Tax Payable$1,517
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 annual tax return is delivered to the executive director during the presentation of the annual audit report. The return is reviewed by the executive director and finance committee prior to the executive director either signing the return for mailing to the internal revenue service or signing the electronic filing authorization to be returned to the preparer. After the preparer has received the electronic filing authorization, the form 990 is transmitted electronically to the irs. Copies of the form 990 tax return are delivered to members of the board of directors at the meeting when the annual audit report is presented.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy is included in the employee handbook which is provided to employees furing new employee orientation and to board directors during their initial orientation and board training. Transactions which benefit a director, officer, or employee are prohibited unless the executive director and president of the board both agree that the transaction is in the best financial interest of safe place inc.

Form 990, Page 6, Part VI, Line 15A

The compensation of the executive director is determined by the board of directors. Overall raises and bonuses of employees are also determined and approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

Governing documents are available for public inspection at the offices of safe place inc in dumas, texas. Safe place inc financial records and other documents are available in the dumas office upon request of the general public

Filing and Contact Details

Filer

Filer Name
Safe Place Inc
EIN
75-2281733
Phone
8069357585
Address
306 WEST 7TH ST, DUMAS, TX 79029

Signing Officer

Name
Chris Fobbs
Title
Exec Director
Phone
8069357585
Signed
2024-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Fobbs
Formed
1988
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
17

Preparer

Firm
Allen & Ortega CPA
Address
PO BOX 537, DUMAS, TX 79029
Preparer
Arturo S Ortega Jr
Phone
8069357919
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Many individuals volunteer their time and perform a variety of tasks that assist safe place inc but these services do not meet the criteria for recognition as contributed services. More than 280 volunteer hours were donated to saafe place inc during the current year

Form 990, Page 2, Part III, Line 4D

To provide shelter for abused men, women, and shildren as well as counseling and other services to prevent domestic violence

Raw XML Appendix379 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.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THRIFT STORE SALES 0 TRANSITIONAL APT RENT 0 MISCELLANEOUS INCOME 0 UNREALIZED SECURITY GAIN 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0506265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0327591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0217684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0165711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0426324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01643575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08863
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012302
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01001598
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99260
IRS990ScheduleA/PublicSupportPY170Pct00.98880
IRS990ScheduleA/PublicSupportTotal170Amt01643575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0506265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0327591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0217684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0165711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0426324
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01643575
IRS990ScheduleA/TotalSupportAmt01655877
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0423430
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0649659
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01073089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0423430
IRS990ScheduleD/TotalLiabilityAmt023765
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANY INDIVIDUALS VOLUNTEER THEIR TIME AND PERFORM A VARIETY OF TASKS THAT ASSIST SAFE PLACE INC BUT THESE SERVICES DO NOT MEET THE CRITERIA FOR RECOGNITION AS CONTRIBUTED SERVICES. MORE THAN 280 VOLUNTEER HOURS WERE DONATED TO SAAFE PLACE INC DURING THE CURRENT YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE SHELTER FOR ABUSED MEN, WOMEN, AND SHILDREN AS WELL AS COUNSELING AND OTHER SERVICES TO PREVENT DOMESTIC VIOLENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 ANNUAL TAX RETURN IS DELIVERED TO THE EXECUTIVE DIRECTOR DURING THE PRESENTATION OF THE ANNUAL AUDIT REPORT. THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE PRIOR TO THE EXECUTIVE DIRECTOR EITHER SIGNING THE RETURN FOR MAILING TO THE INTERNAL REVENUE SERVICE OR SIGNING THE ELECTRONIC FILING AUTHORIZATION TO BE RETURNED TO THE PREPARER. AFTER THE PREPARER HAS RECEIVED THE ELECTRONIC FILING AUTHORIZATION, THE FORM 990 IS TRANSMITTED ELECTRONICALLY TO THE IRS. COPIES OF THE FORM 990 TAX RETURN ARE DELIVERED TO MEMBERS OF THE BOARD OF DIRECTORS AT THE MEETING WHEN THE ANNUAL AUDIT REPORT IS PRESENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE EMPLOYEE HANDBOOK WHICH IS PROVIDED TO EMPLOYEES FURING NEW EMPLOYEE ORIENTATION AND TO BOARD DIRECTORS DURING THEIR INITIAL ORIENTATION AND BOARD TRAINING. TRANSACTIONS WHICH BENEFIT A DIRECTOR, OFFICER, OR EMPLOYEE ARE PROHIBITED UNLESS THE EXECUTIVE DIRECTOR AND PRESIDENT OF THE BOARD BOTH AGREE THAT THE TRANSACTION IS IN THE BEST FINANCIAL INTEREST OF SAFE PLACE INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. OVERALL RAISES AND BONUSES OF EMPLOYEES ARE ALSO DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE OFFICES OF SAFE PLACE INC IN DUMAS, TEXAS. SAFE PLACE INC FINANCIAL RECORDS AND OTHER DOCUMENTS ARE AVAILABLE IN THE DUMAS OFFICE UPON REQUEST OF THE GENERAL PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0552477
IRS990/TotalAssetsEOYAmt0508075
IRS990/TotalAssetsGrp/BOYAmt0552477
IRS990/TotalAssetsGrp/EOYAmt0508075
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0506265
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0282336
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0483906
IRS990/TotalFunctionalExpensesGrp/TotalAmt0766242
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022928
IRS990/TotalLiabilitiesEOYAmt028061
IRS990/TotalLiabilitiesGrp/BOYAmt022928
IRS990/TotalLiabilitiesGrp/EOYAmt028061
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0529549
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0480014
IRS990/TotalOtherProgSrvcExpenseAmt0689
IRS990/TotalProgramServiceExpensesAmt0483906
IRS990/TotalRevenueGrp/ExclusionAmt0540
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0229902
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0736707
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0552477
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0508075
IRS990/TravelGrp/ProgramServicesAmt01369
IRS990/TravelGrp/TotalAmt01369
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0306 W 7TH ST
IRS990/USAddress/AddressLine2Txt0306 W 7TH ST
IRS990/USAddress/CityNm0DUMAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079029
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0SAFEPLACEINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS FOBBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08069357585
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0752281733
ReturnHeader/Filer/PhoneNum08069357585
ReturnHeader/Filer/USAddress/AddressLine1Txt0306 WEST 7TH ST
ReturnHeader/Filer/USAddress/CityNm0DUMAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079029
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0825449176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLEN & ORTEGA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 537
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUMAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079029
ReturnHeader/PreparerPersonGrp/PhoneNum08069357919
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTURO S ORTEGA JR
ReturnHeader/ReturnTs02024-01-10T17:22:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOBBS
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.71$0.74$3.97$7.89$8.94$1.05
2023Detailed filing. Detailed filing data is available for this year.$5.08$0.28$4.80$7.37$7.66$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.23$5.30$5.62$5.76$0.14
2021Detailed filing. Detailed filing data is available for this year.$5.09$0.15$4.95$4.09$4.23$0.14
2020Detailed filing. Detailed filing data is available for this year.$5.40$0.32$5.09$3.27$4.34$1.07
2019Detailed filing. Detailed filing data is available for this year.$6.43$0.28$6.16$6.22$7.12$0.90
2018Detailed filing. Detailed filing data is available for this year.$7.34$0.29$7.05$7.88$8.80$0.93
2017Detailed filing. Detailed filing data is available for this year.$8.18$0.20$7.98$7.48$7.69$0.22
2016Detailed filing. Detailed filing data is available for this year.$8.41$0.22$8.19$6.93$6.96$0.03
2015Detailed filing. Detailed filing data is available for this year.$8.61$0.39$8.22$5.33$5.99$0.66
2014Detailed filing. Detailed filing data is available for this year.$9.13$0.25$8.88$6.01$6.03$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.50$0.61$8.89$5.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.46$0.99$8.47$5.21
2011Summary only. Only limited summary data is available for this year.$9.20$1.69$7.51$5.77$5.71$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.02$1.58$7.44$5.51