Civic Intelligence

Darton Health Professions Foundation Inc.

990 • Fiscal year 2015 • EIN 23-7320363

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 27, 2015

Organization ProfileWWW.ASURAMS.EDU/DSC_FOUNDATION
2400 Gillionville RoadAlbany, GA 31707

(229) 430-6700

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

29th percentile

-3.4%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

47%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$4,731,464

Down $168,429 (-3.4%) from 2014

Net Assets

Down

$4,731,464

Down $168,429 (-3.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin49th percentile

Revenue

Up

$595,958

Up $191,756 (+47%) from 2014

Expenses

Down

$581,177

Down $6,810 (-1.2%) from 2014

Net Income

Up

$14,781

Up $198,566 (+108%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,253,401Liabilities 2010: $6,645,805Net Assets 2010: $3,607,5962010Assets 2011: $4,931,274Liabilities 2011: $0Net Assets 2011: $4,931,2742011Assets 2014: $4,899,893Liabilities 2014: $0Net Assets 2014: $4,899,8932014Assets 2015: $4,731,464Liabilities 2015: $0Net Assets 2015: $4,731,4642015Assets 2016: $4,440,468Liabilities 2016: $0Net Assets 2016: $4,440,4682016Assets 2017: $4,761,732Liabilities 2017: $0Net Assets 2017: $4,761,7322017Assets 2018: $5,025,787Liabilities 2018: $0Net Assets 2018: $5,025,7872018Assets 2019: $5,244,285Liabilities 2019: $0Net Assets 2019: $5,244,2852019Assets 2021: $6,329,786Liabilities 2021: $2,000Net Assets 2021: $6,327,7862021Assets 2022: $5,410,033Liabilities 2022: $2,000Net Assets 2022: $5,408,0332022Assets 2023: $5,577,499Liabilities 2023: $2,000Net Assets 2023: $5,575,4992023Assets 2024: $5,999,528Liabilities 2024: $0Net Assets 2024: $5,999,5282024Assets 2025: $6,368,733Liabilities 2025: $0Net Assets 2025: $6,368,7332025

Highlighted filing

2015

Assets$4,731,464
Liabilities$0
Net Assets$4,731,464
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $348,5302010Expenses 2011: $612,1342011Revenue 2014: $404,202Expenses 2014: $587,987Net Income 2014: -$183,7852014Revenue 2015: $595,958Expenses 2015: $581,177Net Income 2015: $14,7812015Revenue 2016: $369,065Expenses 2016: $512,301Net Income 2016: -$143,2362016Revenue 2017: $391,295Expenses 2017: $308,153Net Income 2017: $83,1422017Revenue 2018: $391,591Expenses 2018: $153,381Net Income 2018: $238,2102018Revenue 2019: $495,261Expenses 2019: $158,967Net Income 2019: $336,2942019Revenue 2021: $298,689Expenses 2021: $170,070Net Income 2021: $128,6192021Revenue 2022: $515,846Expenses 2022: $503,715Net Income 2022: $12,1312022Revenue 2023: $318,925Expenses 2023: $407,662Net Income 2023: -$88,7372023Revenue 2024: $383,024Expenses 2024: $364,553Net Income 2024: $18,4712024Revenue 2025: $563,505Expenses 2025: $406,160Net Income 2025: $157,3452025

Highlighted filing

2015

Revenue$595,958
Expenses$581,177
Net Income$14,781
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$2,353,198
Mission and Program Overview

Mission

The foundation's mission is for charitable, educational, literacy and scientific purposes to endeavor to promote in various ways the cause of higher education, to expand educational opportunities, to acquire and administer funds, which after payment of all necessary expenses shall be devoted to such objects and purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,192,210$3,967,676▼ $224,534
Land, Buildings, and Equipment, Net$403,432$398,947▼ $4,485
Cash and Non-Interest-Bearing Accounts$100,596$212,580▲ $111,984
Pledges and Grants Receivable$148,375$134,158▼ $14,217
Accounts Receivable$28,663$18,103▼ $10,560
Total Assets$4,873,276$4,731,464▼ $141,812
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,343,092$2,939,618▼ $403,474
Temporarily Rstr Net Assets$984,184$1,220,846▲ $236,662
Permanently Rstr Net Assets$546,000$571,000▲ $25,000
Total Net Assets Fund Balance$4,873,276$4,731,464▼ $141,812
Total Liabilities and Net Assets / Fund Balance$4,873,276$4,731,464▼ $141,812

Asset Categories

AssetBook ValueDepreciationBasis
Land$314,337-$314,337
Other Land Buildings$84,610$38,714$123,324
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jim DealChair
Chris Cohilas-
Chuck Logan-
Ed Newsome-
Frank Griffin-
Glenn Tennyson-
Jay Montgomery-
Jeanette Hoopes-
Jim Wilcox-
Jo Elliot Jones-
Joe Powell-
Judy Randle-
Mary Beth Hobby-
Pam Simmons-
Rev Gary Sanders-
Roger Marietta-
Ryan Tiernan-
Stuart Sinyard-
Tina Harden-
Bill AshburyEmeritus
Ken BolerEmeritus
Bob EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,584
Program Service Revenue
$0
Investment Income
$265,273
Other Revenue
$137,101
All Other Contributions
$193,584
Change in Net Assets
$14,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$595,958
Revenue Not Reported on Form 990
$-156,593
Total Revenue per Audited Statements
$439,365
Total Revenue per Form 990
$595,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$581,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$46,223$4,360-$50,583
Other Expenses$17,676$17,676-$35,352
Fees for Service Investment Mgmnt Fees-$30,154-$30,154
Fees for Services Accounting-$8,380-$8,380
Depreciation Depletion$4,484--$4,484
Travel$212$1,200-$1,412
Total Functional Expenses$519,407$61,770$0$581,177

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$581,177
Total Expenses per Audited Statements$581,177
Total Expenses per Form 990$581,177
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$190,105
Fundraising Direct Expenses$88,184
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$76,980$76,980$35,642$41,338
Music Fest$51,192$51,192$48,439$2,753
Total Events$190,105$190,105$88,184$101,921
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

“Decisions are subject to board approval.”

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

“The board is given copies of the tax return as well as the audit for private use.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Darton State College Foundation Inc
EIN
23-7320363
Phone
2294306700
Address
2400 GILLIONVILLE ROAD, ALBANY, GA 31707

Signing Officer

Name
Jay Montgomery
Title
Treasurer
Phone
2294306700
Signed
2015-10-27

Organization Details

Principal Officer
Jay Montgomery
Formed
1973
Legal Domicile
Ga
Voting Board Members
31
Independent Board Members
31
Employees
0
Volunteers
30

Preparer

Firm
Clenney Powell & Rentz Cpas
Address
611 N JEFFERSON ST, ALBANY, GA 31701
Preparer
William M Luke CPA
Phone
2298831314
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The foundation's mission is for charitable, educational, literacy and scientific purposes to endeavor to promote in various ways the cause of higher education, to expand educational opportunities, to acquire and administer funds, which after payment of all necessary expenses shall be devoted to such objects and purposes.”

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

“DEPRECIATION EXPENSE”

Raw XML AppendixShowing 400 of 434 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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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0104421
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt063022
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0167443
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0101921
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021407
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021407
IRS990/NetUnrlzdGainsLossesInvstAmt0-156593
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1RECRUITING
IRS990/OtherExpensesGrp/Desc2COLLEGE PROMOTIONS
IRS990/OtherExpensesGrp/Desc3CONSULTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017676
IRS990/OtherExpensesGrp/ProgramServicesAmt0341945
IRS990/OtherExpensesGrp/ProgramServicesAmt164639
IRS990/OtherExpensesGrp/ProgramServicesAmt244228
IRS990/OtherExpensesGrp/ProgramServicesAmt317676
IRS990/OtherExpensesGrp/TotalAmt0341945
IRS990/OtherExpensesGrp/TotalAmt164639
IRS990/OtherExpensesGrp/TotalAmt244228
IRS990/OtherExpensesGrp/TotalAmt335352
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0546000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0571000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0148375
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0134158
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAY MONTGOMERY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION EXPENSE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04484
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0268425
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0174948
IRS990/PYOtherExpensesAmt0587987
IRS990/PYOtherRevenueAmt0-39171
IRS990/PYRevenuesLessExpensesAmt0-183785
IRS990/PYTotalExpensesAmt0587987
IRS990/PYTotalRevenueAmt0404202
IRS990/ReconcilationRevenueExpnssAmt014781
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt021407
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0684139
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt013773
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt013773
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0193584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0268425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0442492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0530837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0783003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02218341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt097830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0472380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0318687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01669678
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02653918
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0227878
IRS990ScheduleA/PublicSupportCY170Pct00.45530
IRS990ScheduleA/PublicSupportPY170Pct00.41880
IRS990ScheduleA/PublicSupportTotal170Amt02218341
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0268425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0442492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0530837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0783003
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02218341
IRS990ScheduleA/TotalSupportAmt04872259
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0581177
IRS990ScheduleD/LandGrp/BookValueAmt0314337
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0314337
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-156593
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt084610
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038714
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0123324
IRS990ScheduleD/RevenueNotReportedAmt0-156593
IRS990ScheduleD/RevenueSubtotalAmt0595958
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0398947
IRS990ScheduleD/TotalExpensesPerForm990Amt0581177
IRS990ScheduleD/TotalRevenuePerForm990Amt0595958
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0439365
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0581177
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt088184
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MUSIC FEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt061933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0190105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt051192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt061933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0190105
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0101921
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04103
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt088184
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035642
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt048439
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S MISSION IS FOR CHARITABLE, EDUCATIONAL, LITERACY AND SCIENTIFIC PURPOSES TO ENDEAVOR TO PROMOTE IN VARIOUS WAYS THE CAUSE OF HIGHER EDUCATION, TO EXPAND EDUCATIONAL OPPORTUNITIES, TO ACQUIRE AND ADMINISTER FUNDS, WHICH AFTER PAYMENT OF ALL NECESSARY EXPENSES SHALL BE DEVOTED TO SUCH OBJECTS AND PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS ARE SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD IS GIVEN COPIES OF THE TAX RETURN AS WELL AS THE AUDIT FOR PRIVATE USE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0984184
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01220846
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04873276
IRS990/TotalAssetsEOYAmt04731464
IRS990/TotalAssetsGrp/BOYAmt04873276
IRS990/TotalAssetsGrp/EOYAmt04731464
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0193584
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061770
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0519407
IRS990/TotalFunctionalExpensesGrp/TotalAmt0581177
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04873276
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04731464
IRS990/TotalOtherProgSrvcExpenseAmt04484
IRS990/TotalProgramServiceExpensesAmt0519407
IRS990/TotalRevenueGrp/ExclusionAmt0202251
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098202
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0595958
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04873276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04731464
IRS990/TravelGrp/ManagementAndGeneralAmt01200
IRS990/TravelGrp/ProgramServicesAmt0212
IRS990/TravelGrp/TotalAmt01412
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,731,464
Liabilities
$0
Net assets
$4,731,464
Revenue
$595,958
Expenses
$581,177
Net income
$14,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.37$0.00$6.37$0.56$0.41$0.16
2024Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$0.38$0.36$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$0.32$0.41$0.09
2022Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$0.52$0.50$0.01
2021Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$0.30$0.17$0.13
2019Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$0.50$0.16$0.34
2018Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$0.39$0.15$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$0.39$0.31$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$0.37$0.51$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$0.60$0.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$0.40$0.59$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.00$4.93$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$6.65$3.61$0.35