Civic Intelligence

Darton Health Professions Foundation Inc.

990 • Fiscal year 2016 • EIN 23-7320363

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 05, 2016

Organization ProfileWWW.DARTONFOUNDATION.ORG
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

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-6.2%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$4,440,468

Down $290,996 (-6.2%) from 2015

Net Assets

Down

$4,440,468

Down $290,996 (-6.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin9th percentile

Revenue

Down

$369,065

Down $226,893 (-38%) from 2015

Expenses

Down

$512,301

Down $68,876 (-12%) from 2015

Net Income

Down

-$143,236

Down $158,017 (-1069%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$4,440,468
Liabilities$0
Net Assets$4,440,468
Open 2016 Filing

Operations Trend

Revenue Growth8th 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

2016

Revenue$369,065
Expenses$512,301
Net Income-$143,236
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 5, 2016
Return Version
2015v3.0
Gross Receipts
$1,421,773
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.

The foundation's missions 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$3,967,676$3,882,614▼ $85,062
Land, Buildings, and Equipment, Net$398,947$398,427▼ $520
Cash and Non-Interest-Bearing Accounts$212,580$140,762▼ $71,818
Pledges and Grants Receivable$134,158--
Accounts Receivable$18,103$18,665▲ $562
Total Assets$4,731,464$4,440,468▼ $290,996
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,939,618$2,890,453▼ $49,165
Permanently Rstr Net Assets$571,000$1,053,018▲ $482,018
Temporarily Rstr Net Assets$1,220,846$496,997▼ $723,849
Total Net Assets Fund Balance$4,731,464$4,440,468▼ $290,996
Total Liabilities and Net Assets / Fund Balance$4,731,464$4,440,468▼ $290,996

Asset Categories

AssetBook ValueDepreciationBasis
Land$314,337-$314,337
Other Land Buildings$84,090$43,358$127,448
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jay MontgomeryChairman
Bill AshburyBoard Member
Bob EvansBoard Member
Chris CohilasBoard Member
Cynthia GeorgeBoard Member
Glenn TennysonBoard Member
Jeanette HoopesBoard Member
Jim DealBoard Member
Jim WilcoxBoard Member
Judy RandleBoard Member
Ken BolerBoard Member
Mary Beth HobbyBoard Member
Rev Gary SandersBoard Member
Roger MariettaBoard Member
Ryan TiernanBoard Member
Joe PowellEmeritus
Chuck LoganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,438
Program Service Revenue
$0
Investment Income
$136,634
Other Revenue
$-24,007
All Other Contributions
$256,438
Change in Net Assets
$-143,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$369,065
Revenue Not Reported on Form 990
$-147,760
Total Revenue per Audited Statements
$221,305
Total Revenue per Form 990
$369,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$512,301
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$38,410$15,932-$54,342
Fees for Service Investment Mgmnt Fees-$33,686-$33,686
Other Expenses$26,578--$26,578
Depreciation Depletion$4,645--$4,645
Total Functional Expenses$462,683$49,618$0$512,301

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$512,301
Total Expenses per Audited Statements$512,301
Total Expenses per Form 990$512,301
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,386
Professional Fundraising Fees$0
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
Chuck Logan
Title
Treasurer
Phone
2294306700
Signed
2016-08-05

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”

Form 990, Part IX, Line 24E

“Recruiting 16,494 0 0 operating 0 15,932 0 presidents fund 13,326 0 0 public school programs 4,384 0 0 faculty and staff expense 4,206 0 0”

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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/OtherExpensesGrp/ProgramServicesAmt232868
IRS990/OtherExpensesGrp/ProgramServicesAmt326578
IRS990/OtherExpensesGrp/TotalAmt0226024
IRS990/OtherExpensesGrp/TotalAmt1134158
IRS990/OtherExpensesGrp/TotalAmt232868
IRS990/OtherExpensesGrp/TotalAmt326578
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0571000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01053018
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0134158
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAY MONTGOMERY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION EXPENSE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04645
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0193584
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0265273
IRS990/PYOtherExpensesAmt0581177
IRS990/PYOtherRevenueAmt0137101
IRS990/PYRevenuesLessExpensesAmt014781
IRS990/PYTotalExpensesAmt0581177
IRS990/PYTotalRevenueAmt0595958
IRS990/ReconcilationRevenueExpnssAmt0-143236
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt019515
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt03864
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03864
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0256438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0193584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0268425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0442492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0530837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01691776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0129258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt097830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0472380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0318687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt095343
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01113498
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027864
IRS990ScheduleA/PublicSupportCY170Pct00.60310
IRS990ScheduleA/PublicSupportPY170Pct00.45530
IRS990ScheduleA/PublicSupportTotal170Amt01691776
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0256438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0193584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0268425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0442492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0530837
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01691776
IRS990ScheduleA/TotalSupportAmt02805274
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0512301
IRS990ScheduleD/LandGrp/BookValueAmt0314337
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0314337
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-147760
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt084090
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043358
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0127448
IRS990ScheduleD/RevenueNotReportedAmt0-147760
IRS990ScheduleD/RevenueSubtotalAmt0369065
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0398427
IRS990ScheduleD/TotalExpensesPerForm990Amt0512301
IRS990ScheduleD/TotalRevenuePerForm990Amt0369065
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0221305
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0512301
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/ExplanationTxt5RECRUITING 16,494 0 0 OPERATING 0 15,932 0 PRESIDENTS FUND 13,326 0 0 PUBLIC SCHOOL PROGRAMS 4,384 0 0 FACULTY AND STAFF EXPENSE 4,206 0 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01220846
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0496997
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04731464
IRS990/TotalAssetsEOYAmt04440468
IRS990/TotalAssetsGrp/BOYAmt04731464
IRS990/TotalAssetsGrp/EOYAmt04440468
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0256438
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049618
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0462683
IRS990/TotalFunctionalExpensesGrp/TotalAmt0512301
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04731464
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04440468
IRS990/TotalOtherProgSrvcExpenseAmt04645
IRS990/TotalProgramServiceExpensesAmt0462683
IRS990/TotalRevenueGrp/ExclusionAmt0173326
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-13313
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369065
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04731464
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04440468
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02939618
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02890453
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt031
IRS990/VotingMembersIndependentCnt031
IRS990/WebsiteAddressTxt0WWW.DARTONFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK LOGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02294306700
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DARTON STATE COLLEGE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DART
ReturnHeader/Filer/EIN0237320363
ReturnHeader/Filer/PhoneNum02294306700
ReturnHeader/Filer/USAddress/AddressLine1Txt02400 GILLIONVILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031707
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582287360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLENNEY POWELL & RENTZ CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 N JEFFERSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031701
ReturnHeader/PreparerPersonGrp/PhoneNum02298831314
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM M LUKE CPA
ReturnHeader/ReturnTs02017-03-17T09:10:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,440,468
Liabilities
$0
Net assets
$4,440,468
Revenue
$369,065
Expenses
$512,301
Net income
-$143,236
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