Civic Intelligence

Darton Health Professions Foundation Inc.

990 • Fiscal year 2018 • EIN 23-7320363

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 28, 2019

Organization ProfileWWW.ASURAMS.EDU/DSC_FOUNDATION
PO Box 70515Albany, GA 31708-0515

(229) 403-4770

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.00x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$89,856

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.5%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

0.1%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$5,025,787

Up $264,055 (+5.5%) from 2017

Net Assets

Up

$5,025,787

Up $264,055 (+5.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin93rd percentile

Revenue

Up

$391,591

Up $296 (+0.1%) from 2017

Expenses

Down

$153,381

Down $154,772 (-50%) from 2017

Net Income

Up

$238,210

Up $155,068 (+187%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$5,025,787
Liabilities$0
Net Assets$5,025,787
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$391,591
Expenses$153,381
Net Income$238,210
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 28, 2019
Return Version
2017v2.3
Gross Receipts
$2,483,665
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$3,780,539$4,191,949▲ $411,410
Cash and Non-Interest-Bearing Accounts$568,819$425,212▼ $143,607
Land, Buildings, and Equipment, Net$393,668$389,919▼ $3,749
Accounts Receivable$18,706$18,707▲ $1
Total Assets$4,761,732$5,025,787▲ $264,055
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,065,555$3,064,219▼ $1,336
Permanently Rstr Net Assets$1,337,063$1,359,176▲ $22,113
Temporarily Rstr Net Assets$359,114$602,392▲ $243,278
Total Net Assets Fund Balance$4,761,732$5,025,787▲ $264,055
Total Liabilities and Net Assets / Fund Balance$4,761,732$5,025,787▲ $264,055

Asset Categories

AssetBook ValueDepreciationBasis
Land$339,002-$339,002
Buildings$50,917$51,866$102,783

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,337,063-▲ $22,113-$1,359,176
2016$1,312,521-▲ $24,542-$1,337,063
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Randae DavisExecutive DirectorFT$89,856$89,856

Board Members and Trustees

NameTitle
Chuck Logan -as of 712018Chairman
Jay Montgomery-until 63018Chairman
Bob EvansBoard Member
Ed NewsomeBoard Member
Frank GriffinBoard Member
Jeanette HoopesBoard Member
Jim DealBoard Member
Jo JonesBoard Member
Ken BolerBoard Member
Roger MariettaBoard Member
Stuart SinyardBoard Member
Tina HardenBoard Member
Pam SimmonsTreasurer & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$101,935
Program Service Revenue
$0
Investment Income
$265,656
Other Revenue
$24,000
All Other Contributions
$101,935
Change in Net Assets
$238,210

Audited Revenue Reconciliation

Revenue per Audited Statements
$391,591
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,845
Total Revenue per Audited Statements
$417,436
Total Revenue per Form 990
$391,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,488
Grants and Similar Amounts Paid$61,893
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$61,893--$61,893
Fees for Services Accounting-$30,950-$30,950
Fees for Service Investment Mgmnt Fees-$27,258-$27,258
Fees for Services Legal-$6,678-$6,678
Depreciation Depletion$3,750--$3,750
Other Expenses-$1,969-$1,969
Total Functional Expenses$65,643$87,738$0$153,381

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$153,381
Total Expenses per Audited Statements$153,381
Total Expenses per Form 990$153,381
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 board is given copies of the tax return as well as the audit for private use.”

Form 990, Part VI, Section B, Line 12C

“The organization obtains annual statements from individuals to ensure compliance. All known conflicts are addressed with the board and reviewed throughout the year if a potential conflict arises.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request of the information via mail or email.”

Filing and Contact Details

Filer

Filer Name
Darton State College Foundation Inc
EIN
23-7320363
Phone
2294034770
Address
PO BOX 70515, ALBANY, GA 31708-0515

Signing Officer

Name
Chuck Logan
Title
Chair
Phone
2294034770
Signed
2019-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Logan
Formed
1973
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
5

Preparer

Firm
James Moore & Co Pl
Address
2477 TIM GAMBLE PLACE SUITE 200, TALLAHASSEE, FL 32308-4386
Preparer
Mark Payne
Phone
8503866184
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for the selection and supervision of the organization's independent auditor has remained consistent with the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with accounting principles generally accepted in the united states of america for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the financial statements.”

Raw XML AppendixShowing 400 of 468 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/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT OFFICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11969
IRS990/OtherExpensesGrp/TotalAmt020883
IRS990/OtherExpensesGrp/TotalAmt11969
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01337063
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01359176
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHUCK LOGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0218900
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0169897
IRS990/PYInvestmentIncomeAmt0139703
IRS990/PYOtherExpensesAmt0138256
IRS990/PYOtherRevenueAmt032692
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt083142
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0308153
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0391295
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0238210
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt024000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024000
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0218900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0256438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0193584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0268425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01039282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0157305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0151948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0129258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt097830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0472380
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01008721
IRS990ScheduleA/PublicSupportCY170Pct00.45000
IRS990ScheduleA/PublicSupportPY170Pct00.54110
IRS990ScheduleA/PublicSupportTotal170Amt0921552
IRS990ScheduleA/SubstantialContributorsTotAmt0117730
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0218900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0256438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0193584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0268425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01039282
IRS990ScheduleA/TotalSupportAmt02048003
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt050917
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051866
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0102783
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01337063
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01359176
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt022113
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01312521
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01337063
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024542
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0153381
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0339002
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0339002
IRS990ScheduleD/NetUnrealizedGainsInvstAmt025845
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt025845
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0391591
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0389919
IRS990ScheduleD/TotalExpensesPerForm990Amt0153381
IRS990ScheduleD/TotalRevenuePerForm990Amt0391591
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0417436
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0153381
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt061893
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt048
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS GIVEN COPIES OF THE TAX RETURN AS WELL AS THE AUDIT FOR PRIVATE USE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION OBTAINS ANNUAL STATEMENTS FROM INDIVIDUALS TO ENSURE COMPLIANCE. ALL KNOWN CONFLICTS ARE ADDRESSED WITH THE BOARD AND REVIEWED THROUGHOUT THE YEAR IF A POTENTIAL CONFLICT ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST OF THE INFORMATION VIA MAIL OR EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR THE SELECTION AND SUPERVISION OF THE ORGANIZATION'S INDEPENDENT AUDITOR HAS REMAINED CONSISTENT WITH THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ALBANY STATE UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0586001996
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02400 GILLIONVILLE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALBANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd031707
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt089856
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ALBANY STATE UNIVERISTY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0359114
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0602392
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04761732
IRS990/TotalAssetsEOYAmt05025787
IRS990/TotalAssetsGrp/BOYAmt04761732
IRS990/TotalAssetsGrp/EOYAmt05025787
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0101935
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087738
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065643

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,025,787
Liabilities
$0
Net assets
$5,025,787
Revenue
$391,591
Expenses
$153,381
Net income
$238,210
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