Civic Intelligence

First Baptist School Foundation

990 • Fiscal year 2016 • EIN 26-4092399

Jun 01, 2015 to May 31, 2016 • Filed on Apr 18, 2017

Organization Profilewww.fbschool.org
48 Meeting StCharleston, SC 29401

(843) 722-3896

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

1st percentile

-497%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-80%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$676,463

Down $103,571 (-13%) from 2015

Net Assets

Down

$676,463

Down $103,571 (-13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin1st percentile

Revenue

Down

$11,935

Down $47,758 (-80%) from 2015

Expenses

Up

$71,213

Up $56,599 (+387%) from 2015

Net Income

Down

-$59,278

Down $104,357 (-231%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.0M$500K$0Assets 2013: $727,993Liabilities 2013: $0Net Assets 2013: $727,9932013Assets 2014: $768,243Liabilities 2014: $0Net Assets 2014: $768,2432014Assets 2015: $780,034Liabilities 2015: $0Net Assets 2015: $780,0342015Assets 2016: $676,463Liabilities 2016: $0Net Assets 2016: $676,4632016Assets 2017: $585,057Liabilities 2017: $0Net Assets 2017: $585,0572017Assets 2018: $545,274Liabilities 2018: $0Net Assets 2018: $545,2742018Assets 2019: $476,265Liabilities 2019: $0Net Assets 2019: $476,2652019Assets 2020: $512,727Liabilities 2020: $0Net Assets 2020: $512,7272020Assets 2021: $665,218Liabilities 2021: $0Net Assets 2021: $665,2182021Assets 2022: $685,705Liabilities 2022: $0Net Assets 2022: $685,7052022Assets 2023: $706,405Liabilities 2023: $0Net Assets 2023: $706,4052023Assets 2024: $838,708Liabilities 2024: $0Net Assets 2024: $838,7082024Assets 2025: $783,766Liabilities 2025: $0Net Assets 2025: $783,7662025

Highlighted filing

2016

Assets$676,463
Liabilities$0
Net Assets$676,463
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$200K$100K$0-$100K-$200KExpenses 2013: $8,3252013Revenue 2014: $30,652Expenses 2014: $16,652Net Income 2014: $14,0002014Revenue 2015: $59,693Expenses 2015: $14,614Net Income 2015: $45,0792015Revenue 2016: $11,935Expenses 2016: $71,213Net Income 2016: -$59,2782016Revenue 2017: -$16,948Expenses 2017: $104,208Net Income 2017: -$121,1562017Revenue 2018: $11,055Expenses 2018: $81,102Net Income 2018: -$70,0472018Revenue 2019: $10,463Expenses 2019: $100,000Net Income 2019: -$89,5372019Revenue 2020: $36,376Expenses 2020: $685Net Income 2020: $35,6912020Revenue 2021: $36,035Expenses 2021: $37,279Net Income 2021: -$1,2442021Revenue 2022: $48,471Expenses 2022: $15,618Net Income 2022: $32,8532022Revenue 2023: $34,827Expenses 2023: $4,006Net Income 2023: $30,8212023Revenue 2024: $29,145Expenses 2024: $10,142Net Income 2024: $19,0032024Revenue 2025: $13,882Expenses 2025: $136,202Net Income 2025: -$122,3202025

Highlighted filing

2016

Revenue$11,935
Expenses$71,213
Net Income-$59,278
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Apr 18, 2017
Return Version
2015v3.0
Gross Receipts
$89,384
Mission and Program Overview

Mission

The foundation seeks to support first baptist school in a manner that promotes and furthers its interests.

The Foundation promotes and furthers the interests of First Baptist School.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$780,034$676,463▼ $103,571
Total Assets$780,034$676,463▼ $103,571
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$584,791$487,243▼ $97,548
Permanently Rstr Net Assets$142,965$146,445▲ $3,480
Temporarily Rstr Net Assets$52,278$42,775▼ $9,503
Total Net Assets Fund Balance$780,034$676,463▼ $103,571
Total Liabilities and Net Assets / Fund Balance$780,034$676,463▼ $103,571

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$335,018$3,526▼ $13,205-$321,178
2014$328,221$2,100▲ $8,745-$335,018
2013$305,829$2,000▲ $23,267-$328,221
2012$0$296,343▲ $10,542-$305,829
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Malcolm ClarkChairman
Tommy BolusVice Chairman
Gordon SchmidtDirector
Nancy ChapmanDirector
Curt HolcombSecretary
Floyd TylerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,692
Program Service Revenue
$0
Investment Income
$8,243
Other Revenue
$0
All Other Contributions
$1,692
Change in Net Assets
$-59,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$64,815
Other Expenses$6,398
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$64,815--$64,815
Fees for Service Investment Mgmnt Fees-$3,638-$3,638
Fees for Services Accounting-$2,760-$2,760
Total Functional Expenses$64,815$6,398$0$71,213
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
First Baptist SchoolCharleston, SC501(c)(3)The grant was for financial assistance for students at the school.$64,815
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

“The Foundation's Board of Directors are elected by their supported organization, First Baptist School.”

Form 990, Part VI, Section A, line 8B

“The Foundation did not have any committees with authority to act on behalf of the governing body. Therefore, Line 8b was answered "no" in accordance with the instructions.”

Form 990, Part VI, Section B, line 11

“The Form 990 is prepared by an independent CPA firm. The Secretary of the Board reviewed the form in detail. Form 990 was provided to the Board of Directors before filing with the IRS.”

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

“The Foundation requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The Chairman is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”

Form 990, Part VI, Section B, line 15

“The Foundation does not compensate any officers or key employees. Therefore, these lines were answered "no" in accordance with the instructions.”

Form 990, Part VI, Section C, line 19

“The Foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
First Baptist School Foundation
EIN
26-4092399
Phone
8437223896
Address
48 Meeting St, Charleston, SC 29401

Signing Officer

Name
Curt Holcomb
Title
Secretary
Phone
8437226646
Signed
2017-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Malcolm Clark
Formed
2009
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Capin Crouse LLP
Address
1255 Lakes Parkway Suite 130, Lawrenceville, GA 30043
Preparer
Daren Daiga
Phone
6785185301
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The Foundation's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.”

Financial Statement Notes

Part V, Line 4:

“Endowment funds are invested to produce income to fund scholarships for students and to assist teachers at First Baptist School.”

Part X, Line 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the consolidated statements of activities. As of May 31, 2016 and 2015, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. The Organization files information tax returns in the U.S. and various states. The Organization is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2013.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Endowment funds are invested to produce income to fund scholarships for students and to assist teachers at First Baptist School.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the consolidated statements of activities. As of May 31, 2016 and 2015, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. The Organization files information tax returns in the U.S. and various states. The Organization is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.12950
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt064815
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0The grant was for financial assistance for students at the school.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0First Baptist School
IRS990ScheduleI/RecipientTable/RecipientEIN0264091898
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt048 Meeting Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Charleston
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd029401
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Foundation awards the interest earned on endowment investments to First Baptist School (School). The School is then responsible for awarding the funds to students in the form of scholarships and tuition assistance. Grant awards are monitored by common staff between the Foundation and the School.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Foundation's Board of Directors are elected by their supported organization, First Baptist School.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Foundation did not have any committees with authority to act on behalf of the governing body. Therefore, Line 8b was answered "no" in accordance with the instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is prepared by an independent CPA firm. The Secretary of the Board reviewed the form in detail. Form 990 was provided to the Board of Directors before filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Foundation requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The Chairman is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Foundation does not compensate any officers or key employees. Therefore, these lines were answered "no" in accordance with the instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Foundation's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0First Baptist Church of Charleston South Carolina
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0First Baptist School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1First Baptist Church of Charleston South Carolina
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0264091898
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1570355571
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(b)(1)(A)(ii)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(b)(1)(A)(i)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt048 Meeting Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt148 Meeting Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Charleston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Charleston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd129401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt00
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0First Baptist School
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1First Baptist School
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2First Baptist School
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3First Baptist School
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt052278
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt042775
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0780034
IRS990/TotalAssetsEOYAmt0676463
IRS990/TotalAssetsGrp/BOYAmt0780034
IRS990/TotalAssetsGrp/EOYAmt0676463
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03692
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06398
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064815
IRS990/TotalFunctionalExpensesGrp/TotalAmt071213
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0780034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0676463
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt064815
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08243
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011935
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0780034
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0676463
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0584791
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0487243
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt048 Meeting St
IRS990/USAddress/CityNm0Charleston
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029401
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.fbschool.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Curt Holcomb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary

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
$676,463
Liabilities
$0
Net assets
$676,463
Revenue
$11,935
Expenses
$71,213
Net income
-$59,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.84$0.00$7.84$0.14$1.36$1.22
2024Detailed filing. Detailed filing data is available for this year.$8.39$0.00$8.39$0.29$0.10$0.19
2023Detailed filing. Detailed filing data is available for this year.$7.06$0.00$7.06$0.35$0.04$0.31
2022Detailed filing. Detailed filing data is available for this year.$6.86$0.00$6.86$0.48$0.16$0.33
2021Detailed filing. Detailed filing data is available for this year.$6.65$0.00$6.65$0.36$0.37$0.01
2020Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$0.36$0.01$0.36
2019Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$0.10$1.00$0.90
2018Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$0.11$0.81$0.70
2017Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$0.17$1.04$1.21
2016Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$0.12$0.71$0.59
2015Detailed filing. Detailed filing data is available for this year.$7.80$0.00$7.80$0.60$0.15$0.45
2014Detailed filing. Detailed filing data is available for this year.$7.68$0.00$7.68$0.31$0.17$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$0.00$7.28$0.08