Civic Intelligence

Kershaw County Public Schools Foundation

990 • Fiscal year 2016 • EIN 41-2206742

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 28, 2017

Organization ProfileN/A
2029 West Dekalb StreetCamden, SC 29020

(803) 432-8410

Siviq Scores

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

Liabilities / Assets

90th percentile

1.00x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

12.53x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

28th percentile

-1.9%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

2nd percentile

$0

Higher top officer pay than 2% of similar nonprofits.

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

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

3rd percentile

-19%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

15%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$103,849,377

Down $24,099,821 (-19%) from 2015

Net Assets

Down

$124,159

Down $12,277,173 (-99%) from 2015

Liabilities

Down

$103,725,218

Down $11,822,648 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin28th percentile

Revenue

Up

$8,281,389

Up $1,056,218 (+15%) from 2015

Expenses

Up

$8,435,114

Up $1,208,230 (+17%) from 2015

Net Income

Down

-$153,725

Down $152,012 (-8874%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$150M$100M$50M$0Assets 2012: $134,532,323Liabilities 2012: $127,747,499Net Assets 2012: $6,784,8242012Assets 2013: $130,623,880Liabilities 2013: $118,168,033Net Assets 2013: $12,455,8472013Assets 2014: $129,366,902Liabilities 2014: $116,963,857Net Assets 2014: $12,403,0452014Assets 2015: $127,949,198Liabilities 2015: $115,547,866Net Assets 2015: $12,401,3322015Assets 2016: $103,849,377Liabilities 2016: $103,725,218Net Assets 2016: $124,1592016Assets 2017: $105,295,952Liabilities 2017: $105,295,952Net Assets 2017: $02017Assets 2018: $102,414,123Liabilities 2018: $102,414,123Net Assets 2018: $02018Assets 2019: $97,195,790Liabilities 2019: $97,195,790Net Assets 2019: $02019Assets 2020: $91,737,457Liabilities 2020: $91,737,457Net Assets 2020: $02020Assets 2021: $85,689,124Liabilities 2021: $85,689,124Net Assets 2021: $02021Assets 2022: $79,461,807Liabilities 2022: $79,461,807Net Assets 2022: $02022Assets 2023: $72,859,978Liabilities 2023: $72,859,978Net Assets 2023: $02023Assets 2024: $65,948,149Liabilities 2024: $65,948,149Net Assets 2024: $02024

Highlighted filing

2016

Assets$103,849,377
Liabilities$103,725,218
Net Assets$124,159
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $8,775,4032012Expenses 2013: $10,175,0292013Revenue 2014: $7,208,095Expenses 2014: $7,260,897Net Income 2014: -$52,8022014Revenue 2015: $7,225,171Expenses 2015: $7,226,884Net Income 2015: -$1,7132015Revenue 2016: $8,281,389Expenses 2016: $8,435,114Net Income 2016: -$153,7252016Revenue 2017: $4,176,382Expenses 2017: $4,176,382Net Income 2017: $02017Revenue 2018: $4,088,306Expenses 2018: $4,088,306Net Income 2018: $02018Revenue 2019: $3,918,835Expenses 2019: $3,918,835Net Income 2019: $02019Revenue 2020: $3,672,981Expenses 2020: $3,672,981Net Income 2020: $02020Revenue 2021: $3,406,481Expenses 2021: $3,406,481Net Income 2021: $02021Revenue 2022: $9,028,790Expenses 2022: $2,856,206Net Income 2022: $6,172,5842022Revenue 2023: $9,028,655Expenses 2023: $2,553,831Net Income 2023: $6,474,8242023Revenue 2024: $9,007,663Expenses 2024: $2,235,332Net Income 2024: $6,772,3312024

Highlighted filing

2016

Revenue$8,281,389
Expenses$8,435,114
Net Income-$153,725
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 28, 2017
Return Version
2015v3.0
Gross Receipts
$8,281,389
Mission and Program Overview

Mission

The mission of kershaw county public schools foundation is to acquire, construct, finance, pledge, improve, maintain, operate, manage, lease, and dispose of school buildings and other public education facilities for the use and benefit of kershaw county school district and to encourage and promote public education through cooperative arrangements with governmental entities and organizations exempt under section 501(c)(3) that provide public education in kershaw county, sc.

To acquire, construct, finance, pledge, improve, maintain, operate, manage, lease, and dispose of school buildings and other public education facilities for the use and benefit of kershaw county school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$115,440,000$101,900,000▼ $13,540,000
Investments Other Securities$12,192,547$1,737,061▼ $10,455,486
Cash and Non-Interest-Bearing Accounts$181,027$76,692▼ $104,335
Total Assets$127,949,198$103,849,377▼ $24,099,821
Other Assets Total$135,624$135,624→ $0
Liabilities
Tax Exempt Bond Liabilities$115,440,000$101,900,000▼ $13,540,000
Other Liabilities$107,866$1,825,218▲ $1,717,352
Total Liabilities$115,547,866$103,725,218▼ $11,822,648
Net Assets / Fund Balance
Temporarily Rstr Net Assets$12,401,332$124,159▼ $12,277,173
Total Net Assets Fund Balance$12,401,332$124,159▼ $12,277,173
Total Liabilities and Net Assets / Fund Balance$127,949,198$103,849,377▼ $24,099,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$101,900,000-$101,900,000
Compensation and Service Providers
Top Officer Pay2nd percentile

Board Members and Trustees

NameTitle
Austin SheheenPresident
C Ray MilesDirector
Gene BranhamDirector
Gene WiseDirector
James ErvinDirector
Karen EckfordDirector
Marge SmallDirector
Rev Otis ScottDirector
Donnie WilsonCFO-kcsd
George GibsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$244,828
Other Revenue
$8,036,561
Change in Net Assets
$-153,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,281,389
Revenue Not Reported on Form 990
$52,371
Total Revenue per Audited Statements
$8,333,760
Total Revenue per Form 990
$8,281,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,435,114
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
Interest$6,792,744--$6,792,744
Other Expenses$1,642,370--$1,642,370
Total Functional Expenses$8,435,114$0$0$8,435,114

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,610,933
Expenses Not Reported on Form 990$12,175,819
Expenses per Audited Statements$8,435,114
Total Expenses per Form 990$8,435,114
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
Arbitrage Payable$1,825,218
Due to General Fund-

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIprrb Series 20152015-12-03$101,900,000The series 2015 kcsd foundation installment purchase revenue refunding

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A--$113,850,000$1,642,370

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The election of board members is established by the board of trustees of kershaw county school district.”

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

“Copy of the form 990 will be reviewed by the board members and approved.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Kershaw County Public Schools
EIN
41-2206742
Phone
8034328410
Address
2029 WEST DEKALB STREET, CAMDEN, SC 29020

Signing Officer

Name
Donnie Wilson
Title
CFO-kcsd
Phone
8034328416
Signed
2017-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donnie Wilson
Formed
2006
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Greene Finney & Horton Llp
Address
800 E WASHINGTON ST STE D, GREENVILLE, SC 29601-3054
Preparer
Francis H Horton Iii CPA
Phone
8642325204
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Premium on issuance of iprrb 6,349,625 issuance of bonds 101,900,000 pmt to refunded bond escrow agent -106,607,254 principal payment -1,590,000 payment to refunded bond agent -12,175,819 total -12,123,448”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Premium on issuance of iprrb 6,349,625 issuance of bonds 101,900,000 pmt to refunded bond escrow agent -106,607,254 principal payment -1,590,000”

Schedule D, Page 4, Part XII, Line 2D

“Payment to refunded bond agent 12,175,819”

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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ARBITRAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO GENERAL FUND
IRS990ScheduleD/OtherRevenueAmt052371
IRS990ScheduleD/RevenueNotReportedAmt052371
IRS990ScheduleD/RevenueSubtotalAmt08281389
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PREMIUM ON ISSUANCE OF IPRRB 6,349,625 ISSUANCE OF BONDS 101,900,000 PMT TO REFUNDED BOND ESCROW AGENT -106,607,254 PRINCIPAL PAYMENT -1,590,000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PAYMENT TO REFUNDED BOND AGENT 12,175,819
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0101900000
IRS990ScheduleD/TotalExpensesPerForm990Amt08435114
IRS990ScheduleD/TotalLiabilityAmt01825218
IRS990ScheduleD/TotalRevenuePerForm990Amt08281389
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08333760
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt020610933
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0IPRRB, SERIES 2015 BONDS WERE APPROVED TO BE ISSUED BY THE BOARD ON 03/09/15 TO ADVANCE REFUND THE REMAINING O/S BALANCE OF 113,850,000 OF THE SERIES 2006 FOUNDATION IPRB.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE K - PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02015-12-03
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0412206742
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0492508AY2
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt0101900000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0IPRRB SERIES 2015
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0THE SERIES 2015 KCSD FOUNDATION INSTALLMENT PURCHASE REVENUE REFUNDING
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt01642370
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt0113850000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ELECTION OF BOARD MEMBERS IS ESTABLISHED BY THE BOARD OF TRUSTEES OF KERSHAW COUNTY SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF THE FORM 990 WILL BE REVIEWED BY THE BOARD MEMBERS AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREMIUM ON ISSUANCE OF IPRRB 6,349,625 ISSUANCE OF BONDS 101,900,000 PMT TO REFUNDED BOND ESCROW AGENT -106,607,254 PRINCIPAL PAYMENT -1,590,000 PAYMENT TO REFUNDED BOND AGENT -12,175,819 TOTAL -12,123,448
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt0115440000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt0101900000
IRS990/TaxExemptBondsInd0true
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012401332
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0124159
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0127949198
IRS990/TotalAssetsEOYAmt0103849377
IRS990/TotalAssetsGrp/BOYAmt0127949198
IRS990/TotalAssetsGrp/EOYAmt0103849377
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08435114
IRS990/TotalFunctionalExpensesGrp/TotalAmt08435114
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115547866
IRS990/TotalLiabilitiesEOYAmt0103725218
IRS990/TotalLiabilitiesGrp/BOYAmt0115547866
IRS990/TotalLiabilitiesGrp/EOYAmt0103725218
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012401332
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124159
IRS990/TotalProgramServiceExpensesAmt08435114
IRS990/TotalRevenueGrp/ExclusionAmt0244828
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08036561
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08281389
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127949198
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103849377
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02029 WEST DEKALB STREET
IRS990/USAddress/CityNm0CAMDEN
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029020
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNIE WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO-KCSD
ReturnHeader/BusinessOfficerGrp/PhoneNum08034328416
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KERSHAW COUNTY PUBLIC SCHOOLS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KERS
ReturnHeader/Filer/EIN0412206742
ReturnHeader/Filer/PhoneNum08034328410
ReturnHeader/Filer/USAddress/AddressLine1Txt02029 WEST DEKALB STREET
ReturnHeader/Filer/USAddress/CityNm0CAMDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522212837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREENE FINNEY & HORTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 E WASHINGTON ST STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0296013054
ReturnHeader/PreparerPersonGrp/PhoneNum08642325204
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCIS H HORTON III CPA
ReturnHeader/ReturnTs02017-01-31T09:24:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$103,849,377
Liabilities
$103,725,218
Net assets
$124,159
Revenue
$8,281,389
Expenses
$8,435,114
Net income
-$153,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.9$65.9$0.00$9.01$2.24$6.77
2023Summary only. Only limited summary data is available for this year.$72.9$72.9$0.00$9.03$2.55$6.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.5$79.5$0.00$9.03$2.86$6.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.7$85.7$0.00$3.41$3.41$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.7$91.7$0.00$3.67$3.67$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.2$97.2$0.00$3.92$3.92$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$102$0.00$4.09$4.09$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$105$105$0.00$4.18$4.18$0.00
2016Detailed filing. Detailed filing data is available for this year.$104$104$0.12$8.28$8.44$0.15
2015Detailed filing. Detailed filing data is available for this year.$128$116$12.4$7.23$7.23$0.00
2014Detailed filing. Detailed filing data is available for this year.$129$117$12.4$7.21$7.26$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$131$118$12.5$10.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$135$128$6.78$8.78