Civic Intelligence

Scintilla Charter Academy Inc.

990 • Fiscal year 2016 • EIN 46-4702826

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization ProfileWWW.SCINTILLACHARTERACADEMY.COM
2171 East Park AvenueValdosta, GA 31602

(229) 259-9490

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.04x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

2.02x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

22nd percentile

-8.5%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$32,106

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

100th percentile

44770%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

3341%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$6,827,045

Up $6,811,830 (+44770%) from 2015

Net Assets

Down

-$292,948

Down $308,163 (-2025%) from 2015

Liabilities

Up

$7,119,993

Up $7,119,993 from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin22nd percentile

Revenue

Up

$3,533,151

Up $3,430,476 (+3341%) from 2015

Expenses

Up

$3,834,114

Up $3,758,044 (+4940%) from 2015

Net Income

Down

-$300,963

Down $327,568 (-1231%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2015: $15,215Liabilities 2015: $0Net Assets 2015: $15,2152015Assets 2016: $6,827,045Liabilities 2016: $7,119,993Net Assets 2016: -$292,9482016Assets 2017: $8,843,306Liabilities 2017: $9,857,191Net Assets 2017: -$1,013,8852017Assets 2018: $13,087,831Liabilities 2018: $16,790,714Net Assets 2018: -$3,702,8832018Assets 2019: $12,693,850Liabilities 2019: $17,173,676Net Assets 2019: -$4,479,8262019Assets 2020: $13,875,587Liabilities 2020: $19,060,406Net Assets 2020: -$5,184,8192020Assets 2021: $15,718,556Liabilities 2021: $20,385,036Net Assets 2021: -$4,666,4802021Assets 2022: $16,664,017Liabilities 2022: $20,115,550Net Assets 2022: -$3,451,5332022Assets 2023: $27,929,145Liabilities 2023: $31,761,977Net Assets 2023: -$3,832,8322023Assets 2024: $28,215,875Liabilities 2024: $32,613,700Net Assets 2024: -$4,397,8252024

Highlighted filing

2016

Assets$6,827,045
Liabilities$7,119,993
Net Assets-$292,948
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $102,675Expenses 2015: $76,070Net Income 2015: $26,6052015Revenue 2016: $3,533,151Expenses 2016: $3,834,114Net Income 2016: -$300,9632016Revenue 2017: $4,224,763Expenses 2017: $4,945,700Net Income 2017: -$720,9372017Revenue 2018: $5,142,393Expenses 2018: $5,754,593Net Income 2018: -$612,2002018Revenue 2019: $4,960,000Expenses 2019: $5,736,943Net Income 2019: -$776,9432019Revenue 2020: $6,220,294Expenses 2020: $6,925,287Net Income 2020: -$704,9932020Revenue 2021: $7,823,461Expenses 2021: $7,305,122Net Income 2021: $518,3392021Revenue 2022: $8,471,914Expenses 2022: $7,256,967Net Income 2022: $1,214,9472022Revenue 2023: $9,761,312Expenses 2023: $10,142,611Net Income 2023: -$381,2992023Revenue 2024: $12,632,968Expenses 2024: $13,197,961Net Income 2024: -$564,9932024

Highlighted filing

2016

Revenue$3,533,151
Expenses$3,834,114
Net Income-$300,963
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$3,533,151
Mission and Program Overview

Mission

The mission of sca is to increase scholar achievement and develop social responsibility through educational innovations in a safe community of involved families and educators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$6,059,315▲ $6,059,315
Cash and Non-Interest-Bearing Accounts$15,215$256,642▲ $241,427
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$15,215$-292,948▼ $308,163
Total Assets$15,215$6,827,045▲ $6,811,830
Other Assets Total$0$511,088▲ $511,088
Liabilities
Other Liabilities$0$5,892,426▲ $5,892,426
Accounts Payable and Accrued Expenses-$729,111-
Mortgage Notes Payable Secured by Investment Property-$498,456-
Total Liabilities$0$7,119,993▲ $7,119,993
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,215$-292,948▼ $308,163
Total Liabilities and Net Assets / Fund Balance$15,215$6,827,045▲ $6,811,830

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,697,601$196,467$5,894,068
Equipment$361,714$82,949$444,663
Other Assets Org$296,098--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda AveraDean of StudentsFT$28,467$3,639$32,106

Board Members and Trustees

NameTitle
Zachary CowartChairman
Jeremy BakerVice Chairman
Garrett CopelandDirector
Jerry JennettDirector
Enid SantanaSecretary
Eric TillmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rutland Low Voltage SystemsInstallation And Maintenance Of Data Net1557 COMMERCE DRIVE, Valdosta, GA 31601$104,161
Revenue and Support

Revenue Composition

Contributions and Grants
$3,508,092
Program Service Revenue
$25,059
Investment Income
$0
Other Revenue
$0
All Other Contributions
$196,450
Change in Net Assets
$-300,963

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,533,151
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,533,151
Total Revenue per Form 990
$3,533,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,935,033
Salaries, Compensation, and Employee Benefits$1,899,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,325,708--$1,325,708
Interest$706,636--$706,636
Other Employee Benefits$364,736--$364,736
Office Expenses$303,575$10,582-$314,157
Depreciation Depletion$279,416--$279,416
Fees for Services Other$154,470--$154,470
Payroll Taxes$131,927--$131,927
Current Officers, Directors, Trustees, and Key Employees$42,499$33,634-$76,133
Occupancy$57,648--$57,648
Travel$39,583--$39,583
Information Technology$38,193--$38,193
Insurance$29,257--$29,257
Fees for Services Legal-$8,002-$8,002
Other Expenses$3,457$159,296-$3,457
Conferences and Meetings$2,323--$2,323
Pension Plan Contributions$577--$577
Advertising$301--$301
Total Functional Expenses$3,622,600$211,514$0$3,834,114

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,834,114
Total Expenses per Audited Statements$3,834,114
Total Expenses per Form 990$3,834,114
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$5,892,426
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization contracted with a charter school management company to perform managerial services.”

Form 990, Part VI, Section B, Line 11

“The form 990 is presented to the board for review and approval.”

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

“Scintilla charter academy, inc. (sca) requires board members and key personnel, as these terms are defined in the board's conflict of interest policy, to complete annual conflict of interest disclosures during their service to the school. This annual coi disclosure is to be completed and returned to the school by september 1 of each year”

Form 990, Part VI, Section B, Line 15

“The base compensation of the top official (currently titled dean of students) established in the annual budget process and is based on job description and required education and experience. Increases in salary and/or incentives are reviewed and voted on annually based on any revisions or expansion of scope of work and/or duties.”

Form 990, Part VI, Section C, Line 19

“The organization makes available, on it's website, the audited financial statements, form 990, and governing documents.”

Filing and Contact Details

Filer

Filer Name
Scintilla Charter Academy
EIN
46-4702826
Phone
2292599490
Address
2171 EAST PARK AVENUE, VALDOSTA, GA 31602

Signing Officer

Name
Eric Tillman
Title
Board Treasurer
Phone
2292599490
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Tillman
Formed
2015
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
52
Volunteers
150

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Adam Fraley
Phone
7709558600
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The organization has a finance committee which oversees the audit process and auditor selection.”

Form 990 Part IV, Line 13

“The organization is a charter school. Charter schools are considered public rather than private schools, and therefore, are not required to complete schedule e.”

Raw XML Appendix397 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/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0373
IRS990/PYOtherExpensesAmt076070
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt026605
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt076070
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0102675
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-300963
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05697601
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0196467
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05894068
IRS990ScheduleD/EquipmentGrp/BookValueAmt0361714
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082949
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0444663
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03834114
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0214990
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1296098
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM OTHER GOVERNMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05892426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03533151
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06059315
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0511088
IRS990ScheduleD/TotalExpensesPerForm990Amt03834114
IRS990ScheduleD/TotalLiabilityAmt05892426
IRS990ScheduleD/TotalRevenuePerForm990Amt03533151
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03533151
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03834114
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTED WITH A CHARTER SCHOOL MANAGEMENT COMPANY TO PERFORM MANAGERIAL SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCINTILLA CHARTER ACADEMY, INC. (SCA) REQUIRES BOARD MEMBERS AND KEY PERSONNEL, AS THESE TERMS ARE DEFINED IN THE BOARD'S CONFLICT OF INTEREST POLICY, TO COMPLETE ANNUAL CONFLICT OF INTEREST DISCLOSURES DURING THEIR SERVICE TO THE SCHOOL. THIS ANNUAL COI DISCLOSURE IS TO BE COMPLETED AND RETURNED TO THE SCHOOL BY SEPTEMBER 1 OF EACH YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BASE COMPENSATION OF THE TOP OFFICIAL (CURRENTLY TITLED DEAN OF STUDENTS) ESTABLISHED IN THE ANNUAL BUDGET PROCESS AND IS BASED ON JOB DESCRIPTION AND REQUIRED EDUCATION AND EXPERIENCE. INCREASES IN SALARY AND/OR INCENTIVES ARE REVIEWED AND VOTED ON ANNUALLY BASED ON ANY REVISIONS OR EXPANSION OF SCOPE OF WORK AND/OR DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES AVAILABLE, ON IT'S WEBSITE, THE AUDITED FINANCIAL STATEMENTS, FORM 990, AND GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A FINANCE COMMITTEE WHICH OVERSEES THE AUDIT PROCESS AND AUDITOR SELECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION IS A CHARTER SCHOOL. CHARTER SCHOOLS ARE CONSIDERED PUBLIC RATHER THAN PRIVATE SCHOOLS, AND THEREFORE, ARE NOT REQUIRED TO COMPLETE SCHEDULE E.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XII LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IV, LINE 13
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015215
IRS990/TotalAssetsEOYAmt06827045
IRS990/TotalAssetsGrp/BOYAmt015215
IRS990/TotalAssetsGrp/EOYAmt06827045
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03508092
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0211514
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03622600
IRS990/TotalFunctionalExpensesGrp/TotalAmt03834114
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt07119993
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07119993
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015215
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-292948
IRS990/TotalOtherCompensationAmt03639
IRS990/TotalProgramServiceExpensesAmt03622600
IRS990/TotalProgramServiceRevenueAmt025059
IRS990/TotalReportableCompFromOrgAmt028467
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025059
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03533151
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06827045
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt039583
IRS990/TravelGrp/TotalAmt039583
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02171 EAST PARK AVENUE
IRS990/USAddress/CityNm0VALDOSTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031602
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SCINTILLACHARTERACADEMY.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC TILLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02292599490
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCINTILLA CHARTER ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0SCIN
ReturnHeader/Filer/EIN0464702826
ReturnHeader/Filer/PhoneNum02292599490
ReturnHeader/Filer/USAddress/AddressLine1Txt02171 EAST PARK AVENUE
ReturnHeader/Filer/USAddress/CityNm0VALDOSTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580692043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAULDIN & JENKINS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 GALLERIA PKWY SE STE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303395946
ReturnHeader/PreparerPersonGrp/PhoneNum07709558600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM FRALEY
ReturnHeader/ReturnTs02017-03-01T10:15:31-06:00
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
$6,827,045
Liabilities
$7,119,993
Net assets
-$292,948
Revenue
$3,533,151
Expenses
$3,834,114
Net income
-$300,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.2$32.6$4.40$12.6$13.2$0.56
2023Detailed filing. Detailed filing data is available for this year.$27.9$31.8$3.83$9.76$10.1$0.38
2022Detailed filing. Detailed filing data is available for this year.$16.7$20.1$3.45$8.47$7.26$1.21
2021Detailed filing. Detailed filing data is available for this year.$15.7$20.4$4.67$7.82$7.31$0.52
2020Detailed filing. Detailed filing data is available for this year.$13.9$19.1$5.18$6.22$6.93$0.70
2019Detailed filing. Detailed filing data is available for this year.$12.7$17.2$4.48$4.96$5.74$0.78
2018Detailed filing. Detailed filing data is available for this year.$13.1$16.8$3.70$5.14$5.75$0.61
2017Detailed filing. Detailed filing data is available for this year.$8.84$9.86$1.01$4.22$4.95$0.72
2016Detailed filing. Detailed filing data is available for this year.$6.83$7.12$0.29$3.53$3.83$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.10$0.08$0.03