Civic Intelligence

P&Hcc Real Estate Foundation Inc.

990 • Fiscal year 2017 • EIN 54-1921978

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 16, 2017

Organization Profilewww.patrickhenry.edu
645 Patriot AveMartinsville, VA 24112

(276) 656-0250

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,012,074

Down $19,525 (-1.9%) from 2016

Net Assets

Down

$1,012,005

Down $18,256 (-1.8%) from 2016

Liabilities

Down

$69

Down $1,269 (-95%) from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin16th percentile

Revenue

Up

$114,046

Up $46,309 (+68%) from 2016

Expenses

Up

$132,301

Up $51,073 (+63%) from 2016

Net Income

Down

-$18,255

Down $4,764 (-35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $160,603Liabilities 2011: $1,781Net Assets 2011: $158,8222011Assets 2012: $160,082Liabilities 2012: $2,082Net Assets 2012: $158,0002012Assets 2013: $157,019Liabilities 2013: $1,848Net Assets 2013: $155,1712013Assets 2014: $637,427Liabilities 2014: $4,291Net Assets 2014: $633,1362014Assets 2015: $1,047,392Liabilities 2015: $3,640Net Assets 2015: $1,043,7522015Assets 2016: $1,031,599Liabilities 2016: $1,338Net Assets 2016: $1,030,2612016Assets 2017: $1,012,074Liabilities 2017: $69Net Assets 2017: $1,012,0052017Assets 2018: $994,836Liabilities 2018: $1,555Net Assets 2018: $993,2812018Assets 2019: $980,475Liabilities 2019: $1,611Net Assets 2019: $978,8642019Assets 2020: $884,430Liabilities 2020: $0Net Assets 2020: $884,4302020Assets 2021: $844,215Liabilities 2021: $0Net Assets 2021: $844,2152021Assets 2023: $792,972Liabilities 2023: $0Net Assets 2023: $792,9722023Assets 2024: $769,972Liabilities 2024: $0Net Assets 2024: $769,9722024Assets 2025: $751,358Liabilities 2025: $2,181Net Assets 2025: $749,1772025

Highlighted filing

2017

Assets$1,012,074
Liabilities$69
Net Assets$1,012,005
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $31,283Expenses 2011: $30,829Net Income 2011: $4542011Revenue 2012: $34,208Expenses 2012: $35,030Net Income 2012: -$8222012Revenue 2013: $35,502Expenses 2013: $38,331Net Income 2013: -$2,8292013Revenue 2014: $500,288Expenses 2014: $22,324Net Income 2014: $477,9642014Revenue 2015: $437,125Expenses 2015: $26,510Net Income 2015: $410,6152015Revenue 2016: $67,737Expenses 2016: $81,228Net Income 2016: -$13,4912016Revenue 2017: $114,046Expenses 2017: $132,301Net Income 2017: -$18,2552017Revenue 2018: $55,001Expenses 2018: $73,725Net Income 2018: -$18,7242018Revenue 2019: $66,886Expenses 2019: $81,303Net Income 2019: -$14,4172019Revenue 2020: -$9,418Expenses 2020: $85,016Net Income 2020: -$94,4342020Revenue 2021: $52,449Expenses 2021: $92,664Net Income 2021: -$40,2152021Revenue 2023: $57,510Expenses 2023: $77,734Net Income 2023: -$20,2242023Revenue 2024: $55,013Expenses 2024: $78,013Net Income 2024: -$23,0002024Revenue 2025: $57,500Expenses 2025: $78,295Net Income 2025: -$20,7952025

Highlighted filing

2017

Revenue$114,046
Expenses$132,301
Net Income-$18,255
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$153,853
Mission and Program Overview

Mission

To manage real property and proceeds of the sales thereof, and leases of property for the benefit of patrick henry community college foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$942,330$920,502▼ $21,828
Accounts Receivable$58,927--
Cash and Non-Interest-Bearing Accounts$30,342$8,322▼ $22,020
Total Assets$1,031,599$1,012,074▼ $19,525
Other Assets Total$0$83,250▲ $83,250
Liabilities
Accounts Payable and Accrued Expenses$1,338$69▼ $1,269
Total Liabilities$1,338$69▼ $1,269
Net Assets / Fund Balance
Temporarily Rstr Net Assets$554,070$543,605▼ $10,465
Unrestricted Net Assets$476,191$468,400▼ $7,791
Total Net Assets Fund Balance$1,030,261$1,012,005▼ $18,256
Total Liabilities and Net Assets / Fund Balance$1,031,599$1,012,074▼ $19,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$808,596$55,541$864,137
Land$111,906-$111,906
Other Assets Org$83,250--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ron HaleyPresident
David PurvisVice President
Gary CollinsSecretary
Pam AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,550
Program Service Revenue
$0
Investment Income
$-4,504
Other Revenue
$0
All Other Contributions
$118,550
Change in Net Assets
$-18,255

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other12$118,550Fair Market Value
Total Noncash Contributions12$118,550-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,374
Grants and Similar Amounts Paid$58,927
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$58,927--$58,927
Occupancy$51,521--$51,521
Depreciation Depletion$21,828--$21,828
Fees for Services Legal-$25-$25
Total Functional Expenses$132,276$25$0$132,301
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Patrick Henry Community CollegeMartinsville, VA501(c)(3)To support operations of Patrick Henry Community College$58,927
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
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
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, Part VI, Section B, line 11B

“Reviewed internally by staff. Then reviewed by the Finance committee and presented to the board for review.”

Form 990, Part VI, Section C, line 19

“The Foundation makes it governing documents, conflict of interest policy, and financial statements available to the public upon request, either for viewing in the Foundation's office or providing copies to the requester.”

Filing and Contact Details

Filer

Filer Name
PHCC Real Estate Foundation Inc
EIN
54-1921978
Phone
2766560250
Address
645 Patriot Ave, Martinsville, VA 24112

Signing Officer

Name
Pam Allen
Title
Treasurer
Phone
2766560250
Signed
2017-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Allen
Formed
1998
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Sells Hogg & Associates CPAs PC
Address
1079 Spruce Street Suite B, Martinsville, VA 24112
Preparer
James K Sells CPA
Phone
2766383904
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding -1.”

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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To manage real property and proceeds of the sales thereof, and leases of property for the benefit of Patrick Henry Community College Foundation.
IRS990/AllOtherContributionsAmt0118550
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0the Foundation
IRS990/BooksInCareOfDetail/PhoneNum02766560250
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0645 Patriot Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Martinsville
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-4507
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt058927
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt058927
IRS990/GrantsToDomesticOrgsGrp/TotalAmt058927
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt035300
IRS990/GrossReceiptsAmt0153853
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentVotingMemberCnt04
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IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055541
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0942330
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0920502
IRS990/LandBldgEquipCostOrOtherBssAmt0976043
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt039807
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01030261
IRS990/NetAssetsOrFundBalancesEOYAmt01012005
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4507
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-4507
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0118550
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt051521
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
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IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/QuidProQuoContributionsInd00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Foundation provides the use of facilities (buildings) to Patrick Henry Community College rent-free.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I - Column (vi)
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IRS990ScheduleI/RecipientTable/RecipientEIN0541185803
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IRS990ScheduleI/Total501c3OrgCnt01
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed internally by staff. Then reviewed by the Finance committee and presented to the board for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Foundation makes it governing documents, conflict of interest policy, and financial statements available to the public upon request, either for viewing in the Foundation's office or providing copies to the requester.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Patrick Henry Community College Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0541185803
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Supporting community college
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 12b, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0645 Patriot Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Martinsville
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd024112
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0554070
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0543605
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01031599
IRS990/TotalAssetsEOYAmt01012074
IRS990/TotalAssetsGrp/BOYAmt01031599
IRS990/TotalAssetsGrp/EOYAmt01012074
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0118550
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132276
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132301
IRS990/TotalGrossUBIAmt0-4507
IRS990/TotalLiabilitiesBOYAmt01338
IRS990/TotalLiabilitiesEOYAmt069
IRS990/TotalLiabilitiesGrp/BOYAmt01338
IRS990/TotalLiabilitiesGrp/EOYAmt069
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01030261
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01012005
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0132276
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114046
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-4507
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01031599
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01012074
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0476191
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0468400
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0645 Patriot Ave
IRS990/USAddress/CityNm0Martinsville
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024112
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0http://www.patrickhenry.edu
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Pam Allen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02766560250
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHCC Real Estate Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0PHCC
ReturnHeader/Filer/EIN0541921978
ReturnHeader/Filer/PhoneNum02766560250
ReturnHeader/Filer/USAddress/AddressLine1Txt0645 Patriot Ave
ReturnHeader/Filer/USAddress/CityNm0Martinsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024112
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AB973AF5F67ECBE8171843A5A9B7C0EE37EE515C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AB973AF5F67ECBE8171843A5A9B7C0EE37EE515C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.33.142.107
ReturnHeader/FilingSecurityInformation/IPDt02017-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:19:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541681507
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sells Hogg & Associates CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01079 Spruce Street Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Martinsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024112
ReturnHeader/PreparerPersonGrp/PhoneNum02766383904
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James K Sells CPA
ReturnHeader/ReturnTs02017-10-31T13:45:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,012,074
Liabilities
$69
Net assets
$1,012,005
Revenue
$114,046
Expenses
$132,301
Net income
-$18,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.06$0.08$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.06$0.08$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.06$0.08$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.05$0.09$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.01$0.09$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.07$0.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.06$0.07$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.11$0.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.07$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.04$0.44$0.03$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.63$0.50$0.02$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.04$0.04$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.03$0.04$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.03$0.03$0.00