Civic Intelligence

Dorchester Academy Inc.

990 • Fiscal year 2016 • EIN 57-0479230

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 16, 2017

Organization ProfileWWW.DORCHESTERACADEMY.ORG

View Organization Page

234 Academy RoadSt George, SC 29477

(843) 563-9511

Siviq Scores

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

Liabilities / Assets

79th percentile

0.49x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.59x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

4.1%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$25,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

28th percentile

-3.2%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-8.7%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,592,906

Down $53,455 (-3.2%) from 2015

Net Assets

Up

$815,645

Up $53,742 (+7.1%) from 2015

Liabilities

Down

$777,261

Down $107,197 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin56th percentile

Revenue

Down

$1,315,819

Down $125,235 (-8.7%) from 2015

Expenses

Down

$1,262,077

Down $190,196 (-13%) from 2015

Net Income

Up

$53,742

Up $64,961 (+579%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,276,111Liabilities 2011: $413,926Net Assets 2011: $862,1852011Assets 2012: $1,261,344Liabilities 2012: $380,016Net Assets 2012: $881,3282012Assets 2013: $1,828,372Liabilities 2013: $972,742Net Assets 2013: $855,6302013Assets 2014: $1,797,090Liabilities 2014: $1,023,968Net Assets 2014: $773,1222014Assets 2015: $1,646,361Liabilities 2015: $884,458Net Assets 2015: $761,9032015Assets 2016: $1,592,906Liabilities 2016: $777,261Net Assets 2016: $815,6452016Assets 2017: $1,746,485Liabilities 2017: $929,219Net Assets 2017: $817,2662017Assets 2018: $1,863,671Liabilities 2018: $1,133,902Net Assets 2018: $729,7692018Assets 2019: $2,237,178Liabilities 2019: $1,439,943Net Assets 2019: $797,2352019Assets 2020: $2,570,075Liabilities 2020: $1,590,493Net Assets 2020: $979,5822020Assets 2021: $3,028,541Liabilities 2021: $1,681,326Net Assets 2021: $1,347,2152021Assets 2022: $3,830,206Liabilities 2022: $2,103,662Net Assets 2022: $1,726,5442022Assets 2023: $4,054,909Liabilities 2023: $2,307,764Net Assets 2023: $1,747,1452023Assets 2024: $4,518,989Liabilities 2024: $2,471,444Net Assets 2024: $2,047,5452024

Highlighted filing

2016

Assets$1,592,906
Liabilities$777,261
Net Assets$815,645
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,602,2922011Revenue 2012: $1,554,327Expenses 2012: $1,535,184Net Income 2012: $19,1432012Expenses 2013: $1,451,1652013Revenue 2014: $1,363,043Expenses 2014: $1,445,551Net Income 2014: -$82,5082014Revenue 2015: $1,441,054Expenses 2015: $1,452,273Net Income 2015: -$11,2192015Revenue 2016: $1,315,819Expenses 2016: $1,262,077Net Income 2016: $53,7422016Revenue 2017: $1,240,989Expenses 2017: $1,239,368Net Income 2017: $1,6212017Revenue 2018: $1,170,082Expenses 2018: $1,222,470Net Income 2018: -$52,3882018Revenue 2019: $1,496,696Expenses 2019: $1,427,790Net Income 2019: $68,9062019Revenue 2020: $1,753,229Expenses 2020: $1,553,488Net Income 2020: $199,7412020Revenue 2021: $1,950,474Expenses 2021: $1,582,453Net Income 2021: $368,0212021Revenue 2022: $2,321,316Expenses 2022: $1,941,987Net Income 2022: $379,3292022Revenue 2023: $2,384,332Expenses 2023: $2,363,727Net Income 2023: $20,6052023Revenue 2024: $2,814,036Expenses 2024: $2,513,636Net Income 2024: $300,4002024

Highlighted filing

2016

Revenue$1,315,819
Expenses$1,262,077
Net Income$53,742
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 16, 2017
Return Version
2015v3.0
Gross Receipts
$1,338,508
Mission and Program Overview

Mission

To provide a comprehensive education curriculum that addresses the individual needs of all students, kindergarten through 12th grade.

To provide a comprehensive education curriculum addressing individual needs of all students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$719,361$646,255▼ $73,106
Accounts Receivable$580,211$547,168▼ $33,043
Cash and Non-Interest-Bearing Accounts$245,006$289,917▲ $44,911
Savings and Temporary Cash Investments$101,783$109,370▲ $7,587
Total Assets$1,646,361$1,592,906▼ $53,455
Other Assets Total-$196-
Liabilities
Deferred Revenue$882,994$748,127▼ $134,867
Other Liabilities$0$29,134▲ $29,134
Accounts Payable and Accrued Expenses$1,464--
Total Liabilities$884,458$777,261▼ $107,197
Net Assets / Fund Balance
Unrestricted Net Assets$761,903$815,645▲ $53,742
Total Net Assets Fund Balance$761,903$815,645▲ $53,742
Total Liabilities and Net Assets / Fund Balance$1,646,361$1,592,906▼ $53,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$597,778$1,535,228$2,133,006
Land$48,477-$48,477
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Blake WhitneyHeadmasterFT$25,000$25,000

Board Members and Trustees

NameTitle
Morgan ClelandChairman
Sam MullicanVice Chair
Jason ByronDirector
Jt WhetsellDirector
Melissa BurnsDirector
Paige JordanDirector
Kacy ByrdSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,139,631
Investment Income
$240
Other Revenue
$175,948
Change in Net Assets
$53,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$740,513
Other Expenses$521,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$502,205$88,624-$590,829
Occupancy$83,203$35,658-$118,861
Office Expenses$79,677$11,374-$91,051
Depreciation Depletion$75,590--$75,590
Other Employee Benefits$56,201$9,918-$66,119
Payroll Taxes$46,126$8,140-$54,266
Current Officers, Directors, Trustees, and Key Employees$6,250$18,750-$25,000
Information Technology$15,728$2,776-$18,504
Fees for Services Other$14,672$2,589-$17,261
Insurance$7,679--$7,679
Advertising$5,434--$5,434
Pension Plan Contributions$3,654$645-$4,299
Travel$1,524$269-$1,793
Other Expenses$71$13-$84
Total Functional Expenses$1,078,297$183,780$0$1,262,077
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,193
Fundraising Direct Expenses$22,689
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cow Drop$25,683$25,683$5,552$20,131
Booster Club$11,712$11,712-$11,712
Total Events$73,193$73,193$22,689$50,504
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Technology (farm Auction)$20,380
School Clubs$8,754
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 11

“A copy of the form 990 was provided to all voting board members prior to filing with the irs.”

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

“CONFLICTS OF INTEREST FORMS ARE REQUIRED TO BE SIGNED ANNUALLY. Board members are responsible for acknowledging potential conflicts and removing themselves from discussion when applicable.”

Form 990, Part VI, Section B, line 15A

“THE BOARD DETERMINES THE COMPENSATION FOR THE HEADMASTER YEARLY BASED ON REASONABLE COMPARISONS, THE NUMBER OF STUDENTS, AND A COST OF LIVING ADJUSTMENT. A WRITTEN EMPLOYMENT CONTRACT IS USED TO ESTABLISH COMPENSATION FOR THE HEADMASTER. THERE IS NO COMPENSATION FOR THE board of directors.”

Form 990, Part VI, Section C, line 19

“The board conducts meetings monthly which are open to the public. Minutes from the meetings are made available upon request at the administration office. Additionally, minutes are posted on the school's parent link. Financial statements are shared monthly and are available upon request at the administration office. The bylaws and other governing documents are available upon request at the administration offices. Copies of form 990 are also available on www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Dorchester Academy Inc
EIN
57-0479230
Phone
8435639511
Address
234 ACADEMY ROAD, ST GEORGE, SC 29477

Signing Officer

Name
Melissa Burns
Title
Finance Committee Chairman
Phone
8435639511
Signed
2017-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Burns
Formed
1966
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
81
Volunteers
75

Preparer

Firm
Dixon Hughes Goodman Llp
Address
133 EAST FIRST NORTH STREET, SUMMERVILLE, SC 29483
Preparer
Sarah Windham
Phone
8439379710
Raw XML AppendixShowing 400 of 434 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/PensionPlanContributionsGrp/TotalAmt04299
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Melissa Burns
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611620
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1BOOSTER CLUB INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ATHLETICS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PTO INCOME
IRS990/ProgramServiceRevenueGrp/Desc4YEARBOOK INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0937962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt264875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt343559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt424330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0937962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424330
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0255
IRS990/PYOtherExpensesAmt0563711
IRS990/PYOtherRevenueAmt0212501
IRS990/PYProgramServiceRevenueAmt01228298
IRS990/PYRevenuesLessExpensesAmt0-11219
IRS990/PYSalariesCompEmpBnftPaidAmt0888562
IRS990/PYTotalExpensesAmt01452273
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01441054
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt053742
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01139631
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101783
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109370
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0597778
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01535228
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02133006
IRS990ScheduleD/LandGrp/BookValueAmt048477
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOOL CLUBS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TECHNOLOGY (FARM AUCTION)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0646255
IRS990ScheduleD/TotalLiabilityAmt029134
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS PRINTED IN ALL NEWSPAPER ADVERTISEMENTS AND BROCHURES
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022689
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COW DROP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOSTER CLUB
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt035798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt035798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073193
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050504
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt017137
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022689
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05552
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt011
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO ALL VOTING BOARD MEMBERS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST FORMS ARE REQUIRED TO BE SIGNED ANNUALLY. Board members are responsible for acknowledging potential conflicts and removing themselves from discussion when applicable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES THE COMPENSATION FOR THE HEADMASTER YEARLY BASED ON REASONABLE COMPARISONS, THE NUMBER OF STUDENTS, AND A COST OF LIVING ADJUSTMENT. A WRITTEN EMPLOYMENT CONTRACT IS USED TO ESTABLISH COMPENSATION FOR THE HEADMASTER. THERE IS NO COMPENSATION FOR THE board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD CONDUCTS MEETINGS MONTHLY WHICH ARE OPEN TO THE PUBLIC. MINUTES FROM THE MEETINGS ARE MADE AVAILABLE UPON REQUEST AT THE ADMINISTRATION OFFICE. ADDITIONALLY, MINUTES ARE POSTED ON THE SCHOOL'S PARENT LINK. FINANCIAL STATEMENTS ARE SHARED MONTHLY AND ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATION OFFICE. THE BYLAWS AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATION OFFICES. COPIES OF FORM 990 ARE ALSO AVAILABLE ON WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01646361
IRS990/TotalAssetsEOYAmt01592906
IRS990/TotalAssetsGrp/BOYAmt01646361
IRS990/TotalAssetsGrp/EOYAmt01592906
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt081
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0183780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01078297
IRS990/TotalFunctionalExpensesGrp/TotalAmt01262077
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0884458
IRS990/TotalLiabilitiesEOYAmt0777261
IRS990/TotalLiabilitiesGrp/BOYAmt0884458
IRS990/TotalLiabilitiesGrp/EOYAmt0777261
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0761903
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0815645
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02465
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02465
IRS990/TotalProgramServiceExpensesAmt01078297
IRS990/TotalProgramServiceRevenueAmt01139631
IRS990/TotalReportableCompFromOrgAmt025000
IRS990/TotalRevenueGrp/ExclusionAmt0176188
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01139631
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01315819
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01646361
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01592906
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0269
IRS990/TravelGrp/ProgramServicesAmt01524
IRS990/TravelGrp/TotalAmt01793
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0761903
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0815645
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0234 ACADEMY ROAD
IRS990/USAddress/CityNm0ST GEORGE

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
$1,592,906
Liabilities
$777,261
Net assets
$815,645
Revenue
$1,315,819
Expenses
$1,262,077
Net income
$53,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$2.47$2.05$2.81$2.51$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$2.31$1.75$2.38$2.36$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$2.10$1.73$2.32$1.94$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$1.68$1.35$1.95$1.58$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$1.59$0.98$1.75$1.55$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$1.44$0.80$1.50$1.43$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.13$0.73$1.17$1.22$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.93$0.82$1.24$1.24$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.78$0.82$1.32$1.26$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.88$0.76$1.44$1.45$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.80$1.02$0.77$1.36$1.45$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.97$0.86$1.45
2012Summary only. Only limited summary data is available for this year.$1.26$0.38$0.88$1.55$1.54$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.41$0.86$1.60