Civic Intelligence

Lagrange Academy Incorporated

990 • Fiscal year 2016 • EIN 58-1087459

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 01, 2016

Organization ProfileWWW.LAGRANGEACADEMY.ORG

View Organization Page

1501 Vernon RoadLagrange, GA 30240

(706) 882-8097

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

87th percentile

33%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

81st percentile

$139,387

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

92nd percentile

54%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$3,249,892

Up $1,132,853 (+54%) from 2015

Net Assets

Up

$2,998,923

Up $1,178,412 (+65%) from 2015

Liabilities

Down

$250,969

Down $45,559 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin87th percentile

Revenue

Up

$3,474,572

Up $816,770 (+31%) from 2015

Expenses

Up

$2,323,507

Up $180,234 (+8.4%) from 2015

Net Income

Up

$1,151,065

Up $636,536 (+124%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$15M$10M$5.0M$0Assets 2010: $2,413,856Liabilities 2010: $775,226Net Assets 2010: $1,638,6302010Assets 2011: $2,246,583Liabilities 2011: $689,871Net Assets 2011: $1,556,7122011Assets 2012: $2,104,744Liabilities 2012: $688,607Net Assets 2012: $1,416,1372012Assets 2013: $1,954,646Liabilities 2013: $684,686Net Assets 2013: $1,269,9602013Assets 2014: $1,988,078Liabilities 2014: $681,294Net Assets 2014: $1,306,7842014Assets 2015: $2,117,039Liabilities 2015: $296,528Net Assets 2015: $1,820,5112015Assets 2016: $3,249,892Liabilities 2016: $250,969Net Assets 2016: $2,998,9232016Assets 2017: $3,224,804Liabilities 2017: $268,271Net Assets 2017: $2,956,5332017Assets 2018: $3,179,229Liabilities 2018: $278,647Net Assets 2018: $2,900,5822018Assets 2019: $3,267,803Liabilities 2019: $254,309Net Assets 2019: $3,013,4942019Assets 2020: $3,609,261Liabilities 2020: $634,442Net Assets 2020: $2,974,8192020Assets 2021: $3,990,523Liabilities 2021: $462,195Net Assets 2021: $3,528,3282021Assets 2022: $3,869,856Liabilities 2022: $392,321Net Assets 2022: $3,477,5352022Assets 2023: $5,539,548Liabilities 2023: $492,504Net Assets 2023: $5,047,0442023Assets 2024: $11,312,929Liabilities 2024: $1,553,864Net Assets 2024: $9,759,0652024Assets 2025: $11,023,365Liabilities 2025: $687,896Net Assets 2025: $10,335,4692025

Highlighted filing

2016

Assets$3,249,892
Liabilities$250,969
Net Assets$2,998,923
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,011,5522010Expenses 2011: $2,063,3392011Revenue 2012: $1,828,607Expenses 2012: $1,968,182Net Income 2012: -$139,5752012Expenses 2013: $1,889,2792013Revenue 2014: $1,936,560Expenses 2014: $1,909,225Net Income 2014: $27,3352014Revenue 2015: $2,657,802Expenses 2015: $2,143,273Net Income 2015: $514,5292015Revenue 2016: $3,474,572Expenses 2016: $2,323,507Net Income 2016: $1,151,0652016Revenue 2017: $2,546,119Expenses 2017: $2,603,628Net Income 2017: -$57,5092017Revenue 2018: $2,405,520Expenses 2018: $2,472,797Net Income 2018: -$67,2772018Revenue 2019: $2,592,719Expenses 2019: $2,504,502Net Income 2019: $88,2172019Revenue 2020: $2,703,093Expenses 2020: $2,775,004Net Income 2020: -$71,9112020Revenue 2021: $3,388,962Expenses 2021: $3,054,753Net Income 2021: $334,2092021Revenue 2022: $3,422,078Expenses 2022: $3,247,242Net Income 2022: $174,8362022Revenue 2023: $4,429,975Expenses 2023: $3,166,210Net Income 2023: $1,263,7652023Revenue 2024: $7,823,653Expenses 2024: $2,992,988Net Income 2024: $4,830,6652024Revenue 2025: $3,840,791Expenses 2025: $3,121,955Net Income 2025: $718,8362025

Highlighted filing

2016

Revenue$3,474,572
Expenses$2,323,507
Net Income$1,151,065
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 1, 2016
Return Version
2015v2.1
Gross Receipts
$3,616,437
Mission and Program Overview

Mission

Lagrange academy is committed to providing a superior education in a caring, cooperative, and stimulating environment, emphasizing strong moral and ethical values, while instilling a life-long love of learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,885,041$1,960,736▲ $75,695
Investments in Publicly Traded Securities$90,090$1,127,962▲ $1,037,872
Savings and Temporary Cash Investments$2,436$49,306▲ $46,870
Cash and Non-Interest-Bearing Accounts$65,958$47,249▼ $18,709
Accounts Receivable$70,449$42,895▼ $27,554
Inventories for Sale or Use$827$13,171▲ $12,344
Prepaid Expenses and Deferred Charges$2,238$8,573▲ $6,335
Total Assets$2,117,039$3,249,892▲ $1,132,853
Liabilities
Accounts Payable and Accrued Expenses$197,176$156,369▼ $40,807
Deferred Revenue$99,352$94,600▼ $4,752
Total Liabilities$296,528$250,969▼ $45,559
Net Assets / Fund Balance
Unrestricted Net Assets$1,661,630$1,815,429▲ $153,799
Permanently Rstr Net Assets$85,351$1,085,351▲ $1,000,000
Temporarily Rstr Net Assets$73,530$98,143▲ $24,613
Total Net Assets Fund Balance$1,820,511$2,998,923▲ $1,178,412
Total Liabilities and Net Assets / Fund Balance$2,117,039$3,249,892▲ $1,132,853

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,400,149$1,640,226$3,040,375
Other Land Buildings$192,257$383,846$576,103
Land$368,330-$368,330

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$90,090$1,000,000▲ $37,872-$1,127,962
2014$94,840-▼ $1,724-$90,090
2013$7,000$78,351▲ $9,489-$94,840
2012$7,000---$7,000
2011$7,000---$7,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Parke CarlHeadmasterFT$132,449$6,938$139,387

Board Members and Trustees

NameTitle
J Connor Smith MdChair
Stuart CountessVice Chair
Andre Feria MdTrustee
Anna Kao MdTrustee
Ashley ReedTrustee
Jeff WilsonTrustee
Jim ThorntonTrustee
Madhavi Naik MdTrustee
Phil LangfordTrustee
Sylvia HunterTrustee
Brant KelseyAt Large
Brian AllardiceSecretary
Al ZachryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,260,107
Program Service Revenue
$2,121,987
Investment Income
$19,366
Other Revenue
$73,112
All Other Contributions
$1,260,107
Change in Net Assets
$1,151,065

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,469,147
Revenue Not Reported on Financial Statements
$5,425
Revenue Not Reported on Form 990
$80,904
Other Revenue Adjustments
$-63
Total Revenue per Audited Statements
$3,550,051
Total Revenue per Form 990
$3,474,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,485,703
Other Expenses$620,131
Grants and Similar Amounts Paid$217,673
Total Fundraising Expense$2,781
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$971,884$416,759-$1,388,643
Grants to Domestic Individuals$217,673--$217,673
Occupancy-$171,768-$171,768
All Other Expenses$87,752$55,669$2,781$146,202
Payroll Taxes$67,071$29,989-$97,060
Depreciation Depletion-$87,484-$87,484
Fees for Services Accounting-$32,555-$32,555
Insurance-$26,440-$26,440
Other Expenses$26,165$19,887-$19,887
Office Expenses-$12,935-$12,935
Travel$6,587$3,207-$9,794
Fees for Service Investment Mgmnt Fees-$5,488-$5,488
Advertising-$1,419-$1,419
Conferences and Meetings-$715-$715
Total Functional Expenses$1,456,411$864,315$2,781$2,323,507

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,371,639
Total Expenses per Form 990$2,323,507
Expenses per Audited Statements$2,318,082
Expenses Not Reported on Form 990$53,557
Expenses Not Reported on Financial Statements$5,425
Other Expense Adjustments$-63
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$126,669
Fundraising Direct Expenses$53,557
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$70,403$70,403$20,130$50,273
Booster Concess$34,079$34,079$24,620$9,459
Total Events$126,347$126,347$52,920$73,427
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
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
No

Governance Explanations

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

“The board of trustees nominates and elects new members of such board.”

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

“Form 990 is presented to the board for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The school's trustee handbook indicates that trustees must identify conflicts on an annual conflict-of-interest statement and share them with the board chair. Trustees should recuse, or excuse, themselves from any discussion on items involving their personal or business life and may not vote on such items. The minutes should identify the conflict and the fact that the trustees recused themselves from the deliberations and vote.”

Form 990, Page 6, Part VI, Line 15A

“The chairman of the board of trustees and the treasurer review and approve the compensation of the headmaster.”

Form 990, Page 6, Part VI, Line 15B

“The board of trustees approves the annual budget for compensation. The compensation of teachers and other administrative personnel is set by the headmaster.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Lagrange Academy Inc
EIN
58-1087459
Phone
7068828097
Address
1501 VERNON ROAD, LAGRANGE, GA 30240

Signing Officer

Name
Parke Carl
Title
Headmaster
Phone
7068828097
Signed
2016-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Parke Carl
Formed
1970
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
68
Volunteers
20

Preparer

Firm
Gay & Joseph CPA Pc
Address
201 CHURCH STREET, LAGRANGE, GA 30240-2711
Preparer
Wesley E Long Jr CPA
Phone
7068847331
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses netted against revenues 53,557 loss on disposal 63 fundraising expenses netted against revenues -53,557 loss on disposal -63”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment funds are to be utilized to provide funding for financial aid for tuition.”

Schedule D, Page 3, Part X

“The internal revenue service has determined that lagrange academy, inc. Is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The academy qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). Accordingly, no provision for income taxes is reflected in the financial statements. Fasb asc 740-010, income taxes, addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended june 30, 2016. The organization's form 990, return of organization exempt from income tax, for the years ended june 30, 2016, 2015, and 2014, are subject to examination by the irs, generally for three years after they were filed.”

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

“Fundraising expenses netted against revenues 53,557”

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

“LOSS ON DISPOSAL -63”

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

“Fundraising expenses netted against revenues 53,557”

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

“LOSS ON DISPOSAL -63”

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IRS990/MissionDesc0LAGRANGE ACADEMY IS COMMITTED TO PROVIDING A SUPERIOR EDUCATION IN A CARING, COOPERATIVE, AND STIMULATING ENVIRONMENT, EMPHASIZING STRONG MORAL AND ETHICAL VALUES, WHILE INSTILLING A LIFE-LONG LOVE OF LEARNING.
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IRS990/OccupancyGrp/TotalAmt0171768
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0LUNCHES
IRS990/OtherExpensesGrp/Desc1TECHNICAL SUPPORT - TECHN
IRS990/OtherExpensesGrp/Desc2CLASSROOM EXPENSE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019887
IRS990/OtherExpensesGrp/ProgramServicesAmt051367
IRS990/OtherExpensesGrp/ProgramServicesAmt127912
IRS990/OtherExpensesGrp/ProgramServicesAmt226165
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IRS990/OtherExpensesGrp/TotalAmt127912
IRS990/OtherExpensesGrp/TotalAmt226165
IRS990/OtherExpensesGrp/TotalAmt319887
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0416759
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0971884
IRS990/OtherSalariesAndWagesGrp/TotalAmt01388643
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029989
IRS990/PayrollTaxesGrp/ProgramServicesAmt067071
IRS990/PayrollTaxesGrp/TotalAmt097060
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt085351
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08573
IRS990/PrincipalOfficerNm0PARKE CARL
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IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES & ATHLETIC
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184248
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184248
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt0-481
IRS990/PYOtherExpensesAmt0630807
IRS990/PYOtherRevenueAmt076485
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IRS990/PYRevenuesLessExpensesAmt0514529
IRS990/PYSalariesCompEmpBnftPaidAmt01392360
IRS990/PYTotalExpensesAmt02143273
IRS990/PYTotalRevenueAmt02657802
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/ReconcilationRevenueExpnssAmt01151065
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01400149
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01640226
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03040375
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01000000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01127962
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt037872
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt094840
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt090090
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt03026
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1724
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt078351
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt094840
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09489
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesNotReportedAmt053557
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05425
IRS990ScheduleD/ExpensesSubtotalAmt02318082
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05488
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05488
IRS990ScheduleD/LandGrp/BookValueAmt0368330
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0368330
IRS990ScheduleD/NetUnrealizedGainsInvstAmt027347
IRS990ScheduleD/OtherExpensesIncludedAmt053557
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-63
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0192257
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0383846
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IRS990ScheduleD/OtherRevenueAmt053557
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IRS990ScheduleD/RevenueNotReportedAmt080904
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05425
IRS990ScheduleD/RevenueSubtotalAmt03469147
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE TO BE UTILIZED TO PROVIDE FUNDING FOR FINANCIAL AID FOR TUITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT LAGRANGE ACADEMY, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ACADEMY QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. FASB ASC 740-010, INCOME TAXES, ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED JUNE 30, 2016. THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED JUNE 30, 2016, 2015, AND 2014, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED AGAINST REVENUES 53,557
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LOSS ON DISPOSAL -63
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSES NETTED AGAINST REVENUES 53,557
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5LOSS ON DISPOSAL -63
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalExpensesPerForm990Amt02323507
IRS990ScheduleD/TotalRevenuePerForm990Amt03474572
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03550051
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,249,892
Liabilities
$250,969
Net assets
$2,998,923
Revenue
$3,474,572
Expenses
$2,323,507
Net income
$1,151,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.0$0.69$10.3$3.84$3.12$0.72
2024Detailed filing. Detailed filing data is available for this year.$11.3$1.55$9.76$7.82$2.99$4.83
2023Detailed filing. Detailed filing data is available for this year.$5.54$0.49$5.05$4.43$3.17$1.26
2022Detailed filing. Detailed filing data is available for this year.$3.87$0.39$3.48$3.42$3.25$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.99$0.46$3.53$3.39$3.05$0.33
2020Detailed filing. Detailed filing data is available for this year.$3.61$0.63$2.97$2.70$2.78$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.27$0.25$3.01$2.59$2.50$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.18$0.28$2.90$2.41$2.47$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.22$0.27$2.96$2.55$2.60$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.25$0.25$3.00$3.47$2.32$1.15
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.30$1.82$2.66$2.14$0.51
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.68$1.31$1.94$1.91$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.68$1.27$1.89
2012Summary only. Only limited summary data is available for this year.$2.10$0.69$1.42$1.83$1.97$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.69$1.56$2.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.78$1.64$2.01