Civic Intelligence

Darton Boosters Inc

EIN 58-2077748 • 501(c)3 • Albany, GA

Profile

To promote and support the objectives of the darton college athletics by providing funds and scholarships, promoting fellowship among coaches, athletics, employees, and students; and strengthening ties between the community and the college.

2400 Gillionville RoadAlbany, GA 31707
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.86x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

10.81x

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

501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

61st percentile

9.8%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

29th percentile

-1.4%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-0.4%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$23,140,949

Down $330,040 (-1.4%) from 2019

Liabilities

Down

$19,914,834

Down $510,706 (-2.5%) from 2019

Net Assets

Up

$3,226,115

Up $180,666 (+5.9%) from 2019

Operations
Liabilities / Revenue97th percentileNet Margin61st percentile

Revenue

Down

$1,842,546

Down $6,959 (-0.4%) from 2019

Expenses

Up

$1,661,881

Up $1,626 (+0.1%) from 2019

Net Income

Down

$180,665

Down $8,585 (-4.5%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2011: $23,202,355Liabilities 2011: $23,461,160Net Assets 2011: -$258,8052011Assets 2012: $23,774,830Liabilities 2012: $23,220,455Net Assets 2012: $554,3752012Assets 2013: $24,322,789Liabilities 2013: $22,939,750Net Assets 2013: $1,383,0392013Assets 2014: $24,044,915Liabilities 2014: $22,599,044Net Assets 2014: $1,445,8712014Assets 2016: $24,445,564Liabilities 2016: $21,827,635Net Assets 2016: $2,617,9292016Assets 2017: $24,169,890Liabilities 2017: $21,381,928Net Assets 2017: $2,787,9622017Assets 2018: $23,767,422Liabilities 2018: $20,911,223Net Assets 2018: $2,856,1992018Assets 2019: $23,470,989Liabilities 2019: $20,425,540Net Assets 2019: $3,045,4492019Assets 2020: $23,140,949Liabilities 2020: $19,914,834Net Assets 2020: $3,226,1152020

Highlighted filing

2020

Assets$23,140,949
Liabilities$19,914,834
Net Assets$3,226,115
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $210,659Expenses 2011: $542,359Net Income 2011: -$331,7002011Revenue 2012: $1,855,908Expenses 2012: $2,590,233Net Income 2012: -$734,3252012Revenue 2013: $1,970,189Expenses 2013: $1,141,525Net Income 2013: $828,6642013Revenue 2014: $1,976,562Expenses 2014: $1,913,730Net Income 2014: $62,8322014Revenue 2016: $1,955,720Expenses 2016: $889,947Net Income 2016: $1,065,7732016Revenue 2017: $1,853,109Expenses 2017: $1,683,076Net Income 2017: $170,0332017Revenue 2018: $1,824,405Expenses 2018: $1,756,168Net Income 2018: $68,2372018Revenue 2019: $1,849,505Expenses 2019: $1,660,255Net Income 2019: $189,2502019Revenue 2020: $1,842,546Expenses 2020: $1,661,881Net Income 2020: $180,6652020

Highlighted filing

2020

Revenue$1,842,546
Expenses$1,661,881
Net Income$180,665
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$23,140,949
Liabilities
$19,914,834
Net assets
$3,226,115
Revenue
$1,842,546
Expenses
$1,661,881
Net income
$180,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$19.9$3.23$1.84$1.66$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$20.4$3.05$1.85$1.66$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$20.9$2.86$1.82$1.76$0.07
2017Summary only. Only limited summary data is available for this year.$24.2$21.4$2.79$1.85$1.68$0.17
2016Summary only. Only limited summary data is available for this year.$24.4$21.8$2.62$1.96$0.89$1.07
2014Detailed filing. Detailed filing data is available for this year.$24.0$22.6$1.45$1.98$1.91$0.06
2013Summary only. Only limited summary data is available for this year.$24.3$22.9$1.38$1.97$1.14$0.83
2012Summary only. Only limited summary data is available for this year.$23.8$23.2$0.55$1.86$2.59$0.73
2011Summary only. Only limited summary data is available for this year.$23.2$23.5$0.26$0.21$0.54$0.33
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 28, 2014
Return Version
2013v4.0
Gross Receipts
$1,976,562
Mission and Program Overview

Mission

To promote and support the objectives of the albany state athletics by providing funds and scholarships, promoting fellowship among coaches, athletics, employees, and students; and strengthening ties between the community and the college.

To promote and support the objectives of the darton college athletics by providing funds and scholarships, promoting fellowship among coaches, athletics, employees, and students; and strengthening ties between the community and the college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,608$22,834▲ $17,226
Total Assets$24,322,789$24,044,915▼ $277,874
Other Assets Total$24,317,181$24,022,081▼ $295,100
Liabilities
Tax Exempt Bond Liabilities$22,939,750$22,599,044▼ $340,706
Total Liabilities$22,939,750$22,599,044▼ $340,706
Net Assets / Fund Balance
Unrestricted Net Assets$1,383,039$1,445,871▲ $62,832
Total Net Assets Fund Balance$1,383,039$1,445,871▲ $62,832
Total Liabilities and Net Assets / Fund Balance$24,322,789$24,044,915▼ $277,874

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$409,821--
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Frank SullivanPresident
Andy ChristoTreasurer
Heath GilbertVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$264,931
Investment Income
$124
Other Revenue
$1,711,507
Change in Net Assets
$62,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,976,562
Total Revenue per Audited Statements
$1,976,562
Total Revenue per Form 990
$1,976,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,782,692
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
Benefits to Members$131,038--$131,038
Office Expenses-$29,067-$29,067
Other Expenses$87,600$15,179-$15,179
Total Functional Expenses$218,638$1,695,092$0$1,913,730

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,913,730
Total Expenses per Audited Statements$1,913,730
Total Expenses per Form 990$1,913,730
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
A58-15614712010-12-01$24,040,000Purchase and construct college dorms

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$22,988,566--$258,416

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
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
Yes
Other officer compensation reviewed
Yes
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 11B

“No review was or will be conducted.”

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

“NO COMPENSATION PAID.”

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

“NO COMPENSATION PAID”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
58-2077748
Phone
2293176700

Signing Officer

Name
Frank Sullivan
Title
President
Phone
2293176700
Signed
2014-12-28
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Preparer
William Cooling
Phone
2298881144
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote and support the objectives of the darton college athletics by providing funds and scholarships, promoting fellowship among coaches, athletics, employees, and students; and strengthening ties between the community and the college.”

Form 990, Page 2, Part III, Line 4D

“Expenses incurred in supporting college athletic programs, maintenance of facilities and conducting tournaments. Supporting darton college athletics.”

Raw XML Appendix337 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE AND SUPPORT THE OBJECTIVES OF THE DARTON COLLEGE ATHLETICS BY PROVIDING FUNDS AND SCHOLARSHIPS, PROMOTING FELLOWSHIP AMONG COACHES, ATHLETICS, EMPLOYEES, AND STUDENTS; AND STRENGTHENING TIES BETWEEN THE COMMUNITY AND THE COLLEGE.
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0131038
IRS990/BenefitsToMembersGrp/TotalAmt0131038
IRS990/BooksInCareOfDetail/PersonNm0SCULLEY LADSON COOLING LLC
IRS990/BooksInCareOfDetail/PhoneNum02298881144
IRS990/BooksInCareOfDetail/USAddress/AddressLine102545 LAFAYETTE PLAZA DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0ALBANY
IRS990/BooksInCareOfDetail/USAddress/State0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode031708
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05608
IRS990/CashNonInterestBearingGrp/EOYAmt022834
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0131038
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0124
IRS990/CYOtherExpensesAmt01782692
IRS990/CYOtherRevenueAmt01711507
IRS990/CYProgramServiceRevenueAmt0264931
IRS990/CYRevenuesLessExpensesAmt062832
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01913730
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01976562
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EXPENSES INCURRED IN SUPPORTING COLLEGE ATHLETIC PROGRAMS, MAINTENANCE OF FACILITIES AND CONDUCTING TOURNAMENTS. SUPPORTING DARTON COLLEGE ATHLETICS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0218638
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDY CHRISTO
IRS990/Form990PartVIISectionAGrp/PersonNm2HEATH GILBERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01976562
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0124
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0124
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AND SUPPORT THE OBJECTIVES OF THE DARTON COLLEGE ATHLETICS BY PROVIDING FUNDS AND SCHOLARSHIPS, PROMOTING FELLOWSHIP AMONG COACHES, ATHLETICS, EMPLOYEES, AND STUDENTS; AND STRENGTHENING TIES BETWEEN THE COMMUNITY AND THE COLLEGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01383039
IRS990/NetAssetsOrFundBalancesEOYAmt01445871
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029067
IRS990/OfficeExpensesGrp/TotalAmt029067
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024317181
IRS990/OtherAssetsTotalGrp/EOYAmt024022081
IRS990/OtherExpensesGrp/Desc0INTEREST
IRS990/OtherExpensesGrp/Desc1CONTRIBUTION TO DARTON
IRS990/OtherExpensesGrp/Desc2BOND COST AMORTIZATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01650846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115179
IRS990/OtherExpensesGrp/ProgramServicesAmt087600
IRS990/OtherExpensesGrp/TotalAmt01650846
IRS990/OtherExpensesGrp/TotalAmt187600
IRS990/OtherExpensesGrp/TotalAmt215179
IRS990/OtherRevenueMiscGrp/Desc0DORM RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01711507
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01711507
IRS990/OtherRevenueTotalAmt01711507
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0264931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0264931
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EXPENSES INCURRED IN SUPPORTING COLLEGE ATHLETIC PROGRAMS, MAINTENANCE OF FACILITIES AND CONDUCTING TOURNAMENTS. SUPPORTING DARTON COLLEGE ATHLETICS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt05040
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0120
IRS990/PYOtherExpensesAmt01136485
IRS990/PYOtherRevenueAmt01663066
IRS990/PYProgramServiceRevenueAmt0307003
IRS990/PYRevenuesLessExpensesAmt0828664
IRS990/PYTotalExpensesAmt01141525
IRS990/PYTotalRevenueAmt01970189
IRS990/ReconcilationRevenueExpnssAmt062832
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01976438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01970069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01423681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0210466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0157313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05737967
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01976562
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt05737967
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01976438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01970069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01423681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0210466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0157313
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05737967
IRS990ScheduleA/TotalSupportAmt05740921
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02954
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02954
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01913730
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022394475
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11217785
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2409821
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN DIRECT FINANCING LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BOND ESCROWS RESTRICTED FOR DEBT SER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2COSTS OF BOND ISSUANCE
IRS990ScheduleD/RevenueSubtotalAmt01976562
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024022081
IRS990ScheduleD/TotalExpensesPerForm990Amt01913730
IRS990ScheduleD/TotalRevenuePerForm990Amt01976562
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01976562
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01913730
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0ALBANY DOUGHERTY PAYROLL DEVELOPMENT 12/01/10
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE K - DATE REBATE COMPUTATION PERFORMED
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02010-12-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0581561471
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt024040000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine10ALBANY DOUGHERTY PAYROLL DEVELOPMEN
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0PURCHASE AND CONSTRUCT COLLEGE DORMS
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/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt020891699
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt01003207
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingEscrowAmt0835244
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt022988566
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE AND SUPPORT THE OBJECTIVES OF THE DARTON COLLEGE ATHLETICS BY PROVIDING FUNDS AND SCHOLARSHIPS, PROMOTING FELLOWSHIP AMONG COACHES, ATHLETICS, EMPLOYEES, AND STUDENTS; AND STRENGTHENING TIES BETWEEN THE COMMUNITY AND THE COLLEGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INCURRED IN SUPPORTING COLLEGE ATHLETIC PROGRAMS, MAINTENANCE OF FACILITIES AND CONDUCTING TOURNAMENTS. SUPPORTING DARTON COLLEGE ATHLETICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMPENSATION PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO COMPENSATION PAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0MNG LEASE
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IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt022599044
IRS990/TaxExemptBondsInd0true
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024322789
IRS990/TotalAssetsEOYAmt024044915
IRS990/TotalAssetsGrp/BOYAmt024322789
IRS990/TotalAssetsGrp/EOYAmt024044915
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01695092
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218638
IRS990/TotalFunctionalExpensesGrp/TotalAmt01913730
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022939750
IRS990/TotalLiabilitiesEOYAmt022599044
IRS990/TotalLiabilitiesGrp/BOYAmt022939750
IRS990/TotalLiabilitiesGrp/EOYAmt022599044
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01383039
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01445871
IRS990/TotalProgramServiceExpensesAmt0218638
IRS990/TotalProgramServiceRevenueAmt0264931
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01976562
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01976562
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024322789
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024044915
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01383039
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01445871
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0CAVS.DARTON.EDU/BOOSTERS.PHP
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02293176700
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10DARTON BOOSTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0DART
ReturnHeader/Filer/EIN0582077748
ReturnHeader/Filer/PhoneNum02293176700
ReturnHeader/Filer/USAddress/AddressLine102400 GILLIONVILLE ROAD
ReturnHeader/Filer/USAddress/City0ALBANY
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031707
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204042366
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCULLEY LADSON & COOLING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 70786
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0317080786
ReturnHeader/PreparerPersonGrp/PhoneNum02298881144
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM COOLING
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-16T12:33:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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