Civic Intelligence

Mountain Sun Community School Inc

990 • Fiscal year 2015 • EIN 26-2925233

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization ProfileWWW.MOUNTAINSUNSCHOOL.ORG

View Organization Page

PO Box 2229Brevard, NC 28712

(828) 885-2555

Siviq Scores

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

Liabilities / Assets

97th percentile

1.68x

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

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

0.86x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-21%

Higher net margin than 17% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

8.8%

Faster asset growth than 61% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

44th percentile

-2.6%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$157,519

Up $24,570 (+18%) from 2013

Net Assets

Down

-$106,930

Down $65,901 (-161%) from 2013

Liabilities

Up

$264,449

Up $90,471 (+52%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin17th percentile

Revenue

Down

$308,205

Down $16,397 (-5.1%) from 2013

Expenses

Up

$373,126

Up $27,747 (+8.0%) from 2013

Net Income

Down

-$64,921

Down $44,144 (-212%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $114,207Liabilities 2012: $134,459Net Assets 2012: -$20,2522012Assets 2013: $132,949Liabilities 2013: $173,978Net Assets 2013: -$41,0292013Assets 2015: $157,519Liabilities 2015: $264,449Net Assets 2015: -$106,9302015Assets 2016: $96,631Liabilities 2016: $249,719Net Assets 2016: -$153,0882016Assets 2017: $120,932Liabilities 2017: $233,363Net Assets 2017: -$112,4312017Assets 2018: $138,810Liabilities 2018: $234,795Net Assets 2018: -$95,9852018Assets 2019: $142,468Liabilities 2019: $224,882Net Assets 2019: -$82,4142019Assets 2020: $415,672Liabilities 2020: $425,790Net Assets 2020: -$10,1182020Assets 2021: $620,535Liabilities 2021: $207,136Net Assets 2021: $413,3992021Assets 2022: $606,328Liabilities 2022: $103,794Net Assets 2022: $502,5342022Assets 2023: $620,394Liabilities 2023: $116,875Net Assets 2023: $503,5192023Assets 2024: $1,227,820Liabilities 2024: $669,858Net Assets 2024: $557,9622024Assets 2025: $1,322,510Liabilities 2025: $649,199Net Assets 2025: $673,3112025

Highlighted filing

2015

Assets$157,519
Liabilities$264,449
Net Assets-$106,930
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $273,9272012Revenue 2013: $324,602Expenses 2013: $345,379Net Income 2013: -$20,7772013Revenue 2015: $308,205Expenses 2015: $373,126Net Income 2015: -$64,9212015Revenue 2016: $326,274Expenses 2016: $368,251Net Income 2016: -$41,9772016Revenue 2017: $483,338Expenses 2017: $442,681Net Income 2017: $40,6572017Revenue 2018: $531,604Expenses 2018: $515,158Net Income 2018: $16,4462018Revenue 2019: $627,373Expenses 2019: $613,802Net Income 2019: $13,5712019Revenue 2020: $715,536Expenses 2020: $643,238Net Income 2020: $72,2982020Revenue 2021: $1,137,139Expenses 2021: $713,618Net Income 2021: $423,5212021Revenue 2022: $992,836Expenses 2022: $904,701Net Income 2022: $88,1352022Revenue 2023: $1,088,455Expenses 2023: $1,087,470Net Income 2023: $9852023Revenue 2024: $1,289,991Expenses 2024: $1,217,332Net Income 2024: $72,6592024Revenue 2025: $1,548,740Expenses 2025: $1,433,392Net Income 2025: $115,3482025

Highlighted filing

2015

Revenue$308,205
Expenses$373,126
Net Income-$64,921
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$309,260
Mission and Program Overview

Mission

Mountain sun community school's mission is to cultivate each student's natural curiousity and love of learning through a challenging academic curriculum grounded in mutual respect and a sense of belonging. We recognize each student's unique potential and nurture their passions.

Mountain sun community school's mission is to provide children with the opportunity to discover and nurture their own passions, unique abilities and inner spirit, while preserving thier natural curiosity and cultivating a desire for lifelong learning. Mountain sun community school works to empower children to develop into adults that can live purpose filled lives and foster responsibility to self, community and the natural world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$139,222$143,960▲ $4,738
Land, Buildings, and Equipment, Net$113,894$109,866▼ $4,028
Cash and Non-Interest-Bearing Accounts$9,686$38,689▲ $29,003
Accounts Receivable$22,531$8,964▼ $13,567
Total Assets$146,111$157,519▲ $11,408
Liabilities
Deferred Revenue-$81,427-
Other Liabilities-$15,236-
Mortgage Notes Payable Secured by Investment Property$15,244$12,529▼ $2,715
Accounts Payable and Accrued Expenses$6,251$11,297▲ $5,046
Total Liabilities$160,717$264,449▲ $103,732
Net Assets / Fund Balance
Unrestricted Net Assets$-14,606$-106,930▼ $92,324
Total Net Assets Fund Balance$-14,606$-106,930▼ $92,324
Total Liabilities and Net Assets / Fund Balance$146,111$157,519▲ $11,408

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$109,284$11,221$120,505
Equipment$582$5,843$6,425
Other Land Buildings-$900$900
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Dilshad PosnockChair
Margaret JosephVice-chair/t
Harvest LeasureTrustee
Sebring LewisTrustee
Wendy MannerTrustee
Jennifer StewartSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$49,679
Program Service Revenue
$239,236
Investment Income
$0
Other Revenue
$19,290
All Other Contributions
$40,664
Change in Net Assets
$-64,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,346
Other Expenses$92,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,074$33,541-$256,615
Occupancy$25,825$6,456-$32,281
Payroll Taxes$20,629$3,102-$23,731
Interest$6,683$1,671-$8,354
Insurance$4,687$734-$5,421
All Other Expenses$2,798$1,275-$4,073
Depreciation Depletion$4,028--$4,028
Fees for Services Accounting$2,940--$2,940
Other Expenses$2,564$1,535-$1,535
Office Expenses$1,314--$1,314
Advertising$850--$850
Total Functional Expenses$322,247$50,879$0$373,126
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,345
Fundraising Direct Expenses$1,055
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$29,360$20,345$1,055$19,290
Total Events$29,360$20,345$1,055$19,290
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$139,222$143,960▲ $4,738
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Payable$15,236
Governance and Compliance

Governance Checklist

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

“A copy of form 990 is provided for review to the executive director and officers of the board who have been designated by the board of trustees to provide oversight authority over form 990 prior to its filing.”

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

“Compensation for the executive director is discussed during the budget development process each year. The compensation range for this position is developed from comparability data available for the type of organization and the geographical area. This information is docummented in the budget development process and discussed and agreed upon by the board of trustees.”

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

“The procedure for other key employees is the same process as noted above.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, financial statements, and form 990 are kept on file at the organization's business office and are available upon request to the public.”

Filing and Contact Details

Filer

Filer Name
Mountain Sun Community School Inc
EIN
26-2925233
Phone
8288852555
Address
PO BOX 2229, BREVARD, NC 28712

Signing Officer

Name
Michael T Brown
Title
Executive Director
Phone
8288852555
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael T Brown
Formed
2008
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
45

Preparer

Firm
Carland & Andersen Inc
Address
89 N CALDWELL ST, BREVARD, NC 28712
Preparer
Trish D Cheek CPA
Phone
8288842021
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Mountain sun community school's mission is to provide children with the opportunity to discover and nurture their own passions, unique abilities and inner spirit, while preserving thier natural curiosity and cultivating a desire for lifelong learning. Mountain sun community school works to empower children to develop into adults that can live purpose filled lives and foster responsibility to self, community and the natural world.”

Raw XML AppendixShowing 400 of 509 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/AccountsPayableAccrExpnssGrp/BOYAmt06251
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011297
IRS990/AccountsReceivableGrp/BOYAmt022531
IRS990/AccountsReceivableGrp/EOYAmt08964
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MOUNTAIN SUN COMMUNITY SCHOOL'S MISSION IS TO PROVIDE CHILDREN WITH THE OPPORTUNITY TO DISCOVER AND NURTURE THEIR OWN PASSIONS, UNIQUE ABILITIES AND INNER SPIRIT, WHILE PRESERVING THIER NATURAL CURIOSITY AND CULTIVATING A DESIRE FOR LIFELONG LEARNING. MOUNTAIN SUN COMMUNITY SCHOOL WORKS TO EMPOWER CHILDREN TO DEVELOP INTO ADULTS THAT CAN LIVE PURPOSE FILLED LIVES AND FOSTER RESPONSIBILITY TO SELF, COMMUNITY AND THE NATURAL WORLD.
IRS990/AdvertisingGrp/ProgramServicesAmt0850
IRS990/AdvertisingGrp/TotalAmt0850
IRS990/AllOtherContributionsAmt040664
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01275
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02798
IRS990/AllOtherExpensesGrp/TotalAmt04073
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL T BROWN
IRS990/BooksInCareOfDetail/PhoneNum08288852555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2229
IRS990/BooksInCareOfDetail/USAddress/CityNm0BREVARD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028712
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09686
IRS990/CashNonInterestBearingGrp/EOYAmt038689
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt09015
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt049679
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt092780
IRS990/CYOtherRevenueAmt019290
IRS990/CYProgramServiceRevenueAmt0239236
IRS990/CYRevenuesLessExpensesAmt0-64921
IRS990/CYSalariesCompEmpBnftPaidAmt0280346
IRS990/CYTotalExpensesAmt0373126
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0308205
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt081427
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04028
IRS990/DepreciationDepletionGrp/TotalAmt04028
IRS990/Desc0TO CULTIVATE A DESIRE FOR LIFELONG LEARNING IN CHILDREN THROUGH CREATIVITY AND PROJECT-BASED WORK.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0322247
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02940
IRS990/FeesForServicesAccountingGrp/TotalAmt02940
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DILSHAD POSNOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGARET JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm3SEBRING LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm4HARVEST LEASURE
IRS990/Form990PartVIISectionAGrp/PersonNm5WENDY MANNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR/T
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt09015
IRS990/FundraisingDirectExpensesAmt01055
IRS990/FundraisingGrossIncomeAmt020345
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0309260
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0734
IRS990/InsuranceGrp/ProgramServicesAmt04687
IRS990/InsuranceGrp/TotalAmt05421
IRS990/InterestGrp/ManagementAndGeneralAmt01671
IRS990/InterestGrp/ProgramServicesAmt06683
IRS990/InterestGrp/TotalAmt08354
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017964
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0113894
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0109866
IRS990/LandBldgEquipCostOrOtherBssAmt0127830
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0139222
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0143960
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MOUNTAIN SUN COMMUNITY SCHOOL'S MISSION IS TO PROVIDE CHILDREN WITH THE OPPORTUNITY TO DISCOVER AND NURTURE THEIR OWN PASSIONS, UNIQUE ABILITIES AND INNER SPIRIT, WHILE PRESERVING THIER NATURAL CURIOSITY AND CULTIVATING A DESIRE FOR LIFELONG LEARNING. MOUNTAIN SUN COMMUNITY SCHOOL WORKS TO EMPOWER CHILDREN TO DEVELOP INTO ADULTS THAT CAN LIVE PURPOSE FILLED LIVES AND FOSTER RESPONSIBILITY TO SELF, COMMUNITY AND THE NATURAL WORLD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015244
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012529
IRS990/NetAssetsOrFundBalancesBOYAmt0-14606
IRS990/NetAssetsOrFundBalancesEOYAmt0-106930
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019290
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019290
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06456
IRS990/OccupancyGrp/ProgramServicesAmt025825
IRS990/OccupancyGrp/TotalAmt032281
IRS990/OfficeExpensesGrp/ProgramServicesAmt01314
IRS990/OfficeExpensesGrp/TotalAmt01314
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BOARD OF TRUSTEES EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11535
IRS990/OtherExpensesGrp/ProgramServicesAmt015753
IRS990/OtherExpensesGrp/ProgramServicesAmt111102
IRS990/OtherExpensesGrp/ProgramServicesAmt22564
IRS990/OtherExpensesGrp/TotalAmt015753
IRS990/OtherExpensesGrp/TotalAmt111102
IRS990/OtherExpensesGrp/TotalAmt25129
IRS990/OtherExpensesGrp/TotalAmt31535
IRS990/OtherLiabilitiesGrp/EOYAmt015236
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033541
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223074
IRS990/OtherSalariesAndWagesGrp/TotalAmt0256615
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03102
IRS990/PayrollTaxesGrp/ProgramServicesAmt020629
IRS990/PayrollTaxesGrp/TotalAmt023731
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL T BROWN
IRS990/PriorPeriodAdjustmentsAmt0-27403
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0239236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0239236
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt040002
IRS990/PYOtherRevenueAmt011324
IRS990/PYProgramServiceRevenueAmt0202990
IRS990/PYRevenuesLessExpensesAmt026423
IRS990/PYSalariesCompEmpBnftPaidAmt0147989
IRS990/PYTotalExpensesAmt0187991
IRS990/PYTotalRevenueAmt0214414
IRS990/ReconcilationRevenueExpnssAmt0-64921
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0582
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05843
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06425
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0109284
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011221
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0120505
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0900
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109866
IRS990ScheduleD/TotalLiabilityAmt015236
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS PROMOTED THROUGH THE ORGANIZATION'S WEBSITE AND ALL OTHER PRINTED MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09015
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09015
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01055
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020345
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019290
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01055
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01055
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt069415
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt117500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt215000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt37500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt45000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt55000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt65000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt74045
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt82500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt92500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt102500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt112500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt122500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt132000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt141000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd8true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd9true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd12true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd13true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd14true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0NOTE PAYABLE - INFORMATION SYSTEMS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd11false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd12false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd13false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd14false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LEASEHOLD IMPROVEMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1LEASEHOLD IMPROVEMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2LEASEHOLD IMPROVEMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3LEASEHOLD IMPROVEMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4LEASEHOLD IMPROVEMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5LEASEHOLD IMPROVEMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt6LEASEHOLD IMPROVEMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt7LEASEHOLD IMPROVEMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt8LEASEHOLD IMPROVEMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt9LEASEHOLD IMPROVEMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt10LEASEHOLD IMPROVEMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt11LEASEHOLD IMPROVEMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt12LEASEHOLD IMPROVEMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt13LEASEHOLD IMPROVEMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt14LEASEHOLD IMPROVEMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd6X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd7X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd8X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd9X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd10X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd11X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd12X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd13X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd14X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt069415
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt117500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt215000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt37500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt45000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt55000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt65000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt722500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt82500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt92500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt102500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt112500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt122500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt132500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt141000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NOTE PAYABLE - T WARTH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1NOTE PAYABLE - E MANNER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2NOTE PAYABLE - D POSNOCK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3NOTE PAYABLE - SUSAN DAILY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4NOTE PAYABLE - E MANNER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5NOTE PAYABLE - N RICHARDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm6NOTE PAYABLE - K DOLAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm7NOTE PAYABLE - C CLOER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm8NOTE PAYABLE - E CLOER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm9NOTE PAYABLE - W KEIFRIDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm10NOTE PAYABLE - T LEONARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm11NOTE PAYABLE-JOY BARON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm12NOTE PAYABLE - D SMITH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm13NOTE PAYABLE-MARGARET LEASURE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TRUSTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1NONE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2NONE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3NONE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4TRUSTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt5NONE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt6NONE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt7NONE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt8NONE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt9NONE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt10NONE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,519
Liabilities
$264,449
Net assets
-$106,930
Revenue
$308,205
Expenses
$373,126
Net income
-$64,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.32$0.65$0.67$1.55$1.43$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.67$0.56$1.29$1.22$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.12$0.50$1.09$1.09$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.10$0.50$0.99$0.90$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.21$0.41$1.14$0.71$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.43$0.01$0.72$0.64$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.22$0.08$0.63$0.61$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.23$0.10$0.53$0.52$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.23$0.11$0.48$0.44$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.25$0.15$0.33$0.37$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.26$0.11$0.31$0.37$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.17$0.04$0.32$0.35$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.13$0.02$0.27