Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2014 • EIN 27-0349536
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,002,851
Up $577,632 (+136%) from 2013
Net Assets
Up$479,309
Up $435,457 (+993%) from 2013
Liabilities
Up$523,542
Up $142,175 (+37%) from 2013
Revenue
$1,244,656
No earlier filing loaded for comparison.
Expenses
Up$809,199
Up $184,861 (+30%) from 2013
Net Income
$435,457
No earlier filing loaded for comparison.
To build character and integrity for a lifeteme of learning, service, and leadership.
Mission to build character and integrity in young men for a lifetime of learning and service. Significant activities a school whose primary function is the presentation of formal instruction, which regularly has a faculty, a curriculum, an enrolled body of students, and a place where activities are conducted.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $322,011 | $575,677 | ▲ $253,666 |
| Land, Buildings, and Equipment, Net | $89,870 | $344,873 | ▲ $255,003 |
| Loans From Officers Directors | $50,540 | $93,619 | ▲ $43,079 |
| Pledges and Grants Receivable | - | $69,215 | - |
| Inventories for Sale or Use | $8,941 | $8,104 | ▼ $837 |
| Prepaid Expenses and Deferred Charges | $3,600 | $3,600 | → $0 |
| Accounts Receivable | $797 | $1,382 | ▲ $585 |
| Total Assets | $425,219 | $1,002,851 | ▲ $577,632 |
| Liabilities | |||
| Other Liabilities | $330,413 | $426,344 | ▲ $95,931 |
| Accounts Payable and Accrued Expenses | $414 | $3,579 | ▲ $3,165 |
| Total Liabilities | $381,367 | $523,542 | ▲ $142,175 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $40,969 | $396,607 | ▲ $355,638 |
| Temporarily Rstr Net Assets | $2,883 | $82,702 | ▲ $79,819 |
| Total Net Assets Fund Balance | $43,852 | $479,309 | ▲ $435,457 |
| Total Liabilities and Net Assets / Fund Balance | $425,219 | $1,002,851 | ▲ $577,632 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $192,348 | - | $192,348 |
| Equipment | $89,693 | $131,999 | $177,550 |
| Buildings | $48,688 | - | $48,688 |
| Leasehold Improvements | $14,144 | $4,956 | $16,283 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Will Yeiser | Director | FT | $53,597 | $53,597 |
| David Byers | Director | FT | $43,358 | $43,358 |
| Name | Title |
|---|---|
| David Bourne | Chair/president |
| Lindsay Hearn | Director |
| Scott Wilkerson | Director |
| Christy Tate | Secretary |
| Jason Wells | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $423,763 |
| Other Expenses | $385,436 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $288,946 | - | - | $288,946 |
| All Other Expenses | $117,931 | - | - | $117,931 |
| Current Officers, Directors, Trustees, and Key Employees | $96,955 | - | - | $96,955 |
| Occupancy | $47,064 | - | - | $47,064 |
| Payroll Taxes | $34,622 | - | - | $34,622 |
| Depreciation Depletion | $33,003 | - | - | $33,003 |
| Advertising | $17,798 | - | - | $17,798 |
| Office Expenses | $16,087 | - | - | $16,087 |
| Fees for Services Other | $10,941 | - | - | $10,941 |
| Fees for Services Accounting | - | $7,490 | - | $7,490 |
| Insurance | $7,385 | - | - | $7,385 |
| Other Employee Benefits | $3,240 | - | - | $3,240 |
| Other Expenses | $2,931 | - | - | $2,931 |
| Conferences and Meetings | - | $2,789 | - | $2,789 |
| Interest | $2,334 | - | - | $2,334 |
| Fees for Services Legal | $1,400 | - | - | $1,400 |
| Travel | $659 | - | - | $659 |
| Total Functional Expenses | $798,920 | $10,279 | $0 | $809,199 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $15,264 |
| Fundraising Direct Expenses | $6,524 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $15,264 | $15,264 | $6,524 | $8,740 |
| Total Events | $15,264 | $15,264 | $6,524 | $8,740 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $50,540 | $93,619 | ▲ $43,079 |
| Liability | Amount |
|---|---|
| Federal income taxes | $414,648 |
| Prepaid Tuition/security Deposits | $9,037 |
| Payroll Liabilities | $2,626 |
| Credit Cards Payable | $33 |
| Sales Tax Payable | - |
“Organizations process to review form 990 - form 990 is reviewed by the organizations board of directors before it is filed”
“Governing documents disclosure explanation - governing documents are made available to the public upon request”
“Enforcement of conflicts policy - risk management personnel communicates directly with the treasurer on any issues that arise”
“Compensation process for top official - compensation for top management is approved by the board of directors”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 414 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3579 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 797 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1382 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MISSION TO BUILD CHARACTER AND INTEGRITY IN YOUNG MEN FOR A LIFETIME OF LEARNING AND SERVICE. SIGNIFICANT ACTIVITIES A SCHOOL WHOSE PRIMARY FUNCTION IS THE PRESENTATION OF FORMAL INSTRUCTION, WHICH REGULARLY HAS A FACULTY, A CURRICULUM, AN ENROLLED BODY OF STUDENTS, AND A PLACE WHERE ACTIVITIES ARE CONDUCTED. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17798 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17798 |
| IRS990/AllOtherContributionsAmt | 0 | 402751 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 117931 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 117931 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WILL YEISER DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8283484320 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 191 LYMAN STREET SUITE 316 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ASHEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 28801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 322011 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 575677 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 96955 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96955 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2789 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2789 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 18600 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 402751 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 289 |
| IRS990/CYOtherExpensesAmt | 0 | 385436 |
| IRS990/CYOtherRevenueAmt | 0 | 21341 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 820275 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 435457 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 423763 |
| IRS990/CYTotalExpensesAmt | 0 | 809199 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1244656 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33003 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33003 |
| IRS990/Desc | 0 | ACADEMICS A PROGRAM THAT IMPLEMENTS BEST-PRACTICES WITH AN INTERDISCIPLINARY, EXPERIENTIAL LEARNING STYLE TO ENSURE THAT ALL STUDENTS ARE PROVIDED WITH THE BASE OF KNOWLEDGE AND CRITICAL THINKING SKILLS NEEDED TO SUCCEED IN HIGH SCHOOL, COLLEGE, AND THE INCREASINGLY COMPETITIVE WORLD. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 703058 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7490 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7490 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1400 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1400 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10941 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10941 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8886TFiledInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILL YEISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID BOURNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID BYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDSAY HEARN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASON WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTY TATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT WILKERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 53597 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 43358 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6524 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15264 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1269780 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 26048 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7385 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7385 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2334 |
| IRS990/InterestGrp/TotalAmt | 0 | 2334 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8941 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8104 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 289 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 289 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 89996 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 89870 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 344873 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 434869 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 50540 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 93619 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO BUILD CHARACTER AND INTEGRITY IN YOUNG MEN FOR A LIFETIME OF LEARNING AND SERVICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 43852 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 479309 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8740 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7448 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7448 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47064 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47064 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16087 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16087 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3240 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3240 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | EXPEDITIONS AND FIELD TRIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9856 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11906 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 95862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2931 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9856 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11906 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 95862 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2931 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 330413 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 426344 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PRGRAM SERVICE AND RELATED FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5153 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5153 |
| IRS990/OtherRevenueTotalAmt | 0 | 5153 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 288946 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 288946 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34622 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34622 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 69215 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3600 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3600 |
| IRS990/PrincipalOfficerNm | 0 | DAVID BOURNE |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOOL TRIP INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AFTER SCHOOL AND SUMMER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 680000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 104665 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 35610 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 680000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 104665 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 35610 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GLOBAL UNDERSTANDING THROUGH REGULAR INTERNATIONAL TRAVEL AND STUDY, OUR STUDENTS WILL GAIN THE PERSPECTIVE NEEDED TO BECOME THOUGHTFUL GLOBAL CITIZENS. STEWARDSHIP OUR COMPREHENSIVE PROGRAM OF OUTDOOR AND ENVIRONMENTAL EDUCATION, CENTERED ON THE FRENCH BROAD RIVER WATERSHED, WILL CREATE ACTIVE AND ENGAGED ADVOCATES FOR THE PROTECTION OF OUR NATURAL RESOURCES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 95862 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 104665 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 39631 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 180 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 300213 |
| IRS990/PYOtherRevenueAmt | 0 | 10463 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 598248 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 24184 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 324125 |
| IRS990/PYTotalExpensesAmt | 0 | 624338 |
| IRS990/PYTotalRevenueAmt | 0 | 648522 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 435457 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 715610 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 48688 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 48688 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 89693 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 131999 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 177550 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 192348 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 192348 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 14144 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4956 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 16283 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 414648 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9037 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2626 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 33 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAID TUITION/SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 344873 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 426344 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6524 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15264 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15264 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15264 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15264 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 8740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6524 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6524 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | NC |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 12594 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 5453 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 19132 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 3 | 31375 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 4 | 25065 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 3 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 4 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 3 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 4 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TO PURCHASE VAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | TO PURCHASE VAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | TO PURCHASE VAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 3 | TO PROVIDE SERVICES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 4 | TO PURCHASE VAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 2 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 3 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 4 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 21745 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 20000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 24170 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 3 | 31375 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 4 | 25065 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | LINDSAY HEARN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | DAVID BYERS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 2 | WILL YEISER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 3 | JASON WELLS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 4 | DAVID BOURNE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 2 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 3 | TREASURER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 4 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.