Civic Intelligence

French Broad River Academy Inc.

990 • Fiscal year 2016 • EIN 27-0349536

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 26, 2017

Organization Profilewww.fbriveracademy.org
1990 Riverside DriveAsheville, NC 28804

(828) 348-4320

Siviq Scores

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

Liabilities / Assets

84th percentile

0.69x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

1.16x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$78,885

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

86th percentile

41%

Faster asset growth than 86% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,697,839

Up $788,858 (+41%) from 2015

Net Assets

Up

$827,571

Up $42,260 (+5.4%) from 2015

Liabilities

Up

$1,870,268

Up $746,598 (+66%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin49th percentile

Revenue

Up

$1,617,152

Up $281,399 (+21%) from 2015

Expenses

Up

$1,574,892

Up $545,141 (+53%) from 2015

Net Income

Down

$42,260

Down $263,742 (-86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $425,219Liabilities 2013: $381,367Net Assets 2013: $43,8522013Assets 2014: $1,002,851Liabilities 2014: $523,542Net Assets 2014: $479,3092014Assets 2015: $1,908,981Liabilities 2015: $1,123,670Net Assets 2015: $785,3112015Assets 2016: $2,697,839Liabilities 2016: $1,870,268Net Assets 2016: $827,5712016Assets 2017: $2,682,655Liabilities 2017: $2,012,803Net Assets 2017: $669,8522017Assets 2018: $3,646,282Liabilities 2018: $2,604,401Net Assets 2018: $1,041,8812018Assets 2019: $4,036,303Liabilities 2019: $2,558,706Net Assets 2019: $1,477,5972019Assets 2020: $5,145,557Liabilities 2020: $3,374,797Net Assets 2020: $1,770,7602020Assets 2021: $5,800,649Liabilities 2021: $3,260,349Net Assets 2021: $2,540,3002021Assets 2022: $5,750,033Liabilities 2022: $2,835,837Net Assets 2022: $2,914,1962022Assets 2023: $6,513,228Liabilities 2023: $2,636,100Net Assets 2023: $3,877,1282023Assets 2024: $6,255,931Liabilities 2024: $2,423,967Net Assets 2024: $3,831,9642024Assets 2025: $5,986,880Liabilities 2025: $2,402,938Net Assets 2025: $3,583,9422025

Highlighted filing

2016

Assets$2,697,839
Liabilities$1,870,268
Net Assets$827,571
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $624,3382013Revenue 2014: $1,244,656Expenses 2014: $809,199Net Income 2014: $435,4572014Revenue 2015: $1,335,753Expenses 2015: $1,029,751Net Income 2015: $306,0022015Revenue 2016: $1,617,152Expenses 2016: $1,574,892Net Income 2016: $42,2602016Revenue 2017: $1,870,804Expenses 2017: $2,028,523Net Income 2017: -$157,7192017Revenue 2018: $2,872,330Expenses 2018: $2,482,820Net Income 2018: $389,5102018Revenue 2019: $3,094,108Expenses 2019: $2,658,392Net Income 2019: $435,7162019Revenue 2020: $3,023,312Expenses 2020: $2,730,149Net Income 2020: $293,1632020Revenue 2021: $3,531,746Expenses 2021: $2,781,675Net Income 2021: $750,0712021Revenue 2022: $3,410,217Expenses 2022: $3,024,363Net Income 2022: $385,8542022Revenue 2023: $4,177,601Expenses 2023: $3,179,504Net Income 2023: $998,0972023Revenue 2024: $3,570,388Expenses 2024: $3,615,470Net Income 2024: -$45,0822024Revenue 2025: $4,170,910Expenses 2025: $4,418,932Net Income 2025: -$248,0222025

Highlighted filing

2016

Revenue$1,617,152
Expenses$1,574,892
Net Income$42,260
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$1,644,826
Mission and Program Overview

Mission

To build character and integrity for a lifeteme of learning, service, and leadership.

Mission to build character and integrity in young adults for a lifetime of learning and service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,230,311$2,050,658▲ $820,347
Cash and Non-Interest-Bearing Accounts$641,670$579,937▼ $61,733
Loans From Officers Directors$77,879$59,638▼ $18,241
Pledges and Grants Receivable$6,465$35,700▲ $29,235
Intangible Assets$11,839$11,839→ $0
Inventories for Sale or Use$6,015$11,410▲ $5,395
Prepaid Expenses and Deferred Charges$3,600$5,325▲ $1,725
Accounts Receivable$9,081$2,970▼ $6,111
Total Assets$1,908,981$2,697,839▲ $788,858
Liabilities
Mortgage Notes Payable Secured by Investment Property$580,335$1,181,698▲ $601,363
Other Liabilities$465,456$628,932▲ $163,476
Total Liabilities$1,123,670$1,870,268▲ $746,598
Net Assets / Fund Balance
Unrestricted Net Assets$718,304$738,250▲ $19,946
Temporarily Rstr Net Assets$67,007$89,321▲ $22,314
Total Net Assets Fund Balance$785,311$827,571▲ $42,260
Total Liabilities and Net Assets / Fund Balance$1,908,981$2,697,839▲ $788,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,651,325$807,223$1,667,382
Equipment$192,730$282,439$370,842
Land$192,348-$192,348
Leasehold Improvements$14,255$69,583$66,958
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Will YeiserExecutive DirectorFT$78,885$78,885

Board Members and Trustees

NameTitle
Ann SmithChair/board Member
Scott WilkersonVice Chair/board Member
Christy TateBoard Member
James JohnsonBoard Member
Kristan DeweyBoard Member
Betsy HarlanSecretary/board Member
John Michael KledisTreasurer/board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$188,318
Program Service Revenue
$1,326,033
Investment Income
$1,073
Other Revenue
$101,728
All Other Contributions
$188,318
Change in Net Assets
$42,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$825,143
Other Expenses$749,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$662,297--$662,297
All Other Expenses$345,950--$345,950
Depreciation Depletion$97,012--$97,012
Current Officers, Directors, Trustees, and Key Employees$78,885--$78,885
Payroll Taxes$63,598--$63,598
Occupancy$53,118--$53,118
Interest$48,871--$48,871
Insurance$30,768--$30,768
Information Technology$22,965--$22,965
Other Employee Benefits$20,363--$20,363
Advertising$15,350--$15,350
Other Expenses$15,321--$15,321
Fees for Services Accounting$10,521--$10,521
Conferences and Meetings$9,569--$9,569
Travel$1,007--$1,007
Fees for Services Legal$900--$900
Total Functional Expenses$1,574,892$0$0$1,574,892
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,020
Fundraising Direct Expenses$16,777
Professional Fundraising Fees$0
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$77,879$59,638▼ $18,241
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$573,073
Prepaid Tuition/security Deposits$36,690
Payroll Liabilities$19,097
Credit Cards Payable$72
Sales Tax Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors review the tax return prior to filing.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

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

“The board of directors sets the salary for the Executive director and compares that salary to other similar positioins in the region.”

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

“Enforcement of Conflicts Policy - Risk Management Personnel communicates directly with the Treasurer and/or the Chair of the Board on any issues that arise.”

Filing and Contact Details

Filer

Filer Name
French Broad River Academy Inc
EIN
27-0349536
Phone
8283484320
Address
1990 RIVERSIDE DRIVE, ASHEVILLE, NC 28804

Signing Officer

Name
Will Yeiser
Title
Executive Director
Signed
2017-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Smith
Formed
2009
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
50

Preparer

Firm
Kledis and Company Inc
Address
355 MERRIMON AVE, ASHEVILLE, NC 28801
Preparer
John Michael Kledis Ea
Phone
8282589616
Raw XML AppendixShowing 400 of 467 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt157745
IRS990/OtherExpensesGrp/TotalAmt229271
IRS990/OtherExpensesGrp/TotalAmt315321
IRS990/OtherLiabilitiesGrp/BOYAmt0465456
IRS990/OtherLiabilitiesGrp/EOYAmt0628932
IRS990/OtherRevenueMiscGrp/Desc0PRGRAM SERVICE AND RELATED FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08275
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111663
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111663
IRS990/OtherRevenueTotalAmt019938
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0662297
IRS990/OtherSalariesAndWagesGrp/TotalAmt0662297
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt063598
IRS990/PayrollTaxesGrp/TotalAmt063598
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06465
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035700
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05325
IRS990/PrincipalOfficerNm0ANN SMITH
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL TRIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc2AFTER SCHOOL AND SUMMER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01094090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1172550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01094090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1172550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259393
IRS990/ProgSrvcAccomActy2Grp/Desc0GLOBAL 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/ExpenseAmt0141110
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0172550
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0377838
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0883
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0432609
IRS990/PYOtherRevenueAmt047958
IRS990/PYProgramServiceRevenueAmt0909074
IRS990/PYRevenuesLessExpensesAmt0306002
IRS990/PYSalariesCompEmpBnftPaidAmt0597142
IRS990/PYTotalExpensesAmt01029751
IRS990/PYTotalRevenueAmt01335753
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042260
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01444602
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01651325
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0807223
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01667382
IRS990ScheduleD/EquipmentGrp/BookValueAmt0192730
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0282439
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0370842
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0192348
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0192348
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014255
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069583
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt066958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0573073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID TUITION/SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02050658
IRS990ScheduleD/TotalLiabilityAmt0628932
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NC
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt040093
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt12349
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt22834
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt314362
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FOR PROFESSIONAL SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PURCHASE OF VAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2PURCHASE OF VAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3PURCHASE OF VAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt040093
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt121745
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt224170
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt325065
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WILLIAM WELLS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1LINDSAY HEARN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2WILL YEISER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3DAVID BOURNE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FORMER BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2DIRECTOR/KEY EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3FORMER BOARD MEMBER
IRS990ScheduleL/TotalBalanceDueAmt059638
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors review the tax return prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors sets the salary for the Executive director and compares that salary to other similar positioins in the region.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Enforcement of Conflicts Policy - Risk Management Personnel communicates directly with the Treasurer and/or the Chair of the Board on any issues that arise.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt067007
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt089321
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01908981

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,697,839
Liabilities
$1,870,268
Net assets
$827,571
Revenue
$1,617,152
Expenses
$1,574,892
Net income
$42,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.99$2.40$3.58$4.17$4.42$0.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$2.42$3.83$3.57$3.62$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$2.64$3.88$4.18$3.18$1.00
2022Detailed filing. Detailed filing data is available for this year.$5.75$2.84$2.91$3.41$3.02$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$3.26$2.54$3.53$2.78$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$3.37$1.77$3.02$2.73$0.29
2019Detailed filing. Detailed filing data is available for this year.$4.04$2.56$1.48$3.09$2.66$0.44
2018Detailed filing. Detailed filing data is available for this year.$3.65$2.60$1.04$2.87$2.48$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$2.01$0.67$1.87$2.03$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.70$1.87$0.83$1.62$1.57$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.91$1.12$0.79$1.34$1.03$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.52$0.48$1.24$0.81$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.38$0.04$0.62