Civic Intelligence

French Broad River Academy Inc.

990 • Fiscal year 2017 • EIN 27-0349536

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 10, 2018

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

86th percentile

0.75x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

1.08x

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

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

15th percentile

-8.4%

Higher net margin than 15% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$78,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

30th percentile

-0.6%

Faster asset growth than 30% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,682,655

Down $15,184 (-0.6%) from 2016

Net Assets

Down

$669,852

Down $157,719 (-19%) from 2016

Liabilities

Up

$2,012,803

Up $142,535 (+7.6%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin15th percentile

Revenue

Up

$1,870,804

Up $253,652 (+16%) from 2016

Expenses

Up

$2,028,523

Up $453,631 (+29%) from 2016

Net Income

Down

-$157,719

Down $199,979 (-473%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$2,682,655
Liabilities$2,012,803
Net Assets$669,852
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$1,870,804
Expenses$2,028,523
Net Income-$157,719
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 10, 2018
Return Version
2016v3.0
Gross Receipts
$1,912,474
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$2,050,658$2,061,644▲ $10,986
Cash and Non-Interest-Bearing Accounts$579,937$528,961▼ $50,976
Savings and Temporary Cash Investments-$52,503-
Loans From Officers Directors$59,638$48,711▼ $10,927
Intangible Assets$11,839$11,839→ $0
Accounts Receivable$2,970$9,779▲ $6,809
Inventories for Sale or Use$11,410$9,774▼ $1,636
Pledges and Grants Receivable$35,700$4,555▼ $31,145
Prepaid Expenses and Deferred Charges$5,325$3,600▼ $1,725
Total Assets$2,697,839$2,682,655▼ $15,184
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,181,698$1,166,747▼ $14,951
Other Liabilities$628,932$792,019▲ $163,087
Accounts Payable and Accrued Expenses-$5,326-
Total Liabilities$1,870,268$2,012,803▲ $142,535
Net Assets / Fund Balance
Unrestricted Net Assets$738,250$650,640▼ $87,610
Temporarily Rstr Net Assets$89,321$19,212▼ $70,109
Total Net Assets Fund Balance$827,571$669,852▼ $157,719
Total Liabilities and Net Assets / Fund Balance$2,697,839$2,682,655▼ $15,184

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,631,870$43,537$1,675,407
Equipment$205,235$250,182$455,417
Land$219,278-$219,278
Leasehold Improvements$5,261$55,467$60,728
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Will YeiserExecutive DirectorFT$78,000$78,000
Andrew HolcombeBoys School DirectorFT$58,000$58,000
Jen HorschmanGirls School DirectorFT$52,280$52,280

Board Members and Trustees

NameTitle
Gordon GrantBoard Chair/member
Scott WilkersonVice Chair/board Member
Betsy EllisBoard Member
Brian AsbillBoard Member
James JohnsonBoard Member
Kristan DeweyBoard Member
Betsy HarlanSecretary/board Member
John Michael KledisTreasurer/board Member
Ann SmithMember
Revenue and Support

Revenue Composition

Contributions and Grants
$71,317
Program Service Revenue
$1,710,942
Investment Income
$2,423
Other Revenue
$86,122
All Other Contributions
$71,317
Change in Net Assets
$-157,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,199,394
Other Expenses$829,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$857,678--$857,678
Current Officers, Directors, Trustees, and Key Employees$188,280--$188,280
All Other Expenses$104,671--$104,671
Depreciation Depletion$102,313--$102,313
Payroll Taxes$89,222--$89,222
Office Expenses$82,747--$82,747
Other Employee Benefits$64,214--$64,214
Occupancy$61,459--$61,459
Interest$42,869--$42,869
Insurance$39,339--$39,339
Fees for Services Management$37,615--$37,615
Fees for Services Accounting$22,558--$22,558
Other Expenses$20,738--$20,738
Advertising$13,275--$13,275
Travel$3,822--$3,822
Fees for Services Legal$1,633--$1,633
Total Functional Expenses$2,028,523$0$0$2,028,523
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,619
Fundraising Direct Expenses$41,670
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$59,638$48,711▼ $10,927
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$756,728
Payroll Liabilities$18,713
Prepaid Tuition/security Deposits$16,401
Credit Cards Payable$177
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 and approve 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 positions 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
2018-03-10
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
24
Volunteers
50

Preparer

Firm
Peridot Consulting Inc
Address
PO BOX 8904, ASHEVILLE, NC 28814
Preparer
John Michael Kledis Ea
Phone
8282426971
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BUILD CHARACTER AND INTEGRITY IN YOUNG ADULTS FOR A LIFETIME OF LEARNING AND SERVICE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01181698
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01166747
IRS990/NetAssetsOrFundBalancesBOYAmt0827571
IRS990/NetAssetsOrFundBalancesEOYAmt0669852
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050949
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt061459
IRS990/OccupancyGrp/TotalAmt061459
IRS990/OfficeExpensesGrp/ProgramServicesAmt082747
IRS990/OfficeExpensesGrp/TotalAmt082747
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064214
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064214
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc1TEACHING SUPPLIES
IRS990/OtherExpensesGrp/Desc2EXPEDITIONS AND FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3REPAIRS MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt018880
IRS990/OtherExpensesGrp/ProgramServicesAmt160944
IRS990/OtherExpensesGrp/ProgramServicesAmt2216266
IRS990/OtherExpensesGrp/ProgramServicesAmt320738
IRS990/OtherExpensesGrp/TotalAmt018880
IRS990/OtherExpensesGrp/TotalAmt160944
IRS990/OtherExpensesGrp/TotalAmt2216266
IRS990/OtherExpensesGrp/TotalAmt320738
IRS990/OtherLiabilitiesGrp/BOYAmt0628932
IRS990/OtherLiabilitiesGrp/EOYAmt0792019
IRS990/OtherRevenueMiscGrp/Desc0PRGRAM SERVICE AND RELATED FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc2UNREALIZED GAIN ON INVESTMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt121053
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121053
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22120
IRS990/OtherRevenueTotalAmt035173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0857678
IRS990/OtherSalariesAndWagesGrp/TotalAmt0857678
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt089222
IRS990/PayrollTaxesGrp/TotalAmt089222
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04555
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05325
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03600
IRS990/PrincipalOfficerNm0ANN SMITH
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01639462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01639462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171480
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. REVENUE RECORDED NET.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt071480
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0188318
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01073
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0749749
IRS990/PYOtherRevenueAmt0101728
IRS990/PYProgramServiceRevenueAmt01326033
IRS990/PYRevenuesLessExpensesAmt042260
IRS990/PYSalariesCompEmpBnftPaidAmt0825143
IRS990/PYTotalExpensesAmt01574892
IRS990/PYTotalRevenueAmt01617152
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-157719
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01794781
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052503
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01631870
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043537
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01675407
IRS990ScheduleD/EquipmentGrp/BookValueAmt0205235
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0250182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0455417
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0219278
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0219278
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05261
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055467
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0756728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3177
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/TotalBookValueLandBuildingsAmt02061644
IRS990ScheduleD/TotalLiabilityAmt0792019
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/BalanceDueAmt18618
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FOR PROFESSIONAL SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1FOR PURCHASE OF A VAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt040093
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt125065
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WILLIAM WELLS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1DAVID BOURNE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FORMER BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt048711
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW AND APPROVE THE TAX RETURN PRIOR TO FILING.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,682,655
Liabilities
$2,012,803
Net assets
$669,852
Revenue
$1,870,804
Expenses
$2,028,523
Net income
-$157,719
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
2017Detailed filing. Detailed filing data is available for this year.$2.68$2.01$0.67$1.87$2.03$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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