Civic Intelligence

French Broad River Academy Inc.

990 • Fiscal year 2018 • EIN 27-0349536

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

83rd percentile

0.71x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.91x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$78,700

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

85th percentile

36%

Faster asset growth than 85% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

54%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$3,646,282

Up $963,627 (+36%) from 2017

Net Assets

Up

$1,041,881

Up $372,029 (+56%) from 2017

Liabilities

Up

$2,604,401

Up $591,598 (+29%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin70th percentile

Revenue

Up

$2,872,330

Up $1,001,526 (+54%) from 2017

Expenses

Up

$2,482,820

Up $454,297 (+22%) from 2017

Net Income

Up

$389,510

Up $547,229 (+347%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$3,646,282
Liabilities$2,604,401
Net Assets$1,041,881
Open 2018 Filing

Operations Trend

Revenue Growth88th 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

2018

Revenue$2,872,330
Expenses$2,482,820
Net Income$389,510
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$2,906,719
Mission and Program Overview

Mission

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

To build character and integrity in young people for a lifetime of learning and service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,061,644$2,588,957▲ $527,313
Cash and Non-Interest-Bearing Accounts$528,961$902,576▲ $373,615
Pledges and Grants Receivable$4,555$62,929▲ $58,374
Savings and Temporary Cash Investments$52,503$61,751▲ $9,248
Intangible Assets$7,285$17,583▲ $10,298
Accounts Receivable$9,779$6,559▼ $3,220
Prepaid Expenses and Deferred Charges$3,600$3,600→ $0
Inventories for Sale or Use$9,774$2,327▼ $7,447
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$2,678,101$3,646,282▲ $968,181
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,179,674$1,637,078▲ $457,404
Other Liabilities$840,730$948,576▲ $107,846
Accounts Payable and Accrued Expenses$5,326$18,747▲ $13,421
Total Liabilities$2,025,730$2,604,401▲ $578,671
Net Assets / Fund Balance
Unrestricted Net Assets$633,159$1,020,292▲ $387,133
Temporarily Rstr Net Assets$19,212$21,589▲ $2,377
Total Net Assets Fund Balance$652,371$1,041,881▲ $389,510
Total Liabilities and Net Assets / Fund Balance$2,678,101$3,646,282▲ $968,181

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,675,407-$1,675,407
Land$765,643-$765,643
Equipment$517,462-$517,462
Leasehold Improvements$-369,555$430,283$60,728
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Will YeiserExecutive DirectorFT$78,700$78,700
Andrew HolcombeDirectorFT$60,025$60,025
Jen HorschmanDirectorFT$53,090$53,090

Board Members and Trustees

NameTitle
Gordon GrantChairman
Ann SmithDirector
Betsy EllisDirector
Brian AsbillDirector
James JohnsonDirector
Kristan DeweyDirector
Scott WilkersonDirector
Betsy HarlanSecretary
John Michael KledisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$532,936
Program Service Revenue
$2,279,985
Investment Income
$2,417
Other Revenue
$56,992
All Other Contributions
$532,936
Change in Net Assets
$389,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,872,330
Total Revenue per Audited Statements
$2,872,330
Total Revenue per Form 990
$2,872,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,493,318
Other Expenses$989,502
Total Fundraising Expense$135,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$834,216$164,483$116,375$1,115,074
All Other Expenses$181,469$21,885$697$204,051
Current Officers, Directors, Trustees, and Key Employees$191,815--$191,815
Depreciation Depletion$131,105--$131,105
Payroll Taxes$77,070$12,172$8,612$97,854
Other Employee Benefits$57,892$24,422$6,261$88,575
Interest$68,773--$68,773
Occupancy$63,979$940$63$64,982
Insurance$38,923$12,974-$51,897
Other Expenses$38,281--$38,281
Office Expenses$8,587$25,144-$33,731
Fees for Services Accounting-$31,162-$31,162
Information Technology$21,571$4,044$1,348$26,963
Advertising-$11,701$1,300$13,001
Fees for Services Legal$4,926--$4,926
Travel-$102$918$1,020
Total Functional Expenses$2,038,217$309,029$135,574$2,482,820

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,482,820
Total Expenses per Audited Statements$2,482,820
Total Expenses per Form 990$2,482,820
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,381
Fundraising Direct Expenses$34,389
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$91,381$91,381$34,389$56,992
Total Events$91,381$91,381$34,389$56,992
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$901,870
Credit Cards Payable$24,677
Payroll Liabilities$15,247
Accrued Interest$6,716
Sales Tax Payable$66
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The board acts on a majority approval.”

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Enforcement of the confilcts policy - risk management personnel communicates directly with the treasurer and/or the chair of the board on any issues that arise.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Committee reviews and evaluates the performance of the Executive Director, then makes recommendations for compensation after comparing salaries of other heads of school in the region.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

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
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Will Yeiser
Formed
2009
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
32
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/FundraisingGrossIncomeAmt091381
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02906719
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01348
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04044
IRS990/InformationTechnologyGrp/ProgramServicesAmt021571
IRS990/InformationTechnologyGrp/TotalAmt026963
IRS990/InsuranceGrp/ManagementAndGeneralAmt012974
IRS990/InsuranceGrp/ProgramServicesAmt038923
IRS990/InsuranceGrp/TotalAmt051897
IRS990/IntangibleAssetsGrp/BOYAmt07285
IRS990/IntangibleAssetsGrp/EOYAmt017583
IRS990/InterestGrp/ProgramServicesAmt068773
IRS990/InterestGrp/TotalAmt068773
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09774
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02327
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02417
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02417
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0430283
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02061644
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02588957
IRS990/LandBldgEquipCostOrOtherBssAmt03019240
IRS990/LegalDomicileStateCd0NC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BUILD CHARACTER AND INTEGRITY IN YOUNG PEOPLE FOR A LIFETIME OF LEARNING AND SERVICE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01179674
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01637078
IRS990/NetAssetsOrFundBalancesBOYAmt0652371
IRS990/NetAssetsOrFundBalancesEOYAmt01041881
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056992
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt063
IRS990/OccupancyGrp/ManagementAndGeneralAmt0940
IRS990/OccupancyGrp/ProgramServicesAmt063979
IRS990/OccupancyGrp/TotalAmt064982
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025144
IRS990/OfficeExpensesGrp/ProgramServicesAmt08587
IRS990/OfficeExpensesGrp/TotalAmt033731
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06261
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024422
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057892
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088575
IRS990/OtherExpensesGrp/Desc0COSTA RICA TRIP EXPENSE
IRS990/OtherExpensesGrp/Desc1TEACHING SUPPLIES
IRS990/OtherExpensesGrp/Desc2OUTDOOR PROGRAMS
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0214932
IRS990/OtherExpensesGrp/ProgramServicesAmt165981
IRS990/OtherExpensesGrp/ProgramServicesAmt238697
IRS990/OtherExpensesGrp/ProgramServicesAmt338281
IRS990/OtherExpensesGrp/TotalAmt0214932
IRS990/OtherExpensesGrp/TotalAmt165981
IRS990/OtherExpensesGrp/TotalAmt238697
IRS990/OtherExpensesGrp/TotalAmt338281
IRS990/OtherLiabilitiesGrp/BOYAmt0840730
IRS990/OtherLiabilitiesGrp/EOYAmt0948576
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0116375
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164483
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0834216
IRS990/OtherSalariesAndWagesGrp/TotalAmt01115074
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08612
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012172
IRS990/PayrollTaxesGrp/ProgramServicesAmt077070
IRS990/PayrollTaxesGrp/TotalAmt097854
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04555
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062929
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03600
IRS990/PrincipalOfficerNm0WILL YEISER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM REVENUE,NET
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0185671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12094314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12094314
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071317
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02423
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0846610
IRS990/PYOtherRevenueAmt086122
IRS990/PYProgramServiceRevenueAmt01710942
IRS990/PYRevenuesLessExpensesAmt0-175200
IRS990/PYSalariesCompEmpBnftPaidAmt01199394
IRS990/PYTotalExpensesAmt02046004
IRS990/PYTotalRevenueAmt01870804
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0389510
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02872330
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052503
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061751
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01675407
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01675407
IRS990ScheduleD/EquipmentGrp/BookValueAmt0517462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0517462
IRS990ScheduleD/ExpensesSubtotalAmt02482820
IRS990ScheduleD/LandGrp/BookValueAmt0765643
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0765643
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-369555
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0430283
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3901870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02872330
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02588957
IRS990ScheduleD/TotalExpensesPerForm990Amt02482820
IRS990ScheduleD/TotalLiabilityAmt0948576
IRS990ScheduleD/TotalRevenuePerForm990Amt02872330
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02872330
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02482820
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,646,282
Liabilities
$2,604,401
Net assets
$1,041,881
Revenue
$2,872,330
Expenses
$2,482,820
Net income
$389,510
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
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