Civic Intelligence

French Broad River Academy Inc.

990 • Fiscal year 2020 • EIN 27-0349536

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 27, 2021

Organization ProfileWWW.FBRA-AVL.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

69th percentile

0.66x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

1.12x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Net Margin

72nd percentile

9.7%

Higher net margin than 72% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$91,000

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Asset Growth

72nd percentile

27%

Faster asset growth than 72% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-2.3%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$5,145,557

Up $1,109,254 (+27%) from 2019

Net Assets

Up

$1,770,760

Up $293,163 (+20%) from 2019

Liabilities

Up

$3,374,797

Up $816,091 (+32%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin72nd percentile

Revenue

Down

$3,023,312

Down $70,796 (-2.3%) from 2019

Expenses

Up

$2,730,149

Up $71,757 (+2.7%) from 2019

Net Income

Down

$293,163

Down $142,553 (-33%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$5,145,557
Liabilities$3,374,797
Net Assets$1,770,760
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$3,023,312
Expenses$2,730,149
Net Income$293,163
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 27, 2021
Return Version
2019v5.0
Gross Receipts
$3,023,312
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,692,370$3,920,366▲ $1,227,996
Cash and Non-Interest-Bearing Accounts$969,495$792,014▼ $177,481
Pledges and Grants Receivable$277,213$323,063▲ $45,850
Savings and Temporary Cash Investments$74,248$82,513▲ $8,265
Prepaid Expenses and Deferred Charges$11,214$21,297▲ $10,083
Accounts Receivable$8,752$3,832▼ $4,920
Inventories for Sale or Use$3,011$2,472▼ $539
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-
Intangible Assets-$0-
Total Assets$4,036,303$5,145,557▲ $1,109,254
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,453,628$2,492,347▲ $1,038,719
Other Liabilities$1,081,548$816,622▼ $264,926
Accounts Payable and Accrued Expenses$23,530$65,828▲ $42,298
Total Liabilities$2,558,706$3,374,797▲ $816,091
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$731,703$1,727,666▲ $995,963
Net Assets With Donor Restrictions$745,894$43,094▼ $702,800
Total Net Assets Fund Balance$1,477,597$1,770,760▲ $293,163
Total Liabilities and Net Assets / Fund Balance$4,036,303$5,145,557▲ $1,109,254

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,962,277-$1,962,277
Buildings$1,933,303-$1,933,303
Equipment$427,937-$427,937
Other Land Buildings$177,364-$177,364
Leasehold Improvements$-580,515$580,515-
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Will YeiserExecutive DirectorFT$91,000$91,000
Andrew HolcombeDirectorFT$65,950$65,950
Jen HorschmanDirectorFT$65,100$65,100

Board Members and Trustees

NameTitle
Marge ShonnardChairman
Al SiemensTrustee
Brian AsbillTrustee
Gordon GrantTrustee
Amelia HodgesSecretary
Karen BrayboyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$481,968
Program Service Revenue
$2,506,281
Investment Income
$12,213
Other Revenue
$22,850
All Other Contributions
$471,968
Change in Net Assets
$293,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,717,112
Other Expenses$1,013,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,371,380--$1,371,380
All Other Expenses$259,274--$259,274
Current Officers, Directors, Trustees, and Key Employees$91,735$130,315-$222,050
Depreciation Depletion$150,609--$150,609
Other Employee Benefits-$123,682-$123,682
Occupancy$62,203--$62,203
Interest$59,388--$59,388
Insurance$55,964--$55,964
Other Expenses$40,520--$40,520
Fees for Services Accounting-$37,390-$37,390
Office Expenses$28,809--$28,809
Advertising-$18,243-$18,243
Travel$5,956--$5,956
Fees for Services Legal-$563-$563
Total Functional Expenses$2,419,956$310,193$0$2,730,149
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$760,463
Credit Cards Payable$26,537
Payroll Liabilities$17,276
Accrued Interest$12,202
Sales Tax Payable$144
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
2021-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Will Yeiser
Formed
2009
Legal Domicile
Nc
Voting Board Members
9
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt02492347
IRS990/NetAssetsOrFundBalancesBOYAmt01477597
IRS990/NetAssetsOrFundBalancesEOYAmt01770760
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0731703
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01727666
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt062203
IRS990/OccupancyGrp/TotalAmt062203
IRS990/OfficeExpensesGrp/ProgramServicesAmt028809
IRS990/OfficeExpensesGrp/TotalAmt028809
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0123682
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123682
IRS990/OtherExpensesGrp/Desc0COSTA RICA TRIP EXPENSE
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2TEACHING SUPPLIES
IRS990/OtherExpensesGrp/Desc3OUTDOOR PROGRAMS
IRS990/OtherExpensesGrp/ProgramServicesAmt0184223
IRS990/OtherExpensesGrp/ProgramServicesAmt164933
IRS990/OtherExpensesGrp/ProgramServicesAmt244962
IRS990/OtherExpensesGrp/ProgramServicesAmt340520
IRS990/OtherExpensesGrp/TotalAmt0184223
IRS990/OtherExpensesGrp/TotalAmt164933
IRS990/OtherExpensesGrp/TotalAmt244962
IRS990/OtherExpensesGrp/TotalAmt340520
IRS990/OtherLiabilitiesGrp/BOYAmt01081548
IRS990/OtherLiabilitiesGrp/EOYAmt0816622
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON ASSET SALE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022850
IRS990/OtherRevenueTotalAmt022850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01371380
IRS990/OtherSalariesAndWagesGrp/TotalAmt01371380
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0277213
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0323063
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011214
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021297
IRS990/PrincipalOfficerNm0WILL YEISER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM REVENUE,NET
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0148186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12358095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12358095
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0547284
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014534
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01022154
IRS990/PYOtherRevenueAmt088154
IRS990/PYProgramServiceRevenueAmt02444136
IRS990/PYRevenuesLessExpensesAmt0435716
IRS990/PYSalariesCompEmpBnftPaidAmt01636238
IRS990/PYTotalExpensesAmt02658392
IRS990/PYTotalRevenueAmt03094108
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0293163
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02541344
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074248
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082513
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01933303
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01933303
IRS990ScheduleD/EquipmentGrp/BookValueAmt0427937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0427937
IRS990ScheduleD/LandGrp/BookValueAmt01962277
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01962277
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-580515
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0580515
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0177364
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0177364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3760463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03920366
IRS990ScheduleD/TotalLiabilityAmt0816622
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD ACTS ON A MAJORITY APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW AND APPROVE THE TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF THE CONFILCTS POLICY - RISK MANAGEMENT PERSONNEL COMMUNICATES DIRECTLY WITH THE TREASURER AND/OR THE CHAIR OF THE BOARD ON ANY ISSUES THAT ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFILCT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04036303
IRS990/TotalAssetsEOYAmt05145557
IRS990/TotalAssetsGrp/BOYAmt04036303
IRS990/TotalAssetsGrp/EOYAmt05145557
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0481968
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0310193
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02419956
IRS990/TotalFunctionalExpensesGrp/TotalAmt02730149
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02558706
IRS990/TotalLiabilitiesEOYAmt03374797
IRS990/TotalLiabilitiesGrp/BOYAmt02558706
IRS990/TotalLiabilitiesGrp/EOYAmt03374797

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,145,557
Liabilities
$3,374,797
Net assets
$1,770,760
Revenue
$3,023,312
Expenses
$2,730,149
Net income
$293,163
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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