Civic Intelligence

Oshun Mountain Sanctuary Inc.

990 • Fiscal year 2014 • EIN 45-2763182

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileOMSANCTUARY.ORG
PO Box 203Asheville, NC 28802

(828) 252-7313

Siviq Scores

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

Liabilities / Assets

59th percentile

0.24x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

2.08x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

7th percentile

-28%

Higher net margin than 7% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$28,333

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

26th percentile

-2.3%

Faster asset growth than 26% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

46%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$4,380,868

Down $102,425 (-2.3%) from 2013

Net Assets

Down

$3,335,943

Down $139,227 (-4.0%) from 2013

Liabilities

Up

$1,044,925

Up $36,802 (+3.7%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin7th percentile

Revenue

Up

$502,114

Up $157,206 (+46%) from 2013

Expenses

Up

$641,451

Up $109,304 (+21%) from 2013

Net Income

Up

-$139,337

Up $47,902 (+26%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $4,719,063Liabilities 2012: $1,053,109Net Assets 2012: $3,665,9542012Assets 2013: $4,483,293Liabilities 2013: $1,008,123Net Assets 2013: $3,475,1702013Assets 2014: $4,380,868Liabilities 2014: $1,044,925Net Assets 2014: $3,335,9432014Assets 2015: $4,597,827Liabilities 2015: $1,056,060Net Assets 2015: $3,541,7672015Assets 2016: $4,435,726Liabilities 2016: $1,062,222Net Assets 2016: $3,373,5042016Assets 2017: $4,320,431Liabilities 2017: $1,095,747Net Assets 2017: $3,224,6842017Assets 2018: $4,244,727Liabilities 2018: $1,120,154Net Assets 2018: $3,124,5732018Assets 2019: $4,087,877Liabilities 2019: $113,887Net Assets 2019: $3,973,9902019Assets 2020: $4,038,394Liabilities 2020: $292,993Net Assets 2020: $3,745,4012020Assets 2021: $4,324,325Liabilities 2021: $261,556Net Assets 2021: $4,062,7692021Assets 2022: $4,878,353Liabilities 2022: $305,037Net Assets 2022: $4,573,3162022Assets 2023: $7,521,578Liabilities 2023: $3,057,189Net Assets 2023: $4,464,3892023Assets 2024: $7,277,884Liabilities 2024: $3,033,058Net Assets 2024: $4,244,8262024

Highlighted filing

2014

Assets$4,380,868
Liabilities$1,044,925
Net Assets$3,335,943
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $251,053Expenses 2012: $366,027Net Income 2012: -$114,9742012Revenue 2013: $344,908Expenses 2013: $532,147Net Income 2013: -$187,2392013Revenue 2014: $502,114Expenses 2014: $641,451Net Income 2014: -$139,3372014Revenue 2015: $943,262Expenses 2015: $737,436Net Income 2015: $205,8262015Revenue 2016: $694,908Expenses 2016: $863,171Net Income 2016: -$168,2632016Revenue 2017: $888,205Expenses 2017: $1,023,167Net Income 2017: -$134,9622017Revenue 2018: $908,227Expenses 2018: $1,008,455Net Income 2018: -$100,2282018Revenue 2019: $967,950Expenses 2019: $1,118,533Net Income 2019: -$150,5832019Revenue 2020: $402,870Expenses 2020: $631,459Net Income 2020: -$228,5892020Revenue 2021: $902,359Expenses 2021: $584,991Net Income 2021: $317,3682021Revenue 2022: $1,280,037Expenses 2022: $571,742Net Income 2022: $708,2952022Revenue 2023: $574,196Expenses 2023: $825,604Net Income 2023: -$251,4082023Revenue 2024: $287,993Expenses 2024: $507,556Net Income 2024: -$219,5632024

Highlighted filing

2014

Revenue$502,114
Expenses$641,451
Net Income-$139,337
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$502,114
Mission and Program Overview

Mission

To enable sustainable practices by providing programs, events, classes, services, products, hospitality, and dining to inspire and awaken a connection between body-mind-spirit-earth supported by education, research, retreats, renewal, and wellness-oriented activities.

To enable sustainable practices by providing programs, events, classes, services, products, hospitality, and dining to inspire and awaken a connection between body-mind-spirit-earth supported by education, research, retreats, renewal, and wellness oriented activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,183,635$4,156,639▼ $26,996
Rtn Earn Endowment Incm Other Fnds$3,475,170$3,335,943▼ $139,227
Other Notes and Loans Receivable, Net$173,628$168,575▼ $5,053
Cash and Non-Interest-Bearing Accounts$110,105$45,402▼ $64,703
Savings and Temporary Cash Investments$10,048$10,068▲ $20
Accounts Receivable$5,877--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,483,293$4,380,868▼ $102,425
Other Assets Total$0$184▲ $184
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,000,000$1,000,000→ $0
Accounts Payable and Accrued Expenses$8,123$44,925▲ $36,802
Total Liabilities$1,008,123$1,044,925▲ $36,802
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,475,170$3,335,943▼ $139,227
Total Liabilities and Net Assets / Fund Balance$4,483,293$4,380,868▼ $102,425

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,172,704$247,337$3,420,041
Land$904,658-$904,658
Leasehold Improvements$51,259$3,996$55,255
Equipment$28,018$1,282$29,300
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Harry FeinbergCOOFT$28,333$28,333

Board Members and Trustees

NameTitle
Shelli Lodge StanbackPresident
Joshua CanterDirector
Christina MorrisonSecretary
Brian Lewis MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$349,408
Program Service Revenue
$150,789
Investment Income
$1,903
Other Revenue
$14
All Other Contributions
$349,256
Change in Net Assets
$-139,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,445
Salaries, Compensation, and Employee Benefits$259,006
Total Fundraising Expense$6,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,937$73,507-$181,444
Fees for Services Other$118,984$5,082-$124,066
Depreciation Depletion$93,431--$93,431
Office Expenses$52,207$18,588$206$71,001
Other Employee Benefits-$48,705-$48,705
Occupancy$43,746--$43,746
Current Officers, Directors, Trustees, and Key Employees$7,083$21,250-$28,333
Advertising$1,015$3,838$4,299$9,152
Fees for Services Accounting$1,921$2,921$1,921$6,763
Interest$389$4,689-$5,078
Information Technology-$805-$805
Payroll Taxes$557$-33-$524
Conferences and Meetings$248--$248
Insurance-$150-$150
Other Expenses$397$101$9$101
Fees for Services Legal-$-107-$-107
Total Functional Expenses$454,043$180,973$6,435$641,451
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Aaron LodgeTheir Is a Family Relationship With the President Shelli StanbackCompensation for ServicesNo$13,338
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
Yes
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
Yes
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 A, Line 1

“The executive committee shall be composed of the officers of the corporation and the immediate past president, and shall have the full authority to undertake the duties and powers of the board. All actions of the executive committee shall be reported to the board at its next meeting.”

Form 990, Part VI, Section B, Line 11

“The form 990 was prepared by an indpendent accounting firm and provided to the board of directors for review prior to filing with the irs.”

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

“A copy of the conflict of interest policy is given to all board members, officers, employees, volunteers or other key stakeholders upon commencement of such person's relationship with oshun mountain sanctuary, inc. Each board member, officer, employee, and volunteer will sign and date the policy at the beginning of her/his term of service or employment and each year thereafter.”

Form 990, Part VI, Section B, Line 15

“Board members decide on pay based on qualifications, experience, position and responsibilities.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available upon request. Additionally, recent filings of the form can be found on guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Oshun Mountain Sanctuary Inc
EIN
45-2763182
Phone
8282527313
Address
PO BOX 203, ASHEVILLE, NC 28802

Signing Officer

Name
Shelli Lodge Stanback
Title
President
Phone
8282527313
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelli Lodge Stanback
Formed
2011
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
14
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 117,424. Management and general expenses 0. Fundraising expenses 0. Total expenses 117,424. Website: program service expenses 83. Management and general expenses 5,082. Fundraising expenses 0. Total expenses 5,165. Other professional fees: program service expenses 1,477. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,477.”

Raw XML AppendixShowing 400 of 429 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/PayrollTaxesGrp/TotalAmt0524
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHELLI LODGE STANBACK
IRS990/PriorPeriodAdjustmentsAmt0110
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1721000
IRS990/ProgramServiceRevenueGrp/BusinessCd2721000
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125289
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0302888
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01115
IRS990/PYOtherExpensesAmt0351511
IRS990/PYOtherRevenueAmt03888
IRS990/PYProgramServiceRevenueAmt037017
IRS990/PYRevenuesLessExpensesAmt0-187239
IRS990/PYSalariesCompEmpBnftPaidAmt0180636
IRS990/PYTotalExpensesAmt0532147
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0344908
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-139337
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0150789
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03475170
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03335943
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010048
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010068
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0349408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0305939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0239043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0894390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0150789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0178690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04054
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011251
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09676
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020941
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01073080
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0500197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0332542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0240341
IRS990ScheduleA/Total509Grp/TotalAmt01073080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0502114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0344908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0251053
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01098075
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03172704
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0247337
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03420041
IRS990ScheduleD/EquipmentGrp/BookValueAmt028018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01282
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029300
IRS990ScheduleD/LandGrp/BookValueAmt0904658
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0904658
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051259
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03996
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055255
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04156639
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0AARON LODGE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0THEIR IS A FAMILY RELATIONSHIP WITH THE PRESIDENT SHELLI STANBACK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt013338
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION FOR SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF THE OFFICERS OF THE CORPORATION AND THE IMMEDIATE PAST PRESIDENT, AND SHALL HAVE THE FULL AUTHORITY TO UNDERTAKE THE DUTIES AND POWERS OF THE BOARD. ALL ACTIONS OF THE EXECUTIVE COMMITTEE SHALL BE REPORTED TO THE BOARD AT ITS NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PREPARED BY AN INDPENDENT ACCOUNTING FIRM AND PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE CONFLICT OF INTEREST POLICY IS GIVEN TO ALL BOARD MEMBERS, OFFICERS, EMPLOYEES, VOLUNTEERS OR OTHER KEY STAKEHOLDERS UPON COMMENCEMENT OF SUCH PERSON'S RELATIONSHIP WITH OSHUN MOUNTAIN SANCTUARY, INC. EACH BOARD MEMBER, OFFICER, EMPLOYEE, AND VOLUNTEER WILL SIGN AND DATE THE POLICY AT THE BEGINNING OF HER/HIS TERM OF SERVICE OR EMPLOYMENT AND EACH YEAR THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS DECIDE ON PAY BASED ON QUALIFICATIONS, EXPERIENCE, POSITION AND RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST. ADDITIONALLY, RECENT FILINGS OF THE FORM CAN BE FOUND ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 117,424. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117,424. WEBSITE: PROGRAM SERVICE EXPENSES 83. MANAGEMENT AND GENERAL EXPENSES 5,082. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,165. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,477. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,477.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04483293
IRS990/TotalAssetsEOYAmt04380868
IRS990/TotalAssetsGrp/BOYAmt04483293
IRS990/TotalAssetsGrp/EOYAmt04380868
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0349408
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06435
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180973
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0454043
IRS990/TotalFunctionalExpensesGrp/TotalAmt0641451
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01008123
IRS990/TotalLiabilitiesEOYAmt01044925
IRS990/TotalLiabilitiesGrp/BOYAmt01008123
IRS990/TotalLiabilitiesGrp/EOYAmt01044925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03475170
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03335943
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0454043
IRS990/TotalProgramServiceRevenueAmt0150789
IRS990/TotalReportableCompFromOrgAmt028333
IRS990/TotalRevenueGrp/ExclusionAmt01917
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150789
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0502114
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04483293
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04380868
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 203
IRS990/USAddress/CityNm0ASHEVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028802
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,380,868
Liabilities
$1,044,925
Net assets
$3,335,943
Revenue
$502,114
Expenses
$641,451
Net income
-$139,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.28$3.03$4.24$0.29$0.51$0.22
2023Detailed filing. Detailed filing data is available for this year.$7.52$3.06$4.46$0.57$0.83$0.25
2022Detailed filing. Detailed filing data is available for this year.$4.88$0.31$4.57$1.28$0.57$0.71
2021Detailed filing. Detailed filing data is available for this year.$4.32$0.26$4.06$0.90$0.58$0.32
2020Detailed filing. Detailed filing data is available for this year.$4.04$0.29$3.75$0.40$0.63$0.23
2019Detailed filing. Detailed filing data is available for this year.$4.09$0.11$3.97$0.97$1.12$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.24$1.12$3.12$0.91$1.01$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.32$1.10$3.22$0.89$1.02$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.44$1.06$3.37$0.69$0.86$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.60$1.06$3.54$0.94$0.74$0.21
2014Detailed filing. Detailed filing data is available for this year.$4.38$1.04$3.34$0.50$0.64$0.14
2013Detailed filing. Detailed filing data is available for this year.$4.48$1.01$3.48$0.34$0.53$0.19
2012Summary only. Only limited summary data is available for this year.$4.72$1.05$3.67$0.25$0.37$0.11