Civic Intelligence

Envision Science Academy

990 • Fiscal year 2017 • EIN 46-1560554

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 06, 2018

Organization ProfileWWW.ENVISIONSCIENCEACADEMY.COM
590 Traditions Grande BlvdWake Forest, NC 27587

(919) 435-4002

Siviq Scores

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

Liabilities / Assets

94th percentile

1.06x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

2.44x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

23rd percentile

-4.2%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$11,107,775

Down $172,896 (-1.5%) from 2016

Net Assets

Down

-$640,570

Down $201,086 (-46%) from 2016

Liabilities

Up

$11,748,345

Up $28,190 (+0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin23rd percentile

Revenue

Up

$4,817,040

Up $1,713,588 (+55%) from 2016

Expenses

Up

$5,018,126

Up $1,401,876 (+39%) from 2016

Net Income

Up

-$201,086

Up $311,712 (+61%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MAssets 2013: $1Liabilities 2013: $02013Assets 2015: $78,128Liabilities 2015: $4,814Net Assets 2015: $73,3142015Assets 2016: $11,280,671Liabilities 2016: $11,720,155Net Assets 2016: -$439,4842016Assets 2017: $11,107,775Liabilities 2017: $11,748,345Net Assets 2017: -$640,5702017Assets 2018: $10,759,926Liabilities 2018: $11,813,794Net Assets 2018: -$1,053,8682018Assets 2019: $10,944,490Liabilities 2019: $11,641,055Net Assets 2019: -$696,5652019Assets 2020: $11,263,259Liabilities 2020: $11,380,129Net Assets 2020: -$116,8702020Assets 2021: $11,460,678Liabilities 2021: $11,151,567Net Assets 2021: $309,1112021Assets 2022: $11,596,363Liabilities 2022: $10,923,853Net Assets 2022: $672,5102022Assets 2023: $11,723,313Liabilities 2023: $10,660,330Net Assets 2023: $1,062,9832023Assets 2024: $11,748,644Liabilities 2024: $10,403,460Net Assets 2024: $1,345,1842024

Highlighted filing

2017

Assets$11,107,775
Liabilities$11,748,345
Net Assets-$640,570
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2015: $1,871,925Expenses 2015: $1,798,611Net Income 2015: $73,3142015Revenue 2016: $3,103,452Expenses 2016: $3,616,250Net Income 2016: -$512,7982016Revenue 2017: $4,817,040Expenses 2017: $5,018,126Net Income 2017: -$201,0862017Revenue 2018: $5,550,857Expenses 2018: $5,964,155Net Income 2018: -$413,2982018Revenue 2019: $6,257,438Expenses 2019: $5,900,135Net Income 2019: $357,3032019Revenue 2020: $6,815,714Expenses 2020: $6,236,019Net Income 2020: $579,6952020Revenue 2021: $7,096,370Expenses 2021: $6,670,389Net Income 2021: $425,9812021Revenue 2022: $7,472,662Expenses 2022: $7,109,263Net Income 2022: $363,3992022Revenue 2023: $7,611,078Expenses 2023: $7,220,605Net Income 2023: $390,4732023Revenue 2024: $8,432,008Expenses 2024: $8,149,807Net Income 2024: $282,2012024

Highlighted filing

2017

Revenue$4,817,040
Expenses$5,018,126
Net Income-$201,086
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 6, 2018
Return Version
2016v3.1
Gross Receipts
$4,817,040
Mission and Program Overview

Mission

Operation of a public charter school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$8,367,112-
Savings and Temporary Cash Investments$9,679,360$1,934,482▼ $7,744,878
Cash and Non-Interest-Bearing Accounts$191,525$656,982▲ $465,457
Accounts Receivable$4,474$149,199▲ $144,725
Total Assets$11,280,671$11,107,775▼ $172,896
Other Assets Total$1,405,312--
Liabilities
Tax Exempt Bond Liabilities$11,242,941$11,242,941→ $0
Mortgage Notes Payable Secured by Investment Property$315,000$315,000→ $0
Other Liabilities$147,059$147,059→ $0
Accounts Payable and Accrued Expenses$15,155$29,595▲ $14,440
Deferred Revenue-$13,750-
Total Liabilities$11,720,155$11,748,345▲ $28,190
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,679,360--
Unrestricted Net Assets$-10,118,844$-640,570▲ $9,478,274
Total Net Assets Fund Balance$-439,484$-640,570▼ $201,086
Total Liabilities and Net Assets / Fund Balance$11,280,671$11,107,775▼ $172,896

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,729,640$86,007$7,815,647
Land$637,472-$637,472
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Charles a FullerPrincipalFT$86,358$86,358

Board Members and Trustees

NameTitle
Arunee Monica CutnoPresident
Diego TorresDirector
Holly MillerDirector
Josh RedlusDirector
Roland Lewis JrDirector
Sonal KrishnaDirector
Portia ScottSecretary
Ryan CottermanTreasurer
Marla Mills-wilsonVice-preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Esa School Partners LLCConst Mgt107 ANGLERS COVE, Cary, NC 27613$157,125
Revenue and Support

Revenue Composition

Contributions and Grants
$108,849
Program Service Revenue
$4,677,438
Investment Income
$8,206
Other Revenue
$22,547
All Other Contributions
$23,913
Change in Net Assets
$-201,086

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,817,040
Total Revenue per Audited Statements
$4,817,040
Total Revenue per Form 990
$4,817,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,184,180
Other Expenses$1,833,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,240,488$315,795-$2,556,283
Interest-$567,606-$567,606
Occupancy$343,087$60,544-$403,631
Other Employee Benefits$278,580$40,161-$318,741
Information Technology$229,037--$229,037
Payroll Taxes$193,946$27,960-$221,906
Fees for Services Other$88,607$86,242-$174,849
Current Officers, Directors, Trustees, and Key Employees$69,800$17,450-$87,250
Depreciation Depletion$64,505$21,502-$86,007
Office Expenses$24,989$25,772-$50,761
Conferences and Meetings$19,342$2,149-$21,491
All Other Expenses$6,071$13,848-$19,919
Other Expenses$56,522$18,362-$18,362
Insurance-$13,048-$13,048
Fees for Services Accounting-$8,460-$8,460
Fees for Services Legal-$5,426-$5,426
Travel-$4,896-$4,896
Advertising-$450-$450
Total Functional Expenses$3,788,455$1,229,671$0$5,018,126

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,018,126
Total Expenses per Audited Statements$5,018,126
Total Expenses per Form 990$5,018,126
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bond Premium$147,059

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASeries 2016a Tax-exempt Bonds2016-05-17$11,242,941SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$11,282,266$224,000-$224,857

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
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, Page 6, Part VI, Line 2

“Roland lewis, jr arunee cutno board member board presdt husband and wife”

Form 990, Page 6, Part VI, Line 11B

“990 is reviewed at board meeting during the financial committee report.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to complete conflict of interest forms. Organization confirms whether such interests exist prior to undertaking relationship. If conflict failed to be disclosed the board reserves the right to review, revise, and terminate the agreement.”

Form 990, Page 6, Part VI, Line 15A

“Top management official's compensation is based on state and county salary scales and experience.”

Form 990, Page 6, Part VI, Line 15B

“Other officer and key employee compensation is based on state and county salary scales and experience.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and all policies are posted on the organization's website. Financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Envision Science Academy Inc
EIN
46-1560554
Phone
9194354002
Address
590 TRADITIONS GRANDE BLVD, WAKE FOREST, NC 27587

Signing Officer

Name
Arunee Monica Cutno
Title
President
Phone
9194354002
Signed
2018-03-06

Organization Details

Principal Officer
Arunee Monica Cutno
Formed
2012
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
77
Volunteers
9

Preparer

Firm
Petway Mills & Pearson Pa
Address
PO BOX 1036, ZEBULON, NC 27597-1036
Preparer
James a Ridoutt
Phone
9192697405
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018362
IRS990/OtherExpensesGrp/ProgramServicesAmt0102861
IRS990/OtherExpensesGrp/ProgramServicesAmt170620
IRS990/OtherExpensesGrp/ProgramServicesAmt256522
IRS990/OtherExpensesGrp/TotalAmt0102861
IRS990/OtherExpensesGrp/TotalAmt170620
IRS990/OtherExpensesGrp/TotalAmt256522
IRS990/OtherExpensesGrp/TotalAmt318362
IRS990/OtherLiabilitiesGrp/BOYAmt0147059
IRS990/OtherLiabilitiesGrp/EOYAmt0147059
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt017405
IRS990/OtherRevenueMiscGrp/ExclusionAmt15142
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017405
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15142
IRS990/OtherRevenueTotalAmt022547
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0315795
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02240488
IRS990/OtherSalariesAndWagesGrp/TotalAmt02556283
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027960
IRS990/PayrollTaxesGrp/ProgramServicesAmt0193946
IRS990/PayrollTaxesGrp/TotalAmt0221906
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ARUNEE MONICA CUTNO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STATE OF NC
IRS990/ProgramServiceRevenueGrp/Desc1COUNTY & LOCAL FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL PROGRAMS & ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03184354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11417678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt275406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03184354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11417678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt275406
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074332
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0409
IRS990/PYOtherExpensesAmt01467615
IRS990/PYOtherRevenueAmt09525
IRS990/PYProgramServiceRevenueAmt03019186
IRS990/PYRevenuesLessExpensesAmt0-512798
IRS990/PYSalariesCompEmpBnftPaidAmt02148635
IRS990/PYTotalExpensesAmt03616250
IRS990/PYTotalRevenueAmt03103452
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-201086
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04677438
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09679360
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01934482
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07729640
IRS990ScheduleD/BuildingsGrp/DepreciationAmt086007
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07815647
IRS990ScheduleD/ExpensesSubtotalAmt05018126
IRS990ScheduleD/LandGrp/BookValueAmt0637472
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0637472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0147059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BOND PREMIUM
IRS990ScheduleD/RevenueSubtotalAmt04817040
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08367112
IRS990ScheduleD/TotalExpensesPerForm990Amt05018126
IRS990ScheduleD/TotalLiabilityAmt0147059
IRS990ScheduleD/TotalRevenuePerForm990Amt04817040
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04817040
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05018126
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ENVISION SCIENCE ACADEMY OPERATES AS A PUBLIC CHARTER SCHOOL AND IS FUNDED BY THE STATE OF NORTH CAROLINA AND LOCAL GOVERNMENT. NORTH CAROLINA REQUIRES A POLICY ON NONDISCRIMINATION AND THE SCHOOL'S NONDISCRIMINATION POLICY IS DISCLOSED IN ALL SOLICITATIONS FOR STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NORTH CAROLINA PUBLIC CHARTER SCHOOL, FUNDED BY STATE AND LOCAL GOVERNMENT ALSO RECEIVES VARIOUS FEDERAL AND STATE GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0SERIES 2016A TAX-EXEMPT BONDS LAND ACQUISITION & CONSTRUCTION
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE K - PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02016-05-17
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0273866124
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0744396BN1
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt011242941
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0SERIES 2016A TAX-EXEMPT BONDS
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0SEE PART VI
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0true
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt08355541
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt0842177
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0801426
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0224857
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt0224000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02017
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt011282266
IRS990ScheduleK/TaxExemptBondsProceedsGrp/UnspentAmt0834267
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROLAND LEWIS, JR ARUNEE CUTNO BOARD MEMBER BOARD PRESDT HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS REVIEWED AT BOARD MEETING DURING THE FINANCIAL COMMITTEE REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST FORMS. ORGANIZATION CONFIRMS WHETHER SUCH INTERESTS EXIST PRIOR TO UNDERTAKING RELATIONSHIP. IF CONFLICT FAILED TO BE DISCLOSED THE BOARD RESERVES THE RIGHT TO REVIEW, REVISE, AND TERMINATE THE AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOP MANAGEMENT OFFICIAL'S COMPENSATION IS BASED ON STATE AND COUNTY SALARY SCALES AND EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER OFFICER AND KEY EMPLOYEE COMPENSATION IS BASED ON STATE AND COUNTY SALARY SCALES AND EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND ALL POLICIES ARE POSTED ON THE ORGANIZATION'S WEBSITE. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,107,775
Liabilities
$11,748,345
Net assets
-$640,570
Revenue
$4,817,040
Expenses
$5,018,126
Net income
-$201,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.7$10.4$1.35$8.43$8.15$0.28
2023Detailed filing. Detailed filing data is available for this year.$11.7$10.7$1.06$7.61$7.22$0.39
2022Detailed filing. Detailed filing data is available for this year.$11.6$10.9$0.67$7.47$7.11$0.36
2021Detailed filing. Detailed filing data is available for this year.$11.5$11.2$0.31$7.10$6.67$0.43
2020Detailed filing. Detailed filing data is available for this year.$11.3$11.4$0.12$6.82$6.24$0.58
2019Detailed filing. Detailed filing data is available for this year.$10.9$11.6$0.70$6.26$5.90$0.36
2018Detailed filing. Detailed filing data is available for this year.$10.8$11.8$1.05$5.55$5.96$0.41
2017Detailed filing. Detailed filing data is available for this year.$11.1$11.7$0.64$4.82$5.02$0.20
2016Summary only. Only limited summary data is available for this year.$11.3$11.7$0.44$3.10$3.62$0.51
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$0.07$1.87$1.80$0.07
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00