Civic Intelligence

Fletcher Academy Inc.

990 • Fiscal year 2013 • EIN 56-1432644

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 31, 2014

Organization Profilewww.fletcheracademy.com
PO Box 5440 Howard Gap Road28732
Siviq Scores

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

Liabilities / Assets

71st percentile

0.52x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

$19,145,369

No earlier filing loaded for comparison.

Net Assets

$9,174,934

No earlier filing loaded for comparison.

Liabilities

$9,970,435

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$8,688,479

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2013: $19,145,369Liabilities 2013: $9,970,435Net Assets 2013: $9,174,9342013Assets 2014: $19,049,913Liabilities 2014: $9,984,264Net Assets 2014: $9,065,6492014Assets 2015: $18,622,974Liabilities 2015: $9,536,388Net Assets 2015: $9,086,5862015Assets 2016: $18,094,128Liabilities 2016: $9,526,830Net Assets 2016: $8,567,2982016Assets 2017: $18,124,253Liabilities 2017: $9,506,280Net Assets 2017: $8,617,9732017Assets 2018: $19,003,841Liabilities 2018: $9,392,299Net Assets 2018: $9,611,5422018Assets 2019: $19,402,904Liabilities 2019: $9,263,110Net Assets 2019: $10,139,7942019Assets 2020: $20,104,549Liabilities 2020: $9,349,986Net Assets 2020: $10,754,5632020Assets 2021: $20,973,040Liabilities 2021: $16,104,532Net Assets 2021: $4,868,5082021Assets 2022: $20,769,955Liabilities 2022: $16,926,017Net Assets 2022: $3,843,9382022Assets 2023: $19,644,092Liabilities 2023: $16,530,176Net Assets 2023: $3,113,9162023Assets 2024: $19,433,168Liabilities 2024: $16,495,222Net Assets 2024: $2,937,9462024

Highlighted filing

2013

Assets$19,145,369
Liabilities$9,970,435
Net Assets$9,174,934
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2013: $8,688,4792013Revenue 2014: $8,679,169Expenses 2014: $9,000,276Net Income 2014: -$321,1072014Revenue 2015: $9,244,151Expenses 2015: $9,193,412Net Income 2015: $50,7392015Revenue 2016: $7,829,128Expenses 2016: $8,274,263Net Income 2016: -$445,1352016Revenue 2017: $7,507,017Expenses 2017: $7,582,976Net Income 2017: -$75,9592017Revenue 2018: $8,619,799Expenses 2018: $7,698,305Net Income 2018: $921,4942018Revenue 2019: $8,510,194Expenses 2019: $7,951,322Net Income 2019: $558,8722019Revenue 2020: $8,894,567Expenses 2020: $8,211,480Net Income 2020: $683,0872020Revenue 2021: $8,984,005Expenses 2021: $8,424,590Net Income 2021: $559,4152021Revenue 2022: $8,672,935Expenses 2022: $9,501,224Net Income 2022: -$828,2892022Revenue 2023: $9,697,230Expenses 2023: $10,610,509Net Income 2023: -$913,2792023Revenue 2024: $10,497,051Expenses 2024: $10,905,485Net Income 2024: -$408,4342024

Highlighted filing

2013

Revenue-
Expenses$8,688,479
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 31, 2014
Return Version
2012v2.1
Gross Receipts
$9,771,444
Mission and Program Overview

Mission

Fletcher Academy, an independent college preparatory high school founded in 1910, exists to provide a distinctly Seventh-day Adventist education where spiritual development is bolstered with academic rigor, work skills, and character development that challenges our graduates to have a transforming influence in their world as disciples of Jesus.

Major Activities

Activity 2
Fletcher park inn - the retirement community, known as fletcher park inn, also located in henderson county, is open to individuals who desire retirement living in a lifestyle that is offered on the fletcher campus. Fletcher park inn also provides educational opportunity in service for the young people of the organization. The inn seeks to provide comfortable surroundings at a reasonable cost for residents to enjoy a life of companionship and service.
Activity 3
Lelia patterson center - the activity center, known as the lelia patterson center is open to individuals and their families to pursue a healthy lifestyle through exercise, health education, recreation, and social activities in a christian atmosphere.
Filing and Contact Details

Filer

EIN
56-1432644
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IRS990/Revenue02979811
IRS990/RevenuesLessExpensesCY0552332
IRS990/SalariesEtcCurrentYear04099959
IRS990/SavingsAndTempCashInvestments/EOY0500724
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.00000
IRS990ScheduleD/Buildings/BookValue012744780
IRS990ScheduleD/Buildings/Depreciation010105157
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis022849937
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance01041304
IRS990ScheduleD/CurrentYear/Contributions0400
IRS990ScheduleD/CurrentYear/EndOfYearBalance01145377
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0154940
IRS990ScheduleD/CurrentYear/OtherExpenditures051267
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs01
IRS990ScheduleD/Equipment/BookValue01227894
IRS990ScheduleD/Equipment/Depreciation02731206
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis03959100
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION AND THE CFHC HAVE ADOPTED INVESTMENT AND SPENDING POLICIES APPROVED BY THE BOARDS OF DIRECTORS, FOR ENDOWMENT ASSETS THAT ATTEMPT TO EFFECTIVELY MANAGE THE ENDOWMENT FINANCIAL RESOURCES OF THE ORGANIZATION, ENSURE FUNDS ARE AVAILABLE TO ACHIEVE GOALS, AND ENSURE FUNDS ARE AVAILABLE TO MEET BUDGETING NEEDS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE ORGANIZATION IS INCORPORATED AS A NONPROFIT CORPORATION UNDER THE LAWS OF THE STATE OF NORTH CAROLINA. IT HAS QUALIFIED FOR EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF JUNE 30, 2013 AND 2012 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR TAX YEARS PRIOR TO 2010. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 209(A)(2).
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/Land/BookValue060051
IRS990ScheduleD/Land/OtherCostOrOtherBasis060051
IRS990ScheduleD/OtherLandBuildings/BookValue01795995
IRS990ScheduleD/OtherLandBuildings/Depreciation01962576
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis03758571

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,145,369
Liabilities
$9,970,435
Net assets
$9,174,934
Revenue
-
Expenses
$8,688,479
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$16.5$2.94$10.5$10.9$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$16.5$3.11$9.70$10.6$0.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$16.9$3.84$8.67$9.50$0.83
2021Detailed filing. Detailed filing data is available for this year.$21.0$16.1$4.87$8.98$8.42$0.56
2020Detailed filing. Detailed filing data is available for this year.$20.1$9.35$10.8$8.89$8.21$0.68
2019Detailed filing. Detailed filing data is available for this year.$19.4$9.26$10.1$8.51$7.95$0.56
2018Detailed filing. Detailed filing data is available for this year.$19.0$9.39$9.61$8.62$7.70$0.92
2017Detailed filing. Detailed filing data is available for this year.$18.1$9.51$8.62$7.51$7.58$0.08
2016Detailed filing. Detailed filing data is available for this year.$18.1$9.53$8.57$7.83$8.27$0.45
2015Detailed filing. Detailed filing data is available for this year.$18.6$9.54$9.09$9.24$9.19$0.05
2014Detailed filing. Detailed filing data is available for this year.$19.0$9.98$9.07$8.68$9.00$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$9.97$9.17$8.69