Civic Intelligence

Fletcher Academy Inc.

990 • Fiscal year 2016 • EIN 56-1432644

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 30, 2017

Organization Profilewww.fletcheracademy.com
PO Box 5440 Howard Gap RoadFletcher, NC 28732

(828) 209-6711

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.53x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

1.22x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

22nd percentile

-5.7%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$88,481

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

26th percentile

-2.8%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$18,094,128

Down $528,846 (-2.8%) from 2015

Net Assets

Down

$8,567,298

Down $519,288 (-5.7%) from 2015

Liabilities

Down

$9,526,830

Down $9,558 (-0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin22nd percentile

Revenue

Down

$7,829,128

Down $1,415,023 (-15%) from 2015

Expenses

Down

$8,274,263

Down $919,149 (-10.0%) from 2015

Net Income

Down

-$445,135

Down $495,874 (-977%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2016

Assets$18,094,128
Liabilities$9,526,830
Net Assets$8,567,298
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

2016

Revenue$7,829,128
Expenses$8,274,263
Net Income-$445,135
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$9,075,524
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.

Fletcher Academy Inc ("FAI") operates an independent K-12 college preparatory school to provide a distinctly Seventh-day Adventist education where spiritual development is bolstered with academic rigor, work skills, and character development that challenges graduates to have a transforming influence in their world as disciples of Jesus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,316,315$14,757,819▼ $558,496
Investments in Publicly Traded Securities$1,182,613$1,102,494▼ $80,119
Cash and Non-Interest-Bearing Accounts$799,070$791,445▼ $7,625
Investments Other Securities$643,464$582,476▼ $60,988
Savings and Temporary Cash Investments$242,047$489,259▲ $247,212
Inventories for Sale or Use$241,609$221,487▼ $20,122
Accounts Receivable$145,556$104,763▼ $40,793
Prepaid Expenses and Deferred Charges$52,300$44,385▼ $7,915
Total Assets$18,622,974$18,094,128▼ $528,846
Liabilities
Other Liabilities$8,569,540$8,783,527▲ $213,987
Accounts Payable and Accrued Expenses$520,296$525,303▲ $5,007
Mortgage Notes Payable Secured by Investment Property$331,520$139,847▼ $191,673
Deferred Revenue$83,032$58,153▼ $24,879
Unsecured Notes Loans Payable$32,000$20,000▼ $12,000
Total Liabilities$9,536,388$9,526,830▼ $9,558
Net Assets / Fund Balance
Unrestricted Net Assets$7,142,368$6,758,777▼ $383,591
Permanently Rstr Net Assets$1,032,128$1,032,503▲ $375
Temporarily Rstr Net Assets$912,090$776,018▼ $136,072
Total Net Assets Fund Balance$9,086,586$8,567,298▼ $519,288
Total Liabilities and Net Assets / Fund Balance$18,622,974$18,094,128▼ $528,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,378,634$11,657,665$24,036,299
Equipment$1,049,739$3,210,698$4,260,437
Other Land Buildings$1,239,895$2,297,022$3,536,917
Land$89,551-$89,551

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,265,023$375▼ $35,059$60,603$1,169,736
2014$1,299,985$28,320▼ $2,306$60,976$1,265,023
2013$1,145,378$300▲ $208,651$54,344$1,299,985
2012$1,041,304$400▲ $154,941$51,267$1,145,378
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary P CarlsonCEO/PresidentFT$74,174$14,307$88,481
Kathy W HadleyCFO/TreasurerFT$58,944$17,015$75,959
Jonathan T SmithCOO/SecretaryFT$40,634$17,525$58,159
Frank CosterisanBoard MemberPT$13,037-$13,037

Board Members and Trustees

NameTitle
Dale T TwomleyChairman of Board
Bert CoolidgeBoard Member
Donald LoweBoard Member
George PendletonBoard Member
Ivan BlakeBoard Member
Lynn JohnsonBoard Member
Mark HyderBoard Member
Robert HansenBoard Member
Sharon CampbellBoard Member
Shawn CollinsBoard Member
Stuart YoonBoard Member
Wendi BarberBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$671,879
Program Service Revenue
$3,162,811
Investment Income
$43,508
Other Revenue
$3,950,930
All Other Contributions
$671,879
Change in Net Assets
$-445,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,198,825
Other Expenses$3,286,325
Grants and Similar Amounts Paid$789,113
Total Fundraising Expense$97,896
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,920,869-$56,197$2,977,066
Occupancy$899,306$18,858$2,822$920,986
Depreciation Depletion$860,174$13,889-$874,063
Grants to Domestic Individuals$789,113--$789,113
Other Employee Benefits$619,260$32,586$16,693$668,539
Insurance$246,549$9,806-$256,355
Payroll Taxes$213,556$8,325$4,429$226,310
All Other Expenses$155,352$53,027$905$209,284
Current Officers, Directors, Trustees, and Key Employees$81,850$104,939-$186,789
Information Technology$165,358$6,032$2,050$173,440
Pension Plan Contributions$129,539$7,222$3,360$140,121
Other Expenses$110,241--$110,241
Advertising$83,051$1,200$35$84,286
Office Expenses$44,817$77$8,502$53,396
Fees for Services Accounting-$28,125-$28,125
Conferences and Meetings$22,770$713$1,700$25,183
Interest-$14,605-$14,605
Fees for Services Legal-$2,980-$2,980
Travel$1,729$14$1,203$2,946
Total Functional Expenses$7,873,969$302,398$97,896$8,274,263
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,061
Fundraising Direct Expenses$22,904
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fruit Sales$27,061$27,061$22,904$4,157
Total Events$27,061$27,061$22,904$4,157
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Residency Deposits$8,783,527
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The Fletcher Academy Constituency elects the Board of Directors.”

Form 990, Part VI, Section A, line 7A

“The Fletcher Academy Constituency elects the Board of Directors.”

Form 990, Part VI, Section B, line 11

“The return is reviewed by the board before submission.”

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

“The board members are required to annually disclose any conflicts of interest. Any member with a potential conflict will recuse himself / herself from all discussions and vote.”

Form 990, Part VI, Section B, line 15

“The compensation rates for the Fletcher Academy (FAI) teaching staff are based on the Southern Union Conference of Seventhday Adventist published rates of pay. the compensation of key employees is set by the ceo. The compensation schedule for all employees are presented, along with the budget, to the FAI Finance Committee each year. The FAI Finance Committee approves and recommends the compensation schedule to the FAI Board of Directors, who have final approval of the FAI budget and compensation rates.”

Form 990, Part VI, Section C, line 19

“THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST, and FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Fletcher Academy Inc
EIN
56-1432644
Phone
8282096711
Address
PO BOX 5440 HOWARD GAP ROAD, FLETCHER, NC 28732

Signing Officer

Name
Gary Carlson
Title
CEO/president
Phone
8282096711
Signed
2017-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Carlson
Formed
1986
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
12
Employees
423
Volunteers
12

Preparer

Firm
Cherry Bekaert Llp
Address
1111 Metropolitan Ave Ste 1000, Charlotte, NC 28204
Preparer
Janice A Ratica
Phone
7043771678
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“split interest value change -10,401.”

Financial Statement Notes

Part V, Line 4:

“The Organization and the CFHC have adopted investment and spending policies approved by the board 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.”

Part X, Line 2:

“The 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, 2016 and 2015 and, accordingly, no liability has been accrued. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(ii) and has been classified as an organization other than a private foundation under Section 209(a)(2).”

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IRS990/Desc0FLETCHER ACADEMY, an independent college preparatory high school, which provides a distinctly Seventh-day Adventist education where spiritual development is bolstered with academic rigor, work skills, and character development. Fletcher Academy is a high school located in Henderson County, North Carolina, and is open to students worldwide. It is funded primarily by tuition and contributions. CAPTAIN GILMER CHRISTIAN SCHOOL is an elementary program providing young people an opportunity to receive an excellent education in a Christian enviroment. It services students from kindergarden through the eighth grade.
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IRS990/Form990PartVIISectionAGrp/PersonNm6Sharon Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm7Shawn Collins
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IRS990/Form990PartVIISectionAGrp/PersonNm11Mark Hyder
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chairman of Board
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO/President
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO/Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt022904
IRS990/FundraisingGrossIncomeAmt027061
IRS990/GainOrLossGrp/SecuritiesAmt01601
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0789113
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0789113
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0789113
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0268521
IRS990/GrossReceiptsAmt09075524
IRS990/GrossRentsGrp/RealAmt0760321
IRS990/GrossSalesOfInventoryAmt0757513
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02050
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06032
IRS990/InformationTechnologyGrp/ProgramServicesAmt0165358
IRS990/InformationTechnologyGrp/TotalAmt0173440
IRS990/InsuranceGrp/ManagementAndGeneralAmt09806
IRS990/InsuranceGrp/ProgramServicesAmt0246549
IRS990/InsuranceGrp/TotalAmt0256355
IRS990/InterestGrp/ManagementAndGeneralAmt014605
IRS990/InterestGrp/TotalAmt014605
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0241609
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0221487
IRS990/InvestmentIncomeGrp/ExclusionAmt041907
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041907
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0643464
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0582476
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01182613
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01102494
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017165385
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015316315
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014757819
IRS990/LandBldgEquipCostOrOtherBssAmt031923204
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0266920
IRS990/LessRentalExpensesGrp/RealAmt0455686
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Fletcher 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0331520
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0139847
IRS990/NetAssetsOrFundBalancesBOYAmt09086586
IRS990/NetAssetsOrFundBalancesEOYAmt08567298
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01601
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01601
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04157
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04157
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0256627
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0256627
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0304635
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0304635
IRS990/NetUnrelatedBusTxblIncmAmt0-191172
IRS990/NetUnrlzdGainsLossesInvstAmt0-63752
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02822
IRS990/OccupancyGrp/ManagementAndGeneralAmt018858
IRS990/OccupancyGrp/ProgramServicesAmt0899306
IRS990/OccupancyGrp/TotalAmt0920986
IRS990/OfficeExpensesGrp/FundraisingAmt08502
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt077
IRS990/OfficeExpensesGrp/ProgramServicesAmt044817
IRS990/OfficeExpensesGrp/TotalAmt053396
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-10401
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016693
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032586
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0619260
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0668539
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE PURCHASES
IRS990/OtherExpensesGrp/Desc1MISSION TRIPS EXPENSE
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3Academic Program Expens
IRS990/OtherExpensesGrp/ProgramServicesAmt0299598
IRS990/OtherExpensesGrp/ProgramServicesAmt1118121
IRS990/OtherExpensesGrp/ProgramServicesAmt2112716
IRS990/OtherExpensesGrp/ProgramServicesAmt3110241
IRS990/OtherExpensesGrp/TotalAmt0299598
IRS990/OtherExpensesGrp/TotalAmt1118121
IRS990/OtherExpensesGrp/TotalAmt2112716
IRS990/OtherExpensesGrp/TotalAmt3110241
IRS990/OtherLiabilitiesGrp/BOYAmt08569540
IRS990/OtherLiabilitiesGrp/EOYAmt08783527
IRS990/OtherRevenueMiscGrp/BusinessCd0721110
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/BusinessCd2611600
IRS990/OtherRevenueMiscGrp/Desc0Fletcher Park Inn
IRS990/OtherRevenueMiscGrp/Desc1lelia patterson center
IRS990/OtherRevenueMiscGrp/Desc2other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02626498
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1592357
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2166656
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02626498
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1592357
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2166656
IRS990/OtherRevenueTotalAmt03385511
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056197
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02920869
IRS990/OtherSalariesAndWagesGrp/TotalAmt02977066
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04429
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08325
IRS990/PayrollTaxesGrp/ProgramServicesAmt0213556
IRS990/PayrollTaxesGrp/TotalAmt0226310
IRS990/PensionPlanContributionsGrp/FundraisingAmt03360
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07222
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0129539
IRS990/PensionPlanContributionsGrp/TotalAmt0140121
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01032128
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01032503
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044385
IRS990/PrincipalOfficerNm0GARY CARLSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/Desc1Academic Support Progr
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02201982
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1960829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02201982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1960829
IRS990/ProgSrvcAccomActy2Grp/Desc0FLETCHER 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 life of companionship and service.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02126553
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02626498
IRS990/ProgSrvcAccomActy3Grp/Desc0LELIA PATTERSON CENTER - The activity center known as 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0760417
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0592357
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01120928
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0752279
IRS990/PYInvestmentIncomeAmt010148
IRS990/PYOtherExpensesAmt04044597
IRS990/PYOtherRevenueAmt05042361
IRS990/PYProgramServiceRevenueAmt03070714
IRS990/PYRevenuesLessExpensesAmt050739
IRS990/PYSalariesCompEmpBnftPaidAmt04396536
IRS990/PYTotalExpensesAmt09193412
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09244151
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-445135
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0304635
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03329467
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0242047
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0489259
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,094,128
Liabilities
$9,526,830
Net assets
$8,567,298
Revenue
$7,829,128
Expenses
$8,274,263
Net income
-$445,135
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