Civic Intelligence

Pocosin Arts Inc

EIN 56-1881210 • 501(c)3 • Columbia, NC

Profile

Enhance appreciation for local arts and crafts glorifying the rich cultural heritage found in eastern north carolina.

PO Box 690Columbia, NC 27925

www.pocosinarts.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

30th percentile

-4.2%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

3.8%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$4,051,690

Down $119,935 (-2.9%) from 2023

Liabilities

Down

$204,964

Down $74,192 (-27%) from 2023

Net Assets

Down

$3,846,726

Down $45,743 (-1.2%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin30th percentile

Revenue

Up

$1,085,435

Up $80,255 (+8.0%) from 2023

Expenses

Up

$1,130,975

Up $180,682 (+19%) from 2023

Net Income

Down

-$45,540

Down $100,427 (-183%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,018,423Liabilities 2011: $147,203Net Assets 2011: $871,2202011Assets 2012: $1,110,417Liabilities 2012: $143,793Net Assets 2012: $966,6242012Assets 2013: $1,987,514Liabilities 2013: $291,309Net Assets 2013: $1,696,2052013Assets 2014: $1,850,993Liabilities 2014: $130,279Net Assets 2014: $1,720,7142014Assets 2015: $1,971,902Liabilities 2015: $114,838Net Assets 2015: $1,857,0642015Assets 2016: $1,946,319Liabilities 2016: $91,047Net Assets 2016: $1,855,2722016Assets 2017: $1,990,547Liabilities 2017: $81,375Net Assets 2017: $1,909,1722017Assets 2018: $2,038,389Liabilities 2018: $86,383Net Assets 2018: $1,952,0062018Assets 2019: $2,068,702Liabilities 2019: $192,243Net Assets 2019: $1,876,4592019Assets 2020: $2,096,967Liabilities 2020: $194,708Net Assets 2020: $1,902,2592020Assets 2021: $3,627,499Liabilities 2021: $222,376Net Assets 2021: $3,405,1232021Assets 2022: $4,342,247Liabilities 2022: $504,665Net Assets 2022: $3,837,5822022Assets 2023: $4,171,625Liabilities 2023: $279,156Net Assets 2023: $3,892,4692023Assets 2024: $4,051,690Liabilities 2024: $204,964Net Assets 2024: $3,846,7262024

Highlighted filing

2024

Assets$4,051,690
Liabilities$204,964
Net Assets$3,846,726
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $242,056Expenses 2011: $341,602Net Income 2011: -$99,5462011Expenses 2012: $215,9742012Revenue 2013: $917,366Expenses 2013: $187,781Net Income 2013: $729,5852013Revenue 2014: $338,697Expenses 2014: $314,188Net Income 2014: $24,5092014Revenue 2015: $436,507Expenses 2015: $300,157Net Income 2015: $136,3502015Revenue 2016: $326,428Expenses 2016: $328,220Net Income 2016: -$1,7922016Revenue 2017: $403,530Expenses 2017: $349,630Net Income 2017: $53,9002017Revenue 2018: $435,262Expenses 2018: $392,428Net Income 2018: $42,8342018Revenue 2019: $360,530Expenses 2019: $436,077Net Income 2019: -$75,5472019Revenue 2020: $470,934Expenses 2020: $445,134Net Income 2020: $25,8002020Revenue 2021: $2,263,409Expenses 2021: $760,545Net Income 2021: $1,502,8642021Revenue 2022: $1,323,495Expenses 2022: $891,036Net Income 2022: $432,4592022Revenue 2023: $1,005,180Expenses 2023: $950,293Net Income 2023: $54,8872023Revenue 2024: $1,085,435Expenses 2024: $1,130,975Net Income 2024: -$45,5402024

Highlighted filing

2024

Revenue$1,085,435
Expenses$1,130,975
Net Income-$45,540
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,051,690
Liabilities
$204,964
Net assets
$3,846,726
Revenue
$1,085,435
Expenses
$1,130,975
Net income
-$45,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.05$0.20$3.85$1.09$1.13$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.17$0.28$3.89$1.01$0.95$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.34$0.50$3.84$1.32$0.89$0.43
2021Detailed filing. Detailed filing data is available for this year.$3.63$0.22$3.41$2.26$0.76$1.50
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.19$1.90$0.47$0.45$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.19$1.88$0.36$0.44$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.09$1.95$0.44$0.39$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.08$1.91$0.40$0.35$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.09$1.86$0.33$0.33$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.11$1.86$0.44$0.30$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.13$1.72$0.34$0.31$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.29$1.70$0.92$0.19$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.14$0.97$0.22
2011Summary only. Only limited summary data is available for this year.$1.02$0.15$0.87$0.24$0.34$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 24, 2025
Return Version
2023v6.0
Gross Receipts
$1,094,136
Mission and Program Overview

Mission

Enhance appreciation for local arts and crafts glorifying the rich cultural heritage found in eastern north carolina.

Connecting people to lifelong learning and appreciation of the arts though online and on-campus classes, workshops, artist residencies, gallery sales and exhibitions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,342,184$3,186,816▼ $155,368
Cash and Non-Interest-Bearing Accounts$784,228$657,320▼ $126,908
Pledges and Grants Receivable-$177,540-
Prepaid Expenses and Deferred Charges$8,134$10,668▲ $2,534
Accounts Receivable$21,579$10,046▼ $11,533
Intangible Assets$15,500$9,300▼ $6,200
Total Assets$4,171,625$4,051,690▼ $119,935
Liabilities
Mortgage Notes Payable Secured by Investment Property$107,676$98,389▼ $9,287
Accounts Payable and Accrued Expenses$113,168$64,104▼ $49,064
Other Liabilities$58,312$42,471▼ $15,841
Total Liabilities$279,156$204,964▼ $74,192
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,892,469$3,486,404▼ $406,065
Net Assets With Donor Restrictions-$360,322-
Total Net Assets Fund Balance$3,892,469$3,846,726▼ $45,743
Total Liabilities and Net Assets / Fund Balance$4,171,625$4,051,690▼ $119,935

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,997,605$706,698$3,704,303
Equipment$85,639$97,257$182,896
Land$101,550-$101,550
Other Land Buildings$2,022$6,176$8,198
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Marlene TrueExecutive DiFT$104,833$104,833

Board Members and Trustees

NameTitle
C James MeyerPresident
Blair ClemoBoard Member
Christina BoyBoard Member
Dorothy AnsellBoard Member
John MyersBoard Member
Nicole JaquardBoard Member
Roger ManleyBoard Member
Sherlyn PittBoard Member
Kirstin BradleySecretary
Debbie GiachiniTreasurer
Micheal ReardonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$513,218
Program Service Revenue
$507,032
Investment Income
$4,107
Other Revenue
$61,078
All Other Contributions
$471,898
Change in Net Assets
$-45,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$689,059
Salaries, Compensation, and Employee Benefits$441,916
Total Fundraising Expense$198,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,920$34,548$68,269$284,737
Fees for Services Other$174,356$9,216$10,968$194,540
Depreciation Depletion$56,841$40,574$29,598$127,013
Current Officers, Directors, Trustees, and Key Employees-$58,305$58,305$116,610
All Other Expenses$61,045$18,626$5,863$85,534
Fees for Services Accounting-$62,932-$62,932
Advertising$34,174$2,984$5,480$42,638
Payroll Taxes$15,373$7,653$10,249$33,275
Travel$22,642$6,042$1,323$30,007
Insurance$26,265$750-$27,015
Other Expenses$1,471$16,731$7,623$18,202
Other Employee Benefits$613$6,321$360$7,294
Conferences and Meetings$1,571$110$318$1,999
Office Expenses$1,249$510$15$1,774
Interest$790$790-$1,580
Total Functional Expenses$656,122$276,482$198,371$1,130,975
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,745
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$62,065$40,745-$40,745
Total Events$62,065$40,745-$40,745
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition & Fees$32,199
Payroll Tax Liabilities$10,272
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
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 11B

“The form 990 is reviewed by the executive director and contracted accountant before it is filed. The board subsequently reviews the 990 and related forms.”

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

“If an item is being voted on whereby a board member has a conflict of interest, they recuse themselves from voting.”

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

“Compensation for the executive director is subject to board approval.”

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

“Compensation for key employees subject to board approval.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Pocosin Arts Inc
EIN
56-1881210
Phone
2527962787
Address
PO BOX 690, COLUMBIA, NC 27925

Signing Officer

Name
Gretchen Schermerhorn
Title
Executive Director
Phone
2527962787
Signed
2025-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C James Meyer
Formed
1994
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
5

Preparer

Firm
Gould Killian CPA Group Pa
Address
100 COXE AVE, ASHEVILLE, NC 28801-2354
Preparer
Dan Mullinix CPA
Phone
8282580363
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with fundraising, administrative tasks and program activities.”

Form 990, Part IX, Line 11G

“Contract for various services 14,721 9,216 10,968 instructors' fees 159,635 0 0 total 174,356 9,216 10,968”

Raw XML AppendixShowing 400 of 483 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/FundraisingGrossIncomeAmt040745
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt020000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01094136
IRS990/GrossSalesOfInventoryAmt018607
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0750
IRS990/InsuranceGrp/ProgramServicesAmt026265
IRS990/InsuranceGrp/TotalAmt027015
IRS990/IntangibleAssetsGrp/BOYAmt015500
IRS990/IntangibleAssetsGrp/EOYAmt09300
IRS990/InterestGrp/ManagementAndGeneralAmt0790
IRS990/InterestGrp/ProgramServicesAmt0790
IRS990/InterestGrp/TotalAmt01580
IRS990/InvestmentIncomeGrp/ExclusionAmt04107
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04107
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0102
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0810131
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03342184
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03186816
IRS990/LandBldgEquipCostOrOtherBssAmt03996947
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENHANCE APPRECIATION FOR LOCAL ARTS AND CRAFTS GLORIFYING THE RICH CULTURAL HERITAGE FOUND IN EASTERN NORTH CAROLINA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0107676
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt098389
IRS990/NetAssetsOrFundBalancesBOYAmt03892469
IRS990/NetAssetsOrFundBalancesEOYAmt03846726
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040745
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09906
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09906
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03892469
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03486404
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt015
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0510
IRS990/OfficeExpensesGrp/ProgramServicesAmt01249
IRS990/OfficeExpensesGrp/TotalAmt01774
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0360
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06321
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0613
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07294
IRS990/OtherExpensesGrp/Desc0STUDIO AND ART SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FOOD AND BEVERAGES
IRS990/OtherExpensesGrp/Desc3BUILDING REPAIRS & MAINT
IRS990/OtherExpensesGrp/FundraisingAmt07623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116731
IRS990/OtherExpensesGrp/ProgramServicesAmt037555
IRS990/OtherExpensesGrp/ProgramServicesAmt114929
IRS990/OtherExpensesGrp/ProgramServicesAmt225328
IRS990/OtherExpensesGrp/ProgramServicesAmt31471
IRS990/OtherExpensesGrp/TotalAmt037555
IRS990/OtherExpensesGrp/TotalAmt132942
IRS990/OtherExpensesGrp/TotalAmt225328
IRS990/OtherExpensesGrp/TotalAmt318202
IRS990/OtherLiabilitiesGrp/BOYAmt058312
IRS990/OtherLiabilitiesGrp/EOYAmt042471
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010427
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010427
IRS990/OtherRevenueTotalAmt010427
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068269
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0181920
IRS990/OtherSalariesAndWagesGrp/TotalAmt0284737
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010249
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07653
IRS990/PayrollTaxesGrp/ProgramServicesAmt015373
IRS990/PayrollTaxesGrp/TotalAmt033275
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0177540
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08134
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010668
IRS990/PrincipalOfficerNm0C JAMES MEYER
IRS990/PriorPeriodAdjustmentsAmt0-203
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION CENTER RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0452863
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0452863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154169
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0388482
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06624
IRS990/PYOtherExpensesAmt0596940
IRS990/PYOtherRevenueAmt051077
IRS990/PYProgramServiceRevenueAmt0558997
IRS990/PYRevenuesLessExpensesAmt054887
IRS990/PYSalariesCompEmpBnftPaidAmt0353353
IRS990/PYTotalExpensesAmt0950293
IRS990/PYTotalRevenueAmt01005180
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-45540
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0507032
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0100
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0513218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0388482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0753628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01633115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0317679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03606122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010746
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02600219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39820
IRS990ScheduleA/PublicSupportPY170Pct00.43130
IRS990ScheduleA/PublicSupportTotal170Amt01440437
IRS990ScheduleA/SubstantialContributorsTotAmt02165685
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0513218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0388482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0753628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01633115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0317679
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03606122
IRS990ScheduleA/TotalSupportAmt03616968
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02997605
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0706698
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03704303
IRS990ScheduleD/EquipmentGrp/BookValueAmt085639
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182896
IRS990ScheduleD/LandGrp/BookValueAmt0101550
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101550
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02022
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06176
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION & FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03186816
IRS990ScheduleD/TotalLiabilityAmt042471
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021320
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021320
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040745
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040745
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST WITH FUNDRAISING, ADMINISTRATIVE TASKS AND PROGRAM ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CONTRACTED ACCOUNTANT BEFORE IT IS FILED. THE BOARD SUBSEQUENTLY REVIEWS THE 990 AND RELATED FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF AN ITEM IS BEING VOTED ON WHEREBY A BOARD MEMBER HAS A CONFLICT OF INTEREST, THEY RECUSE THEMSELVES FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR KEY EMPLOYEES SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT FOR VARIOUS SERVICES 14,721 9,216 10,968 INSTRUCTORS' FEES 159,635 0 0 TOTAL 174,356 9,216 10,968
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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

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