Civic Intelligence

Vance Charter School Inc.

990 • Fiscal year 2019 • EIN 56-2099173

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 04, 2019

Organization Profilewww.vancecharter.org
2090 Ross Mill RoadHenderson, NC 27537

(252) 431-0440

Siviq Scores

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

Liabilities / Assets

98th percentile

2.32x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

1.48x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Net Margin

39th percentile

0.4%

Higher net margin than 39% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Asset Growth

88th percentile

48%

Faster asset growth than 88% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

18%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$4,810,047

Up $1,565,525 (+48%) from 2018

Net Assets

Up

-$6,358,432

Up $33,830 (+0.5%) from 2018

Liabilities

Up

$11,168,479

Up $1,531,695 (+16%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin39th percentile

Revenue

Up

$7,563,568

Up $1,148,525 (+18%) from 2018

Expenses

Up

$7,529,738

Up $703,158 (+10%) from 2018

Net Income

Up

$33,830

Up $445,367 (+108%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$20M$10M$0-$10MAssets 2010: $1,942,296Liabilities 2010: $231,381Net Assets 2010: $1,710,9152010Assets 2011: $2,266,721Liabilities 2011: $237,604Net Assets 2011: $2,029,1172011Assets 2012: $2,433,996Liabilities 2012: $254,539Net Assets 2012: $2,179,4572012Assets 2013: $2,584,088Liabilities 2013: $107,557Net Assets 2013: $2,476,5312013Assets 2014: $2,605,263Liabilities 2014: $110,972Net Assets 2014: $2,494,2912014Assets 2015: $1,527,136Liabilities 2015: $1,104,826Net Assets 2015: $422,3102015Assets 2016: $1,400,283Liabilities 2016: $926,101Net Assets 2016: $474,1822016Assets 2017: $2,307,281Liabilities 2017: $1,924,051Net Assets 2017: $383,2302017Assets 2018: $3,244,522Liabilities 2018: $9,636,784Net Assets 2018: -$6,392,2622018Assets 2019: $4,810,047Liabilities 2019: $11,168,479Net Assets 2019: -$6,358,4322019Assets 2020: $5,973,008Liabilities 2020: $12,429,477Net Assets 2020: -$6,456,4692020Assets 2021: $6,861,102Liabilities 2021: $13,088,731Net Assets 2021: -$6,227,6292021Assets 2022: $7,623,358Liabilities 2022: $12,950,263Net Assets 2022: -$5,326,9052022Assets 2023: $10,705,027Liabilities 2023: $15,190,966Net Assets 2023: -$4,485,9392023

Highlighted filing

2019

Assets$4,810,047
Liabilities$11,168,479
Net Assets-$6,358,432
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,451,2452010Expenses 2011: $3,848,0312011Expenses 2012: $4,003,2812012Revenue 2013: $4,264,107Expenses 2013: $3,967,033Net Income 2013: $297,0742013Revenue 2014: $4,290,916Expenses 2014: $4,273,156Net Income 2014: $17,7602014Revenue 2015: $4,502,326Expenses 2015: $5,682,163Net Income 2015: -$1,179,8372015Revenue 2016: $4,558,248Expenses 2016: $4,506,376Net Income 2016: $51,8722016Revenue 2017: $5,486,558Expenses 2017: $5,577,509Net Income 2017: -$90,9512017Revenue 2018: $6,415,043Expenses 2018: $6,826,580Net Income 2018: -$411,5372018Revenue 2019: $7,563,568Expenses 2019: $7,529,738Net Income 2019: $33,8302019Revenue 2020: $8,750,460Expenses 2020: $8,848,497Net Income 2020: -$98,0372020Revenue 2021: $8,937,845Expenses 2021: $8,709,005Net Income 2021: $228,8402021Revenue 2022: $10,441,368Expenses 2022: $9,540,644Net Income 2022: $900,7242022Revenue 2023: $11,046,118Expenses 2023: $10,205,152Net Income 2023: $840,9662023

Highlighted filing

2019

Revenue$7,563,568
Expenses$7,529,738
Net Income$33,830
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 4, 2019
Return Version
2018v3.1
Gross Receipts
$7,563,568
Mission and Program Overview

Mission

Operation of a public charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$787,688$788,871▲ $1,183
Cash and Non-Interest-Bearing Accounts$311,287$580,852▲ $269,565
Accounts Receivable$33,427$35,045▲ $1,618
Prepaid Expenses and Deferred Charges$33,659$25,547▼ $8,112
Savings and Temporary Cash Investments$39,226$20,015▼ $19,211
Total Assets$3,244,522$4,810,047▲ $1,565,525
Other Assets Total$2,039,235$3,359,717▲ $1,320,482
Liabilities
Other Liabilities$9,602,279$11,107,462▲ $1,505,183
Accounts Payable and Accrued Expenses$34,505$61,017▲ $26,512
Total Liabilities$9,636,784$11,168,479▲ $1,531,695
Net Assets / Fund Balance
Temporarily Rstr Net Assets$49,555$26,099▼ $23,456
Unrestricted Net Assets$-6,441,817$-6,384,531▲ $57,286
Total Net Assets Fund Balance$-6,392,262$-6,358,432▲ $33,830
Total Liabilities and Net Assets / Fund Balance$3,244,522$4,810,047▲ $1,565,525

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$338,871$981,661$1,320,532
Land$450,000-$450,000
Other Assets Org$6,084--
Compensation and Service Providers
Top Officer Pay24th percentile

Board Members and Trustees

NameTitle
Johnny YountChairperson
Christy BunnVice Chairperson
Brian CloningerBoard Member
Brooks SpencerBoard Member
Carl FisherBoard Member
Chris MunnBoard Member
Fagan GoodwinBoard Member
Jill BenderBoard Member
Martha WrennBoard Member
Matt CurrinBoard Member
Mike KilianBoard Member
Pam JacksonBoard Member
Cara KirbySecretary
Janet GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,568
Program Service Revenue
$7,312,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$43,188
Change in Net Assets
$33,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,563,568
Total Revenue per Audited Statements
$7,563,568
Total Revenue per Form 990
$7,563,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,959,396
Other Expenses$1,570,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,208,766$89,741-$4,298,507
Pension Plan Contributions$855,160$10,450-$865,610
Other Employee Benefits$486,602$11,749-$498,351
Payroll Taxes$290,251$6,677-$296,928
Occupancy$74,408$24,803-$99,211
Depreciation Depletion$72,841$1,226-$74,067
Insurance-$45,766-$45,766
Conferences and Meetings$17,967--$17,967
All Other Expenses$17,761--$17,761
Fees for Services Legal-$16,028-$16,028
Fees for Services Accounting-$7,900-$7,900
Other Expenses$276,289$3,305-$3,305
Advertising-$1,363-$1,363
Total Functional Expenses$7,134,297$395,441$0$7,529,738

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,529,738
Total Expenses per Audited Statements$7,529,738
Total Expenses per Form 990$7,529,738
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
Deferred inflows of resources$5,696,743
Pension liability$2,888,903
Compensated Absences$2,288,905
Federal income taxes$232,911
Net OPEB Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Acadia NorthStar, LLC - accounting and business services”

Form 990, Part VI, Section B, Line 11B

“The board treasurer reviews 990 and reports to the board of directors prior to filing.”

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

“Each board member is required to execute a conflict of interest statement and confidentiality agreement annually. Any potential conflict of interest is reviewed and resolved by the board of directors.”

Form 990, Part VI, Section B, Line 15A

“Compensation for top officials is approved by the board of directors and is based on review of area comparability data and the experience and expertise of the individual.”

Form 990, Part VI, Section B, Line 15B

“Compensation for key employees is approved by the board of directors and is based on review of area comparability data and the experience and expertise of the individual.”

Form 990, Part VI, Section C, Line 19

“Governing documents, school policies and financial statements are available for viewing by the public at the Schools office upon request.”

Filing and Contact Details

Filer

Filer Name
Vance Charter School Inc
EIN
56-2099173
Phone
2524310440
Address
2090 Ross Mill Road, Henderson, NC 27537

Signing Officer

Name
Johnny Yount
Title
President
Phone
2524310440
Signed
2019-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Brian Mathis
Formed
1998
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
127
Volunteers
548

Preparer

Firm
Rebekah Barr CPA PC
Address
5422 Boswellville Road, Wilson, NC 27893
Preparer
Rebekah Barr
Phone
2522306294
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IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02039235
IRS990/OtherAssetsTotalGrp/EOYAmt03359717
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011749
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0486602
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0498351
IRS990/OtherExpensesGrp/Desc0Supplies and Textbooks
IRS990/OtherExpensesGrp/Desc1Rent Paid to Vance Foundation 46-1378289
IRS990/OtherExpensesGrp/Desc2Contracted Student Services
IRS990/OtherExpensesGrp/Desc3Repairs/Maint - Building and Buses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1144333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23305
IRS990/OtherExpensesGrp/ProgramServicesAmt0479983
IRS990/OtherExpensesGrp/ProgramServicesAmt1354269
IRS990/OtherExpensesGrp/ProgramServicesAmt2276289
IRS990/OtherExpensesGrp/TotalAmt0512083
IRS990/OtherExpensesGrp/TotalAmt1354269
IRS990/OtherExpensesGrp/TotalAmt2420622
IRS990/OtherExpensesGrp/TotalAmt33305
IRS990/OtherLiabilitiesGrp/BOYAmt09602279
IRS990/OtherLiabilitiesGrp/EOYAmt011107462
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089741
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04208766
IRS990/OtherSalariesAndWagesGrp/TotalAmt04298507
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06677
IRS990/PayrollTaxesGrp/ProgramServicesAmt0290251
IRS990/PayrollTaxesGrp/TotalAmt0296928
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010450
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0855160
IRS990/PensionPlanContributionsGrp/TotalAmt0865610
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033659
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025547
IRS990/PrincipalOfficerNm0Dr Brian Mathis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0State Funding
IRS990/ProgramServiceRevenueGrp/Desc1Local Education Agencies
IRS990/ProgramServiceRevenueGrp/Desc2Program Activities
IRS990/ProgramServiceRevenueGrp/Desc3Friends of Vance Charter/Fundraisers
IRS990/ProgramServiceRevenueGrp/Desc4Before/After School
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05868723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11025703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2309098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt369416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt439060
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0167678
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01402376
IRS990/PYProgramServiceRevenueAmt06247365
IRS990/PYRevenuesLessExpensesAmt0-411537
IRS990/PYSalariesCompEmpBnftPaidAmt05424204
IRS990/PYTotalExpensesAmt06826580
IRS990/PYTotalRevenueAmt06415043
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033830
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039226
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0338871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0981661
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01320532
IRS990ScheduleD/ExpensesSubtotalAmt07529738
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0450000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0450000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03353633
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16084
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred outflows of resources
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Net Pension Asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0232911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12288905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22888903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35696743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Compensated Absences
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Pension liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred inflows of resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Net OPEB Liability
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt07563568
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0788871
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03359717
IRS990ScheduleD/TotalExpensesPerForm990Amt07529738
IRS990ScheduleD/TotalLiabilityAmt011107462
IRS990ScheduleD/TotalRevenuePerForm990Amt07563568
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07563568
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07529738
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/ExplanationTxt0North Carolina charter schools are funded by the State and Local Governments. The School also receives various federal grants.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Acadia NorthStar, LLC - accounting and business services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board treasurer reviews 990 and reports to the board of directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each board member is required to execute a conflict of interest statement and confidentiality agreement annually. Any potential conflict of interest is reviewed and resolved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for top officials is approved by the board of directors and is based on review of area comparability data and the experience and expertise of the individual.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation for key employees is approved by the board of directors and is based on review of area comparability data and the experience and expertise of the individual.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, school policies and financial statements are available for viewing by the public at the Schools office upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Vance Charter School Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0461378289
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 c 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Rent of Building
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012c
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02090 Ross Mill Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Henderson

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,810,047
Liabilities
$11,168,479
Net assets
-$6,358,432
Revenue
$7,563,568
Expenses
$7,529,738
Net income
$33,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$10.7$15.2$4.49$11.0$10.2$0.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$13.0$5.33$10.4$9.54$0.90
2021Summary only. Only limited summary data is available for this year.$6.86$13.1$6.23$8.94$8.71$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$12.4$6.46$8.75$8.85$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.81$11.2$6.36$7.56$7.53$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$9.64$6.39$6.42$6.83$0.41
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$1.92$0.38$5.49$5.58$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.93$0.47$4.56$4.51$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.53$1.10$0.42$4.50$5.68$1.18
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.11$2.49$4.29$4.27$0.02
2013Summary only. Only limited summary data is available for this year.$2.58$0.11$2.48$4.26$3.97$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.25$2.18$4.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.24$2.03$3.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.23$1.71$3.45