Civic Intelligence

Soar Inc.

990 • Fiscal year 2018 • EIN 58-1505954

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 12, 2019

Organization ProfileWWW.SOARNC.ORG

View Organization Page

PO Box 388Balsam, NC 28707

(828) 456-3435

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.11x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.11x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$141,099

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

86th percentile

25%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

6.5%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$5,730,128

Up $1,148,573 (+25%) from 2017

Net Assets

Up

$5,106,242

Up $1,065,753 (+26%) from 2017

Liabilities

Up

$623,886

Up $82,820 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin79th percentile

Revenue

Up

$5,499,243

Up $333,522 (+6.5%) from 2017

Expenses

Up

$4,316,712

Up $160,942 (+3.9%) from 2017

Net Income

Up

$1,182,531

Up $172,580 (+17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$10M$5.0M$0Assets 2011: $1,827,201Liabilities 2011: $351,866Net Assets 2011: $1,475,3352011Assets 2012: $1,964,818Liabilities 2012: $425,993Net Assets 2012: $1,538,8252012Assets 2013: $2,017,110Liabilities 2013: $313,782Net Assets 2013: $1,703,3282013Assets 2014: $2,378,162Liabilities 2014: $743,148Net Assets 2014: $1,635,0142014Assets 2015: $3,134,897Liabilities 2015: $925,068Net Assets 2015: $2,209,8292015Assets 2016: $3,820,066Liabilities 2016: $834,905Net Assets 2016: $2,985,1612016Assets 2017: $4,581,555Liabilities 2017: $541,066Net Assets 2017: $4,040,4892017Assets 2018: $5,730,128Liabilities 2018: $623,886Net Assets 2018: $5,106,2422018Assets 2019: $6,307,918Liabilities 2019: $310,813Net Assets 2019: $5,997,1052019Assets 2020: $7,260,219Liabilities 2020: $548,437Net Assets 2020: $6,711,7822020Assets 2021: $9,313,397Liabilities 2021: $2,936,347Net Assets 2021: $6,377,0502021Assets 2022: $7,609,497Liabilities 2022: $1,936,333Net Assets 2022: $5,673,1642022Assets 2023: $7,743,616Liabilities 2023: $2,312,610Net Assets 2023: $5,431,0062023Assets 2024: $7,321,763Liabilities 2024: $1,824,442Net Assets 2024: $5,497,3212024

Highlighted filing

2018

Assets$5,730,128
Liabilities$623,886
Net Assets$5,106,242
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,808,780Expenses 2011: $2,897,545Net Income 2011: -$88,7652011Revenue 2012: $2,706,960Expenses 2012: $2,614,591Net Income 2012: $92,3692012Revenue 2013: $3,024,988Expenses 2013: $2,873,060Net Income 2013: $151,9282013Revenue 2014: $2,989,846Expenses 2014: $3,056,139Net Income 2014: -$66,2932014Revenue 2015: $4,147,983Expenses 2015: $3,551,789Net Income 2015: $596,1942015Revenue 2016: $4,523,717Expenses 2016: $3,884,281Net Income 2016: $639,4362016Revenue 2017: $5,165,721Expenses 2017: $4,155,770Net Income 2017: $1,009,9512017Revenue 2018: $5,499,243Expenses 2018: $4,316,712Net Income 2018: $1,182,5312018Revenue 2019: $5,550,686Expenses 2019: $4,908,290Net Income 2019: $642,3962019Revenue 2020: $3,396,638Expenses 2020: $3,049,266Net Income 2020: $347,3722020Revenue 2021: $4,143,448Expenses 2021: $4,526,371Net Income 2021: -$382,9232021Revenue 2022: $5,308,060Expenses 2022: $5,121,513Net Income 2022: $186,5472022Revenue 2023: $4,763,822Expenses 2023: $5,651,933Net Income 2023: -$888,1112023Revenue 2024: $5,523,005Expenses 2024: $5,516,107Net Income 2024: $6,8982024

Highlighted filing

2018

Revenue$5,499,243
Expenses$4,316,712
Net Income$1,182,531
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 12, 2019
Return Version
2018v3.1
Gross Receipts
$5,859,603
Mission and Program Overview

Mission

SOAR is a seasonal accredited educational academy, GAP year program, and outdoor adventure camp dedicated to a two-fold purpose: To provide academic instruction, experiential education, interpersonal life skills development and outdoor adventure based programming to youth dealing with Learning Disabilities, and/or Attention Deficit Disorders through their participation in the Academy at SOAR. To provide experiential education, interpersonal life skills development and outdoor adventure based programming to youth, young adults and families dealing with Learning Disabilities, and/or Attention Deficit Disorders through SOAR's outdoor adventure camp programs, GAP year program, and community based services. SOAR embraces a commitment to service that is evident in the professional and community involvement of its staff members. SOAR is a private, non-profit 501(c)(3) corporation.

Wilderness adventure program and school for ld and adhd youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,702,301$2,498,820▲ $796,519
Land, Buildings, and Equipment, Net$1,629,957$1,712,471▲ $82,514
Savings and Temporary Cash Investments$1,115,306$1,277,915▲ $162,609
Pledges and Grants Receivable-$87,717-
Prepaid Expenses and Deferred Charges$38,917$54,555▲ $15,638
Accounts Receivable$8,375$13,795▲ $5,420
Total Assets$4,581,555$5,730,128▲ $1,148,573
Other Assets Total$86,699$84,855▼ $1,844
Liabilities
Deferred Revenue$425,050$518,015▲ $92,965
Accounts Payable and Accrued Expenses$107,406$94,501▼ $12,905
Other Liabilities$8,610$11,370▲ $2,760
Total Liabilities$541,066$623,886▲ $82,820
Net Assets / Fund Balance
Unrestricted Net Assets$4,040,489$5,106,242▲ $1,065,753
Total Net Assets Fund Balance$4,040,489$5,106,242▲ $1,065,753
Total Liabilities and Net Assets / Fund Balance$4,581,555$5,730,128▲ $1,148,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$691,554$509,207$1,200,761
Equipment$445,744$328,211$773,955
Land$335,268-$335,268
Leasehold Improvements$177,323$130,567$307,890
Other Land Buildings$62,582$46,080$108,662
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John W Willson JrExecutive DirectorFT$134,106$6,993$141,099
Laura PateDirector of OperationsFT$54,973$6,201$61,174
Jonathan a JonesBoard ChairmanPT$45,125$4,560$49,685
Wanda J JonesTreasurerPT$21,356$4,560$25,916

Board Members and Trustees

NameTitle
Vernard G CootesVice Chairman
Dale Harris SparacinoBoard Member
Dr Arlene StewartBoard Member
James DrawdyBoard Member
Joan TeachBoard Member
Michael SunshineBoard Member
William MansfieldBoard Member
Annette KesgenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$672,409
Program Service Revenue
$4,721,795
Investment Income
$54,271
Other Revenue
$50,768
All Other Contributions
$671,109
Change in Net Assets
$1,182,531

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$68,484Fair Market Value (FMV)
Total Noncash Contributions1$68,484-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,498,185
Revenue Not Reported on Financial Statements
$1,058
Revenue Not Reported on Form 990
$-114,603
Total Revenue per Audited Statements
$5,383,582
Total Revenue per Form 990
$5,499,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,194,272
Salaries, Compensation, and Employee Benefits$1,997,919
Total Fundraising Expense$78,105
Professional Fundraising Fees$71,400
Grants and Similar Amounts Paid$53,121

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,008,990$480,539-$1,489,529
Office Expenses$216,480$257,560-$474,040
Occupancy$166,284$94,201-$260,485
Current Officers, Directors, Trustees, and Key Employees$85,389$163,466$6,705$255,560
Travel$150,331$88,156-$238,487
Advertising$35,272$144,610-$179,882
Payroll Taxes$108,923$63,707-$172,630
Insurance$130,785$24,854-$155,639
Fees for Services Other$118,498$28,178-$146,676
Depreciation Depletion$65,759$32,879-$98,638
Other Employee Benefits$10,776$69,424-$80,200
Fees for Services Professional Fundraising--$71,400$71,400
Grants to Domestic Individuals$53,121--$53,121
Conferences and Meetings-$18,108-$18,108
Fees for Services Accounting-$12,525-$12,525
Other Expenses$3,685--$3,685
Fees for Service Investment Mgmnt Fees-$1,058-$1,058
Total Functional Expenses$2,759,342$1,479,265$78,105$4,316,712

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,317,829
Total Expenses per Form 990$4,316,713
Expenses per Audited Statements$4,315,655
Expenses Not Reported on Form 990$2,174
Expenses Not Reported on Financial Statements$1,058
International Activity

International Summary

Offices
0
Employees
0
Spending
$105,338

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServiceTravel, Lodging, Fuel, and Supplies00$64,377
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServiceTravel, Lodging, Fuel, and Supplies00$40,961
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$71,400
Fundraising Gross Income$2,554
Fundraising Direct Expenses$2,174
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jonathan a JonesJonathan A. Jones Is the Board President of Soar, Inc.The Organization Rents the Real Property at the Eagle Valley Ranch Location From Its Board President.No$130,000
James JonesJames Jones Has a Family Relationship With Jonathan JonesCompensation for His ServicesNo$29,400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Damage Deposits$11,370
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Part VI, Section A, Line 2

“Jonathan a. Jones, board president and wanda j. Jones, board member/treasurer are married.”

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

“The audit committee will review the form 990 and then present the form 990 to a meeting of the entire board of directors for discussion purposes prior to filing with the irs.”

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

“Executive director meets with each officer and key employee annually to ensure there are no conflicts of interest. The board chair also asks board members and officers to disclose any conflict of interest issues prior to the annual board meeting. If any issues are identified, they are discussed with the full board.”

Form 990, Part VI, Section B, Line 15

“Comparability data for the organization's top management official, other officers, and key employees is researched and detailed by the salary and benefits committee made up of board members on an annual basis. Comparability data for total compensation is collected from other similar local and regional non-profits. Benchmarks are set in comparison with similar non-profits and checked against area government pay scale. This data is presented at the annual board meeting for board discussion and vote. The vote is recorded in the minutes of that meeting.”

Form 990, Part VI, Section C, Line 18

“In addition, recent filings of the form 990 are available online at www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization provides copies of its governing documents and financial statements to the public upon request and inspection at the administrative office in north carolina and wyoming. The organization's conflict of interest policy is stated and available to the public on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Soar Inc
EIN
58-1505954
Phone
8284563435
Address
PO BOX 388, BALSAM, NC 28707

Signing Officer

Name
John Willson
Title
Executive Director
Phone
8284563435
Signed
2019-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Willson
Formed
1982
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
8
Employees
156
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“Income taxes- the organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code; accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The organization has determined that it does not have any material unrecognized tax benefits or obligations as of december 31, 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 2,174.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 2,174.”

Raw XML AppendixShowing 400 of 601 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/Desc0PARTICIPANTS IN SOAR'S SUMMER CAMPS, ACADEMY AND GAP YEAR PROGRAMS TAKE PART IN ADVENTURE EXPERIENCES DESIGNED TO DEVELOP PROBLEM SOLVING SKILLS, EFFECTIVE COMMUNICATION STRATEGIES, GENERAL SOCIAL SKILLS AND TO INCREASE SELF-AWARENESS . BY ACHIEVING SUCCESS IN SUCH ACTIVITIES AS ROCK CLIMBING, WHITEWATER RAFTING, SCUBA, HORSEBACK RIDING, KAYAKING AND MORE, EACH STUDENT BUILDS ESSENTIAL SELF-ESTEEM AND SELF-CONFIDENCE THAT TRANSLATES INTO ALL WALKS OF LIFE. SOAR'S SUCCESS BASED PROGRAMS FOCUS ON THE GIFTS AND ABILITIES OF EACH YOUTH- STRENGTHS THAT WILL LAUNCH THEM INTO A LIFE FILLED WITH OPPORTUNITY AND SUCCESS. AS AN ACCREDITED BOARDING SCHOOL, OUR ACADEMY AT SOAR HAS GRANTED STUDENTS HIGH SCHOOL DIPLOMAS AS THEY HAVE SUCCESSFULLY COMPLETED REQUIRED COURSEWORK.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/TitleTxt11DIRECTOR OF OPERATIONS
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IRS990/GainOrLossGrp/SecuritiesAmt022478
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt053121
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/LobbyingActivitiesInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0SEE STATEMENT ON SCHEDULE OSOAR IS A SEASONAL ACCREDITED EDUCATIONAL ACADEMY, GAP YEAR PROGRAM, AND OUTDOOR ADVENTURE CAMP DEDICATED TO A TWO-FOLD PURPOSE:TO PROVIDE ACADEMIC INSTRUCTION, EXPERIENTIAL EDUCATION, INTERPERSONAL LIFE SKILLS DEVELOPMENT AND OUTDOOR ADVENTURE BASED PROGRAMMING TO YOUTH DEALING WITH LEARNING DISABILITIES, AND/OR ATTENTION DEFICIT DISORDERS THROUGH THEIR PARTICIPATION IN THE ACADEMY AT SOARTO PROVIDE EXPERIENTIAL EDUCATION, INTERPERSONAL LIFE SKILLS DEVELOPMENT AND OUTDOOR ADVENTURE BASED PROGRAMMING TO YOUTH, YOUNG ADULTS AND FAMILIES DEALING WITH LEARNING DISABILITIES, AND/OR ATTENTION DEFICIT DISORDERS THROUGH SOAR'S OUTDOOR ADVENTURE CAMP PROGRAMS, GAP YEAR PROGRAM, AND COMMUNITY BASED SERVICES.SOAR EMBRACES A COMMITMENT TO SERVICE THAT IS EVIDENT IN THE PROFESSIONAL AND COMMUNITY INVOLVEMENT OF ITS STAFF MEMBERS.SOAR IS A PRIVATE, NON-PROFIT 501(C)(3) CORPORATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04040489
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0380
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0380
IRS990/NetUnrelatedBusTxblIncmAmt0-2716
IRS990/NetUnrlzdGainsLossesInvstAmt0-116777
IRS990/NoncashContributionsAmt068484
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0257560
IRS990/OfficeExpensesGrp/ProgramServicesAmt0216480
IRS990/OfficeExpensesGrp/TotalAmt0474040
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt084855
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010776
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080200
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1CAMPING FEES
IRS990/OtherExpensesGrp/Desc2WILDERNESS EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0500978
IRS990/OtherExpensesGrp/ProgramServicesAmt161788
IRS990/OtherExpensesGrp/ProgramServicesAmt242283
IRS990/OtherExpensesGrp/ProgramServicesAmt33685
IRS990/OtherExpensesGrp/TotalAmt0500978
IRS990/OtherExpensesGrp/TotalAmt161788
IRS990/OtherExpensesGrp/TotalAmt242283
IRS990/OtherExpensesGrp/TotalAmt33685
IRS990/OtherLiabilitiesGrp/BOYAmt08610
IRS990/OtherLiabilitiesGrp/EOYAmt011370
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050388
IRS990/OtherRevenueTotalAmt050388
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0480539
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01008990
IRS990/OtherSalariesAndWagesGrp/TotalAmt01489529
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063707
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108923
IRS990/PayrollTaxesGrp/TotalAmt0172630
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt087717
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038917
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054555
IRS990/PrincipalOfficerNm0JOHN WILLSON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04721795
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0328099
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt058230
IRS990/PYInvestmentIncomeAmt0168929
IRS990/PYOtherExpensesAmt02083980
IRS990/PYOtherRevenueAmt015103
IRS990/PYProgramServiceRevenueAmt04653590
IRS990/PYRevenuesLessExpensesAmt01009951
IRS990/PYSalariesCompEmpBnftPaidAmt01922260
IRS990/PYTotalExpensesAmt04155770
IRS990/PYTotalProfFndrsngExpnsAmt091300
IRS990/PYTotalRevenueAmt05165721
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01182531
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04721795
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01115306
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01277915
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0318099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0154253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0148561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01399019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0138067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04721795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04663590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04370202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03973272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02823949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020552808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0138067
IRS990ScheduleA/InvestmentIncomeCYPct00.00620
IRS990ScheduleA/InvestmentIncomePYPct00.00490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt054244
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018175
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt025876
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015620
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04275
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0118190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98850
IRS990ScheduleA/PublicSupportPY509Pct00.99180
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02972510
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04157186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02989846
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022208084
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0509207
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01200761
IRS990ScheduleD/EquipmentGrp/BookValueAmt0445744
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0328211
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0773955
IRS990ScheduleD/ExpensesNotReportedAmt02174
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01058
IRS990ScheduleD/ExpensesSubtotalAmt04315655
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0177323
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0130567
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0307890
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-116777
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046080
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0108662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STUDENT DAMAGE DEPOSITS
IRS990ScheduleD/OtherRevenueAmt02174

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,730,128
Liabilities
$623,886
Net assets
$5,106,242
Revenue
$5,499,243
Expenses
$4,316,712
Net income
$1,182,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$1.82$5.50$5.52$5.52$0.01
2023Detailed filing. Detailed filing data is available for this year.$7.74$2.31$5.43$4.76$5.65$0.89
2022Detailed filing. Detailed filing data is available for this year.$7.61$1.94$5.67$5.31$5.12$0.19
2021Detailed filing. Detailed filing data is available for this year.$9.31$2.94$6.38$4.14$4.53$0.38
2020Detailed filing. Detailed filing data is available for this year.$7.26$0.55$6.71$3.40$3.05$0.35
2019Detailed filing. Detailed filing data is available for this year.$6.31$0.31$6.00$5.55$4.91$0.64
2018Detailed filing. Detailed filing data is available for this year.$5.73$0.62$5.11$5.50$4.32$1.18
2017Detailed filing. Detailed filing data is available for this year.$4.58$0.54$4.04$5.17$4.16$1.01
2016Detailed filing. Detailed filing data is available for this year.$3.82$0.83$2.99$4.52$3.88$0.64
2015Detailed filing. Detailed filing data is available for this year.$3.13$0.93$2.21$4.15$3.55$0.60
2014Summary only. Only limited summary data is available for this year.$2.38$0.74$1.64$2.99$3.06$0.07
2013Summary only. Only limited summary data is available for this year.$2.02$0.31$1.70$3.02$2.87$0.15
2012Summary only. Only limited summary data is available for this year.$1.96$0.43$1.54$2.71$2.61$0.09
2011Summary only. Only limited summary data is available for this year.$1.83$0.35$1.48$2.81$2.90$0.09