Civic Intelligence

Brookstone School Inc.

990 • Fiscal year 2015 • EIN 58-6003670

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization Profilewww.brookstoneschool.org

View Organization Page

440 Bradley Park DrColumbus, GA 31904

(706) 324-1392

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.08x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.31x

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

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

39th percentile

1.6%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$341,708

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

31st percentile

-1.2%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.1%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$60,528,850

Down $749,591 (-1.2%) from 2014

Net Assets

Down

$55,552,209

Down $1,486,496 (-2.6%) from 2014

Liabilities

Up

$4,976,641

Up $736,905 (+17%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin39th percentile

Revenue

Up

$15,988,328

Up $914,658 (+6.1%) from 2014

Expenses

Up

$15,733,924

Up $234,951 (+1.5%) from 2014

Net Income

Up

$254,404

Up $679,707 (+160%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$80M$60M$40M$20M$0Assets 2011: $63,857,062Liabilities 2011: $3,958,884Net Assets 2011: $59,898,1782011Assets 2012: $62,866,310Liabilities 2012: $4,043,468Net Assets 2012: $58,822,8422012Assets 2013: $62,677,980Liabilities 2013: $4,119,690Net Assets 2013: $58,558,2902013Assets 2014: $61,278,441Liabilities 2014: $4,239,736Net Assets 2014: $57,038,7052014Assets 2015: $60,528,850Liabilities 2015: $4,976,641Net Assets 2015: $55,552,2092015Assets 2016: $60,537,848Liabilities 2016: $5,266,173Net Assets 2016: $55,271,6752016Assets 2017: $61,770,155Liabilities 2017: $5,591,943Net Assets 2017: $56,178,2122017Assets 2018: $65,264,529Liabilities 2018: $6,278,165Net Assets 2018: $58,986,3642018Assets 2019: $64,355,257Liabilities 2019: $5,185,305Net Assets 2019: $59,169,9522019Assets 2020: $63,939,399Liabilities 2020: $5,009,464Net Assets 2020: $58,929,9352020Assets 2021: $72,235,814Liabilities 2021: $5,602,109Net Assets 2021: $66,633,7052021Assets 2022: $71,035,506Liabilities 2022: $6,790,625Net Assets 2022: $64,244,8812022Assets 2023: $71,051,784Liabilities 2023: $6,955,177Net Assets 2023: $64,096,6072023Assets 2024: $74,089,929Liabilities 2024: $6,400,286Net Assets 2024: $67,689,6432024

Highlighted filing

2015

Assets$60,528,850
Liabilities$4,976,641
Net Assets$55,552,209
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $14,106,3892011Expenses 2012: $15,009,6562012Expenses 2013: $16,843,0522013Revenue 2014: $15,073,670Expenses 2014: $15,498,973Net Income 2014: -$425,3032014Revenue 2015: $15,988,328Expenses 2015: $15,733,924Net Income 2015: $254,4042015Revenue 2016: $15,818,591Expenses 2016: $15,326,977Net Income 2016: $491,6142016Revenue 2017: $17,060,385Expenses 2017: $15,877,968Net Income 2017: $1,182,4172017Revenue 2018: $18,990,279Expenses 2018: $16,308,595Net Income 2018: $2,681,6842018Revenue 2019: $15,949,923Expenses 2019: $16,881,400Net Income 2019: -$931,4772019Revenue 2020: $16,821,307Expenses 2020: $16,943,653Net Income 2020: -$122,3462020Revenue 2021: $18,382,524Expenses 2021: $16,914,453Net Income 2021: $1,468,0712021Revenue 2022: $24,481,396Expenses 2022: $17,873,701Net Income 2022: $6,607,6952022Revenue 2023: $15,980,959Expenses 2023: $18,603,458Net Income 2023: -$2,622,4992023Revenue 2024: $19,292,268Expenses 2024: $18,696,994Net Income 2024: $595,2742024

Highlighted filing

2015

Revenue$15,988,328
Expenses$15,733,924
Net Income$254,404
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$41,153,945
Mission and Program Overview

Mission

Brookstone School, Inc. is a private school providing quality education to pre-kindergarten through twelfth grade.

Brookstone School, Inc is a private school providing quality education to pre-kindergarten through twelfth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$26,574,152$26,619,695▲ $45,543
Land, Buildings, and Equipment, Net$23,747,378$22,650,834▼ $1,096,544
Savings and Temporary Cash Investments$7,242,864$7,673,541▲ $430,677
Accounts Receivable$132,021$371,927▲ $239,906
Inventories for Sale or Use$326,414$325,605▼ $809
Prepaid Expenses and Deferred Charges$49,600$272,975▲ $223,375
Pledges and Grants Receivable$232,283$39,924▼ $192,359
Cash and Non-Interest-Bearing Accounts$64,116$3,585▼ $60,531
Loans From Officers Directors$0$0→ $0
Total Assets$61,278,441$60,528,850▼ $749,591
Other Assets Total$2,909,613$2,570,764▼ $338,849
Liabilities
Deferred Revenue$3,371,350$3,967,540▲ $596,190
Accounts Payable and Accrued Expenses$868,386$1,009,101▲ $140,715
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,239,736$4,976,641▲ $736,905
Net Assets / Fund Balance
Unrestricted Net Assets$31,102,469$29,933,193▼ $1,169,276
Permanently Rstr Net Assets$18,216,998$18,022,006▼ $194,992
Temporarily Rstr Net Assets$7,719,238$7,597,010▼ $122,228
Total Net Assets Fund Balance$57,038,705$55,552,209▼ $1,486,496
Total Liabilities and Net Assets / Fund Balance$61,278,441$60,528,850▼ $749,591

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,832,146$15,571,597$35,403,743
Equipment$686,832$6,131,874$6,818,706
Land$2,131,856-$2,131,856
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Other Assets Org$54,472--
Closely Held Equity Interests$0--
Financial Derivatives$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$26,574,152$165,378▼ $119,835$0$26,619,695
2013$22,058,559$362,000▲ $4,153,593$0$26,574,152
2012$19,775,187$500,000▲ $1,783,372$0$22,058,559
2011$19,344,838$9,500▲ $420,849$0$19,775,187
2010$17,047,571$46,000▲ $2,251,267$0$19,344,838
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Brian KennerlyHeadmasterFT$326,678$14,982$341,660
Mrs Catherine TrotterDirector of AdvancementFT$112,814$11,075$123,889
Mrs Lisa WhiteDirector of DevelopmentFT$97,941$11,881$109,822
Mrs Chris MooreMiddle School PrincipalFT$94,766$12,816$107,582
Mrs Laura C HarrisChief Financial OfficerFT$102,118$4,725$106,843
Mr Brad DehemAthletic DirectorFT$85,176$13,400$98,576
Mr Manning WeirUpper School PrincipalFT$91,176$5,899$97,075
Mrs Jen FosterLower School PrincipalFT$85,693$5,810$91,503
Mrs Bonnie SmithAcademic DeanFT$72,486$2,120$74,606
Mrs Avery WolffDirector of AdmissionsFT$50,894$1,050$51,944
Mrs Mary SnyderDirector of AdmissionsFT$44,707$2,667$47,374
Mrs Leigh Anne FloydIs PrincipalFT$38,753$1,125$39,878
Mrs Trace CopelandIntermediate School PrincipalFT$33,590$975$34,565

Board Members and Trustees

NameTitle
Mrs Stephanie HunterChairman
Mr Jack KeyPast Chairman
DR LEE McCLUSKEYTrustee
Dr Edwin PageTrustee
Dr Linda HadleyTrustee
Dr Mark LawrenceTrustee
Dr Raj AroraTrustee
Dr Ted Thorne JrTrustee
MR FRAY McCORMICKTrustee
Mr Bill Turner IiiTrustee
Mr Bill WoolfolkTrustee
Mr Cal MartinTrustee
Mr Chuck StaplesTrustee
Mr Dick NormanTrustee
Mr Edward HudsonTrustee
Mr Jason BranchTrustee
Mr Mason LamptonTrustee
Mr Mat SwiftTrustee
Mr Paul AmosTrustee
Mr Philip ThayerTrustee
Mr Selvin HollingsworthTrustee
Mr Steve ButlerTrustee
Mr Travis WadeTrustee
Mr Will BrooksTrustee
Mr Will WhiteTrustee
Mrs Betsy LeebernTrustee
Mrs Claudia GarrardTrustee
Mrs Katherine WaddellTrustee
Mrs Linda LoganTrustee
Mrs Mary SchleyTrustee
Mrs Kathelen AmosAssistant Secretary Treasurer
Mrs Olivia BlanchardEx-officio
Mrs Lee Lee JamesSecretary
Mr Henry SwiftTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining Services IncDining Services1402 York Road Suite 100, Luthersville, MD 21093$651,502
Advanced Facilities ServicesFacility Management12399 S Foxton Road, Conifer, CO 80433$514,141
Thayer-Bray Construction LLCConstruction351 Brickyard Road, Phenix City, AL 36869$279,318
Virtucom IncTechnical Services6610 Bay Circle Suite E, Norcross, GA 30071$224,914
Lott Sheet MetalConstruction1348 Jacqueline Dr, Columbus, GA 31907$142,985
Revenue and Support

Revenue Composition

Contributions and Grants
$2,356,558
Program Service Revenue
$11,344,044
Investment Income
$2,070,962
Other Revenue
$216,764
All Other Contributions
$2,356,558
Change in Net Assets
$254,404

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded20$322,925Fair Market Value
Total Noncash Contributions20$322,925-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,988,328
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,747,098
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$14,241,230
Total Revenue per Form 990
$15,988,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,049,651
Other Expenses$5,684,273
Total Fundraising Expense$230,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,283,963$774,053$52,935$7,110,951
Depreciation Depletion$1,482,268--$1,482,268
Current Officers, Directors, Trustees, and Key Employees$715,865$473,150$104,805$1,293,820
Other Expenses$839,619$42,522$0$882,141
Other Employee Benefits$678,387$137,774$9,134$825,295
Payroll Taxes$505,136$69,271$15,875$590,282
Occupancy$454,365$23,009-$477,374
Pension Plan Contributions$210,244$15,540$3,519$229,303
Fees for Service Investment Mgmnt Fees$99,345$53,903$3,720$156,968
Advertising$50,548$27,426$1,893$79,867
Insurance$62,888$3,185$0$66,073
Fees for Services Other$15,251$49,899$0$65,150
Fees for Services Legal$6,742$3,657$252$10,651
Interest$5,678$3,081$212$8,971
Total Functional Expenses$13,304,745$2,198,398$230,781$15,733,924

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,733,924
Total Expenses per Form 990$15,733,924
Total Expenses per Audited Statements$15,727,726
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Expenses Not Reported on Form 990$-6,198
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Charles T StaplesBoard MemberMr Staples is an attorney at Hatcher-Stubbs, the organization's principal legal counselNo$0
Edward P HudsonBoard MemberMr Hudson is an attorney at Hatcher-Stubbs, the organization's principal legal counselNo$0
Philip ThayerBoard MemberMr Thayer is a contractor at Thayer-Bray Construction, the organization's primary construction contractorNo$0
Robert C MartinBoard MemberMr Martin is an attorney at Hatcher-Stubbs, the organization's principal counselNo$0
Stephen ButlerBoard MemberMr Butler serves as a Director on the board of Columbus Bank and Trust, the organization's principal bankNo$0

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“There are 6 family relationships and 3 business relationships that exist among the board of directors.”

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

“The 990 is prepared by the cfo and reviewed by the auditing firm. Once reviewed, the cfo reviews the 990 with the board chair and finance committee. Once approved, the cfo sends a link to the pdf copy to all board members for review. The 990 is then electronically filed by the cfo.”

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

“The board of trustees reviews and monitors any actual or potential conflicts of interest that the organization may have.”

Form 990, Part VI, Section B, Line 15

“The executive committee determines the compensation for the headmaster based on the studies obtained from an independent consultant. The compensation is approved for on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request and either mails, emails or faxes the applicable documents to the recipient depending on the particular circumstances. In addition, the organization's 990 is reported on guidestar.com each year for public review.”

Filing and Contact Details

Filer

Filer Name
Brookstone School Inc
EIN
58-6003670
Phone
7063241392
Address
440 Bradley Park Dr, Columbus, GA 31904

Signing Officer

Name
Laura Harris
Title
CFO
Phone
7063241392
Signed
2015-11-10

Organization Details

Principal Officer
Frank Brown
Formed
1959
Legal Domicile
Ga
Voting Board Members
33
Independent Board Members
33
Employees
251
Volunteers
325
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in net present value of charitable trust.”

Financial Statement Notes

Schedule D, Part V, Line 4

“The endowment funds are used to provide for the enrichment of school programs.”

Schedule D, Part X, Line 2

“Fin 48 footnote gaap requires recognition of a liability for the benefit resulting from any uncertain tax positions taken by the school. The income tax returns of the school are subject to examination by the internal revenue service ("irs") and state taxing authorities. There are currently no audits for any tax periods in progress. The school believes it is no longer subject to income tax examinations for years prior to 2012 based on evaluation. Therefore, no provision for the effect of uncertain tax provisions has been recorded for the year ended june 30, 2015.”

Schedule D, Part XI, Line 2D

“Net change in present value of investments in charitable trusts -343,959”

Raw XML AppendixShowing 400 of 1,021 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/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
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IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd17X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3415030
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt354725
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3613400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt375810
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt385899
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3911075
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4012816
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt411050
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt422667
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4311881
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt44975
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt452120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt461125
IRS990/Form990PartVIISectionAGrp/PersonNm0MRS STEPHANIE HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm1MR JACK KEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MRS KATHELEN AMOS
IRS990/Form990PartVIISectionAGrp/PersonNm3MRS LEE LEE JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm4MR HENRY SWIFT
IRS990/Form990PartVIISectionAGrp/PersonNm5MR PAUL AMOS
IRS990/Form990PartVIISectionAGrp/PersonNm6DR RAJ ARORA
IRS990/Form990PartVIISectionAGrp/PersonNm7MR JASON BRANCH
IRS990/Form990PartVIISectionAGrp/PersonNm8MR WILL BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm9DR LINDA HADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10MR SELVIN HOLLINGSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm11MR MASON LAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm12DR MARK LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm13MRS BETSY LEEBERN
IRS990/Form990PartVIISectionAGrp/PersonNm14MRS LINDA LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm15MR CAL MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm16DR LEE McCLUSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm17MR FRAY McCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm18MR DICK NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19DR EDWIN PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm20MRS MARY SCHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm21MR CHUCK STAPLES
IRS990/Form990PartVIISectionAGrp/PersonNm22MR MAT SWIFT
IRS990/Form990PartVIISectionAGrp/PersonNm23MR PHILIP THAYER
IRS990/Form990PartVIISectionAGrp/PersonNm24DR TED THORNE JR
IRS990/Form990PartVIISectionAGrp/PersonNm25MR BILL TURNER III
IRS990/Form990PartVIISectionAGrp/PersonNm26MRS KATHERINE WADDELL
IRS990/Form990PartVIISectionAGrp/PersonNm27MR WILL WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm28MR TRAVIS WADE
IRS990/Form990PartVIISectionAGrp/PersonNm29MR BILL WOOLFOLK
IRS990/Form990PartVIISectionAGrp/PersonNm30MRS OLIVIA BLANCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm31MR STEVE BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm32MR EDWARD HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm33MRS CLAUDIA GARRARD
IRS990/Form990PartVIISectionAGrp/PersonNm34DR BRIAN KENNERLY
IRS990/Form990PartVIISectionAGrp/PersonNm35MRS LAURA C HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm36MR BRAD DEHEM
IRS990/Form990PartVIISectionAGrp/PersonNm37MRS JEN FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm38MR MANNING WEIR
IRS990/Form990PartVIISectionAGrp/PersonNm39MRS CATHERINE TROTTER
IRS990/Form990PartVIISectionAGrp/PersonNm40MRS CHRIS MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm41MRS AVERY WOLFF
IRS990/Form990PartVIISectionAGrp/PersonNm42MRS MARY SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm43MRS LISA WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm44MRS TRACE COPELAND
IRS990/Form990PartVIISectionAGrp/PersonNm45MRS BONNIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm46MRS LEIGH ANNE FLOYD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,528,850
Liabilities
$4,976,641
Net assets
$55,552,209
Revenue
$15,988,328
Expenses
$15,733,924
Net income
$254,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$74.1$6.40$67.7$19.3$18.7$0.60
2023Detailed filing. Detailed filing data is available for this year.$71.1$6.96$64.1$16.0$18.6$2.62
2022Detailed filing. Detailed filing data is available for this year.$71.0$6.79$64.2$24.5$17.9$6.61
2021Detailed filing. Detailed filing data is available for this year.$72.2$5.60$66.6$18.4$16.9$1.47
2020Detailed filing. Detailed filing data is available for this year.$63.9$5.01$58.9$16.8$16.9$0.12
2019Detailed filing. Detailed filing data is available for this year.$64.4$5.19$59.2$15.9$16.9$0.93
2018Detailed filing. Detailed filing data is available for this year.$65.3$6.28$59.0$19.0$16.3$2.68
2017Detailed filing. Detailed filing data is available for this year.$61.8$5.59$56.2$17.1$15.9$1.18
2016Detailed filing. Detailed filing data is available for this year.$60.5$5.27$55.3$15.8$15.3$0.49
2015Detailed filing. Detailed filing data is available for this year.$60.5$4.98$55.6$16.0$15.7$0.25
2014Detailed filing. Detailed filing data is available for this year.$61.3$4.24$57.0$15.1$15.5$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.7$4.12$58.6$16.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.9$4.04$58.8$15.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.9$3.96$59.9$14.1