Civic Intelligence

West Sound Academy

990 • Fiscal year 2015 • EIN 91-1879042

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization ProfileWESTSOUNDACADEMY.ORG

View Organization Page

16571 Creative Drive NEPoulsbo, WA 98370

(360) 598-5954

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.03x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

2.99x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

20th percentile

-7.7%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.4%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-6.6%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$5,534,720

Down $80,058 (-1.4%) from 2014

Net Assets

Down

-$174,391

Down $146,247 (-520%) from 2014

Liabilities

Up

$5,709,111

Up $66,189 (+1.2%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin20th percentile

Revenue

Down

$1,908,142

Down $133,869 (-6.6%) from 2014

Expenses

Up

$2,054,389

Up $277,402 (+16%) from 2014

Net Income

Down

-$146,247

Down $411,271 (-155%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $5,626,246Liabilities 2011: $5,738,312Net Assets 2011: -$112,0662011Assets 2012: $5,499,137Liabilities 2012: $5,773,469Net Assets 2012: -$274,3322012Assets 2013: $5,330,118Liabilities 2013: $5,623,286Net Assets 2013: -$293,1682013Assets 2014: $5,614,778Liabilities 2014: $5,642,922Net Assets 2014: -$28,1442014Assets 2015: $5,534,720Liabilities 2015: $5,709,111Net Assets 2015: -$174,3912015Assets 2016: $5,374,409Liabilities 2016: $5,547,289Net Assets 2016: -$172,8802016Assets 2017: $5,324,906Liabilities 2017: $5,571,074Net Assets 2017: -$246,1682017Assets 2018: $5,273,274Liabilities 2018: $5,392,888Net Assets 2018: -$119,6142018Assets 2019: $4,692,485Liabilities 2019: $4,663,351Net Assets 2019: $29,1342019Assets 2020: $4,740,642Liabilities 2020: $4,683,009Net Assets 2020: $57,6332020Assets 2021: $5,023,777Liabilities 2021: $4,346,988Net Assets 2021: $676,7892021Assets 2022: $4,846,840Liabilities 2022: $4,128,700Net Assets 2022: $718,1402022Assets 2023: $4,899,530Liabilities 2023: $3,978,881Net Assets 2023: $920,6492023Assets 2024: $5,338,504Liabilities 2024: $3,945,251Net Assets 2024: $1,393,2532024Assets 2025: $5,479,192Liabilities 2025: $3,761,357Net Assets 2025: $1,717,8352025

Highlighted filing

2015

Assets$5,534,720
Liabilities$5,709,111
Net Assets-$174,391
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,557,5342011Expenses 2012: $1,555,2932012Expenses 2013: $1,662,4142013Revenue 2014: $2,042,011Expenses 2014: $1,776,987Net Income 2014: $265,0242014Revenue 2015: $1,908,142Expenses 2015: $2,054,389Net Income 2015: -$146,2472015Revenue 2016: $2,171,417Expenses 2016: $2,154,831Net Income 2016: $16,5862016Revenue 2017: $2,306,525Expenses 2017: $2,379,813Net Income 2017: -$73,2882017Revenue 2018: $2,476,432Expenses 2018: $2,349,878Net Income 2018: $126,5542018Revenue 2019: $2,236,060Expenses 2019: $2,087,312Net Income 2019: $148,7482019Revenue 2020: $2,012,422Expenses 2020: $1,983,923Net Income 2020: $28,4992020Revenue 2021: $2,499,441Expenses 2021: $1,880,285Net Income 2021: $619,1562021Revenue 2022: $1,887,174Expenses 2022: $1,845,823Net Income 2022: $41,3512022Revenue 2023: $1,778,990Expenses 2023: $1,711,930Net Income 2023: $67,0602023Revenue 2024: $2,351,006Expenses 2024: $1,878,402Net Income 2024: $472,6042024Revenue 2025: $2,186,356Expenses 2025: $1,841,380Net Income 2025: $344,9762025

Highlighted filing

2015

Revenue$1,908,142
Expenses$2,054,389
Net Income-$146,247
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$1,925,416
Mission and Program Overview

Mission

West sound academy is a college prepartory school that gives graduates accomplished, creative, intellectually curious young adults prepared to contribute responsibly to the world.

West sound academy is a college prepatory school that gives graduates accomplished, creative, intellectually curious young adults prepared to contribute responsibly to the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,352,353$5,325,422▼ $26,931
Loans From Officers Directors$499,353$441,699▼ $57,654
Cash and Non-Interest-Bearing Accounts$155,118$163,445▲ $8,327
Intangible Assets$20,625$22,813▲ $2,188
Accounts Receivable$85,885$22,194▼ $63,691
Prepaid Expenses and Deferred Charges$797$846▲ $49
Total Assets$5,614,778$5,534,720▼ $80,058
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,688,239$4,547,285▼ $140,954
Deferred Revenue$375,030$592,705▲ $217,675
Other Liabilities$56,412$90,586▲ $34,174
Accounts Payable and Accrued Expenses$23,888$36,836▲ $12,948
Total Liabilities$5,642,922$5,709,111▲ $66,189
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,472$29,332▲ $24,860
Unrestricted Net Assets$-32,616$-203,723▼ $171,107
Total Net Assets Fund Balance$-28,144$-174,391▼ $146,247
Total Liabilities and Net Assets / Fund Balance$5,614,778$5,534,720▼ $80,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,147,667$898,092$5,045,759
Land$1,077,500-$1,077,500
Equipment$98,522$145,405$243,927
Other Land Buildings$1,733$48,300$50,033
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Lawrence KerrBoard Chair
Dr Gwendolyn FordTrustee
Jeff JohnsonTrustee
Kara SwansonTrustee
Kelly ThortonTrustee
Marisa LanningTrustee
Paul BrowningTrustee
Renee HaldTrustee
Susan BauskaTrustee
Beth ShreveSecretary
Tony HinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$336,708
Program Service Revenue
$1,522,264
Investment Income
$130
Other Revenue
$49,040
All Other Contributions
$262,691
Change in Net Assets
$-146,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,908,139
Revenue Not Reported on Financial Statements
$3
Revenue Not Reported on Form 990
$17,274
Other Revenue Adjustments
$3
Total Revenue per Audited Statements
$1,925,413
Total Revenue per Form 990
$1,908,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,237,892
Other Expenses$816,497
Total Fundraising Expense$20,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$727,398$275,174$11,482$1,014,054
Interest$126,589$42,196-$168,785
Depreciation Depletion$97,617$31,976-$129,593
Other Employee Benefits$65,516$38,329-$103,845
All Other Expenses$69,495$28,549$3,102$101,146
Payroll Taxes$63,444$22,167$5,448$91,059
Fees for Services Other$58,846--$58,846
Insurance$25,845$19,171-$45,016
Pension Plan Contributions$19,962$8,972-$28,934
Other Expenses$28,899$26,446-$26,446
Fees for Services Accounting$14,293$4,105-$18,398
Travel$9,394$4,622-$14,016
Advertising$6,532$3,953-$10,485
Office Expenses$409$1,220-$1,629
Total Functional Expenses$1,520,157$514,200$20,032$2,054,389

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,071,660
Total Expenses per Form 990$2,054,389
Expenses per Audited Statements$2,054,386
Expenses Not Reported on Form 990$17,274
Expenses Not Reported on Financial Statements$3
Other Expense Adjustments$3
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,314
Fundraising Direct Expenses$17,274
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$74,017$74,017$17,274$56,743
Annual Giving$64,605$64,605-$64,605
Total Events$140,331$140,331$17,274$123,057
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$499,353$441,699▼ $57,654
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Creditholder Deposit$90,586
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
No
Other officer compensation reviewed
No
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 B, Line 11

“The board of trustees reviews form 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“The meeting minutes, policies, and other public documents for west sound academy are available on site upon request.”

Filing and Contact Details

Filer

Filer Name
West Sound Academy
EIN
91-1879042
Phone
3605985954
Address
16571 CREATIVE DRIVE NE, POULSBO, WA 98370

Signing Officer

Name
Barrie Hillman
Title
Head of School
Phone
3605985954
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barrie Hillman
Formed
1998
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
0
Employees
26
Volunteers
0

Preparer

Firm
Hearthstone CPA Group
Address
4312 KITSAP WAY SUITE 102, BREMERTON, WA 98312
Preparer
Larry Hurley CPA
Phone
3604794611
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses related to fundraising have been net against revenue 17,274.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 3.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses related to fundraising have been net against revenue 17,274.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 3.”

Raw XML AppendixShowing 400 of 523 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049040
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01220
IRS990/OfficeExpensesGrp/ProgramServicesAmt0409
IRS990/OfficeExpensesGrp/TotalAmt01629
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038329
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065516
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103845
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1HOUSING
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126446
IRS990/OtherExpensesGrp/ProgramServicesAmt0110663
IRS990/OtherExpensesGrp/ProgramServicesAmt195255
IRS990/OtherExpensesGrp/ProgramServicesAmt228899
IRS990/OtherExpensesGrp/TotalAmt0110663
IRS990/OtherExpensesGrp/TotalAmt195255
IRS990/OtherExpensesGrp/TotalAmt236219
IRS990/OtherExpensesGrp/TotalAmt326446
IRS990/OtherLiabilitiesGrp/BOYAmt056412
IRS990/OtherLiabilitiesGrp/EOYAmt090586
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011482
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0275174
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0727398
IRS990/OtherSalariesAndWagesGrp/TotalAmt01014054
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05448
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022167
IRS990/PayrollTaxesGrp/ProgramServicesAmt063444
IRS990/PayrollTaxesGrp/TotalAmt091059
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08972
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019962
IRS990/PensionPlanContributionsGrp/TotalAmt028934
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0797
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0846
IRS990/PrincipalOfficerNm0BARRIE HILLMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc4TEXTBOOKS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01130013
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1251805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2121820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313127
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01130013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1251805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2121820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45112
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0357425
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0131
IRS990/PYOtherExpensesAmt0781932
IRS990/PYOtherRevenueAmt0294781
IRS990/PYProgramServiceRevenueAmt01389674
IRS990/PYRevenuesLessExpensesAmt0265024
IRS990/PYSalariesCompEmpBnftPaidAmt0995055
IRS990/PYTotalExpensesAmt01776987
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02042011
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/ReconcilationRevenueExpnssAmt0-146247
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01522394
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04147667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0898092
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05045759
IRS990ScheduleD/EquipmentGrp/BookValueAmt098522
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0243927
IRS990ScheduleD/ExpensesNotReportedAmt017274
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03
IRS990ScheduleD/ExpensesSubtotalAmt02054386
IRS990ScheduleD/LandGrp/BookValueAmt01077500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01077500
IRS990ScheduleD/OtherExpensesIncludedAmt017274
IRS990ScheduleD/OtherExpensesNotIncludedAmt03
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01733
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048300
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDITHOLDER DEPOSIT
IRS990ScheduleD/OtherRevenueAmt017274
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03
IRS990ScheduleD/RevenueNotReportedAmt017274
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03
IRS990ScheduleD/RevenueSubtotalAmt01908139
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES RELATED TO FUNDRAISING HAVE BEEN NET AGAINST REVENUE 17,274.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING 3.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES RELATED TO FUNDRAISING HAVE BEEN NET AGAINST REVENUE 17,274.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ROUNDING 3.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05325422
IRS990ScheduleD/TotalExpensesPerForm990Amt02054389
IRS990ScheduleD/TotalLiabilityAmt090586
IRS990ScheduleD/TotalRevenuePerForm990Amt01908142
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01925413
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02071660
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017274
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL GIVING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt064605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0140331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt064605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0140331
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0123057
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017274
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017274
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0441699
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0NORUM PROPERTIES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CONSTRUCTION LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01090000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0441699

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,534,720
Liabilities
$5,709,111
Net assets
-$174,391
Revenue
$1,908,142
Expenses
$2,054,389
Net income
-$146,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$3.76$1.72$2.19$1.84$0.34
2024Detailed filing. Detailed filing data is available for this year.$5.34$3.95$1.39$2.35$1.88$0.47
2023Detailed filing. Detailed filing data is available for this year.$4.90$3.98$0.92$1.78$1.71$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.85$4.13$0.72$1.89$1.85$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.02$4.35$0.68$2.50$1.88$0.62
2020Detailed filing. Detailed filing data is available for this year.$4.74$4.68$0.06$2.01$1.98$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.69$4.66$0.03$2.24$2.09$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.27$5.39$0.12$2.48$2.35$0.13
2017Detailed filing. Detailed filing data is available for this year.$5.32$5.57$0.25$2.31$2.38$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.37$5.55$0.17$2.17$2.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.53$5.71$0.17$1.91$2.05$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.61$5.64$0.03$2.04$1.78$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$5.62$0.29$1.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$5.77$0.27$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$5.74$0.11$1.56