Civic Intelligence

Mountainville Academy

990 • Fiscal year 2023 • EIN 02-0745426

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 27, 2024

Organization ProfileWWW.MOUNTAINVILLEACADEMY.ORG

View Organization Page

195 S Main StAlpine, UT 84004

(801) 756-9805

Siviq Scores

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

Liabilities / Assets

86th percentile

0.76x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

1.61x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

36th percentile

$144,754

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

53rd percentile

7.0%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$15,500,004

Up $1,012,543 (+7.0%) from 2022

Net Assets

Up

$3,710,956

Up $1,073,070 (+41%) from 2022

Liabilities

Down

$11,789,048

Down $60,527 (-0.5%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin70th percentile

Revenue

Up

$7,328,810

Up $1,291,774 (+21%) from 2022

Expenses

Up

$6,255,740

Up $644,523 (+11%) from 2022

Net Income

Up

$1,073,070

Up $647,251 (+152%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $10,122,823Liabilities 2010: $9,502,320Net Assets 2010: $620,5032010Assets 2012: $14,941,143Liabilities 2012: $14,505,452Net Assets 2012: $435,6912012Assets 2013: $14,690,921Liabilities 2013: $14,261,636Net Assets 2013: $429,2852013Assets 2014: $14,557,985Liabilities 2014: $14,056,391Net Assets 2014: $501,5942014Assets 2015: $14,333,492Liabilities 2015: $13,795,521Net Assets 2015: $537,9712015Assets 2016: $14,291,878Liabilities 2016: $13,768,530Net Assets 2016: $523,3482016Assets 2017: $13,980,997Liabilities 2017: $13,167,706Net Assets 2017: $813,2912017Assets 2018: $14,056,144Liabilities 2018: $12,806,096Net Assets 2018: $1,250,0482018Assets 2019: $14,246,011Liabilities 2019: $12,530,838Net Assets 2019: $1,715,1732019Assets 2020: $14,183,106Liabilities 2020: $12,224,861Net Assets 2020: $1,958,2452020Assets 2021: $14,329,212Liabilities 2021: $12,117,145Net Assets 2021: $2,212,0672021Assets 2022: $14,487,461Liabilities 2022: $11,849,575Net Assets 2022: $2,637,8862022Assets 2023: $15,500,004Liabilities 2023: $11,789,048Net Assets 2023: $3,710,9562023Assets 2024: $16,182,372Liabilities 2024: $11,103,777Net Assets 2024: $5,078,5952024Assets 2025: $16,811,284Liabilities 2025: $10,783,346Net Assets 2025: $6,027,9382025

Highlighted filing

2023

Assets$15,500,004
Liabilities$11,789,048
Net Assets$3,710,956
Open 2023 Filing

Operations Trend

Revenue Growth74th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,880,5182010Expenses 2012: $4,373,6882012Revenue 2013: $4,443,864Expenses 2013: $4,450,270Net Income 2013: -$6,4062013Revenue 2014: $4,496,167Expenses 2014: $4,423,858Net Income 2014: $72,3092014Revenue 2015: $4,595,949Expenses 2015: $4,440,815Net Income 2015: $155,1342015Revenue 2016: $4,828,808Expenses 2016: $4,843,431Net Income 2016: -$14,6232016Revenue 2017: $5,051,701Expenses 2017: $4,761,758Net Income 2017: $289,9432017Revenue 2018: $5,413,895Expenses 2018: $4,977,138Net Income 2018: $436,7572018Revenue 2019: $5,306,213Expenses 2019: $4,841,088Net Income 2019: $465,1252019Revenue 2020: $5,109,567Expenses 2020: $4,866,495Net Income 2020: $243,0722020Revenue 2021: $5,429,723Expenses 2021: $4,834,451Net Income 2021: $595,2722021Revenue 2022: $6,037,036Expenses 2022: $5,611,217Net Income 2022: $425,8192022Revenue 2023: $7,328,810Expenses 2023: $6,255,740Net Income 2023: $1,073,0702023Revenue 2024: $7,848,148Expenses 2024: $6,480,509Net Income 2024: $1,367,6392024Revenue 2025: $7,525,063Expenses 2025: $6,575,720Net Income 2025: $949,3432025

Highlighted filing

2023

Revenue$7,328,810
Expenses$6,255,740
Net Income$1,073,070
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 27, 2024
Return Version
2022v5.0
Gross Receipts
$7,328,810
Mission and Program Overview

Mission

To employ an educational environment that promotes both academic and personal excellence, appreciation of heritage and cultures, and a love of learning, to assist students in acquiring the confidence, knowledge, skills and character to facilitate life-long learning pursuits and achievements.

To employ an educational environment that facilitates life-long learning goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,085,738$11,123,665▲ $1,037,927
Cash and Non-Interest-Bearing Accounts$2,545,337$2,768,400▲ $223,063
Investments in Publicly Traded Securities-$1,185,855-
Pledges and Grants Receivable$215,058$335,718▲ $120,660
Savings and Temporary Cash Investments$1,609,515$71,673▼ $1,537,842
Accounts Receivable$8,681$7,937▼ $744
Prepaid Expenses and Deferred Charges$23,132$6,756▼ $16,376
Total Assets$14,487,461$15,500,004▲ $1,012,543
Liabilities
Tax Exempt Bond Liabilities$11,258,459$10,877,773▼ $380,686
Accounts Payable and Accrued Expenses$578,464$901,487▲ $323,023
Mortgage Notes Payable Secured by Investment Property$12,652$9,788▼ $2,864
Total Liabilities$11,849,575$11,789,048▼ $60,527
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,637,886$2,453,428▼ $184,458
Net Assets With Donor Restrictions-$1,257,528-
Total Net Assets Fund Balance$2,637,886$3,710,956▲ $1,073,070
Total Liabilities and Net Assets / Fund Balance$14,487,461$15,500,004▲ $1,012,543

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,397,660$4,222,577$11,620,237
Land$3,590,256-$3,590,256
Equipment$126,403$168,110$294,513
Other Land Buildings$9,346$5,809$15,155
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janice VanceExecutive DirectorFT$130,612$14,142$144,754

Board Members and Trustees

NameTitle
Marisa SkousenBoard Chair
Wayne SleightVice Chair
Stephanie Cotton-betteridgeBoard Secretary
Jack GarzellaTrustee
Kari BarneyTrustee
Mikelle KennedyTrustee
Paxton GrayTrustee
Tanya ColledgeTrustee
Kevin AngleseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,935,808
Program Service Revenue
$313,972
Investment Income
$78,805
Other Revenue
$225
All Other Contributions
$65,143
Change in Net Assets
$1,073,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,328,810
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,328,810
Total Revenue per Form 990
$7,328,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,259,135
Other Expenses$1,996,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,390,177--$3,390,177
Interest$461,042--$461,042
Depreciation Depletion$406,305--$406,305
Other Employee Benefits$355,715--$355,715
Payroll Taxes$257,871--$257,871
Current Officers, Directors, Trustees, and Key Employees$160,333--$160,333
Occupancy$148,070--$148,070
Fees for Services Other$144,179--$144,179
Pension Plan Contributions$95,039--$95,039
Information Technology$91,100--$91,100
Fees for Services Management-$79,488-$79,488
Other Expenses$70,695--$70,695
All Other Expenses$48,899--$48,899
Insurance$3,327$20,580-$23,907
Fees for Services Accounting-$13,250-$13,250
Fees for Services Legal-$7,282-$7,282
Advertising$5,969--$5,969
Travel$3,218--$3,218
Total Functional Expenses$6,135,140$120,600$0$6,255,740

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,255,740
Total Expenses per Audited Statements$6,255,740
Total Expenses per Form 990$6,255,740
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
AUtah Charter School Finance Authority2015-07-02$13,751,127To purchase land and facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$13,751,127$201,825$2,745,000$257,647

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Certain financial and administrative duties are delegated to red apple financial.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

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

“The tax return is reviewed by the director and an independent business manager before the return is filed. The board reviews the return at the next board meeting, after the return has been filed.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves compensation of all employees annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents and forms 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mountainville Academy
EIN
02-0745426
Phone
8017569805
Address
195 S MAIN ST, ALPINE, UT 84004

Signing Officer

Name
Nate Adams
Title
Business Manager
Phone
8017569805
Signed
2024-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janese Vance
Formed
2005
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
124
Volunteers
15

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1106
Preparer
Kyle Fritch CPA
Phone
8015322200
Raw XML AppendixShowing 400 of 481 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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0225
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02637886
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02453428
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0148070
IRS990/OccupancyGrp/TotalAmt0148070
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0355715
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0355715
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROPERTY
IRS990/OtherExpensesGrp/Desc2EDUCATION MATERIAL
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0190180
IRS990/OtherExpensesGrp/ProgramServicesAmt1155344
IRS990/OtherExpensesGrp/ProgramServicesAmt2147677
IRS990/OtherExpensesGrp/ProgramServicesAmt370695
IRS990/OtherExpensesGrp/TotalAmt0190180
IRS990/OtherExpensesGrp/TotalAmt1155344
IRS990/OtherExpensesGrp/TotalAmt2147677
IRS990/OtherExpensesGrp/TotalAmt370695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03390177
IRS990/OtherSalariesAndWagesGrp/TotalAmt03390177
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0257871
IRS990/PayrollTaxesGrp/TotalAmt0257871
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt095039
IRS990/PensionPlanContributionsGrp/TotalAmt095039
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0215058
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0335718
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023132
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06756
IRS990/PrincipalOfficerNm0JANESE VANCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL FEES & ACTIVITI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0313972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0313972
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05740817
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014321
IRS990/PYOtherExpensesAmt01867667
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0281898
IRS990/PYRevenuesLessExpensesAmt0425819
IRS990/PYSalariesCompEmpBnftPaidAmt03743550
IRS990/PYTotalExpensesAmt05611217
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06037036
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01073070
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0225
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0313972
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01609515
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071673
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07397660
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04222577
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011620237
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126403
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168110
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0294513
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06255740
IRS990ScheduleD/LandGrp/BookValueAmt03590256
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03590256
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09346
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05809
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015155
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07328810
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011123665
IRS990ScheduleD/TotalExpensesPerForm990Amt06255740
IRS990ScheduleD/TotalRevenuePerForm990Amt07328810
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07328810
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06255740
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXCUSED FROM FORMAL COMPLIANCE WITH REV. PROC. 75-50 AS LONG AS THE SCHOOL'S CHARTER AGREEMENT WITH THE STATE OF UTAH REMAINS IN EFFECT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FEDERAL AND STATE FUNDS FOR OPERATIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0ISSUER NAME: UTAH CHARTER SCHOOL FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 08/29/2023
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0DATE REBATE COMPUTATION PERFORMED
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02015-07-02
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0261275269
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum091754TLB7
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt013751127
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0UTAH CHARTER SCHOOL FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0TO PURCHASE LAND AND FACILITIES
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct00.00000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt012454605
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0837050
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0257647
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt0201825
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt02745000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02015
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt013751127
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CERTAIN FINANCIAL AND ADMINISTRATIVE DUTIES ARE DELEGATED TO RED APPLE FINANCIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS REVIEWED BY THE DIRECTOR AND AN INDEPENDENT BUSINESS MANAGER BEFORE THE RETURN IS FILED. THE BOARD REVIEWS THE RETURN AT THE NEXT BOARD MEETING, AFTER THE RETURN HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES COMPENSATION OF ALL EMPLOYEES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FORMS 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt011258459

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,500,004
Liabilities
$11,789,048
Net assets
$3,710,956
Revenue
$7,328,810
Expenses
$6,255,740
Net income
$1,073,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.8$10.8$6.03$7.53$6.58$0.95
2024Detailed filing. Detailed filing data is available for this year.$16.2$11.1$5.08$7.85$6.48$1.37
2023Detailed filing. Detailed filing data is available for this year.$15.5$11.8$3.71$7.33$6.26$1.07
2022Detailed filing. Detailed filing data is available for this year.$14.5$11.8$2.64$6.04$5.61$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$12.1$2.21$5.43$4.83$0.60
2020Summary only. Only limited summary data is available for this year.$14.2$12.2$1.96$5.11$4.87$0.24
2019Summary only. Only limited summary data is available for this year.$14.2$12.5$1.72$5.31$4.84$0.47
2018Summary only. Only limited summary data is available for this year.$14.1$12.8$1.25$5.41$4.98$0.44
2017Summary only. Only limited summary data is available for this year.$14.0$13.2$0.81$5.05$4.76$0.29
2016Summary only. Only limited summary data is available for this year.$14.3$13.8$0.52$4.83$4.84$0.01
2015Summary only. Only limited summary data is available for this year.$14.3$13.8$0.54$4.60$4.44$0.16
2014Summary only. Only limited summary data is available for this year.$14.6$14.1$0.50$4.50$4.42$0.07
2013Summary only. Only limited summary data is available for this year.$14.7$14.3$0.43$4.44$4.45$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$14.5$0.44$4.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$9.50$0.62$3.88