Civic Intelligence

La Academia De Estrellas

990 • Fiscal year 2020 • EIN 20-0733852

Sep 01, 2019 to Aug 31, 2020 • Filed on Oct 14, 2021

Organization Profilelaetx.org
4680 W Kiest BlvdDallas, TX 75236

(214) 946-8908

Siviq Scores

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

Liabilities / Assets

66th percentile

0.41x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.67x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

28th percentile

$115,434

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

53rd percentile

8.1%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$20,588,706

Up $1,549,107 (+8.1%) from 2019

Net Assets

Up

$12,249,111

Up $1,710,060 (+16%) from 2019

Liabilities

Down

$8,339,595

Down $160,953 (-1.9%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin69th percentile

Revenue

Up

$12,521,331

Up $1,144,461 (+10%) from 2019

Expenses

Up

$10,811,271

Up $565,325 (+5.5%) from 2019

Net Income

Up

$1,710,060

Up $579,136 (+51%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$30M$20M$10M$0Assets 2011: $2,844,702Liabilities 2011: $1,212,689Net Assets 2011: $1,632,0132011Assets 2012: $3,878,939Liabilities 2012: $1,215,273Net Assets 2012: $2,663,6662012Assets 2013: $6,040,545Liabilities 2013: $2,508,751Net Assets 2013: $3,531,7942013Assets 2014: $11,132,322Liabilities 2014: $5,848,234Net Assets 2014: $5,284,0882014Assets 2015: $18,005,125Liabilities 2015: $11,878,492Net Assets 2015: $6,126,6332015Assets 2016: $18,769,487Liabilities 2016: $11,135,855Net Assets 2016: $7,633,6322016Assets 2017: $18,313,529Liabilities 2017: $9,794,769Net Assets 2017: $8,518,7602017Assets 2018: $18,516,044Liabilities 2018: $9,107,917Net Assets 2018: $9,408,1272018Assets 2019: $19,039,599Liabilities 2019: $8,500,548Net Assets 2019: $10,539,0512019Assets 2020: $20,588,706Liabilities 2020: $8,339,595Net Assets 2020: $12,249,1112020Assets 2021: $18,443,434Liabilities 2021: $4,989,563Net Assets 2021: $13,453,8712021Assets 2022: $19,134,814Liabilities 2022: $4,669,644Net Assets 2022: $14,465,1702022Assets 2023: $19,403,182Liabilities 2023: $4,453,057Net Assets 2023: $14,950,1252023

Highlighted filing

2020

Assets$20,588,706
Liabilities$8,339,595
Net Assets$12,249,111
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

$15M$10M$5.0M$0Revenue 2011: $5,023,850Expenses 2011: $4,541,074Net Income 2011: $482,7762011Revenue 2012: $6,211,152Expenses 2012: $5,179,330Net Income 2012: $1,031,8222012Revenue 2013: $7,903,531Expenses 2013: $7,033,126Net Income 2013: $870,4052013Revenue 2014: $9,728,296Expenses 2014: $7,979,372Net Income 2014: $1,748,9242014Revenue 2015: $9,625,511Expenses 2015: $8,779,596Net Income 2015: $845,9152015Revenue 2016: $10,876,739Expenses 2016: $9,369,740Net Income 2016: $1,506,9992016Revenue 2017: $10,670,451Expenses 2017: $9,785,323Net Income 2017: $885,1282017Revenue 2018: $10,833,981Expenses 2018: $9,944,614Net Income 2018: $889,3672018Revenue 2019: $11,376,870Expenses 2019: $10,245,946Net Income 2019: $1,130,9242019Revenue 2020: $12,521,331Expenses 2020: $10,811,271Net Income 2020: $1,710,0602020Revenue 2021: $12,286,808Expenses 2021: $11,082,048Net Income 2021: $1,204,7602021Revenue 2022: $13,046,727Expenses 2022: $12,035,428Net Income 2022: $1,011,2992022Revenue 2023: $14,161,754Expenses 2023: $13,676,799Net Income 2023: $484,9552023

Highlighted filing

2020

Revenue$12,521,331
Expenses$10,811,271
Net Income$1,710,060
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Oct 14, 2021
Return Version
2019v5.0
Gross Receipts
$12,521,331
Mission and Program Overview

Mission

To teach our students to be life-long learners, who will actively participate in their own learning, remain engaged in the educational process and show mastery of the Texas Essential Knowledge and Skills.

To operate a prekindergarten to 8th grade charter school in the North Oak Cliff section of Dallas serving mostly lowincome families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,661,458$11,390,625▼ $270,833
Cash and Non-Interest-Bearing Accounts$4,144,014$5,876,552▲ $1,732,538
Savings and Temporary Cash Investments$1,225,444$1,239,470▲ $14,026
Investments in Publicly Traded Securities$1,119,203$1,139,146▲ $19,943
Pledges and Grants Receivable$850,688$843,309▼ $7,379
Prepaid Expenses and Deferred Charges$38,792$87,490▲ $48,698
Inventories for Sale or Use-$12,114-
Total Assets$19,039,599$20,588,706▲ $1,549,107
Liabilities
Tax Exempt Bond Liabilities$7,798,847$7,446,299▼ $352,548
Accounts Payable and Accrued Expenses$701,701$893,296▲ $191,595
Total Liabilities$8,500,548$8,339,595▼ $160,953
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,654,117$10,302,872▲ $1,648,755
Net Assets Without Donor Restrictions$1,884,934$1,946,239▲ $61,305
Total Net Assets Fund Balance$10,539,051$12,249,111▲ $1,710,060
Total Liabilities and Net Assets / Fund Balance$19,039,599$20,588,706▲ $1,549,107

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,007,398$1,750,219$11,757,617
Land$1,134,880-$1,134,880
Equipment$248,347$134,376$382,723
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lorraine ManteiSuperintendentFT$110,898$4,536$115,434
Richard TuckBusiness ManagerFT$82,428$4,536$86,964

Board Members and Trustees

NameTitle
Brian McgovernPresident of Board
Catalina LechugaVP of Board
Marta JourdanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$12,460,514
Program Service Revenue
$27,690
Investment Income
$33,127
Other Revenue
$0
All Other Contributions
$488
Change in Net Assets
$1,710,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,381,814
Other Expenses$2,429,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,928,555$215,833-$7,144,388
Other Employee Benefits$872,205$22,963-$895,168
Occupancy$703,797$45,574-$749,371
Other Expenses$409,894--$409,894
Depreciation Depletion$330,667--$330,667
Current Officers, Directors, Trustees, and Key Employees-$229,965-$229,965
Fees for Services Other$153,539$56,571-$210,110
Information Technology$150,173$718-$150,891
All Other Expenses$110,322$27,583-$137,905
Payroll Taxes$109,225$3,068-$112,293
Travel$74,676$98-$74,774
Office Expenses$23,096$2,581-$25,677
Insurance-$16,867-$16,867
Fees for Services Accounting-$15,225-$15,225
Total Functional Expenses$10,174,225$637,046$0$10,811,271
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
AOglesby Educ Fac Corp2013-08-16$9,200,000School Construct
B----
C----
D----

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,200,000-$1,753,700$64,714
B----
C----
D----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Form 990 is sent to board members to review and respond. It”

Part VI Line 11B

“is then voted on at the next board meeting.”

Part VI Line 19

“These documents are available on LAE's website and by request”

Part VI Line 19

“at either physical site. Financial info available at Guidestar.”

Part VI, Line 11A,B

“The independent audit provides the basis for the Form 990”

Part VI, Line 11A,B

“financials and is reviewed by the Board of Directors upon”

Part VI, Line 11A,B

“adoption. The Form 990 is completed by the school's CFO, who then”

Part VI, Line 11A,B

“sends it to the Board for comment. The Board members then review”

Part VI, Line 11A,B

“the return and immediately respond with any errors they find. The”

Part VI, Line 11A,B

“return is then voted on at the next Board meeting.”

Part VI, Line 12C

“The company/school has a written conflict of interest policy which”

Part VI, Line 12C

“requires any Board member who knows of a personal conflict to”

Part VI, Line 12C

“bring that to the attention of the Board and have that documented”

Part VI, Line 12C

“in the minutes. Also, the Board maintains records of the”

Part VI, Line 12C

“employment and group affiliations of each Board member to help”

Part VI, Line 12C

“determine conflicts ahead of time.”

Part VI, Line 15A

“For both the CEO and CFO salaries, the Board requested a salary”

Part VI, Line 15A

“comparability analysis with other charter schools and traditional”

Part VI, Line 15A

“school districts of similar size in the area. This information”

Part VI, Line 15A

“was weighed along with the school's performance measures during”

Part VI, Line 15A

“the Board of Directors meetings and was documented in the minutes”

Part VI, Line 15A

“of those meetings.”

Part VI, Line 19

“The company/school's governing documents, conflict of interest”

Part VI, Line 19

“policy and financial statements are available on the company/”

Part VI, Line 19

“school's website and by request at either of our physical sites.”

Part VI, Line 19

“The financial information is also available through Dun and”

Part VI, Line 19

“Bradstreet and Guidestar as well.”

Filing and Contact Details

Filer

Filer Name
La Academia de Estrellas
EIN
20-0733852
In Care Of
% Richard E Tuck
Phone
2149468908
Address
4680 W Kiest Blvd, Dallas, TX 75236

Signing Officer

Name
Richard E Tuck
Title
Business Manager
Phone
2149468908
Signed
2021-10-14

Organization Details

Formed
2003
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
200
Volunteers
40
Raw XML AppendixShowing 400 of 575 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/ProgramServiceRevenueGrp/Desc1School Shirt Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Book Fair Net Proceeds
IRS990/ProgramServiceRevenueGrp/Desc3Lifetouch Photo Rev
IRS990/ProgramServiceRevenueGrp/Desc4Credit Card Rewards
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32126
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41949
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011243365
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042960
IRS990/PYOtherExpensesAmt02442051
IRS990/PYProgramServiceRevenueAmt090545
IRS990/PYRevenuesLessExpensesAmt01130924
IRS990/PYSalariesCompEmpBnftPaidAmt07803895
IRS990/PYTotalExpensesAmt010245946
IRS990/PYTotalRevenueAmt011376870
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01710060
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt060817
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01225444
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01239470
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt010007398
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01750219
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011757617
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0248347
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0382723
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01134880
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01134880
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011390625
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd2C
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd3D
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0true
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd1false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd2false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd3false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd3D
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd3false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd3false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd3false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd3false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd3false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeProviderName/BusinessNameLine1Txt0Regions Bk
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeTerminatedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeTerminatedInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeTerminatedInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeTerminatedInd3false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd3false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd3false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RegulatorySafeHarborStsfdInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RegulatorySafeHarborStsfdInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RegulatorySafeHarborStsfdInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RegulatorySafeHarborStsfdInd3false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/SuperintegratedHedgeInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/SuperintegratedHedgeInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/SuperintegratedHedgeInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/SuperintegratedHedgeInd3false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/TermOfHedgePct010.000000000000
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd3false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd3false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02013-08-16
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0260805913
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd3D
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd2false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd3false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt09200000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0Oglesby Educ Fac Corp
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd2false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd3false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd2false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd3false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0School Construct
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd2false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd3false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd2false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd3false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd2false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd3false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd3D
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd2false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd3false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/EngageBondCounselContractsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/EngageBondCounselContractsInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/EngageBondCounselContractsInd2false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/EngageBondCounselContractsInd3false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/EngageBondCounselResearchInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,588,706
Liabilities
$8,339,595
Net assets
$12,249,111
Revenue
$12,521,331
Expenses
$10,811,271
Net income
$1,710,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$19.4$4.45$15.0$14.2$13.7$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$4.67$14.5$13.0$12.0$1.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$4.99$13.5$12.3$11.1$1.20
2020Detailed filing. Detailed filing data is available for this year.$20.6$8.34$12.2$12.5$10.8$1.71
2019Summary only. Only limited summary data is available for this year.$19.0$8.50$10.5$11.4$10.2$1.13
2018Summary only. Only limited summary data is available for this year.$18.5$9.11$9.41$10.8$9.94$0.89
2017Summary only. Only limited summary data is available for this year.$18.3$9.79$8.52$10.7$9.79$0.89
2016Summary only. Only limited summary data is available for this year.$18.8$11.1$7.63$10.9$9.37$1.51
2015Summary only. Only limited summary data is available for this year.$18.0$11.9$6.13$9.63$8.78$0.85
2014Summary only. Only limited summary data is available for this year.$11.1$5.85$5.28$9.73$7.98$1.75
2013Summary only. Only limited summary data is available for this year.$6.04$2.51$3.53$7.90$7.03$0.87
2012Summary only. Only limited summary data is available for this year.$3.88$1.22$2.66$6.21$5.18$1.03
2011Summary only. Only limited summary data is available for this year.$2.84$1.21$1.63$5.02$4.54$0.48
Peer Organizations

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