Civic Intelligence

Renaissance Academy

990 • Fiscal year 2017 • EIN 20-3365730

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 05, 2018

Organization ProfileWWW.RENACADEMY.ORG

View Organization Page

3435 N 1120 ELehi, UT 84043

(801) 768-4202

Siviq Scores

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

Liabilities / Assets

89th percentile

0.88x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.89x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

33rd percentile

-0.5%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

27th percentile

$112,699

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

23rd percentile

-2.2%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

3.2%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Flat

$10,149,808

Flat from 2017

Net Assets

Flat

$1,248,899

Flat from 2017

Liabilities

Flat

$8,900,909

Flat from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin33rd percentile

Revenue

Flat

$4,709,368

Flat from 2017

Expenses

Flat

$4,734,632

Flat from 2017

Net Income

Flat

-$25,264

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $10,750,165Liabilities 2011: $9,754,969Net Assets 2011: $995,1962011Assets 2012: $10,760,536Liabilities 2012: $9,710,251Net Assets 2012: $1,050,2852012Assets 2013: $10,723,019Liabilities 2013: $9,528,792Net Assets 2013: $1,194,2272013Assets 2014: $10,537,270Liabilities 2014: $9,327,739Net Assets 2014: $1,209,5312014Assets 2015: $10,390,726Liabilities 2015: $9,160,958Net Assets 2015: $1,229,7682015Assets 2016: $10,374,668Liabilities 2016: $9,100,505Net Assets 2016: $1,274,1632016Assets 2017: $10,149,808Liabilities 2017: $8,900,909Net Assets 2017: $1,248,8992017Assets 2017: $10,149,808Liabilities 2017: $8,900,909Net Assets 2017: $1,248,8992017Assets 2018: $10,457,342Liabilities 2018: $8,836,914Net Assets 2018: $1,620,4282018Assets 2019: $10,524,994Liabilities 2019: $8,620,641Net Assets 2019: $1,904,3532019Assets 2020: $10,791,735Liabilities 2020: $8,871,737Net Assets 2020: $1,919,9982020Assets 2021: $15,741,820Liabilities 2021: $14,201,548Net Assets 2021: $1,540,2722021Assets 2022: $15,449,981Liabilities 2022: $13,504,355Net Assets 2022: $1,945,6262022Assets 2023: $15,438,144Liabilities 2023: $13,448,692Net Assets 2023: $1,989,4522023

Highlighted filing

2017

Assets$10,149,808
Liabilities$8,900,909
Net Assets$1,248,899
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,938,201Expenses 2011: $3,873,814Net Income 2011: $64,3872011Revenue 2012: $3,892,371Expenses 2012: $3,837,282Net Income 2012: $55,0892012Revenue 2013: $4,054,033Expenses 2013: $3,910,091Net Income 2013: $143,9422013Revenue 2014: $4,158,593Expenses 2014: $4,143,289Net Income 2014: $15,3042014Revenue 2015: $4,140,793Expenses 2015: $4,120,556Net Income 2015: $20,2372015Revenue 2016: $4,564,949Expenses 2016: $4,520,554Net Income 2016: $44,3952016Revenue 2017: $4,709,368Expenses 2017: $4,734,632Net Income 2017: -$25,2642017Revenue 2017: $4,709,368Expenses 2017: $4,734,632Net Income 2017: -$25,2642017Revenue 2018: $5,244,317Expenses 2018: $4,872,788Net Income 2018: $371,5292018Revenue 2019: $5,500,825Expenses 2019: $5,216,900Net Income 2019: $283,9252019Revenue 2020: $5,579,920Expenses 2020: $5,564,275Net Income 2020: $15,6452020Revenue 2021: $5,844,317Expenses 2021: $6,071,015Net Income 2021: -$226,6982021Revenue 2022: $6,766,915Expenses 2022: $6,361,561Net Income 2022: $405,3542022Revenue 2023: $7,267,762Expenses 2023: $7,223,936Net Income 2023: $43,8262023

Highlighted filing

2017

Revenue$4,709,368
Expenses$4,734,632
Net Income-$25,264
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 5, 2018
Return Version
2016v3.0
Gross Receipts
$4,725,142
Mission and Program Overview

Mission

Renaissance Academy is a public charter school that operates in Lehi, Utah and serves students from kindergarten through grade nine. The school is a center of academic excellence in World Language and classical education.

Inspiring students to excel by applying innovative, individualized, and experiential learning methods in world language and classical education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,505,700$7,284,119▼ $221,581
Savings and Temporary Cash Investments$1,424,701$1,432,403▲ $7,702
Cash and Non-Interest-Bearing Accounts$1,119,253$1,127,279▲ $8,026
Intangible Assets$306,932$292,258▼ $14,674
Pledges and Grants Receivable$15,272$10,309▼ $4,963
Accounts Receivable$2,810$3,440▲ $630
Total Assets$10,374,668$10,149,808▼ $224,860
Liabilities
Tax Exempt Bond Liabilities$8,440,000$8,250,000▼ $190,000
Accounts Payable and Accrued Expenses$660,505$650,909▼ $9,596
Total Liabilities$9,100,505$8,900,909▼ $199,596
Net Assets / Fund Balance
Unrestricted Net Assets$1,274,163$1,248,899▼ $25,264
Total Net Assets Fund Balance$1,274,163$1,248,899▼ $25,264
Total Liabilities and Net Assets / Fund Balance$10,374,668$10,149,808▼ $224,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,484,199$1,862,954$7,347,153
Land$1,517,020-$1,517,020
Leasehold Improvements$247,032$135,467$382,499
Equipment$35,868$182,393$218,261
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc UrsicExecutive DiFT$104,087$8,612$112,699

Board Members and Trustees

NameTitle
Caroyn BaylyPresident
Michael BentleyBoard Member
Monica WonnacottBoard Member
Ryan HunterTreasurer
Jared BarfussVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,498,411
Program Service Revenue
$201,692
Investment Income
$1,461
Other Revenue
$7,804
All Other Contributions
$16,826
Change in Net Assets
$-25,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,709,368
Revenue Not Reported on Form 990
$15,774
Total Revenue per Audited Statements
$4,725,142
Total Revenue per Form 990
$4,709,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,358,622
Other Expenses$1,376,010
Total Fundraising Expense$10,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,454,645$192,708-$2,647,353
Interest$416,892$43,368$1,044$461,304
Depreciation Depletion$232,754$21,915$527$255,196
Other Employee Benefits$242,663--$242,663
Payroll Taxes$216,357--$216,357
Fees for Services Other$17,281$172,515$478$190,274
Occupancy$182,854$252$6$183,112
Pension Plan Contributions$148,162--$148,162
Current Officers, Directors, Trustees, and Key Employees$104,087--$104,087
Fees for Services Accounting$30,327--$30,327
All Other Expenses$29,066$269$6$29,341
Office Expenses$27,293--$27,293
Other Expenses$16,660$1,802$8,354$26,816
Insurance$21,397--$21,397
Fees for Services Legal$11,287--$11,287
Travel$829--$829
Advertising$574--$574
Conferences and Meetings$180--$180
Total Functional Expenses$4,291,388$432,829$10,415$4,734,632

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,750,406
Expenses per Audited Statements$4,734,632
Total Expenses per Form 990$4,734,632
Expenses Not Reported on Form 990$15,774
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,352
Fundraising Direct Expenses$15,774
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Family Engageme$15,778$15,778$8,311$7,467
Book Fair$7,574$7,574$7,463$111
Total Events$23,352$23,352$15,774$7,578
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 County Ut2007-05-30$9,423,327To purchase school facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,423,327--$185,973

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
No
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
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, Page 6, Part VI, Line 11B

“Form 990 is provided to director and board for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Full disclosure, by notice in writing, shall be made by the interested parties to the full board of directors in all conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“Reviewed and approved in board meetings.”

Form 990, Page 6, Part VI, Line 15B

“Reviewed and approved in board meetings”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request just as forms 990.”

Filing and Contact Details

Filer

Filer Name
Renaissance Academy
EIN
20-3365730
Phone
8017684202
Address
3435 N 1120 E, LEHI, UT 84043

Signing Officer

Name
Marc Ursic
Title
Executive Director
Phone
8017684202
Signed
2018-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Ursic
Formed
2005
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
101
Volunteers
290

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising event expenses 15,774 fundraising event expenses -15,774”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising event expenses 15,774”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising event expenses 15,774”

Raw XML AppendixShowing 400 of 468 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/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0216357
IRS990/PayrollTaxesGrp/TotalAmt0216357
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0148162
IRS990/PensionPlanContributionsGrp/TotalAmt0148162
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015272
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010309
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARC URSIC
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166234
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE MEALS FOR FACULTY AND STUDENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0157656
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt066234
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04367453
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01511
IRS990/PYOtherExpensesAmt01492551
IRS990/PYOtherRevenueAmt021886
IRS990/PYProgramServiceRevenueAmt0174099
IRS990/PYRevenuesLessExpensesAmt044395
IRS990/PYSalariesCompEmpBnftPaidAmt03028003
IRS990/PYTotalExpensesAmt04520554
IRS990/PYTotalRevenueAmt04564949
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25264
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0135458
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01424701
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01432403
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05484199
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01862954
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07347153
IRS990ScheduleD/EquipmentGrp/BookValueAmt035868
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182393
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0218261
IRS990ScheduleD/ExpensesNotReportedAmt015774
IRS990ScheduleD/ExpensesSubtotalAmt04734632
IRS990ScheduleD/LandGrp/BookValueAmt01517020
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01517020
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0247032
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0135467
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0382499
IRS990ScheduleD/OtherExpensesIncludedAmt015774
IRS990ScheduleD/OtherRevenueAmt015774
IRS990ScheduleD/RevenueNotReportedAmt015774
IRS990ScheduleD/RevenueSubtotalAmt04709368
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSES 15,774
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES 15,774
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07284119
IRS990ScheduleD/TotalExpensesPerForm990Amt04734632
IRS990ScheduleD/TotalRevenuePerForm990Amt04709368
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04725142
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04750406
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/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY IS EXCUSED WITH FORMAL COMPLIANCE OF REV PROC 75-50 AS LONG AS THE ACADEMY'S CHARTER AGREEMENT WITH THE STATE OF UTAH REMAINS IN EFFECT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ACADEMY RECEIVES FEDERAL AND STATE FUNDS FOR OPERATIONS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015774
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FAMILY ENGAGEME
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023352
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07578
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015774
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08311
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07463
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0UTAH COUNTY, UT 06/29/17
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE K - DATE REBATE COMPUTATION PERFORMED
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02007-05-30
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0876000312
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum091739NAMB
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt09423327
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0UTAH COUNTY UT
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0TO PURCHASE SCHOOL FACILITIES
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt08568402
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0668952
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0185973
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02007
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt09423327
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO DIRECTOR AND BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FULL DISCLOSURE, BY NOTICE IN WRITING, SHALL BE MADE BY THE INTERESTED PARTIES TO THE FULL BOARD OF DIRECTORS IN ALL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AND APPROVED IN BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED AND APPROVED IN BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST JUST AS FORMS 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EVENT EXPENSES 15,774 FUNDRAISING EVENT EXPENSES -15,774
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt08440000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt08250000
IRS990/TaxExemptBondsInd0true
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010374668
IRS990/TotalAssetsEOYAmt010149808
IRS990/TotalAssetsGrp/BOYAmt010374668
IRS990/TotalAssetsGrp/EOYAmt010149808
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,149,808
Liabilities
$8,900,909
Net assets
$1,248,899
Revenue
$4,709,368
Expenses
$4,734,632
Net income
-$25,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$15.4$13.4$1.99$7.27$7.22$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$13.5$1.95$6.77$6.36$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$14.2$1.54$5.84$6.07$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$8.87$1.92$5.58$5.56$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$8.62$1.90$5.50$5.22$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$8.84$1.62$5.24$4.87$0.37
2017Detailed filing. Detailed filing data is available for this year.$10.1$8.90$1.25$4.71$4.73$0.03
2017Summary only. Only limited summary data is available for this year.$10.1$8.90$1.25$4.71$4.73$0.03
2016Detailed filing. Detailed filing data is available for this year.$10.4$9.10$1.27$4.56$4.52$0.04
2015Summary only. Only limited summary data is available for this year.$10.4$9.16$1.23$4.14$4.12$0.02
2014Summary only. Only limited summary data is available for this year.$10.5$9.33$1.21$4.16$4.14$0.02
2013Summary only. Only limited summary data is available for this year.$10.7$9.53$1.19$4.05$3.91$0.14
2012Summary only. Only limited summary data is available for this year.$10.8$9.71$1.05$3.89$3.84$0.06
2011Summary only. Only limited summary data is available for this year.$10.8$9.75$1.00$3.94$3.87$0.06