Civic Intelligence

Generacion Floreciente

990 • Fiscal year 2022 • EIN 20-3787381

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 30, 2023

Organization ProfileWWW.ESPERANZAELEMENTARY.ORG
4956 W 3500 SWest Valley, UT 84120

(801) 305-1450

Siviq Scores

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

Liabilities / Assets

87th percentile

0.78x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

1.46x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

32nd percentile

$130,813

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

64th percentile

6.3%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$10,795,948

Up $637,781 (+6.3%) from 2021

Net Assets

Up

$2,369,583

Up $620,563 (+35%) from 2021

Liabilities

Up

$8,426,365

Up $17,218 (+0.2%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin58th percentile

Revenue

Up

$5,762,939

Up $578,726 (+11%) from 2021

Expenses

Up

$5,142,376

Up $446,152 (+9.5%) from 2021

Net Income

Up

$620,563

Up $132,574 (+27%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2013: $101,184Liabilities 2013: $101,0732013Assets 2015: $7,199,457Liabilities 2015: $7,272,754Net Assets 2015: -$73,2972015Assets 2016: $7,204,840Liabilities 2016: $7,274,407Net Assets 2016: -$69,5672016Assets 2017: $7,219,145Liabilities 2017: $7,033,279Net Assets 2017: $185,8662017Assets 2018: $7,453,091Liabilities 2018: $6,869,853Net Assets 2018: $583,2382018Assets 2019: $9,326,299Liabilities 2019: $8,325,860Net Assets 2019: $1,000,4392019Assets 2020: $9,721,250Liabilities 2020: $8,185,106Net Assets 2020: $1,536,1442020Assets 2021: $10,158,167Liabilities 2021: $8,409,147Net Assets 2021: $1,749,0202021Assets 2022: $10,795,948Liabilities 2022: $8,426,365Net Assets 2022: $2,369,5832022Assets 2023: $11,292,709Liabilities 2023: $8,897,099Net Assets 2023: $2,395,6102023Assets 2024: $11,272,330Liabilities 2024: $8,846,760Net Assets 2024: $2,425,5702024Assets 2025: $11,661,712Liabilities 2025: $8,980,147Net Assets 2025: $2,681,5652025

Highlighted filing

2022

Assets$10,795,948
Liabilities$8,426,365
Net Assets$2,369,583
Open 2022 Filing

Operations Trend

Revenue Growth62nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $92,119Expenses 2013: $92,008Net Income 2013: $1112013Revenue 2015: $2,296,798Expenses 2015: $2,351,195Net Income 2015: -$54,3972015Revenue 2016: $2,974,191Expenses 2016: $2,970,461Net Income 2016: $3,7302016Revenue 2017: $3,317,690Expenses 2017: $3,062,257Net Income 2017: $255,4332017Revenue 2018: $3,745,282Expenses 2018: $3,367,909Net Income 2018: $377,3732018Revenue 2019: $4,456,524Expenses 2019: $4,039,323Net Income 2019: $417,2012019Revenue 2020: $4,843,916Expenses 2020: $4,308,211Net Income 2020: $535,7052020Revenue 2021: $5,184,213Expenses 2021: $4,696,224Net Income 2021: $487,9892021Revenue 2022: $5,762,939Expenses 2022: $5,142,376Net Income 2022: $620,5632022Revenue 2023: $6,209,061Expenses 2023: $6,183,034Net Income 2023: $26,0272023Revenue 2024: $7,069,183Expenses 2024: $7,039,223Net Income 2024: $29,9602024Revenue 2025: $7,278,274Expenses 2025: $7,022,279Net Income 2025: $255,9952025

Highlighted filing

2022

Revenue$5,762,939
Expenses$5,142,376
Net Income$620,563
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 30, 2023
Return Version
2021v4.2
Gross Receipts
$5,762,939
Mission and Program Overview

Mission

Esperanza elementary fosters an environment where each student can become biliterate, multicultural, and acquire the skills and attributes needed to effectively serve in our local and global community.

To provide the skills and atrributes each student needs to serve in our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,661,986$6,563,455▼ $98,531
Investments in Publicly Traded Securities-$2,273,401-
Savings and Temporary Cash Investments$1,838,865$0▼ $1,838,865
Pledges and Grants Receivable$371,589$798,348▲ $426,759
Cash and Non-Interest-Bearing Accounts$1,177,933$741,303▼ $436,630
Prepaid Expenses and Deferred Charges$10,553$7,851▼ $2,702
Accounts Receivable$3,795$4,442▲ $647
Total Assets$10,158,167$10,795,948▲ $637,781
Other Assets Total$93,446$407,148▲ $313,702
Liabilities
Tax Exempt Bond Liabilities$7,985,000$7,735,015▼ $249,985
Accounts Payable and Accrued Expenses$381,000$401,905▲ $20,905
Deferred Revenue$43,147$213,764▲ $170,617
Unsecured Notes Loans Payable-$75,681-
Total Liabilities$8,409,147$8,426,365▲ $17,218
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,183,008$1,466,472▲ $283,464
Net Assets Without Donor Restrictions$566,012$903,111▲ $337,099
Total Net Assets Fund Balance$1,749,020$2,369,583▲ $620,563
Total Liabilities and Net Assets / Fund Balance$10,158,167$10,795,948▲ $637,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,592,590$1,267,625$6,860,215
Land$850,000-$850,000
Equipment$46,057$105,096$151,153
Other Land Buildings$74,808$9,351$84,159
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eulogio AlejandreExecutive DirectorFT$118,792$12,021$130,813

Board Members and Trustees

NameTitle
Cody CaseBoard Chair
Marty BanksVice Chair
Challene NuvanBoard Member
Juan FreireBoard Member
Becky KempSecretary
Phil ShumwayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Connected 2 TherapyTherapy Services43 W 9000 S, Sandy, UT 84070$109,382
Revenue and Support

Revenue Composition

Contributions and Grants
$5,730,813
Program Service Revenue
$23,101
Investment Income
$9,025
Other Revenue
$0
All Other Contributions
$3,585
Change in Net Assets
$620,563

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,762,939
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,762,939
Total Revenue per Form 990
$5,762,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,321,212
Other Expenses$1,821,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,664,302--$2,664,302
Interest$386,472--$386,472
Occupancy$300,600--$300,600
Pension Plan Contributions$279,771--$279,771
Fees for Services Other$221,769--$221,769
Payroll Taxes$209,422--$209,422
Depreciation Depletion$209,138--$209,138
Current Officers, Directors, Trustees, and Key Employees$146,581--$146,581
Fees for Services Management-$66,000-$66,000
Information Technology$63,520--$63,520
Office Expenses$25,534--$25,534
Insurance-$22,904-$22,904
Other Employee Benefits$21,136--$21,136
Other Expenses$19,713--$19,713
Fees for Services Accounting-$18,682-$18,682
Travel$18,678--$18,678
Advertising-$6,209-$6,209
Fees for Services Legal-$2,713-$2,713
Total Functional Expenses$5,025,868$116,508$0$5,142,376

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,142,376
Total Expenses per Audited Statements$5,142,376
Total Expenses per Form 990$5,142,376
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 Authority2018-09-27$8,026,171To purchase the school's leased facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,026,171-$352,196$160,390

Bond Financing Compliance

No rebate due
No
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
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
No
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

“Management delegated - many fiscal and administrative duties are performed by red apple financial.”

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

“The organization does not have any committees with the authority to act on behalf of the board.”

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

“The form 990 is provided to the board of directors prior to filing. At the next board meeting, the form 990 is discussed and approved.”

Form 990, Part VI, Section B, Line 15A

“The executive directors compensation is based upon approved pay scales which is reviewed annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation governing board policy, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Generacion Floriciente
EIN
20-3787381
Phone
8013051450
Address
4956 W 3500 S, WEST VALLEY, UT 84120
Doing Business As
Esperanza Elementary

Signing Officer

Name
Eulogio Alejandre
Title
Director
Phone
8013051450
Signed
2023-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eulogio Alejandre
Formed
2014
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
120
Volunteers
75

Preparer

Firm
Eide Bailly Llp
Address
5929 FASHION POINT DR STE 300, OGDEN, UT 84403-4684
Preparer
Chett Campbell CPA
Phone
8016211575
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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/OtherExpensesGrp/TotalAmt135072
IRS990/OtherExpensesGrp/TotalAmt219713
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02664302
IRS990/OtherSalariesAndWagesGrp/TotalAmt02664302
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0209422
IRS990/PayrollTaxesGrp/TotalAmt0209422
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0279771
IRS990/PensionPlanContributionsGrp/TotalAmt0279771
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0371589
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0798348
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010553
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07851
IRS990/PrincipalOfficerNm0EULOGIO ALEJANDRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023101
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05165460
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09123
IRS990/PYOtherExpensesAmt01739270
IRS990/PYOtherRevenueAmt06215
IRS990/PYProgramServiceRevenueAmt03415
IRS990/PYRevenuesLessExpensesAmt0487989
IRS990/PYSalariesCompEmpBnftPaidAmt02956954
IRS990/PYTotalExpensesAmt04696224
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05184213
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0620563
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023101
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01838865
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05592590
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01267625
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06860215
IRS990ScheduleD/EquipmentGrp/BookValueAmt046057
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151153
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05142376
IRS990ScheduleD/LandGrp/BookValueAmt0850000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0850000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074808
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09351
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084159
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05762939
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06563455
IRS990ScheduleD/TotalExpensesPerForm990Amt05142376
IRS990ScheduleD/TotalRevenuePerForm990Amt05762939
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05762939
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05142376
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 FUNDING FROM THE STATE OF UTAH ADMINISTERED BY THE UTAH STATE OFFICE OF EDUCATION BASED ON THE NUMBER OF STUDENTS ENROLLED IN THE SCHOOL. THE SCHOOL HAS RECEIVED FEDERAL CHARTER GRANTS, WHICH ARE PAID THROUGH THE UTAH STATE OFFICE OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02018-09-27
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0261275269
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum091754TXC2
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt08026171
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0UTAH CHARTER SCHOOL FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0TO PURCHASE THE SCHOOL'S LEASED 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/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct00.00000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt07317600
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0548181
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0160390
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt0352196
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02018
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt08026171
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DELEGATED - MANY FISCAL AND ADMINISTRATIVE DUTIES ARE PERFORMED BY RED APPLE FINANCIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. AT THE NEXT BOARD MEETING, THE FORM 990 IS DISCUSSED AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTORS COMPENSATION IS BASED UPON APPROVED PAY SCALES WHICH IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING BOARD POLICY, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS 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 15A
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/BOYAmt07985000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt07735015
IRS990/TaxExemptBondsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010158167
IRS990/TotalAssetsEOYAmt010795948
IRS990/TotalAssetsGrp/BOYAmt010158167
IRS990/TotalAssetsGrp/EOYAmt010795948
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05730813
IRS990/TotalEmployeeCnt0120
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116508
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05025868
IRS990/TotalFunctionalExpensesGrp/TotalAmt05142376
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08409147
IRS990/TotalLiabilitiesEOYAmt08426365

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,795,948
Liabilities
$8,426,365
Net assets
$2,369,583
Revenue
$5,762,939
Expenses
$5,142,376
Net income
$620,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.7$8.98$2.68$7.28$7.02$0.26
2024Detailed filing. Detailed filing data is available for this year.$11.3$8.85$2.43$7.07$7.04$0.03
2023Detailed filing. Detailed filing data is available for this year.$11.3$8.90$2.40$6.21$6.18$0.03
2022Detailed filing. Detailed filing data is available for this year.$10.8$8.43$2.37$5.76$5.14$0.62
2021Detailed filing. Detailed filing data is available for this year.$10.2$8.41$1.75$5.18$4.70$0.49
2020Summary only. Only limited summary data is available for this year.$9.72$8.19$1.54$4.84$4.31$0.54
2019Summary only. Only limited summary data is available for this year.$9.33$8.33$1.00$4.46$4.04$0.42
2018Summary only. Only limited summary data is available for this year.$7.45$6.87$0.58$3.75$3.37$0.38
2017Summary only. Only limited summary data is available for this year.$7.22$7.03$0.19$3.32$3.06$0.26
2016Summary only. Only limited summary data is available for this year.$7.20$7.27$0.07$2.97$2.97$0.00
2015Summary only. Only limited summary data is available for this year.$7.20$7.27$0.07$2.30$2.35$0.05
2013Summary only. Only limited summary data is available for this year.$0.10$0.10$0.09$0.09$0.00