Civic Intelligence

George Washington Academy

990 • Fiscal year 2022 • EIN 20-4287601

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 21, 2023

Organization ProfileWWW.GWACADEMY.ORG

View Organization Page

2277 South 3000 EastSt George, UT 84790

(435) 673-2232

Siviq Scores

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

Liabilities / Assets

84th percentile

0.69x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

1.37x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

24th percentile

$106,630

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

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

Asset Growth

64th percentile

6.4%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$19,886,817

Up $1,189,960 (+6.4%) from 2021

Net Assets

Up

$6,258,614

Up $1,952,821 (+45%) from 2021

Liabilities

Down

$13,628,203

Down $762,861 (-5.3%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin71st percentile

Revenue

Up

$9,953,727

Up $1,107,944 (+13%) from 2021

Expenses

Up

$8,000,906

Up $544,950 (+7.3%) from 2021

Net Income

Up

$1,952,821

Up $562,994 (+41%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $18,249,602Liabilities 2011: $17,254,292Net Assets 2011: $995,3102011Assets 2012: $17,627,471Liabilities 2012: $16,357,166Net Assets 2012: $1,270,3052012Assets 2013: $17,945,185Liabilities 2013: $16,293,082Net Assets 2013: $1,652,1032013Assets 2014: $18,355,166Liabilities 2014: $16,273,518Net Assets 2014: $2,081,6482014Assets 2015: $18,704,958Liabilities 2015: $16,201,369Net Assets 2015: $2,503,5892015Assets 2016: $16,874,706Liabilities 2016: $17,295,982Net Assets 2016: -$421,2762016Assets 2017: $16,866,370Liabilities 2017: $16,508,821Net Assets 2017: $357,5492017Assets 2018: $17,078,296Liabilities 2018: $15,902,751Net Assets 2018: $1,175,5452018Assets 2019: $17,523,709Liabilities 2019: $15,315,160Net Assets 2019: $2,208,5492019Assets 2020: $18,159,631Liabilities 2020: $14,819,362Net Assets 2020: $3,340,2692020Assets 2021: $18,696,857Liabilities 2021: $14,391,064Net Assets 2021: $4,305,7932021Assets 2022: $19,886,817Liabilities 2022: $13,628,203Net Assets 2022: $6,258,6142022Assets 2023: $21,153,022Liabilities 2023: $13,242,255Net Assets 2023: $7,910,7672023Assets 2024: $21,765,615Liabilities 2024: $11,956,699Net Assets 2024: $9,808,9162024Assets 2025: $22,343,650Liabilities 2025: $10,768,690Net Assets 2025: $11,574,9602025

Highlighted filing

2022

Assets$19,886,817
Liabilities$13,628,203
Net Assets$6,258,614
Open 2022 Filing

Operations Trend

Revenue Growth64th percentile

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

$15M$10M$5.0M$0Expenses 2011: $3,671,9082011Expenses 2012: $4,689,9602012Revenue 2013: $5,382,488Expenses 2013: $5,003,893Net Income 2013: $378,5952013Revenue 2014: $5,758,750Expenses 2014: $5,329,205Net Income 2014: $429,5452014Revenue 2015: $5,765,742Expenses 2015: $5,334,157Net Income 2015: $431,5852015Revenue 2016: $6,222,838Expenses 2016: $5,674,391Net Income 2016: $548,4472016Revenue 2017: $6,551,295Expenses 2017: $5,772,470Net Income 2017: $778,8252017Revenue 2018: $7,143,135Expenses 2018: $6,325,139Net Income 2018: $817,9962018Revenue 2019: $7,524,708Expenses 2019: $6,491,704Net Income 2019: $1,033,0042019Revenue 2020: $7,915,030Expenses 2020: $6,783,310Net Income 2020: $1,131,7202020Revenue 2021: $8,845,783Expenses 2021: $7,455,956Net Income 2021: $1,389,8272021Revenue 2022: $9,953,727Expenses 2022: $8,000,906Net Income 2022: $1,952,8212022Revenue 2023: $10,184,346Expenses 2023: $8,532,193Net Income 2023: $1,652,1532023Revenue 2024: $11,326,420Expenses 2024: $9,428,271Net Income 2024: $1,898,1492024Revenue 2025: $11,761,848Expenses 2025: $9,995,804Net Income 2025: $1,766,0442025

Highlighted filing

2022

Revenue$9,953,727
Expenses$8,000,906
Net Income$1,952,821
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 21, 2023
Return Version
2021v4.2
Gross Receipts
$9,953,820
Mission and Program Overview

Mission

We are a community of learners. We will do whatever it takes to learn. We are building a strong foundation by believing we can, working our plan, then feeling the power of success.

We are a community of learners doing whatever it takes to learn and building a strong foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,808,230$10,769,679▼ $38,551
Investments in Publicly Traded Securities-$5,147,805-
Cash and Non-Interest-Bearing Accounts$3,227,579$2,294,319▼ $933,260
Savings and Temporary Cash Investments$4,233,312$1,249,291▼ $2,984,021
Pledges and Grants Receivable-$412,690-
Prepaid Expenses and Deferred Charges-$6,528-
Accounts Receivable$427,736$6,505▼ $421,231
Total Assets$18,696,857$19,886,817▲ $1,189,960
Liabilities
Tax Exempt Bond Liabilities$13,647,297$12,818,246▼ $829,051
Accounts Payable and Accrued Expenses$343,767$409,957▲ $66,190
Deferred Revenue$400,000$400,000→ $0
Total Liabilities$14,391,064$13,628,203▼ $762,861
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,808,615$3,589,031▲ $1,780,416
Net Assets With Donor Restrictions$2,497,178$2,669,583▲ $172,405
Total Net Assets Fund Balance$4,305,793$6,258,614▲ $1,952,821
Total Liabilities and Net Assets / Fund Balance$18,696,857$19,886,817▲ $1,189,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,192,980$4,858,900$14,051,880
Land$1,232,018-$1,232,018
Equipment$344,681$231,039$575,720
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Blake ClarkExecutive DirectorFT$100,666$5,964$106,630

Board Members and Trustees

NameTitle
Shannon GreerPresident
April PaxtonBoard Member
Casey UnreinBoard Member
Holly MyersBoard Member
Rachel StewartBoard Member
Shauna MahoneyBoard Member
Kevin PetersonCFO
Jaycee RogersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,721,495
Program Service Revenue
$189,475
Investment Income
$42,737
Other Revenue
$20
All Other Contributions
$11,477
Change in Net Assets
$1,952,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,953,727
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,953,727
Total Revenue per Form 990
$9,953,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,540,173
Other Expenses$2,460,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,208,477--$4,208,477
Other Employee Benefits$708,557--$708,557
Interest$502,852--$502,852
Depreciation Depletion$464,386--$464,386
Fees for Services Other$314,331--$314,331
Payroll Taxes$310,227--$310,227
Pension Plan Contributions$189,508--$189,508
Current Officers, Directors, Trustees, and Key Employees$123,404--$123,404
Information Technology$120,384--$120,384
Fees for Services Management-$76,800-$76,800
All Other Expenses$54,004--$54,004
Other Expenses$52,990--$52,990
Insurance-$42,668-$42,668
Travel$14,457$23,807-$38,264
Fees for Services Accounting-$22,070-$22,070
Advertising-$9,042-$9,042
Fees for Services Legal-$1,638-$1,638
Total Functional Expenses$7,824,881$176,025$0$8,000,906

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,000,906
Total Expenses per Audited Statements$8,000,906
Total Expenses per Form 990$8,000,906
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 Authority2015-09-15$17,173,669To refund bonds issued aug 2008 and feb 2011 and to purchase land.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$17,173,669$15,558,425$4,390,000$79,206

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
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

“Red apple financial provides management and accounting support.”

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

“There are no committees with authority to act on behalf of the board of directors.”

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

“The form 990 is provided to the board of directors prior to filing. At the following board meeting, the board discusses the form 990 and addresses any questions that may arise.”

Form 990, Part VI, Section B, Line 12C

“Monitored by the executive director and board annually”

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

“The executive director's compensation is based on approved pay scales which are reviewed annually by the board of directors”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
George Washington Academy
EIN
20-4287601
Phone
4356732232
Address
2277 SOUTH 3000 EAST, ST GEORGE, UT 84790

Signing Officer

Name
Spencer Adams
Title
Business Manager
Phone
4356732232
Signed
2023-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blake Clark
Formed
2007
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
159
Volunteers
60

Preparer

Firm
Eide Bailly Llp
Address
5929 FASHION POINT DR STE 300, OGDEN, UT 84403-4684
Preparer
Chett Campbell CPA
Phone
8016211575
Raw XML AppendixShowing 400 of 478 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/NoDonorRestrictionNetAssetsGrp/EOYAmt03589031
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0708557
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0708557
IRS990/OtherExpensesGrp/Desc0TEXBOOKS AND ED MATERIA
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PARENT TEACHER ORGANIZA
IRS990/OtherExpensesGrp/Desc3PROPERTY AND MAINTENANC
IRS990/OtherExpensesGrp/ProgramServicesAmt0366961
IRS990/OtherExpensesGrp/ProgramServicesAmt1304473
IRS990/OtherExpensesGrp/ProgramServicesAmt289870
IRS990/OtherExpensesGrp/ProgramServicesAmt352990
IRS990/OtherExpensesGrp/TotalAmt0366961
IRS990/OtherExpensesGrp/TotalAmt1304473
IRS990/OtherExpensesGrp/TotalAmt289870
IRS990/OtherExpensesGrp/TotalAmt352990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04208477
IRS990/OtherSalariesAndWagesGrp/TotalAmt04208477
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0310227
IRS990/PayrollTaxesGrp/TotalAmt0310227
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0189508
IRS990/PensionPlanContributionsGrp/TotalAmt0189508
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0412690
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06528
IRS990/PrincipalOfficerNm0BLAKE CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0189475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0189475
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08600720
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043241
IRS990/PYOtherExpensesAmt02177905
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0201822
IRS990/PYRevenuesLessExpensesAmt01389827
IRS990/PYSalariesCompEmpBnftPaidAmt05278051
IRS990/PYTotalExpensesAmt07455956
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08845783
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01952821
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt020
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0189475
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04233312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01249291
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09192980
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04858900
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014051880
IRS990ScheduleD/EquipmentGrp/BookValueAmt0344681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0231039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0575720
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08000906
IRS990ScheduleD/LandGrp/BookValueAmt01232018
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01232018
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09953727
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010769679
IRS990ScheduleD/TotalExpensesPerForm990Amt08000906
IRS990ScheduleD/TotalRevenuePerForm990Amt09953727
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09953727
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08000906
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 ORGANIZATION IS EXCUSED FORM 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 ORGANIZATION RECEIVES STATE AND FEDERAL FUNDING TO OPERATE THE SCHOOL.
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: 10/07/2020
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/BondIssuedDt02015-09-15
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0261275269
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum091754TMX8
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt017173669
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0UTAH CHARTER SCHOOL FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0TO REFUND BONDS ISSUED AUG 2008 AND FEB 2011 AND TO PURCHASE LAND.
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/CapitalExpendituresAmt0250125
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt01285913
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt079206
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt015558425
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt04390000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02016
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt017173669
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RED APPLE FINANCIAL PROVIDES MANAGEMENT AND ACCOUNTING SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. AT THE FOLLOWING BOARD MEETING, THE BOARD DISCUSSES THE FORM 990 AND ADDRESSES ANY QUESTIONS THAT MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONITORED BY THE EXECUTIVE DIRECTOR AND BOARD ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S COMPENSATION IS BASED ON APPROVED PAY SCALES WHICH ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING BOARD DOCUMENTS, 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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/BOYAmt013647297
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt012818246
IRS990/TaxExemptBondsInd01
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,886,817
Liabilities
$13,628,203
Net assets
$6,258,614
Revenue
$9,953,727
Expenses
$8,000,906
Net income
$1,952,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.3$10.8$11.6$11.8$10.00$1.77
2024Detailed filing. Detailed filing data is available for this year.$21.8$12.0$9.81$11.3$9.43$1.90
2023Detailed filing. Detailed filing data is available for this year.$21.2$13.2$7.91$10.2$8.53$1.65
2022Detailed filing. Detailed filing data is available for this year.$19.9$13.6$6.26$9.95$8.00$1.95
2021Detailed filing. Detailed filing data is available for this year.$18.7$14.4$4.31$8.85$7.46$1.39
2020Summary only. Only limited summary data is available for this year.$18.2$14.8$3.34$7.92$6.78$1.13
2019Summary only. Only limited summary data is available for this year.$17.5$15.3$2.21$7.52$6.49$1.03
2018Summary only. Only limited summary data is available for this year.$17.1$15.9$1.18$7.14$6.33$0.82
2017Summary only. Only limited summary data is available for this year.$16.9$16.5$0.36$6.55$5.77$0.78
2016Summary only. Only limited summary data is available for this year.$16.9$17.3$0.42$6.22$5.67$0.55
2015Summary only. Only limited summary data is available for this year.$18.7$16.2$2.50$5.77$5.33$0.43
2014Summary only. Only limited summary data is available for this year.$18.4$16.3$2.08$5.76$5.33$0.43
2013Summary only. Only limited summary data is available for this year.$17.9$16.3$1.65$5.38$5.00$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$16.4$1.27$4.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$17.3$1.00$3.67