Civic Intelligence

Dual Immersion Academy Incorporated

990 • Fiscal year 2021 • EIN 20-4801184

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 17, 2021

Organization ProfileWWW.DIACHARTER.ORG

View Organization Page

1155 S Glendale DriveSalt Lake City, UT 84104

(801) 972-1425

Siviq Scores

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

Liabilities / Assets

90th percentile

0.86x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

1.76x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

26th percentile

1.1%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$96,971

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

21st percentile

-1.0%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

3.4%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$9,898,435

Down $97,589 (-1.0%) from 2020

Net Assets

Down

$1,417,540

Down $175,889 (-11%) from 2020

Liabilities

Up

$8,480,895

Up $78,300 (+0.9%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin26th percentile

Revenue

Up

$4,812,744

Up $160,384 (+3.4%) from 2020

Expenses

Up

$4,761,963

Up $188,219 (+4.1%) from 2020

Net Income

Down

$50,781

Down $27,835 (-35%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $7,074,145Liabilities 2011: $7,557,728Net Assets 2011: -$483,5832011Assets 2012: $7,031,847Liabilities 2012: $7,225,183Net Assets 2012: -$193,3362012Assets 2013: $7,142,676Liabilities 2013: $7,121,109Net Assets 2013: $21,5672013Assets 2015: $6,945,959Liabilities 2015: $6,614,043Net Assets 2015: $331,9162015Assets 2016: $7,097,728Liabilities 2016: $6,455,615Net Assets 2016: $642,1132016Assets 2017: $9,654,090Liabilities 2017: $8,633,147Net Assets 2017: $1,020,9432017Assets 2018: $9,762,059Liabilities 2018: $8,556,150Net Assets 2018: $1,205,9092018Assets 2019: $10,022,617Liabilities 2019: $8,507,804Net Assets 2019: $1,514,8132019Assets 2020: $9,996,024Liabilities 2020: $8,402,595Net Assets 2020: $1,593,4292020Assets 2021: $9,898,435Liabilities 2021: $8,480,895Net Assets 2021: $1,417,5402021Assets 2022: $10,000,430Liabilities 2022: $8,381,288Net Assets 2022: $1,619,1422022Assets 2023: $10,907,965Liabilities 2023: $9,450,409Net Assets 2023: $1,457,5562023Assets 2025: $12,432,300Liabilities 2025: $10,571,631Net Assets 2025: $1,860,6692025

Highlighted filing

2021

Assets$9,898,435
Liabilities$8,480,895
Net Assets$1,417,540
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,053,048Expenses 2011: $2,833,429Net Income 2011: $219,6192011Revenue 2012: $2,978,464Expenses 2012: $2,686,717Net Income 2012: $291,7472012Revenue 2013: $3,071,202Expenses 2013: $2,856,299Net Income 2013: $214,9032013Revenue 2015: $3,339,975Expenses 2015: $3,075,619Net Income 2015: $264,3562015Revenue 2016: $3,559,162Expenses 2016: $3,248,965Net Income 2016: $310,1972016Revenue 2017: $3,859,259Expenses 2017: $3,480,429Net Income 2017: $378,8302017Revenue 2018: $4,056,132Expenses 2018: $3,871,166Net Income 2018: $184,9662018Revenue 2019: $4,442,172Expenses 2019: $4,133,268Net Income 2019: $308,9042019Revenue 2020: $4,652,360Expenses 2020: $4,573,744Net Income 2020: $78,6162020Revenue 2021: $4,812,744Expenses 2021: $4,761,963Net Income 2021: $50,7812021Revenue 2022: $5,258,175Expenses 2022: $5,056,573Net Income 2022: $201,6022022Revenue 2023: $5,705,127Expenses 2023: $5,866,713Net Income 2023: -$161,5862023Revenue 2025: $5,969,788Expenses 2025: $5,959,183Net Income 2025: $10,6052025

Highlighted filing

2021

Revenue$4,812,744
Expenses$4,761,963
Net Income$50,781
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 17, 2021
Return Version
2020v4.0
Gross Receipts
$4,812,744
Mission and Program Overview

Mission

To offer educational services in the form a public elementary charter school.

To offer educational services in the form of a public charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,908,714$6,633,831▼ $274,883
Savings and Temporary Cash Investments$1,164,831$1,656,633▲ $491,802
Cash and Non-Interest-Bearing Accounts$1,363,920$869,226▼ $494,694
Pledges and Grants Receivable$542,760$729,052▲ $186,292
Prepaid Expenses and Deferred Charges$15,799$5,978▼ $9,821
Accounts Receivable-$3,715-
Total Assets$9,996,024$9,898,435▼ $97,589
Liabilities
Tax Exempt Bond Liabilities$7,961,900$8,070,000▲ $108,100
Accounts Payable and Accrued Expenses$428,304$440,809▲ $12,505
Mortgage Notes Payable Secured by Investment Property-$49,919-
Deferred Revenue$12,391--
Other Liabilities-$-79,833-
Total Liabilities$8,402,595$8,480,895▲ $78,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,585,428$1,409,539▼ $175,889
Net Assets With Donor Restrictions$8,001$8,001→ $0
Total Net Assets Fund Balance$1,593,429$1,417,540▼ $175,889
Total Liabilities and Net Assets / Fund Balance$9,996,024$9,898,435▼ $97,589

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,074,348-$1,074,348
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela FanjulExecutive DiFT$85,431$11,540$96,971

Board Members and Trustees

NameTitle
Alice AkunyiliMember
Danielle HelbergMember
Geraldine HarrisMember
Mequette SorensenMember
Monica CuellarMember
Rich StowellMember
Tereza BagdasarovaMember
Teri NeilsenMember
Revenue and Support

Revenue Composition

Contributions and Grants
$4,733,109
Program Service Revenue
$54,872
Investment Income
$8,389
Other Revenue
$16,374
All Other Contributions
$59,118
Change in Net Assets
$50,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,812,744
Total Revenue per Audited Statements
$4,812,744
Total Revenue per Form 990
$4,812,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,810,587
Other Expenses$1,951,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,939,396$317,723-$2,257,119
Interest$442,775$91,200-$533,975
Depreciation Depletion$238,181$49,059-$287,240
Other Employee Benefits$272,586--$272,586
Payroll Taxes$176,182--$176,182
Information Technology$119,167$47,438-$166,605
Fees for Services Other$2,634$142,049-$144,683
Occupancy$102,079$28,849-$130,928
Current Officers, Directors, Trustees, and Key Employees$85,431--$85,431
Fees for Services Management$44,317$33,280-$77,597
Other Expenses$38,210$15,003-$53,213
All Other Expenses$38,110--$38,110
Office Expenses$24,999--$24,999
Conferences and Meetings$22,126--$22,126
Insurance$19,683--$19,683
Pension Plan Contributions$19,269--$19,269
Fees for Services Accounting$8,374$6,446-$14,820
Travel$5,384--$5,384
Fees for Services Legal$1,336$890-$2,226
Total Functional Expenses$3,949,224$812,739$0$4,761,963

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,761,963
Total Expenses per Audited Statements$4,761,963
Total Expenses per Form 990$4,761,963
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

Other Reported Liabilities

LiabilityAmount
Unamortized Bond Discount$-79,833

Bond Issues

BondIssuerIssuedIssue PricePurpose
AState Charter School Finance Author2017-05-04$8,380,000TO PURCHASE FACILITIES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

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

Form 990, Page 6, Part VI, Line 11B

“Outside management company and board finance committee review prior to filing.”

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

“Conflicts of interest are discussed in board meetings, when applicable.”

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

“The board reviews and approves executive director's compensation annually.”

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

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

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Dual Immersion Academy
EIN
20-4801184
Phone
8019721425
Address
1155 S GLENDALE DRIVE, SALT LAKE CITY, UT 84104

Signing Officer

Name
Angela Fanjul
Title
Executive Director
Phone
8019721425
Signed
2021-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Fanjul
Formed
2006
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
101
Volunteers
15

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

“Removal of unamortized bond issuance costs.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt0113290
IRS990/OtherExpensesGrp/ProgramServicesAmt1159090
IRS990/OtherExpensesGrp/ProgramServicesAmt276605
IRS990/OtherExpensesGrp/ProgramServicesAmt338210
IRS990/OtherExpensesGrp/TotalAmt0194092
IRS990/OtherExpensesGrp/TotalAmt1159090
IRS990/OtherExpensesGrp/TotalAmt276605
IRS990/OtherExpensesGrp/TotalAmt353213
IRS990/OtherLiabilitiesGrp/EOYAmt0-79833
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016374
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016374
IRS990/OtherRevenueTotalAmt016374
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0317723
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01939396
IRS990/OtherSalariesAndWagesGrp/TotalAmt02257119
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0176182
IRS990/PayrollTaxesGrp/TotalAmt0176182
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019269
IRS990/PensionPlanContributionsGrp/TotalAmt019269
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0542760
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0729052
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015799
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05978
IRS990/PrincipalOfficerNm0ANGELA FANJUL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11044
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE A PRESCHOOL AND AFTER SCHOOL DAY CARE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041831
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt053828
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF A FOOD SERVICE PROGRAM FOR STUDENTS AND FACULTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0371502
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01044
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04518966
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035865
IRS990/PYOtherExpensesAmt01850517
IRS990/PYProgramServiceRevenueAmt097529
IRS990/PYRevenuesLessExpensesAmt078616
IRS990/PYSalariesCompEmpBnftPaidAmt02723227
IRS990/PYTotalExpensesAmt04573744
IRS990/PYTotalRevenueAmt04652360
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt050781
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01164831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01656633
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt04761963
IRS990ScheduleD/LandGrp/BookValueAmt01074348
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01074348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-79833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNAMORTIZED BOND DISCOUNT
IRS990ScheduleD/RevenueSubtotalAmt04812744
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01074348
IRS990ScheduleD/TotalExpensesPerForm990Amt04761963
IRS990ScheduleD/TotalLiabilityAmt0-79833
IRS990ScheduleD/TotalRevenuePerForm990Amt04812744
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04812744
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04761963
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/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THIS ORGANIZATION IS EXCUSED FROM FORMAL COMPLIANCE WITH REV. PROC. 75-50 AS LONG AS THE SCHOOL'S CHARTER WITH THE STATE OF UTAH REMAINS IN EFFECT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES STATE AND FEDERAL GRANTS TO OPERATE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0STATE CHARTER SCHOOL FINANCE AUTHORI TO PURCHASE FACILITIES
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02017-05-04
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0261275269
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt08380000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0STATE CHARTER SCHOOL FINANCE AUTHOR
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine2Txt0CHARTER SCHOOL REVENUE BONDS
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0TO PURCHASE 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/AdequateBooksAndRecMaintInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CERTAIN FINANCIAL AND ADMINISTRATIVE DUTIES ARE DELEGATED TO RED APPLE FINANCIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUTSIDE MANAGEMENT COMPANY AND BOARD FINANCE COMMITTEE REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST ARE DISCUSSED IN BOARD MEETINGS, WHEN APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS AND APPROVES COMPENSATION OF ALL EMPLOYEES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUCH DOCUMENTS ARE AVAILABLE UPON REQUEST JUST AS FORMS 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REMOVAL OF UNAMORTIZED BOND ISSUANCE COSTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt07961900
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt08070000
IRS990/TaxExemptBondsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09996024

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,898,435
Liabilities
$8,480,895
Net assets
$1,417,540
Revenue
$4,812,744
Expenses
$4,761,963
Net income
$50,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$10.6$1.86$5.97$5.96$0.01
2023Summary only. Only limited summary data is available for this year.$10.9$9.45$1.46$5.71$5.87$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$8.38$1.62$5.26$5.06$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.90$8.48$1.42$4.81$4.76$0.05
2020Summary only. Only limited summary data is available for this year.$10.00$8.40$1.59$4.65$4.57$0.08
2019Summary only. Only limited summary data is available for this year.$10.0$8.51$1.51$4.44$4.13$0.31
2018Summary only. Only limited summary data is available for this year.$9.76$8.56$1.21$4.06$3.87$0.18
2017Summary only. Only limited summary data is available for this year.$9.65$8.63$1.02$3.86$3.48$0.38
2016Summary only. Only limited summary data is available for this year.$7.10$6.46$0.64$3.56$3.25$0.31
2015Summary only. Only limited summary data is available for this year.$6.95$6.61$0.33$3.34$3.08$0.26
2013Summary only. Only limited summary data is available for this year.$7.14$7.12$0.02$3.07$2.86$0.21
2012Summary only. Only limited summary data is available for this year.$7.03$7.23$0.19$2.98$2.69$0.29
2011Summary only. Only limited summary data is available for this year.$7.07$7.56$0.48$3.05$2.83$0.22