Civic Intelligence

Dual Immersion Academy Incorporated

990 • Fiscal year 2022 • EIN 20-4801184

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 10, 2023

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

89th percentile

0.84x

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

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

Liabilities / Revenue

86th percentile

1.59x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

43rd percentile

3.8%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

25th percentile

$110,064

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

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

Asset Growth

52nd percentile

1.0%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

59th percentile

9.3%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$10,000,430

Up $101,995 (+1.0%) from 2021

Net Assets

Up

$1,619,142

Up $201,602 (+14%) from 2021

Liabilities

Down

$8,381,288

Down $99,607 (-1.2%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin43rd percentile

Revenue

Up

$5,258,175

Up $445,431 (+9.3%) from 2021

Expenses

Up

$5,056,573

Up $294,610 (+6.2%) from 2021

Net Income

Up

$201,602

Up $150,821 (+297%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2022

Assets$10,000,430
Liabilities$8,381,288
Net Assets$1,619,142
Open 2022 Filing

Operations Trend

Revenue Growth59th 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

2022

Revenue$5,258,175
Expenses$5,056,573
Net Income$201,602
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 10, 2023
Return Version
2021v4.0
Gross Receipts
$5,258,175
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$6,633,831$6,401,159▼ $232,672
Savings and Temporary Cash Investments$1,656,633$1,863,971▲ $207,338
Pledges and Grants Receivable$729,052$913,991▲ $184,939
Cash and Non-Interest-Bearing Accounts$869,226$788,978▼ $80,248
Prepaid Expenses and Deferred Charges$5,978$27,636▲ $21,658
Accounts Receivable$3,715$4,695▲ $980
Total Assets$9,898,435$10,000,430▲ $101,995
Liabilities
Tax Exempt Bond Liabilities$8,070,000$7,930,000▼ $140,000
Accounts Payable and Accrued Expenses$440,809$493,927▲ $53,118
Mortgage Notes Payable Secured by Investment Property$49,919$34,104▼ $15,815
Other Liabilities$-79,833$-76,743▲ $3,090
Total Liabilities$8,480,895$8,381,288▼ $99,607
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,409,539$1,611,141▲ $201,602
Net Assets With Donor Restrictions$8,001$8,001→ $0
Total Net Assets Fund Balance$1,417,540$1,619,142▲ $201,602
Total Liabilities and Net Assets / Fund Balance$9,898,435$10,000,430▲ $101,995

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,304,299$2,920,538$8,224,837
Land$1,074,348-$1,074,348
Equipment$22,512$8,976$31,488
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela FanjulExecutive DiFT$93,922$16,142$110,064

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,050,396
Program Service Revenue
$149,073
Investment Income
$8,694
Other Revenue
$50,012
All Other Contributions
$25,901
Change in Net Assets
$201,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,258,175
Total Revenue per Audited Statements
$5,258,175
Total Revenue per Form 990
$5,258,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,912,266
Other Expenses$2,144,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,093,657$212,172-$2,305,829
Interest$447,258$79,005-$526,263
Other Employee Benefits$313,426--$313,426
Depreciation Depletion$288,182--$288,182
Payroll Taxes$178,828--$178,828
Occupancy$117,847$44,964-$162,811
Fees for Services Other$10,049$148,078-$158,127
Current Officers, Directors, Trustees, and Key Employees-$93,922-$93,922
Fees for Services Management$44,883$33,859-$78,742
Other Expenses$78,325$37,285-$78,325
Information Technology$44,267$29,512-$73,779
Insurance$60,574--$60,574
All Other Expenses$58,535--$58,535
Conferences and Meetings$20,608--$20,608
Pension Plan Contributions$20,261--$20,261
Fees for Services Accounting$10,915$8,235-$19,150
Office Expenses$16,445--$16,445
Travel$10,619--$10,619
Advertising$5,561$3,707-$9,268
Fees for Services Legal$5,144$3,881-$9,025
Total Functional Expenses$4,297,460$759,113$0$5,056,573

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,056,573
Total Expenses per Audited Statements$5,056,573
Total Expenses per Form 990$5,056,573
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$-76,743

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,611,475$7,200,000-$252,525

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
2023-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Fanjul
Formed
2006
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
102
Volunteers
13

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
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IRS990/OtherExpensesGrp/TotalAmt1242441
IRS990/OtherExpensesGrp/TotalAmt278670
IRS990/OtherExpensesGrp/TotalAmt378325
IRS990/OtherLiabilitiesGrp/BOYAmt0-79833
IRS990/OtherLiabilitiesGrp/EOYAmt0-76743
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050012
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050012
IRS990/OtherRevenueTotalAmt050012
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0212172
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02093657
IRS990/OtherSalariesAndWagesGrp/TotalAmt02305829
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0178828
IRS990/PayrollTaxesGrp/TotalAmt0178828
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020261
IRS990/PensionPlanContributionsGrp/TotalAmt020261
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0729052
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0913991
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05978
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027636
IRS990/PrincipalOfficerNm0ANGELA FANJUL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12185
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE A PRESCHOOL AND AFTER SCHOOL DAY CARE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0170017
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF A FOOD SERVICE PROGRAM FOR STUDENTS AND FACULTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0544311
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02185
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04733109
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08389
IRS990/PYOtherExpensesAmt01951376
IRS990/PYOtherRevenueAmt016374
IRS990/PYProgramServiceRevenueAmt054872
IRS990/PYRevenuesLessExpensesAmt050781
IRS990/PYSalariesCompEmpBnftPaidAmt02810587
IRS990/PYTotalExpensesAmt04761963
IRS990/PYTotalRevenueAmt04812744
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0201602
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0146888
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01656633
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01863971
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/EquipmentGrp/BookValueAmt022512
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08976
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031488
IRS990ScheduleD/ExpensesSubtotalAmt05056573
IRS990ScheduleD/LandGrp/BookValueAmt01074348
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01074348
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05304299
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02920538
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08224837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-76743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNAMORTIZED BOND DISCOUNT
IRS990ScheduleD/RevenueSubtotalAmt05258175
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06401159
IRS990ScheduleD/TotalExpensesPerForm990Amt05056573
IRS990ScheduleD/TotalLiabilityAmt0-76743
IRS990ScheduleD/TotalRevenuePerForm990Amt05258175
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05258175
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05056573
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/CUSIPNum091754TTA1
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt08380000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0STATE CHARTER SCHOOL FINANCE AUTHOR
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine2Txt0CHARTER SCHOOL REVENUE BONDS
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0true
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/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0664000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0252525
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt07200000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02017
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt08611475
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/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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,000,430
Liabilities
$8,381,288
Net assets
$1,619,142
Revenue
$5,258,175
Expenses
$5,056,573
Net income
$201,602
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
2022Detailed filing. Detailed filing data is available for this year.$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