Civic Intelligence

Xavier Charter School Inc.

990 • Fiscal year 2021 • EIN 20-5009576

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 21, 2022

Organization Profilewww.xaviercharter.org
1218 N College Rd WTwin Falls, ID 83301

(208) 734-3947

Siviq Scores

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

Liabilities / Assets

85th percentile

0.70x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

1.77x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

20th percentile

-0.4%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

31st percentile

$121,283

Higher top officer pay than 31% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

39th percentile

5.6%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-11%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$13,327,196

Up $711,908 (+5.6%) from 2020

Net Assets

Up

$4,018,216

Up $103,366 (+2.6%) from 2020

Liabilities

Up

$9,308,980

Up $608,542 (+7.0%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin20th percentile

Revenue

Down

$5,252,619

Down $671,628 (-11%) from 2020

Expenses

Up

$5,272,188

Up $460,063 (+9.6%) from 2020

Net Income

Down

-$19,569

Down $1,131,691 (-102%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $701,620Liabilities 2010: $314,443Net Assets 2010: $387,1772010Assets 2011: $987,676Liabilities 2011: $318,874Net Assets 2011: $668,8022011Assets 2012: $322,822Liabilities 2012: $267,090Net Assets 2012: $55,7322012Assets 2013: $547,434Liabilities 2013: $233,051Net Assets 2013: $314,3832013Assets 2014: $844,838Liabilities 2014: $235,248Net Assets 2014: $609,5902014Assets 2015: $8,464,306Liabilities 2015: $8,444,008Net Assets 2015: $20,2982015Assets 2016: $9,926,926Liabilities 2016: $8,906,671Net Assets 2016: $1,020,2552016Assets 2017: $10,934,810Liabilities 2017: $8,969,256Net Assets 2017: $1,965,5542017Assets 2018: $11,077,772Liabilities 2018: $8,850,436Net Assets 2018: $2,227,3362018Assets 2019: $11,737,898Liabilities 2019: $8,935,170Net Assets 2019: $2,802,7282019Assets 2020: $12,615,288Liabilities 2020: $8,700,438Net Assets 2020: $3,914,8502020Assets 2021: $13,327,196Liabilities 2021: $9,308,980Net Assets 2021: $4,018,2162021Assets 2022: $14,472,177Liabilities 2022: $9,520,093Net Assets 2022: $4,952,0842022Assets 2023: $14,920,040Liabilities 2023: $9,732,218Net Assets 2023: $5,187,8222023Assets 2024: $15,277,050Liabilities 2024: $9,514,290Net Assets 2024: $5,762,7602024Assets 2025: $15,089,445Liabilities 2025: $9,411,110Net Assets 2025: $5,678,3352025

Highlighted filing

2021

Assets$13,327,196
Liabilities$9,308,980
Net Assets$4,018,216
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,403,4582010Revenue 2011: $3,807,242Expenses 2011: $3,713,496Net Income 2011: $93,7462011Revenue 2012: $3,246,787Expenses 2012: $3,859,857Net Income 2012: -$613,0702012Revenue 2013: $3,263,580Expenses 2013: $3,004,929Net Income 2013: $258,6512013Revenue 2014: $3,313,891Expenses 2014: $3,018,684Net Income 2014: $295,2072014Revenue 2015: $3,632,774Expenses 2015: $3,409,179Net Income 2015: $223,5952015Revenue 2016: $3,970,842Expenses 2016: $3,421,885Net Income 2016: $548,9572016Revenue 2017: $4,425,557Expenses 2017: $3,480,258Net Income 2017: $945,2992017Revenue 2018: $4,830,775Expenses 2018: $4,242,993Net Income 2018: $587,7822018Revenue 2019: $5,114,400Expenses 2019: $4,539,008Net Income 2019: $575,3922019Revenue 2020: $5,924,247Expenses 2020: $4,812,125Net Income 2020: $1,112,1222020Revenue 2021: $5,252,619Expenses 2021: $5,272,188Net Income 2021: -$19,5692021Revenue 2022: $5,709,502Expenses 2022: $4,775,634Net Income 2022: $933,8682022Revenue 2023: $6,021,896Expenses 2023: $5,786,158Net Income 2023: $235,7382023Revenue 2024: $6,904,120Expenses 2024: $6,329,182Net Income 2024: $574,9382024Revenue 2025: $6,850,551Expenses 2025: $6,934,976Net Income 2025: -$84,4252025

Highlighted filing

2021

Revenue$5,252,619
Expenses$5,272,188
Net Income-$19,569
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 21, 2022
Return Version
2020v4.0
Gross Receipts
$5,252,619
Mission and Program Overview

Mission

Public Education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,400,716$7,319,238▼ $81,478
Savings and Temporary Cash Investments-$4,655,898-
Accounts Receivable$246,554$431,918▲ $185,364
Prepaid Expenses and Deferred Charges$390,901$0▼ $390,901
Cash and Non-Interest-Bearing Accounts$4,576,696$299,793▼ $4,276,903
Other Notes and Loans Receivable, Net$421$0▼ $421
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$12,615,288$13,327,196▲ $711,908
Other Assets Total-$620,349-
Liabilities
Unsecured Notes Loans Payable$7,912,580--
Tax Exempt Bond Liabilities-$6,790,000-
Other Liabilities$28,729$1,580,034▲ $1,551,305
Accounts Payable and Accrued Expenses$421,886$446,831▲ $24,945
Mortgage Notes Payable Secured by Investment Property-$285,331-
Deferred Revenue$337,243$206,784▼ $130,459
Total Liabilities$8,700,438$9,308,980▲ $608,542
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,914,850$4,018,216▲ $103,366
Total Net Assets Fund Balance$3,914,850$4,018,216▲ $103,366
Total Liabilities and Net Assets / Fund Balance$12,615,288$13,327,196▲ $711,908

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,215,733$1,110,039$7,325,772
Land$1,017,579-$1,017,579
Equipment$85,926$336,426$422,352
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary MoonHead of SchoolFT$108,326$12,957$121,283
Jonathan GossAhosFT$77,711$9,347$87,058

Board Members and Trustees

NameTitle
Debbi BurrChair
Diana WettsteinVice-Chair
Marc AstinDirector
Melissa CraneDirector
Amy WendlerSecretary
Creighton KnightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,230,964
Program Service Revenue
$0
Investment Income
$21,655
Other Revenue
$0
All Other Contributions
$96,466
Change in Net Assets
$-19,569

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,252,619
Total Revenue per Audited Statements
$5,252,619
Total Revenue per Form 990
$5,252,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,425,331
Other Expenses$1,846,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,430,408--$2,430,408
Interest$371,838--$371,838
Other Employee Benefits$303,910$21,390-$325,300
Pension Plan Contributions$279,126$20,425-$299,551
Other Expenses$204,396$90,810-$204,396
Payroll Taxes$185,926$13,086-$199,012
Occupancy$158,834$17,648-$176,482
Current Officers, Directors, Trustees, and Key Employees-$171,060-$171,060
Depreciation Depletion$160,101--$160,101
Insurance$14,929$1,659-$16,588
Fees for Services Accounting-$9,350-$9,350
Total Functional Expenses$4,926,760$345,428$0$5,272,188

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,272,188
Total Expenses per Audited Statements$5,272,188
Total Expenses per Form 990$5,272,188
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$1,530,074
Deferred Inflows - Pension Sources$49,960

Bond Issues

BondIssuerIssuedIssue PricePurpose
AXavier Charter School2015-04-02$7,055,000Facilities Acquisition.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,055,000-$265,000$141,100

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by designated finance personnel and the governing board prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Monitoring and enforcing of potential conflicts of interest is performed by employees and board members disclosing annually whether any potential conflicts of interest exist.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All salaries, including those for management and key personnel, are integrated with the state salary funding formula and are independently reviewed, approved, and documented.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Public information documents are made available either on the website or upon request.”

Filing and Contact Details

Filer

Filer Name
Xavier Charter School Inc
EIN
20-5009576
Phone
2087343947
Address
1218 N College Rd W, Twin Falls, ID 83301

Signing Officer

Name
Debbi Burr
Title
Chair
Signed
2022-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbi Burr
Formed
2006
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
106
Volunteers
6

Preparer

Firm
Quest Cpas Pllc
Address
11501 HIGHWAY 95, PAYETTE, ID 83661
Preparer
Kurt R Folke
Phone
2086421417
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03914850
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04018216
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017648
IRS990/OccupancyGrp/ProgramServicesAmt0158834
IRS990/OccupancyGrp/TotalAmt0176482
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0620349
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021390
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0303910
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0325300
IRS990/OtherExpensesGrp/Desc0Curriculum & Supplies
IRS990/OtherExpensesGrp/Desc1Student Transportation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090810
IRS990/OtherExpensesGrp/ProgramServicesAmt0817292
IRS990/OtherExpensesGrp/ProgramServicesAmt1204396
IRS990/OtherExpensesGrp/TotalAmt0908102
IRS990/OtherExpensesGrp/TotalAmt1204396
IRS990/OtherLiabilitiesGrp/BOYAmt028729
IRS990/OtherLiabilitiesGrp/EOYAmt01580034
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02430408
IRS990/OtherSalariesAndWagesGrp/TotalAmt02430408
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0421
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013086
IRS990/PayrollTaxesGrp/ProgramServicesAmt0185926
IRS990/PayrollTaxesGrp/TotalAmt0199012
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020425
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0279126
IRS990/PensionPlanContributionsGrp/TotalAmt0299551
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0390901
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Debbi Burr
IRS990/PriorPeriodAdjustmentsAmt0122935
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0293137
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt073184
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01812192
IRS990/PYProgramServiceRevenueAmt05557926
IRS990/PYRevenuesLessExpensesAmt01112122
IRS990/PYSalariesCompEmpBnftPaidAmt02999933
IRS990/PYTotalExpensesAmt04812125
IRS990/PYTotalRevenueAmt05924247
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19569
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04655898
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06215733
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01110039
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07325772
IRS990ScheduleD/EquipmentGrp/BookValueAmt085926
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0336426
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0422352
IRS990ScheduleD/ExpensesSubtotalAmt05272188
IRS990ScheduleD/LandGrp/BookValueAmt01017579
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01017579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11530074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows - Pension Sources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/RevenueSubtotalAmt05252619
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07319238
IRS990ScheduleD/TotalExpensesPerForm990Amt05272188
IRS990ScheduleD/TotalLiabilityAmt01580034
IRS990ScheduleD/TotalRevenuePerForm990Amt05252619
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05252619
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05272188
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0As a state chartered public school policy communications are the same as required for traditional public school districts and are accomplished during admissions and through ongoing publications.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school is a state chartered public school and receives substantially all of its support from the Idaho State Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0The date the last rebate computation was performed was April 22, 2021.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02015-04-02
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0205009576
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum045129GCK9
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt07055000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0Xavier Charter School
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0Facilities Acquisition.
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/CapitalExpendituresAmt06462900
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0451000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0141100
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt0265000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02015
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt07055000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by designated finance personnel and the governing board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monitoring and enforcing of potential conflicts of interest is performed by employees and board members disclosing annually whether any potential conflicts of interest exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All salaries, including those for management and key personnel, are integrated with the state salary funding formula and are independently reviewed, approved, and documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Public information documents are made available either on the website or upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

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
$13,327,196
Liabilities
$9,308,980
Net assets
$4,018,216
Revenue
$5,252,619
Expenses
$5,272,188
Net income
-$19,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$9.41$5.68$6.85$6.93$0.08
2024Detailed filing. Detailed filing data is available for this year.$15.3$9.51$5.76$6.90$6.33$0.57
2023Detailed filing. Detailed filing data is available for this year.$14.9$9.73$5.19$6.02$5.79$0.24
2022Detailed filing. Detailed filing data is available for this year.$14.5$9.52$4.95$5.71$4.78$0.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$9.31$4.02$5.25$5.27$0.02
2020Detailed filing. Detailed filing data is available for this year.$12.6$8.70$3.91$5.92$4.81$1.11
2019Summary only. Only limited summary data is available for this year.$11.7$8.94$2.80$5.11$4.54$0.58
2018Summary only. Only limited summary data is available for this year.$11.1$8.85$2.23$4.83$4.24$0.59
2017Summary only. Only limited summary data is available for this year.$10.9$8.97$1.97$4.43$3.48$0.95
2016Summary only. Only limited summary data is available for this year.$9.93$8.91$1.02$3.97$3.42$0.55
2015Summary only. Only limited summary data is available for this year.$8.46$8.44$0.02$3.63$3.41$0.22
2014Summary only. Only limited summary data is available for this year.$0.84$0.24$0.61$3.31$3.02$0.30
2013Summary only. Only limited summary data is available for this year.$0.55$0.23$0.31$3.26$3.00$0.26
2012Summary only. Only limited summary data is available for this year.$0.32$0.27$0.06$3.25$3.86$0.61
2011Summary only. Only limited summary data is available for this year.$0.99$0.32$0.67$3.81$3.71$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.31$0.39$3.40