Civic Intelligence

Xavier Charter School Inc.

990 • Fiscal year 2023 • EIN 20-5009576

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 12, 2023

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

82nd percentile

0.65x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

1.62x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

50th percentile

3.9%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

31st percentile

$129,640

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

40th percentile

3.1%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

5.5%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$14,920,040

Up $447,863 (+3.1%) from 2022

Net Assets

Up

$5,187,822

Up $235,738 (+4.8%) from 2022

Liabilities

Up

$9,732,218

Up $212,125 (+2.2%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin50th percentile

Revenue

Up

$6,021,896

Up $312,394 (+5.5%) from 2022

Expenses

Up

$5,786,158

Up $1,010,524 (+21%) from 2022

Net Income

Down

$235,738

Down $698,130 (-75%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2023

Assets$14,920,040
Liabilities$9,732,218
Net Assets$5,187,822
Open 2023 Filing

Operations Trend

Revenue Growth50th 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

2023

Revenue$6,021,896
Expenses$5,786,158
Net Income$235,738
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 12, 2023
Return Version
2022v5.0
Gross Receipts
$6,021,896
Mission and Program Overview

Mission

Public Education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,230,162$7,102,755▼ $127,407
Savings and Temporary Cash Investments$4,772,952$5,298,715▲ $525,763
Accounts Receivable$723,390$531,857▼ $191,533
Cash and Non-Interest-Bearing Accounts$701,078$394,691▼ $306,387
Other Notes and Loans Receivable, Net-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$14,472,177$14,920,040▲ $447,863
Other Assets Total$1,044,595$1,592,022▲ $547,427
Liabilities
Tax Exempt Bond Liabilities$6,680,000$6,565,000▼ $115,000
Other Liabilities$1,698,507$2,530,795▲ $832,288
Accounts Payable and Accrued Expenses$408,606$423,062▲ $14,456
Mortgage Notes Payable Secured by Investment Property$273,728--
Deferred Revenue$459,252$213,361▼ $245,891
Total Liabilities$9,520,093$9,732,218▲ $212,125
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,952,084$5,187,822▲ $235,738
Total Net Assets Fund Balance$4,952,084$5,187,822▲ $235,738
Total Liabilities and Net Assets / Fund Balance$14,472,177$14,920,040▲ $447,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,944,139$1,403,961$7,348,100
Land$1,017,579-$1,017,579
Equipment$141,037$378,809$519,846
Other Assets Org$1,592,022--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary MoonHead of SchoolFT$115,812$13,828$129,640
Jonathan GossAhosFT$84,454$10,084$94,538

Board Members and Trustees

NameTitle
Debbi BurrChair
Marc AstinVice Chair
Melissa CraneDirector
Amy WendlerSecretary
Nicole WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,847,651
Program Service Revenue
$0
Investment Income
$174,245
Other Revenue
$0
All Other Contributions
$135,936
Change in Net Assets
$235,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,021,896
Total Revenue per Audited Statements
$6,021,896
Total Revenue per Form 990
$6,021,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,662,506
Other Expenses$2,123,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,627,091--$2,627,091
Interest$371,354--$371,354
Pension Plan Contributions$301,251$23,233-$324,484
Other Employee Benefits$279,766$20,722-$300,488
Occupancy$248,660$27,629-$276,289
Other Expenses$247,171$104,661-$247,171
Payroll Taxes$200,972$14,886-$215,858
Current Officers, Directors, Trustees, and Key Employees-$194,585-$194,585
Depreciation Depletion$170,297--$170,297
Fees for Services Accounting-$8,450-$8,450
Fees for Services Legal-$3,478-$3,478
Total Functional Expenses$5,388,514$397,644$0$5,786,158

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,786,158
Total Expenses per Audited Statements$5,786,158
Total Expenses per Form 990$5,786,158
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$2,519,549
Deferred Inflows - Pension Sources$11,246

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,055,000-$490,000$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, Section B, Line 11B

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

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

“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, Section B, Line 15B

“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, Section C, Line 19

“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
2023-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbi Burr
Formed
2006
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
116
Volunteers
5

Preparer

Firm
Quest Cpas Pllc
Address
11501 HIGHWAY 95, PAYETTE, ID 83661
Preparer
Kurt R Folke
Phone
2086421417
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IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01044595
IRS990/OtherAssetsTotalGrp/EOYAmt01592022
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020722
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0279766
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0300488
IRS990/OtherExpensesGrp/Desc0Curriculum & Supplies
IRS990/OtherExpensesGrp/Desc1Student Transportation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0104661
IRS990/OtherExpensesGrp/ProgramServicesAmt0941952
IRS990/OtherExpensesGrp/ProgramServicesAmt1247171
IRS990/OtherExpensesGrp/TotalAmt01046613
IRS990/OtherExpensesGrp/TotalAmt1247171
IRS990/OtherLiabilitiesGrp/BOYAmt01698507
IRS990/OtherLiabilitiesGrp/EOYAmt02530795
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02627091
IRS990/OtherSalariesAndWagesGrp/TotalAmt02627091
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014886
IRS990/PayrollTaxesGrp/ProgramServicesAmt0200972
IRS990/PayrollTaxesGrp/TotalAmt0215858
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023233
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0301251
IRS990/PensionPlanContributionsGrp/TotalAmt0324484
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Debbi Burr
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05699777
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09725
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01300829
IRS990/PYRevenuesLessExpensesAmt0933868
IRS990/PYSalariesCompEmpBnftPaidAmt03474805
IRS990/PYTotalExpensesAmt04775634
IRS990/PYTotalRevenueAmt05709502
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0235738
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04772952
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05298715
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05944139
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01403961
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07348100
IRS990ScheduleD/EquipmentGrp/BookValueAmt0141037
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0378809
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0519846
IRS990ScheduleD/ExpensesSubtotalAmt05786158
IRS990ScheduleD/LandGrp/BookValueAmt01017579
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01017579
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01592022
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pension Sources
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Net Pension Asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12519549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows - Pension Sources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/RevenueSubtotalAmt06021896
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07102755
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01592022
IRS990ScheduleD/TotalExpensesPerForm990Amt05786158
IRS990ScheduleD/TotalLiabilityAmt02530795
IRS990ScheduleD/TotalRevenuePerForm990Amt06021896
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06021896
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05786158
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 26, 2023.
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/RetiredAmt0490000
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt06680000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt06565000
IRS990/TaxExemptBondsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014472177
IRS990/TotalAssetsEOYAmt014920040

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,920,040
Liabilities
$9,732,218
Net assets
$5,187,822
Revenue
$6,021,896
Expenses
$5,786,158
Net income
$235,738
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
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