Civic Intelligence

Xavier Charter School Inc.

990 • Fiscal year 2024 • EIN 20-5009576

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 31, 2024

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

0.62x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

1.38x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

59th percentile

8.3%

Higher net margin than 59% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$140,082

Higher top officer pay than 33% of similar nonprofits.

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

41st percentile

2.4%

Faster asset growth than 41% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

15%

Faster revenue growth than 63% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$15,277,050

Up $357,010 (+2.4%) from 2023

Net Assets

Up

$5,762,760

Up $574,938 (+11%) from 2023

Liabilities

Down

$9,514,290

Down $217,928 (-2.2%) from 2023

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin59th percentile

Revenue

Up

$6,904,120

Up $882,224 (+15%) from 2023

Expenses

Up

$6,329,182

Up $543,024 (+9.4%) from 2023

Net Income

Up

$574,938

Up $339,200 (+144%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2024

Assets$15,277,050
Liabilities$9,514,290
Net Assets$5,762,760
Open 2024 Filing

Operations Trend

Revenue Growth63rd 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

2024

Revenue$6,904,120
Expenses$6,329,182
Net Income$574,938
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 31, 2024
Return Version
2023v5.1
Gross Receipts
$6,904,120
Mission and Program Overview

Mission

Public Education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,102,755$8,242,878▲ $1,140,123
Savings and Temporary Cash Investments$5,298,715$4,795,025▼ $503,690
Accounts Receivable$531,857$641,456▲ $109,599
Cash and Non-Interest-Bearing Accounts$394,691$301,052▼ $93,639
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$14,920,040$15,277,050▲ $357,010
Other Assets Total$1,592,022$1,296,639▼ $295,383
Liabilities
Tax Exempt Bond Liabilities$6,565,000$6,445,000▼ $120,000
Other Liabilities$2,530,795$2,538,039▲ $7,244
Accounts Payable and Accrued Expenses$423,062$490,906▲ $67,844
Deferred Revenue$213,361$40,345▼ $173,016
Total Liabilities$9,732,218$9,514,290▼ $217,928
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,187,822$5,762,760▲ $574,938
Total Net Assets Fund Balance$5,187,822$5,762,760▲ $574,938
Total Liabilities and Net Assets / Fund Balance$14,920,040$15,277,050▲ $357,010

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,677,958$1,568,897$8,246,855
Land$1,017,579-$1,017,579
Equipment$547,341$449,880$997,221
Other Assets Org$1,296,639--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary MoonHead of SchoolFT$124,307$15,775$140,082

Board Members and Trustees

NameTitle
Melissa CraneChair
Lisa ThompsonVice Chair
Sarah AhrensMember
Amy WendlerSecretary
Nicole WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,645,545
Program Service Revenue
$0
Investment Income
$258,575
Other Revenue
$0
All Other Contributions
$165,437
Change in Net Assets
$574,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,904,120
Total Revenue per Audited Statements
$6,904,120
Total Revenue per Form 990
$6,904,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,094,344
Other Expenses$2,234,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$3,028,502--$3,028,502
Occupancy$359,356$39,929-$399,285
Other Expenses$386,227$86,433-$386,227
Pension Plan Contributions$357,762$14,287-$372,049
Other Employee Benefits$328,697$12,219-$340,916
Interest$339,456--$339,456
Payroll Taxes$231,680$8,613-$240,293
Depreciation Depletion$236,007--$236,007
Current Officers, Directors, Trustees, and Key Employees-$112,584-$112,584
Fees for Services Accounting-$6,675-$6,675
Fees for Services Legal-$2,859-$2,859
Total Functional Expenses$6,045,583$283,599$0$6,329,182

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,329,182
Total Expenses per Audited Statements$6,329,182
Total Expenses per Form 990$6,329,182
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$2,538,039

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,055,000-$610,000$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
Melissa Crane
Title
Chair
Signed
2024-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Crane
Formed
2006
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
105
Volunteers
100

Preparer

Firm
Quest Cpas Pllc
Address
11501 HIGHWAY 95, PAYETTE, ID 83661
Preparer
Kurt R Folke
Phone
2086421417
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IRS990/OtherExpensesGrp/ProgramServicesAmt0777896
IRS990/OtherExpensesGrp/ProgramServicesAmt1386227
IRS990/OtherExpensesGrp/TotalAmt0864329
IRS990/OtherExpensesGrp/TotalAmt1386227
IRS990/OtherLiabilitiesGrp/BOYAmt02530795
IRS990/OtherLiabilitiesGrp/EOYAmt02538039
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08613
IRS990/PayrollTaxesGrp/ProgramServicesAmt0231680
IRS990/PayrollTaxesGrp/TotalAmt0240293
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014287
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0357762
IRS990/PensionPlanContributionsGrp/TotalAmt0372049
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Melissa Crane
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05847651
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0174245
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02123652
IRS990/PYRevenuesLessExpensesAmt0235738
IRS990/PYSalariesCompEmpBnftPaidAmt03662506
IRS990/PYTotalExpensesAmt05786158
IRS990/PYTotalRevenueAmt06021896
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0574938
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05298715
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04795025
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06677958
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01568897
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08246855
IRS990ScheduleD/EquipmentGrp/BookValueAmt0547341
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0449880
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0997221
IRS990ScheduleD/ExpensesSubtotalAmt06329182
IRS990ScheduleD/LandGrp/BookValueAmt01017579
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01017579
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01296639
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pension Sources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02538039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/RevenueSubtotalAmt06904120
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08242878
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01296639
IRS990ScheduleD/TotalExpensesPerForm990Amt06329182
IRS990ScheduleD/TotalLiabilityAmt02538039
IRS990ScheduleD/TotalRevenuePerForm990Amt06904120
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06904120
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06329182
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/RetiredAmt0610000
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/BOYAmt06565000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt06445000
IRS990/TaxExemptBondsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014920040
IRS990/TotalAssetsEOYAmt015277050
IRS990/TotalAssetsGrp/BOYAmt014920040
IRS990/TotalAssetsGrp/EOYAmt015277050
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06645545
IRS990/TotalEmployeeCnt0105
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0283599
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06045583
IRS990/TotalFunctionalExpensesGrp/TotalAmt06329182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09732218
IRS990/TotalLiabilitiesEOYAmt09514290

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,277,050
Liabilities
$9,514,290
Net assets
$5,762,760
Revenue
$6,904,120
Expenses
$6,329,182
Net income
$574,938
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