Civic Intelligence

Delaware College Preparatory Academy

990 • Fiscal year 2015 • EIN 20-8358688

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization Profilewww.dcpacademy.org
510 W 28th StreetWilmington, DE 19802

(302) 762-7424

Siviq Scores

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

Liabilities / Assets

95th percentile

1.35x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

1.72x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

27th percentile

-4.9%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$121,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-10.0%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$3,154,968

Down $71,626 (-2.2%) from 2014

Net Assets

Down

-$1,110,744

Down $631,452 (-132%) from 2014

Liabilities

Up

$4,265,712

Up $559,826 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin27th percentile

Revenue

Down

$2,477,390

Down $274,287 (-10.0%) from 2014

Expenses

Down

$2,598,770

Down $153,938 (-5.6%) from 2014

Net Income

Down

-$121,380

Down $120,349 (-11673%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,662,796Liabilities 2010: $1,694,096Net Assets 2010: -$31,3002010Assets 2011: $4,013,926Liabilities 2011: $3,915,005Net Assets 2011: $98,9212011Assets 2012: $3,729,257Liabilities 2012: $3,967,110Net Assets 2012: -$237,8532012Assets 2013: $3,305,002Liabilities 2013: $3,783,263Net Assets 2013: -$478,2612013Assets 2014: $3,226,594Liabilities 2014: $3,705,886Net Assets 2014: -$479,2922014Assets 2015: $3,154,968Liabilities 2015: $4,265,712Net Assets 2015: -$1,110,7442015Assets 2016: $3,044,060Liabilities 2016: $4,352,547Net Assets 2016: -$1,308,4872016

Highlighted filing

2015

Assets$3,154,968
Liabilities$4,265,712
Net Assets-$1,110,744
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,807,034Expenses 2010: $2,194,776Net Income 2010: -$387,7422010Revenue 2011: $2,587,629Expenses 2011: $2,457,408Net Income 2011: $130,2212011Revenue 2012: $2,935,535Expenses 2012: $3,272,309Net Income 2012: -$336,7742012Revenue 2013: $2,835,824Expenses 2013: $2,751,899Net Income 2013: $83,9252013Revenue 2014: $2,751,677Expenses 2014: $2,752,708Net Income 2014: -$1,0312014Revenue 2015: $2,477,390Expenses 2015: $2,598,770Net Income 2015: -$121,3802015Revenue 2016: $2,396,823Expenses 2016: $2,594,566Net Income 2016: -$197,7432016

Highlighted filing

2015

Revenue$2,477,390
Expenses$2,598,770
Net Income-$121,380
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$2,477,390
Mission and Program Overview

Mission

To eliminate the achievement gap

To eliminate the achievement gap by providing a high-quality elementary education to urban students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,705,901$2,712,278▲ $6,377
Cash and Non-Interest-Bearing Accounts$515,889$342,002▼ $173,887
Accounts Receivable$4,804$16,025▲ $11,221
Total Assets$3,226,594$3,154,968▼ $71,626
Other Assets Total-$84,663-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,485,000$3,485,000→ $0
Other Liabilities$14,428$465,445▲ $451,017
Accounts Payable and Accrued Expenses$194,458$303,267▲ $108,809
Deferred Revenue$12,000$12,000→ $0
Total Liabilities$3,705,886$4,265,712▲ $559,826
Net Assets / Fund Balance
Temporarily Rstr Net Assets$323,940$276,604▼ $47,336
Unrestricted Net Assets$-803,232$-1,387,348▼ $584,116
Total Net Assets Fund Balance$-479,292$-1,110,744▼ $631,452
Total Liabilities and Net Assets / Fund Balance$3,226,594$3,154,968▼ $71,626

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,510,278$782,540-
Other Land Buildings$52,000--
Land$150,000--
Other Assets Org$84,663--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela DennisExecutive DirectorFT$121,000$121,000

Board Members and Trustees

NameTitle
Yardise JonesPresident
Bashir BradleyBoard Member
Cheryl LocksBoard Member
Michelle JohnsonBoard Member
Shauna SingletonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,476,889
Program Service Revenue
$0
Investment Income
$501
Other Revenue
$0
All Other Contributions
$7,321
Change in Net Assets
$-121,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,477,390
Total Revenue per Audited Statements
$2,477,390
Total Revenue per Form 990
$2,477,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,387,518
Salaries, Compensation, and Employee Benefits$1,211,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$953,970$136,282$0$1,090,252
Fees for Services Legal$0$229,651$0$229,651
Interest$171,776$24,539$0$196,315
Office Expenses$141,569$20,224$0$161,793
Fees for Services Other$137,177$19,599$0$156,776
Depreciation Depletion$109,028$15,576$0$124,604
Current Officers, Directors, Trustees, and Key Employees$105,875$15,125$0$121,000
All Other Expenses$85,362$12,193$0$97,555
Fees for Services Accounting$0$58,530$0$58,530
Fees for Services Management$0$47,775$0$47,775
Other Expenses$34,295$4,899$0$39,194
Insurance$23,397$3,342$0$26,739
Travel$17,493$2,499$0$19,992
Information Technology$908$130$0$1,038
Advertising$668$93$0$761
Total Functional Expenses$1,979,964$618,806$0$2,598,770

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,598,770
Total Expenses per Audited Statements$2,598,770
Total Expenses per Form 990$2,598,770
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
Deferred Investment Related to Pension$263,374
Net Pension Liability$184,371
Due to State of DE, Pension Cost$17,700

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCity of Wilmington2010-08-01$1,555,000ACQUISITION OF SCHOOL
CCity of Wilmington2010-08-01$1,335,000ACQUISITION OF SCHOOL
ACity of Wilmington2010-08-01$720,000ACQUISITION OF SCHOOL

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$1,555,000---
C$1,335,000---
A$720,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Exception to rebate
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Delaware College Preparatory Academy
EIN
20-8358688
Phone
3027627424
Address
510 W 28TH STREET, WILMINGTON, DE 19802

Signing Officer

Name
Yardise Jones
Title
Board President
Phone
3027627424
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
De
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Michelle J Lambert CPA LLC
Address
1601 Concord Pike Suite 66, WILMINGTON, DE 19803
Preparer
Michelle J Lambert CPA
Phone
3025435318
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“During Board Meetings, members are asked to disclose any conflict of interest.”

Pt VI, Line 15A

“The Board of Directors determine compensation for the organization's top management.”

Pt VI, Line 15B

“The Board of Directors determine compensation for the organization's top management.”

Pt VI, Line 11B

“The form 990 is reviewed and approved by The Board Treasurer prior to it's filing.”

Form 990, Part IX, Line 24F

“Association dues 18122. 15857. 2265. 0. Misc. Permits 880. 770. 110. 0. Student body activity 4264. 3731. 533. 0. Training 5820. 5093. 727. 0. Corp tax 196. 172. 24. 0. Food service 68273. 59739. 8534. 0.”

Raw XML AppendixShowing 400 of 511 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYInvestmentIncomeAmt0819
IRS990/PYOtherExpensesAmt01355915
IRS990/PYOtherRevenueAmt013828
IRS990/PYRevenuesLessExpensesAmt0-1031
IRS990/PYSalariesCompEmpBnftPaidAmt01396793
IRS990/PYTotalExpensesAmt02752708
IRS990/PYTotalRevenueAmt02751677
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-121380
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02477390
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02510278
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0782540
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03292818
IRS990ScheduleD/ExpensesSubtotalAmt02598770
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt084663
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Contribution to Pension
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt052000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1184371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2263374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to State of DE, Pension Cost
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Investment Related to Pension
IRS990ScheduleD/RevenueSubtotalAmt02477390
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02712278
IRS990ScheduleD/TotalBookValueOtherAssetsAmt084663
IRS990ScheduleD/TotalExpensesPerForm990Amt02598770
IRS990ScheduleD/TotalLiabilityAmt0465445
IRS990ScheduleD/TotalRevenuePerForm990Amt02477390
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02477390
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02598770
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL ACCOMPLISHES ITS NONDISCRIMINATION POLICY THROUGH A RANDOM LOTTERY WHICH IS PUBLICIZED THE SCHOOL ACCOMPLISHES ITS NONDISCRIMINATION POLICY THROUGH A RANDOM LOTTERY WHICH IS PUBLICIZED
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO SCHOLARSHIPS ARE AWARDED AND THE ORGANIZATION DOES NOT SOLICIT CONTRIBUTIONS NO SCHOLARSHIPS ARE AWARDED AND THE ORGANIZATION DOES NOT SOLICIT CONTRIBUTIONS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2DELAWARE COLLEGE PREPARATORY ACADEMY IS A COMPONENT UNIT OF THE STATE OF DE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd2false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02010-08-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12010-08-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt22010-08-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0510176414
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1510176414
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN2510176414
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum097156CAB7
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum197156CAC5
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum297156CAA9
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd2false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt0720000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt11555000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt21335000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CITY OF WILMINGTON
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1CITY OF WILMINGTON
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt2CITY OF WILMINGTON
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd2false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd2false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0ACQUISITION OF SCHOOL
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1ACQUISITION OF SCHOOL
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc2ACQUISITION OF SCHOOL
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd2false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd2false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd2false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd2false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd2false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd2false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd2false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd1true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,154,968
Liabilities
$4,265,712
Net assets
-$1,110,744
Revenue
$2,477,390
Expenses
$2,598,770
Net income
-$121,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$4.35$1.31$2.40$2.59$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.15$4.27$1.11$2.48$2.60$0.12
2014Summary only. Only limited summary data is available for this year.$3.23$3.71$0.48$2.75$2.75$0.00
2013Summary only. Only limited summary data is available for this year.$3.31$3.78$0.48$2.84$2.75$0.08
2012Summary only. Only limited summary data is available for this year.$3.73$3.97$0.24$2.94$3.27$0.34
2011Summary only. Only limited summary data is available for this year.$4.01$3.92$0.10$2.59$2.46$0.13
2010Summary only. Only limited summary data is available for this year.$1.66$1.69$0.03$1.81$2.19$0.39