Civic Intelligence

Delaware College Preparatory Academy

990 • Fiscal year 2016 • EIN 20-8358688

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 25, 2017

Organization ProfileN/A
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

96th percentile

1.43x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

1.82x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

24th percentile

-8.3%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$217,821

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

27th percentile

-3.5%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-3.3%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$3,044,060

Down $110,908 (-3.5%) from 2015

Net Assets

Down

-$1,308,487

Down $197,743 (-18%) from 2015

Liabilities

Up

$4,352,547

Up $86,835 (+2.0%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin24th percentile

Revenue

Down

$2,396,823

Down $80,567 (-3.3%) from 2015

Expenses

Down

$2,594,566

Down $4,204 (-0.2%) from 2015

Net Income

Down

-$197,743

Down $76,363 (-63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2016

Assets$3,044,060
Liabilities$4,352,547
Net Assets-$1,308,487
Open 2016 Filing

Operations Trend

Revenue Growth34th 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

2016

Revenue$2,396,823
Expenses$2,594,566
Net Income-$197,743
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$2,396,823
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$2,712,278$2,600,722▼ $111,556
Cash and Non-Interest-Bearing Accounts$342,002$313,099▼ $28,903
Accounts Receivable$16,025$35,707▲ $19,682
Total Assets$3,154,968$3,044,060▼ $110,908
Other Assets Total$84,663$94,532▲ $9,869
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,485,000$3,485,000→ $0
Other Liabilities$447,745$486,029▲ $38,284
Accounts Payable and Accrued Expenses$320,967$369,518▲ $48,551
Deferred Revenue$12,000$12,000→ $0
Total Liabilities$4,265,712$4,352,547▲ $86,835
Net Assets / Fund Balance
Temporarily Rstr Net Assets$276,604$235,202▼ $41,402
Unrestricted Net Assets$-1,387,348$-1,543,689▼ $156,341
Total Net Assets Fund Balance$-1,110,744$-1,308,487▼ $197,743
Total Liabilities and Net Assets / Fund Balance$3,154,968$3,044,060▼ $110,908

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,431,862$563,337$2,995,199
Equipment$18,860$342,245$361,105
Land$150,000-$150,000
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela DennisExecutive DirectorFT$162,836$54,985$217,821

Board Members and Trustees

NameTitle
Yardise JonesPresident
Bashir BradleyBoard Member
Leslie ArmorBoard Member
Michelle JohnsonBoard Member
Shauna SingletonBoard Member
Cheryl LocksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,396,309
Program Service Revenue
$0
Investment Income
$514
Other Revenue
$0
All Other Contributions
$5,939
Change in Net Assets
$-197,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,396,823
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,396,823
Total Revenue per Form 990
$2,396,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,345,432
Other Expenses$1,249,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$649,267$97,017-$746,284
Other Employee Benefits$379,591$56,721-$436,312
Interest$224,189$30,572-$254,761
Current Officers, Directors, Trustees, and Key Employees$143,296$19,540-$162,836
Depreciation Depletion$107,047$15,995-$123,042
Fees for Services Legal-$70,229-$70,229
Fees for Services Accounting-$53,500-$53,500
Occupancy$32,376$4,415-$36,791
Other Expenses$31,979$4,361-$36,340
Insurance$20,506$2,796-$23,302
Travel$19,060$2,849-$21,909
All Other Expenses$3,743$510-$4,253
Total Functional Expenses$2,159,648$434,918$0$2,594,566

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,594,566
Total Expenses per Audited Statements$2,594,566
Total Expenses per Form 990$2,594,566
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Net Pension Liability$315,906
Deferred Inflows of Resources$170,123

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$595,000ACQUISITION OF SCHOOL

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----
B----
C----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed and approved by the board treasurer before filing.”

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

“During board meetings, members are asked to disclose any conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determine compensation for the organization's top management.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

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
2017-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yardise Jones
Formed
2007
Legal Domicile
De
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Maillie Llp
Address
624 WILLOWBROOK LANE, WEST CHESTER, PA 19382
Preparer
Edward Fronczkowski CPA
Phone
6106964353
Raw XML AppendixShowing 400 of 495 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/Desc0THE SCHOOL INSTRUCTS KINDERGARTEN THROUGH GRADE FIVE SCHOLARS WHO ARE PREPARED TO SUCCEED IN THE MOST COMPETITIVE MIDDLE AND HIGH-SCHOOLS IN THE NATIONS WITH A STRONG EDUCATIONAL EMPHASIS ON READING, WRITING AND MATH WITHIN A SUPPORTIVE, CARING AND DISCIPLINED ENVIRONMENT. THE ACADEMY OFFERS SCHOLARS A ONCE IN A LIFETIME OPPORTUNITY TO GAIN THE SKILLS NECESSARY TO BECOME THE NEXT PRESIDENT, CEO, DOCTOR SCIENTIST, AUTHOR, NOBEL PEACE PRIZE WINNER, ASTRONAUT OR SENATOR. THE ACADEMY PROVIDES CHILDREN WITH THE CORE ACADEMIC AND BEHAVIORAL SKILLS THEY NEED TO PURSUE THEIR DREAMS-NOT IN MIDDLE SCHOOL, NOT IN HIGH SCHOOL, BUT NOW, AT THE EARLIEST GRADES.
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0361105
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02594566
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0315906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1170123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02396823
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02600722
IRS990ScheduleD/TotalExpensesPerForm990Amt02594566
IRS990ScheduleD/TotalLiabilityAmt0486029
IRS990ScheduleD/TotalRevenuePerForm990Amt02396823
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02396823
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02594566
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL ACCOMPLISHES ITS NONDISCRIMINATORY POLICY THROUGH A RANDOM LOTTERY WHICH IS PUBLICIZED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO SCHOLARSHIPS ARE AWARDED AND THE ORGANIZATION DOES NOT SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2DELAWARE COLLEGE PREPARATORY ACADEMY IS A COMPONENT UNIT OF THE STATE OF DELAWARE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0162836
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt054985
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANGELA DENNIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0217821
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd20
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/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt0595000
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/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0ACQUISITION OF SCHOOL
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1ACQUISITION OF SCHOOL
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc2ACQUISITION OF SCHOOL
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd21
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd20
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,044,060
Liabilities
$4,352,547
Net assets
-$1,308,487
Revenue
$2,396,823
Expenses
$2,594,566
Net income
-$197,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$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