Civic Intelligence

Duneland Charter School Incorporated

990 • Fiscal year 2017 • EIN 26-2467762

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2016

Organization ProfileWWW.DUNESDISCOVERYCHARTER.ORG

View Organization Page

800 Canonie DrivePorter, IN 46304

(219) 983-9800

Siviq Scores

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

Liabilities / Assets

90th percentile

0.96x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

2.07x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

27th percentile

-3.3%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$99,083

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

27th percentile

-1.9%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.4%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$8,144,009

Down $157,048 (-1.9%) from 2016

Net Assets

Down

$339,508

Down $123,907 (-27%) from 2016

Liabilities

Down

$7,804,501

Down $33,141 (-0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin27th percentile

Revenue

Up

$3,778,229

Up $158,111 (+4.4%) from 2016

Expenses

Up

$3,902,136

Up $448,969 (+13%) from 2016

Net Income

Down

-$123,907

Down $290,858 (-174%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$10M$5.0M$0Assets 2011: $1,900,074Liabilities 2011: $1,874,954Net Assets 2011: $25,1202011Assets 2016: $8,301,057Liabilities 2016: $7,837,642Net Assets 2016: $463,4152016Assets 2017: $8,144,009Liabilities 2017: $7,804,501Net Assets 2017: $339,5082017Assets 2018: $7,930,044Liabilities 2018: $7,713,602Net Assets 2018: $216,4422018Assets 2019: $7,670,762Liabilities 2019: $7,599,294Net Assets 2019: $71,4682019Assets 2020: $7,779,675Liabilities 2020: $7,493,625Net Assets 2020: $286,0502020Assets 2021: $8,159,001Liabilities 2021: $7,911,054Net Assets 2021: $247,9472021Assets 2022: $7,815,086Liabilities 2022: $7,275,456Net Assets 2022: $539,6302022Assets 2023: $8,393,032Liabilities 2023: $7,819,838Net Assets 2023: $573,1942023Assets 2024: $8,747,361Liabilities 2024: $7,963,263Net Assets 2024: $784,0982024

Highlighted filing

2017

Assets$8,144,009
Liabilities$7,804,501
Net Assets$339,508
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,742,7932011Revenue 2016: $3,620,118Expenses 2016: $3,453,167Net Income 2016: $166,9512016Revenue 2017: $3,778,229Expenses 2017: $3,902,136Net Income 2017: -$123,9072017Revenue 2018: $3,998,115Expenses 2018: $4,121,181Net Income 2018: -$123,0662018Revenue 2019: $4,109,444Expenses 2019: $4,254,418Net Income 2019: -$144,9742019Revenue 2020: $4,477,639Expenses 2020: $4,263,057Net Income 2020: $214,5822020Revenue 2021: $4,448,249Expenses 2021: $4,486,352Net Income 2021: -$38,1032021Revenue 2022: $5,449,075Expenses 2022: $5,157,392Net Income 2022: $291,6832022Revenue 2023: $5,789,487Expenses 2023: $5,755,923Net Income 2023: $33,5642023Revenue 2024: $5,805,715Expenses 2024: $5,594,811Net Income 2024: $210,9042024

Highlighted filing

2017

Revenue$3,778,229
Expenses$3,902,136
Net Income-$123,907
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2016
Return Version
2016v3.0
Gross Receipts
$3,778,229
Mission and Program Overview

Mission

Operate the discovery charter school to foster in students the passion and curiosity for lifelong learning, to develop the ability to think critically, communicate effectively, and excel academically through an integrated, place-based curriculum.

Operate the discovery charter school to foster in students the passion and curiosity for lifelong learning, to develop the ability to think critically, communicate effectively and excel academically through an integrated, place-based curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,427,580$6,371,337▲ $1,943,757
Cash and Non-Interest-Bearing Accounts$636,273$438,249▼ $198,024
Pledges and Grants Receivable$13,073$28,708▲ $15,635
Prepaid Expenses and Deferred Charges$22,507$24,992▲ $2,485
Total Assets$8,301,057$8,144,009▼ $157,048
Other Assets Total$3,201,624$1,280,723▼ $1,920,901
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,645,000$7,586,250▼ $58,750
Accounts Payable and Accrued Expenses$192,642$218,251▲ $25,609
Total Liabilities$7,837,642$7,804,501▼ $33,141
Net Assets / Fund Balance
Unrestricted Net Assets$463,415$339,508▼ $123,907
Total Net Assets Fund Balance$463,415$339,508▼ $123,907
Total Liabilities and Net Assets / Fund Balance$8,301,057$8,144,009▼ $157,048

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,668,399$175,192$5,843,591
Equipment$274,978$668,350$943,328
Land$408,188-$408,188
Other Land Buildings$19,772$75,184$94,956
Other Assets Org$12,990--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
Ernesto MartinezPrincipal$99,083$99,083
Pamela MooreVice Principal$67,551$67,551

Board Members and Trustees

NameTitle
Laurie MetzPresident
Janine GirzadasVice President
Sara AndersonDirector
Lisa ApatoDir/pac Pres
Linda SimonSecretary
William SchmuhlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,506,994
Program Service Revenue
$211,821
Investment Income
$1,692
Other Revenue
$57,722
Change in Net Assets
$-123,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,778,229
Total Revenue per Audited Statements
$3,778,229
Total Revenue per Form 990
$3,778,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,290,920
Other Expenses$1,611,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,519,230$262,049$0$1,781,279
Interest$0$451,690$0$451,690
Other Employee Benefits$288,438$47,592$0$336,030
Depreciation Depletion$270,121$0$0$270,121
Fees for Services Management$93,189$159,294$0$252,483
Payroll Taxes$149,668$23,943$0$173,611
Office Expenses$90,673$40,418$0$131,091
Information Technology$84,588$17,188$0$101,776
Occupancy$91,262$0$0$91,262
Other Expenses$41,677$0$0$41,677
Insurance$0$16,263$0$16,263
Conferences and Meetings$7,384$0$0$7,384
Travel$2,420$0$0$2,420
Total Functional Expenses$2,876,206$1,025,930$0$3,902,136

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,902,136
Total Expenses per Audited Statements$3,902,136
Total Expenses per Form 990$3,902,136
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIndiana Finance Authority2015-12-30$7,525,000Buy building and build new

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,525,000-$295,000$188,459

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
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Duneland Charter School Inc
EIN
26-2467762
Phone
2199839800
Address
800 CANONIE DRIVE, PORTER, IN 46304

Signing Officer

Name
Laurie Metz
Title
President
Phone
2199839800
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
72
Volunteers
100

Preparer

Firm
The Gabriele Group Consultants LLC
Address
5516 W FOSTER AVENUE, CHICAGO, IL 60630
Preparer
Allan J Gabriele
Phone
3122354500
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The organization has contracted american quality schools corporation (aqs) to provide management services to the school. Under the agreement, aqs is responsible for theadministration, operation and performance of the school. The contract with aqs expired on 6/30/16 and discovery charter school is now self managed.”

Pt VI, Line 11B

“The vice-president of finance compares the return to the general ledger andfinancial statements and the organization's policies and procedures. An electroniccopy of the form 990 is provided to all board members prior to filing.”

Pt VI, Line 12C

“The board of directors monitors and discusses any notifications or questionsregarding conflicts during their regular meetings. Any member with a conflict isprecluded from discussion and voting on the matter in question.”

Pt VI, Line 15A

“The organization is managed by american quality schools corporation and as such doesnot directly employ a ceo, executive director or other executive personnel. Allemployees of the school are employees of american quality schools. The salary forthe principal and employees of the school are based upon comparison of salariesoffered by other schools in the service area.”

Pt VI, Line 19

“Governing documents are made available upon written request.”

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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/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt057722
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057722
IRS990/OtherRevenueTotalAmt057722
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0262049
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01519230
IRS990/OtherSalariesAndWagesGrp/TotalAmt01781279
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023943
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149668
IRS990/PayrollTaxesGrp/TotalAmt0173611
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013073
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028708
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022507
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024992
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0LAURIE METZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611100
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0211821
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03503661
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01078
IRS990/PYOtherExpensesAmt01325679
IRS990/PYOtherRevenueAmt01149
IRS990/PYProgramServiceRevenueAmt0114230
IRS990/PYRevenuesLessExpensesAmt0166951
IRS990/PYSalariesCompEmpBnftPaidAmt02127488
IRS990/PYTotalExpensesAmt03453167
IRS990/PYTotalRevenueAmt03620118
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-123907
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03778229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03564716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03504810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03106736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02985247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02932430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016093939
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01078
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0211821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0114230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt090088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0574343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02770
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt016668282
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03776537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03619040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03188482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03061705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03022518
IRS990ScheduleA/Total509Grp/TotalAmt016668282
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016671052
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0274978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0668350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0943328
IRS990ScheduleD/ExpensesSubtotalAmt03902136
IRS990ScheduleD/LandGrp/BookValueAmt0408188
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0408188
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05668399
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0175192
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05843591
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0690067
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1233707
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2343959
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt312990
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH - RESTRICTED FOR DEBT SERVICE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH - RESTRICTED FOR CONSTRUCTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEBT ISSUANCE COSTS, NET OF AMORTIZATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019772
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075184
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094956
IRS990ScheduleD/RevenueSubtotalAmt03778229
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06371337
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01280723
IRS990ScheduleD/TotalExpensesPerForm990Amt03902136
IRS990ScheduleD/TotalRevenuePerForm990Amt03778229
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03778229
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03902136
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02015-12-30
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0351602316
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0VFQ45506D
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt07525000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0INDIANA FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0BUY BUILDING AND BUILD NEW
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct00.00000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt06150631
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt0266497
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0599934

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,144,009
Liabilities
$7,804,501
Net assets
$339,508
Revenue
$3,778,229
Expenses
$3,902,136
Net income
-$123,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.75$7.96$0.78$5.81$5.59$0.21
2023Detailed filing. Detailed filing data is available for this year.$8.39$7.82$0.57$5.79$5.76$0.03
2022Detailed filing. Detailed filing data is available for this year.$7.82$7.28$0.54$5.45$5.16$0.29
2021Detailed filing. Detailed filing data is available for this year.$8.16$7.91$0.25$4.45$4.49$0.04
2020Detailed filing. Detailed filing data is available for this year.$7.78$7.49$0.29$4.48$4.26$0.21
2019Detailed filing. Detailed filing data is available for this year.$7.67$7.60$0.07$4.11$4.25$0.14
2018Detailed filing. Detailed filing data is available for this year.$7.93$7.71$0.22$4.00$4.12$0.12
2017Detailed filing. Detailed filing data is available for this year.$8.14$7.80$0.34$3.78$3.90$0.12
2016Detailed filing. Detailed filing data is available for this year.$8.30$7.84$0.46$3.62$3.45$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.87$0.03$2.74