Civic Intelligence

Duneland Charter School Incorporated

990 • Fiscal year 2018 • EIN 26-2467762

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

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

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

1.93x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

28th percentile

-3.1%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$105,930

Higher top officer pay than 43% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

30th percentile

-2.6%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

5.8%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$7,930,044

Down $213,965 (-2.6%) from 2017

Net Assets

Down

$216,442

Down $123,066 (-36%) from 2017

Liabilities

Down

$7,713,602

Down $90,899 (-1.2%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin28th percentile

Revenue

Up

$3,998,115

Up $219,886 (+5.8%) from 2017

Expenses

Up

$4,121,181

Up $219,045 (+5.6%) from 2017

Net Income

Up

-$123,066

Up $841 (+0.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$7,930,044
Liabilities$7,713,602
Net Assets$216,442
Open 2018 Filing

Operations Trend

Revenue Growth55th 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

2018

Revenue$3,998,115
Expenses$4,121,181
Net Income-$123,066
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$3,998,115
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,371,337$6,356,451▼ $14,886
Cash and Non-Interest-Bearing Accounts$438,249$556,654▲ $118,405
Prepaid Expenses and Deferred Charges$24,992$31,589▲ $6,597
Pledges and Grants Receivable$28,708$5,165▼ $23,543
Total Assets$8,144,009$7,930,044▼ $213,965
Other Assets Total$1,280,723$980,185▼ $300,538
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,586,250$7,468,750▼ $117,500
Accounts Payable and Accrued Expenses$218,251$244,852▲ $26,601
Total Liabilities$7,804,501$7,713,602▼ $90,899
Net Assets / Fund Balance
Unrestricted Net Assets$339,508$216,442▼ $123,066
Total Net Assets Fund Balance$339,508$216,442▼ $123,066
Total Liabilities and Net Assets / Fund Balance$8,144,009$7,930,044▼ $213,965

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,564,294$354,156$5,918,450
Equipment$370,658$764,825$1,135,483
Land$408,188-$408,188
Other Land Buildings$13,311$81,645$94,956
Other Assets Org$12,990--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ernesto MartinezPrincipalFT$105,930$105,930
Pamela MooreVice PrincipalFT$71,603$71,603

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,725,576
Program Service Revenue
$211,908
Investment Income
$947
Other Revenue
$59,684
Change in Net Assets
$-123,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,998,115
Total Revenue per Audited Statements
$3,998,115
Total Revenue per Form 990
$3,998,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,346,685
Other Expenses$1,774,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,574,073$286,712$0$1,860,785
Interest$152$508,080$0$508,232
Other Employee Benefits$297,262$48,401$0$345,663
Fees for Services Management$128,996$165,914$0$294,910
Depreciation Depletion$293,969$0$0$293,969
Payroll Taxes$118,175$22,062$0$140,237
Office Expenses$83,943$44,127$0$128,070
Information Technology$78,542$19,377$0$97,919
Occupancy$95,273$0$0$95,273
Other Expenses$53,657$0$0$53,657
Insurance$0$18,072$0$18,072
Travel$11,086$0$0$11,086
Conferences and Meetings$7,281$0$0$7,281
Total Functional Expenses$3,000,089$1,121,092$0$4,121,181

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,121,181
Total Expenses per Audited Statements$4,121,181
Total Expenses per Form 990$4,121,181
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

Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
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
Yes
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
Doing Business As
Discovery Charter School

Signing Officer

Name
Laurie Metz
Title
President
Phone
2199839800
Signed
2018-11-12
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 11B

“The business manager 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 salary forthe principal and employees of the school are based upon comparison of salariesoffered by other schools in the service area as determined by the board and business manager.”

Pt VI, Line 19

“Governing documents are made available upon written request.”

Pt VI, Line 15B

“The salary forthe principal and employees of the school are based upon comparison of salariesoffered by other schools in the service area as determined by the board and business manager.”

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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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022062
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118175
IRS990/PayrollTaxesGrp/TotalAmt0140237
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028708
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05165
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024992
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031589
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0LAURIE METZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611100
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0211908
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03506994
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01692
IRS990/PYOtherExpensesAmt01611216
IRS990/PYOtherRevenueAmt057722
IRS990/PYProgramServiceRevenueAmt0211821
IRS990/PYRevenuesLessExpensesAmt0-123907
IRS990/PYSalariesCompEmpBnftPaidAmt02290920
IRS990/PYTotalExpensesAmt03902136
IRS990/PYTotalRevenueAmt03778229
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-123066
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03998115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03785260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03564716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03504810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03106736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02985247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016946769
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01078
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0211908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0211821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0114230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0696163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03717
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt017642932
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03997168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03776537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03619040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03188482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03061705
IRS990ScheduleA/Total509Grp/TotalAmt017642932
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017646649
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0370658
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0764825
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01135483
IRS990ScheduleD/ExpensesSubtotalAmt04121181
IRS990ScheduleD/LandGrp/BookValueAmt0408188
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0408188
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05564294
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0354156
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05918450
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0629752
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15553
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2331890
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/BookValueAmt013311
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081645
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094956
IRS990ScheduleD/RevenueSubtotalAmt03998115
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06356451
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0980185
IRS990ScheduleD/TotalExpensesPerForm990Amt04121181
IRS990ScheduleD/TotalRevenuePerForm990Amt03998115
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03998115
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04121181
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/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS ON THE SCHOOL'S WEBSITE AND ON THE ENROLLMENT APPLICATION..
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES GRANTS FROM FEDERAL AND STATE GOVERNMENT AGENCIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,930,044
Liabilities
$7,713,602
Net assets
$216,442
Revenue
$3,998,115
Expenses
$4,121,181
Net income
-$123,066
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