Civic Intelligence

Academy Del Sol Inc.

990 • Fiscal year 2023 • EIN 26-3947979

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization Profilewww.academydelsol.com
7102 W Valley Crest PlTucson, AZ 85757

(520) 789-7731

Siviq Scores

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

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

2.55x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

21st percentile

-8.7%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$177,217

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2023

Revenue Growth

53rd percentile

7.0%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$18,257,891

Up $8,274,049 (+83%) from 2021

Net Assets

Down

-$346,925

Down $1,288,630 (-137%) from 2021

Liabilities

Up

$18,604,816

Up $9,562,679 (+106%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin21st percentile

Revenue

Up

$7,308,144

Up $927,029 (+15%) from 2021

Expenses

Up

$7,945,279

Up $2,001,551 (+34%) from 2021

Net Income

Down

-$637,135

Down $1,074,522 (-246%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2018: $9,428,996Liabilities 2018: $9,446,656Net Assets 2018: -$17,6602018Assets 2019: $9,541,765Liabilities 2019: $9,209,465Net Assets 2019: $332,3002019Assets 2021: $9,983,842Liabilities 2021: $9,042,137Net Assets 2021: $941,7052021Assets 2023: $18,257,891Liabilities 2023: $18,604,816Net Assets 2023: -$346,9252023Assets 2024: $17,544,240Liabilities 2024: $18,621,543Net Assets 2024: -$1,077,3032024

Highlighted filing

2023

Assets$18,257,891
Liabilities$18,604,816
Net Assets-$346,925
Open 2023 Filing

Operations Trend

Revenue Growth53rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2018: $4,531,820Expenses 2018: $4,791,275Net Income 2018: -$259,4552018Revenue 2019: $5,869,434Expenses 2019: $5,585,515Net Income 2019: $283,9192019Revenue 2021: $6,381,115Expenses 2021: $5,943,728Net Income 2021: $437,3872021Revenue 2023: $7,308,144Expenses 2023: $7,945,279Net Income 2023: -$637,1352023Revenue 2024: $7,639,061Expenses 2024: $8,369,439Net Income 2024: -$730,3782024

Highlighted filing

2023

Revenue$7,308,144
Expenses$7,945,279
Net Income-$637,135
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$7,308,144
Mission and Program Overview

Mission

Academy Del Sols mission is to provide a rigorous and superior academic, social, and behavioral education for dedicated and committed students, regardless of socioeconomic status, race, or ethnicity. This education will instill students with the, essentials of academic knowledge in order to compete, and be productive members of our society.

Academy Del Sol's mission is to provide a rigorous and superior academic, social and behavioral education for dedicated and commited students regardless of scioeconomic status, race or ethnicity. This education will instill students with the essentials of academic knowledge in order to compete and be productive member of our society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,269,047$16,395,735▲ $126,688
Cash and Non-Interest-Bearing Accounts$2,319,187$1,779,693▼ $539,494
Accounts Receivable$138,629$82,383▼ $56,246
Savings and Temporary Cash Investments-$0-
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$18,726,863$18,257,891▼ $468,972
Other Assets Total-$80-
Liabilities
Other Liabilities$18,330,618$18,373,515▲ $42,897
Accounts Payable and Accrued Expenses$106,035$231,301▲ $125,266
Total Liabilities$18,436,653$18,604,816▲ $168,163
Net Assets / Fund Balance
Net Assets With Donor Restrictions$244,189$138,094▼ $106,095
Net Assets Without Donor Restrictions$46,021$-485,019▼ $531,040
Total Net Assets Fund Balance$290,210$-346,925▼ $637,135
Total Liabilities and Net Assets / Fund Balance$18,726,863$18,257,891▼ $468,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,608,754$2,575,687$18,184,441
Equipment$175,048$423,666$598,714
Land$581,363-$581,363
Leasehold Improvements$24,659$19,184$43,843
Other Land Buildings$5,911$11,070$16,981
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason RiegertPresidentFT$177,217-$177,217
Patricia RobsonDirectorFT$70,413-$70,413
Regina ChavezDirector-$43,795-$43,795
Frank YanezDirector--$18,000$18,000

Board Members and Trustees

NameTitle
Joseph G RiegertDirector
Jacqueline K RiegertSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,021,501
Program Service Revenue
$286,578
Investment Income
$65
Other Revenue
$0
All Other Contributions
$17,050
Change in Net Assets
$-637,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,308,144
Total Revenue per Audited Statements
$7,308,144
Total Revenue per Form 990
$7,308,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,454,293
Salaries, Compensation, and Employee Benefits$3,490,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,557,371$149,937-$2,707,308
Interest$1,090,618$121,180-$1,211,798
Depreciation Depletion$649,114--$649,114
Occupancy$296,174$32,908-$329,082
Current Officers, Directors, Trustees, and Key Employees$291,425--$291,425
Fees for Services Other$260,453$13,708-$274,161
Payroll Taxes$202,927$35,811-$238,738
Other Employee Benefits$187,419$33,074-$220,493
Other Expenses$153,576$27,101-$180,677
Information Technology$62,325$10,998-$73,323
All Other Expenses$64,204$2,601-$66,805
Travel$17,141$31,832-$48,973
Advertising$46,165--$46,165
Office Expenses$29,547$11,228-$40,775
Fees for Services Accounting$10,172$30,517-$40,689
Pension Plan Contributions$28,069$4,953-$33,022
Fees for Services Legal$1,803$5,409-$7,212
Total Functional Expenses$7,365,540$579,739$0$7,945,279

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,945,279
Total Expenses per Audited Statements$7,945,279
Total Expenses per Form 990$7,945,279
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-related partyEvent planning/mediaNo$60,000
-Director ownedAccounting servicesNo$18,000

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
Bond Payable$18,373,515

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIda County of Pima2016-11-22$10,000,000FACILITIES AQUISITION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,000,000--$625,000

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
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
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jacqueline and Joseph Riegert are a married couple. They are the parents of Jason Riegert.”

Form 990, Part VI, Section B, Line 11B

“The executive director and the on staff accountant review and approve from 990 before submission. A copy of form 990 is provided to the board of directors.”

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

“All board members are asked at the July Board meeting to disclose conflicts of interest”

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

“The executive director approves all salaries and bonuses based upon comparisons for like positions in similar schools. The board approves the executive directors salary and any bonuses.”

Form 990, Part VI, Section C, Line 18

“All documents that are legally required to be made available to the public may be requested at the schools office during regular season business hours.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Academy Del Sol
EIN
26-3947979
Phone
5207897731
Address
7102 W Valley Crest Pl, Tucson, AZ 85757

Signing Officer

Name
Jason Riegert
Title
President
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Riegert
Formed
2008
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
4
Employees
115

Preparer

Firm
Heather N Holcomb
Address
3050 E IRWIN AVE, MESA, AZ 85204
Preparer
Kristopher Holcomb CPA
Phone
4809634234
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IRS990/OtherExpensesGrp/ProgramServicesAmt2246892
IRS990/OtherExpensesGrp/ProgramServicesAmt3153576
IRS990/OtherExpensesGrp/TotalAmt0723435
IRS990/OtherExpensesGrp/TotalAmt1487760
IRS990/OtherExpensesGrp/TotalAmt2274324
IRS990/OtherExpensesGrp/TotalAmt3180677
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt018330618
IRS990/OtherLiabilitiesGrp/EOYAmt018373515
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149937
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02557371
IRS990/OtherSalariesAndWagesGrp/TotalAmt02707308
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035811
IRS990/PayrollTaxesGrp/ProgramServicesAmt0202927
IRS990/PayrollTaxesGrp/TotalAmt0238738
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04953
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028069
IRS990/PensionPlanContributionsGrp/TotalAmt033022
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jason Riegert
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Local Source Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0286578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0286578
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07124461
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04611709
IRS990/PYProgramServiceRevenueAmt077750
IRS990/PYRevenuesLessExpensesAmt0-651495
IRS990/PYSalariesCompEmpBnftPaidAmt03241997
IRS990/PYTotalExpensesAmt07853706
IRS990/PYTotalRevenueAmt07202211
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-637135
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt015608754
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02575687
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018184441
IRS990ScheduleD/EquipmentGrp/BookValueAmt0175048
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0423666
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0598714
IRS990ScheduleD/ExpensesSubtotalAmt07945279
IRS990ScheduleD/LandGrp/BookValueAmt0581363
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0581363
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024659
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019184
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043843
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05911
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011070
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018373515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bond Payable
IRS990ScheduleD/RevenueSubtotalAmt07308144
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016395735
IRS990ScheduleD/TotalExpensesPerForm990Amt07945279
IRS990ScheduleD/TotalLiabilityAmt018373515
IRS990ScheduleD/TotalRevenuePerForm990Amt07308144
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07308144
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07945279
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 School is an Arizona public charter school, as such, discrimination is prohibited and the residents of Arizona are aware that public schools cannot discriminate in any manner.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The School does not award scholarships and/or other financial assistance
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2The School receives monthly payments and grants from the State of Arizona based on the number of students enrolled and attending. The School also receives federal grants passed through the state of Arizona and the department of education. These funds are in accordance with the requirements set forth by the state of Arizona and the grant agreements.
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0177217
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jason Riegert
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0177217
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
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/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02016-11-22
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0860445981
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum072177PBR0
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt010000000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0IDA COUNTY OF PIMA
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0FACILITIES AQUISITION
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/CapitalExpendituresAmt09375000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0625000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt010000000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SR Charming Events LLC

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,257,891
Liabilities
$18,604,816
Net assets
-$346,925
Revenue
$7,308,144
Expenses
$7,945,279
Net income
-$637,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$18.6$1.08$7.64$8.37$0.73
2023Detailed filing. Detailed filing data is available for this year.$18.3$18.6$0.35$7.31$7.95$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.98$9.04$0.94$6.38$5.94$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.54$9.21$0.33$5.87$5.59$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.43$9.45$0.02$4.53$4.79$0.26