Civic Intelligence

Legacy Public Charter School Inc

EIN 27-2515468 • 501(c)3 • Nampa, ID

Profile

Public education (Local Educational Agency).

4015 S Legacy WayNampa, ID 83686

www.legacycharterschool.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.55x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

1.09x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

50th percentile

4.5%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

3.5%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Revenue Growth

50th percentile

7.0%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$7,034,359

Up $139,083 (+2.0%) from 2024

Liabilities

Down

$3,884,412

Down $21,635 (-0.6%) from 2024

Net Assets

Up

$3,149,947

Up $160,718 (+5.4%) from 2024

Operations
Liabilities / Revenue85th percentileNet Margin50th percentile

Revenue

Down

$3,575,132

Down $119,762 (-3.2%) from 2024

Expenses

Up

$3,414,414

Up $90,447 (+2.7%) from 2024

Net Income

Down

$160,718

Down $210,209 (-57%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $341,439Liabilities 2011: $118,815Net Assets 2011: $222,6242011Assets 2012: $1,760,864Liabilities 2012: $1,482,521Net Assets 2012: $278,3432012Assets 2013: $3,403,779Liabilities 2013: $3,188,937Net Assets 2013: $214,8422013Assets 2014: $3,405,597Liabilities 2014: $3,144,892Net Assets 2014: $260,7052014Assets 2015: $3,667,879Liabilities 2015: $3,488,985Net Assets 2015: $178,8942015Assets 2016: $3,969,364Liabilities 2016: $3,541,138Net Assets 2016: $428,2262016Assets 2017: $4,395,072Liabilities 2017: $3,617,626Net Assets 2017: $777,4462017Assets 2018: $4,571,061Liabilities 2018: $3,391,962Net Assets 2018: $1,179,0992018Assets 2019: $4,694,968Liabilities 2019: $3,357,453Net Assets 2019: $1,337,5152019Assets 2020: $4,765,722Liabilities 2020: $3,228,854Net Assets 2020: $1,536,8682020Assets 2021: $5,294,577Liabilities 2021: $3,662,314Net Assets 2021: $1,632,2632021Assets 2022: $6,091,192Liabilities 2022: $3,692,822Net Assets 2022: $2,398,3702022Assets 2023: $6,569,784Liabilities 2023: $3,951,482Net Assets 2023: $2,618,3022023Assets 2024: $6,895,276Liabilities 2024: $3,906,047Net Assets 2024: $2,989,2292024Assets 2025: $7,034,359Liabilities 2025: $3,884,412Net Assets 2025: $3,149,9472025

Highlighted filing

2025

Assets$7,034,359
Liabilities$3,884,412
Net Assets$3,149,947
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $247,3762011Expenses 2012: $1,160,0272012Expenses 2013: $1,402,2482013Revenue 2014: $1,516,710Expenses 2014: $1,470,847Net Income 2014: $45,8632014Revenue 2015: $1,782,055Expenses 2015: $1,491,953Net Income 2015: $290,1022015Revenue 2016: $1,782,159Expenses 2016: $1,532,827Net Income 2016: $249,3322016Revenue 2017: $2,037,537Expenses 2017: $1,688,317Net Income 2017: $349,2202017Revenue 2018: $2,181,755Expenses 2018: $1,780,102Net Income 2018: $401,6532018Revenue 2019: $2,384,164Expenses 2019: $2,225,748Net Income 2019: $158,4162019Revenue 2020: $2,471,423Expenses 2020: $2,272,070Net Income 2020: $199,3532020Revenue 2021: $2,861,347Expenses 2021: $2,765,952Net Income 2021: $95,3952021Revenue 2022: $3,016,094Expenses 2022: $2,249,987Net Income 2022: $766,1072022Revenue 2023: $3,120,084Expenses 2023: $2,900,152Net Income 2023: $219,9322023Revenue 2024: $3,694,894Expenses 2024: $3,323,967Net Income 2024: $370,9272024Revenue 2025: $3,575,132Expenses 2025: $3,414,414Net Income 2025: $160,7182025

Highlighted filing

2025

Revenue$3,575,132
Expenses$3,414,414
Net Income$160,718
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,034,359
Liabilities
$3,884,412
Net assets
$3,149,947
Revenue
$3,575,132
Expenses
$3,414,414
Net income
$160,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$3.88$3.15$3.58$3.41$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$3.91$2.99$3.69$3.32$0.37
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$3.95$2.62$3.12$2.90$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$3.69$2.40$3.02$2.25$0.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$3.66$1.63$2.86$2.77$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$3.23$1.54$2.47$2.27$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$3.36$1.34$2.38$2.23$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$3.39$1.18$2.18$1.78$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$3.62$0.78$2.04$1.69$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$3.54$0.43$1.78$1.53$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.67$3.49$0.18$1.78$1.49$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.41$3.14$0.26$1.52$1.47$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$3.19$0.21$1.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.48$0.28$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.12$0.22$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 21, 2025
Return Version
2024v5.2
Gross Receipts
$3,575,132
Mission and Program Overview

Mission

Public Education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,607,702$3,569,640▼ $38,062
Savings and Temporary Cash Investments$2,145,108$2,632,651▲ $487,543
Cash and Non-Interest-Bearing Accounts$269,610$266,985▼ $2,625
Pledges and Grants Receivable$224,452$101,815▼ $122,637
Prepaid Expenses and Deferred Charges$401$3,770▲ $3,369
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$6,895,276$7,034,359▲ $139,083
Other Assets Total$648,003$459,498▼ $188,505
Liabilities
Tax Exempt Bond Liabilities$2,435,000$2,360,000▼ $75,000
Other Liabilities$1,265,278$1,300,384▲ $35,106
Accounts Payable and Accrued Expenses$205,769$224,028▲ $18,259
Total Liabilities$3,906,047$3,884,412▼ $21,635
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,989,229$3,149,947▲ $160,718
Total Net Assets Fund Balance$2,989,229$3,149,947▲ $160,718
Total Liabilities and Net Assets / Fund Balance$6,895,276$7,034,359▲ $139,083

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,363,307$880,495$4,243,802
Land$183,465-$183,465
Equipment$22,868$81,733$104,601
Other Assets Org$459,498--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Seth StallcopAdministratorFT$112,929$15,073$128,002

Board Members and Trustees

NameTitle
Bart McKnightChair
Sheila BryantVice Chair
Brianne GrayMember
Daniel BowerMember
Emily CriddleSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$3,440,875
Program Service Revenue
$0
Investment Income
$134,257
Other Revenue
$0
All Other Contributions
$83,276
Change in Net Assets
$160,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,575,132
Total Revenue per Audited Statements
$3,575,132
Total Revenue per Form 990
$3,575,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,305,708
Other Expenses$1,108,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,552,974--$1,552,974
Other Employee Benefits$295,368$19,971-$315,339
Pension Plan Contributions$191,821$13,739-$205,560
Occupancy$159,565$17,729-$177,294
Interest$156,722--$156,722
Payroll Taxes$118,802$8,033-$126,835
Current Officers, Directors, Trustees, and Key Employees-$105,000-$105,000
Depreciation Depletion$90,757--$90,757
Other Expenses$75,069$45,148-$75,069
Insurance$27,199$3,022-$30,221
Fees for Services Accounting-$9,262-$9,262
Fees for Services Legal-$79-$79
Total Functional Expenses$3,192,431$221,983$0$3,414,414

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,414,414
Total Expenses per Audited Statements$3,414,414
Total Expenses per Form 990$3,414,414
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

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
Net Pension Liability$1,277,201
Deferred Inflows - Pension Sources$23,183

Bond Issues

BondIssuerIssuedIssue PricePurpose
ALegacy PCS Inc2013-02-19$2,845,000Facilities Construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,845,000-$485,000$56,900

Bond Financing Compliance

No rebate due
Yes
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
No
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 B, Line 11B

“Form 990 is reviewed by designated finance personnel and the governing board prior to filing.”

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

“Monitoring and enforcing of potential conflicts of interest is performed by employees and board members disclosing annually whether any potential conflicts of interest exist.”

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

“All salaries, including those for management and key personnel, are integrated with the state salary funding formula and are independently reviewed, approved, and documented.”

Form 990, Part VI, Section C, Line 19

“Public information documents are made available either on the website or upon request.”

Filing and Contact Details

Filer

Filer Name
Legacy Public Charter School Inc
EIN
27-2515468
Phone
2084670947
Address
4015 S Legacy Way, Nampa, ID 83686

Signing Officer

Name
Bart McKnight
Title
Chair
Signed
2025-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bart McKnight
Formed
2009
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
47
Volunteers
48

Preparer

Firm
Quest Cpas Pllc
Address
1740 E FAIRVIEW AVE 1116, MERIDIAN, ID 83642
Preparer
Kurt R Folke
Phone
2086421417
Raw XML AppendixShowing 400 of 458 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/OfficeExpensesGrp/TotalAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019971
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0295368
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0315339
IRS990/OtherExpensesGrp/Desc0Curriculum & Supplies
IRS990/OtherExpensesGrp/Desc1Student Transportation
IRS990/OtherExpensesGrp/Desc2Student Meals
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IRS990/OtherExpensesGrp/ProgramServicesAmt0406336
IRS990/OtherExpensesGrp/ProgramServicesAmt1117818
IRS990/OtherExpensesGrp/ProgramServicesAmt275069
IRS990/OtherExpensesGrp/TotalAmt0451484
IRS990/OtherExpensesGrp/TotalAmt1117818
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IRS990/OtherLiabilitiesGrp/EOYAmt01300384
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01552974
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08033
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118802
IRS990/PayrollTaxesGrp/TotalAmt0126835
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013739
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0191821
IRS990/PensionPlanContributionsGrp/TotalAmt0205560
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0401
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03770
IRS990/PrincipalOfficerNm0Bart McKnight
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03568633
IRS990/PYExcessBenefitTransInd0false
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt02174667
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt02632651
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0880495
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04243802
IRS990ScheduleD/EquipmentGrp/BookValueAmt022868
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081733
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104601
IRS990ScheduleD/ExpensesSubtotalAmt03414414
IRS990ScheduleD/LandGrp/BookValueAmt0183465
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0183465
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0459498
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pension Sources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11277201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows - Pension Sources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/RevenueSubtotalAmt03575132
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03569640
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0459498
IRS990ScheduleD/TotalExpensesPerForm990Amt03414414
IRS990ScheduleD/TotalLiabilityAmt01300384
IRS990ScheduleD/TotalRevenuePerForm990Amt03575132
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03575132
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03414414
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/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0As a state chartered public school policy communications are the same as required for traditional public school districts and are accomplished during admissions and through ongoing publications.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school is a state chartered public school and receives substantially all of its support from the Idaho State Department of Education.
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
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0The date the last rebate computation was performed was March 4, 2025.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02013-02-19
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0272515468
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum045129GCB9
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt02845000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0Legacy PCS Inc
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0Facilities Construction
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
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0223908
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt056900
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt0485000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02013
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt02845000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by designated finance personnel and the governing board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monitoring and enforcing of potential conflicts of interest is performed by employees and board members disclosing annually whether any potential conflicts of interest exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All salaries, including those for management and key personnel, are integrated with the state salary funding formula and are independently reviewed, approved, and documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Public information documents are made available either on the website or upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt02360000
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt07034359
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03440875
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0221983

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