Civic Intelligence

Legacy21 Inc.

990 • Fiscal year 2018 • EIN 27-4013601

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 30, 2019

Organization ProfileWWW.LEGACYPREPARATORY.COM

View Organization Page

9441 Lbj Freeway Suite 101Dallas, TX 75243

(469) 522-3696

Siviq Scores

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

Liabilities / Assets

91st percentile

0.95x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

2.76x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

64th percentile

8.7%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$173,405

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

100th percentile

1701%

Faster asset growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

8.1%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$40,741,591

Up $38,479,048 (+1701%) from 2017

Net Assets

Up

$2,023,119

Up $1,228,710 (+155%) from 2017

Liabilities

Up

$38,718,472

Up $37,250,338 (+2537%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin64th percentile

Revenue

Up

$14,052,263

Up $1,058,102 (+8.1%) from 2017

Expenses

Up

$12,823,553

Up $555,327 (+4.5%) from 2017

Net Income

Up

$1,228,710

Up $502,775 (+69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$60M$40M$20M$0-$20MAssets 2014: $517,325Liabilities 2014: $966,392Net Assets 2014: -$449,0672014Assets 2015: $751,371Liabilities 2015: $912,399Net Assets 2015: -$161,0282015Assets 2016: $1,280,920Liabilities 2016: $1,212,446Net Assets 2016: $68,4742016Assets 2017: $2,262,543Liabilities 2017: $1,468,134Net Assets 2017: $794,4092017Assets 2018: $40,741,591Liabilities 2018: $38,718,472Net Assets 2018: $2,023,1192018Assets 2019: $40,906,444Liabilities 2019: $37,847,246Net Assets 2019: $3,059,1982019Assets 2020: $40,681,015Liabilities 2020: $38,110,690Net Assets 2020: $2,570,3252020Assets 2021: $40,270,776Liabilities 2021: $36,425,285Net Assets 2021: $3,845,4912021Assets 2022: $40,073,655Liabilities 2022: $35,644,391Net Assets 2022: $4,429,2642022Assets 2024: $36,474,367Liabilities 2024: $34,680,009Net Assets 2024: $1,794,3582024

Highlighted filing

2018

Assets$40,741,591
Liabilities$38,718,472
Net Assets$2,023,119
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

$30M$20M$10M$0-$10MRevenue 2014: $8,584,233Expenses 2014: $8,801,522Net Income 2014: -$217,2892014Revenue 2015: $10,871,843Expenses 2015: $10,583,804Net Income 2015: $288,0392015Revenue 2016: $11,558,654Expenses 2016: $11,329,152Net Income 2016: $229,5022016Revenue 2017: $12,994,161Expenses 2017: $12,268,226Net Income 2017: $725,9352017Revenue 2018: $14,052,263Expenses 2018: $12,823,553Net Income 2018: $1,228,7102018Revenue 2019: $14,933,581Expenses 2019: $15,363,008Net Income 2019: -$429,4272019Revenue 2020: $17,941,832Expenses 2020: $18,430,705Net Income 2020: -$488,8732020Revenue 2021: $19,212,915Expenses 2021: $17,937,749Net Income 2021: $1,275,1662021Revenue 2022: $20,667,864Expenses 2022: $20,084,091Net Income 2022: $583,7732022Revenue 2024: $18,340,461Expenses 2024: $20,560,473Net Income 2024: -$2,220,0122024

Highlighted filing

2018

Revenue$14,052,263
Expenses$12,823,553
Net Income$1,228,710
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 30, 2019
Return Version
2017v2.3
Gross Receipts
$14,052,263
Mission and Program Overview

Mission

Charter school- legacy preparatory has established a taskforce of educators, parents, and citizens who earnestly desire for students to receive a relevant and meaningful education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$585,338$27,409,103▲ $26,823,765
Cash and Non-Interest-Bearing Accounts-$10,243,832-
Savings and Temporary Cash Investments$810,027$1,961,734▲ $1,151,707
Intangible Assets-$1,037,810-
Accounts Receivable$231,764$88,457▼ $143,307
Total Assets$2,262,543$40,741,591▲ $38,479,048
Other Assets Total$635,414$655▼ $634,759
Liabilities
Tax Exempt Bond Liabilities-$36,519,627-
Accounts Payable and Accrued Expenses$385,797$1,348,251▲ $962,454
Mortgage Notes Payable Secured by Investment Property$596,065$850,594▲ $254,529
Deferred Revenue$454,005--
Other Liabilities$32,267--
Total Liabilities$1,468,134$38,718,472▲ $37,250,338
Net Assets / Fund Balance
Temporarily Rstr Net Assets$792,406$2,021,113▲ $1,228,707
Unrestricted Net Assets$2,003$2,006▲ $3
Total Net Assets Fund Balance$794,409$2,023,119▲ $1,228,710
Total Liabilities and Net Assets / Fund Balance$2,262,543$40,741,591▲ $38,479,048

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,449,980$695,410$25,145,390
Land$2,959,123-$2,959,123
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Rebecca GoodSuperintendeFT$173,405$173,405
Dr Rebecca GoodSuperintendent-$173,405$173,405

Board Members and Trustees

NameTitle
Dr Diana Madrigal HopesBoard Member
Megan BauerBoard Member
Byron RicksBoard Presid
John TingSecretary
Marc DesgravesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,046,273
Investment Income
$5,990
Other Revenue
$0
Change in Net Assets
$1,228,710

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,052,263
Total Revenue per Audited Statements
$14,052,263
Total Revenue per Form 990
$14,052,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,091,548
Other Expenses$4,732,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,289,673$2,859,782-$7,149,455
Occupancy$716,500$477,666-$1,194,166
Fees for Services Other$684,033$456,022-$1,140,055
Other Employee Benefits$291,743$194,496-$486,239
Depreciation Depletion$241,744$161,163-$402,907
Interest$172,193$114,796-$286,989
Current Officers, Directors, Trustees, and Key Employees$104,043$69,362-$173,405
Pension Plan Contributions$103,994$69,330-$173,324
Travel$94,721$63,148-$157,869
Payroll Taxes$65,475$43,650-$109,125
Insurance$62,053$41,368-$103,421
Fees for Services Legal-$60,620-$60,620
Other Expenses$6,113$4,075-$10,188
Total Functional Expenses$7,759,758$5,063,795$0$12,823,553

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,823,553
Total Expenses per Audited Statements$12,823,553
Total Expenses per Form 990$12,823,553
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
ANew Hope Cultural Ed Facs Fin Corp2018-02-21$36,920,000Facilities and improvements

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$37,244,205$590,467-$147,917

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
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
No
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, Page 6, Part VI, Line 11B

“The organization's final form 990 including required schedules are distributed to each board member for review prior to the required filing date.”

Form 990, Page 6, Part VI, Line 12C

“The organization's conflict of interest policy requires that each member of the board and employees comply with all applicable conflict of interest laws and rules. An indiviual is prohibited from participating in an administrative decision regarding a project funded through csp or federal funds if the decision is likely to benefit that person or an immediate family member. The superintendent shall ensure that all employees are in compliance with all conflict of interest laws and rules.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for the organization's superintendent and principal was settled after comprehensive searches of other comparable positions. The board's decisions were approved and documented contemporaneously.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Legacy21 Inc
EIN
27-4013601
Address
9441 LBJ FREEWAY SUITE 101, DALLAS, TX 75243
Doing Business As
Legacy Preparatory Charter Academy

Signing Officer

Name
John Ting
Title
Secretary
Signed
2019-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Ting
Formed
2010
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
236

Preparer

Firm
Paul J Christensen & Associates LLC
Address
2110 AUSTIN AVE, WACO, TX 76701-1693
Preparer
Paul J Christensen CPA
Phone
2547523436
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code, except to the extent it has unrelated business taxable income. The corporation has no material unrelated business income for the year ended august 31, 2018. Generally accepted accounting principles requires that the corporation recognize in its financial statements the financial effects of a tax position, if that position is more likely than not of being sustained upon examination, including resolution of any appeals or litigation processes, based upon the technical merits of the tax position. The new requirements also provide guidance on measurement, classification, interest and penalties, and disclosure. Tax positions taken related to the corporation's tax exempt status, unrelated business activities taxable income and deductibility of expenses and other miscellaneous tax positions have been reviewed, and management is of the opinion that material positions taken would more likely than not be sustained by examination. Accordingly, the corporation has not recorded an income tax liability for uncertain tax benefits. For the year ended august 31, 2018, there were no interest or penalties related to income taxes recorded or included in the financial statements. As of august 31, 2018, the corporation's tax years 2015 through 2017 remain subject to examination.”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2421955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012554918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11069400
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IRS990/PYInvestmentIncomeAmt03300
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IRS990/PYTotalRevenueAmt012994161
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01228710
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014046273
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0810027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01961734
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt024449980
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0695410
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025145390
IRS990ScheduleD/ExpensesSubtotalAmt012823553
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02959123
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02959123
IRS990ScheduleD/RevenueSubtotalAmt014052263
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT IT HAS UNRELATED BUSINESS TAXABLE INCOME. THE CORPORATION HAS NO MATERIAL UNRELATED BUSINESS INCOME FOR THE YEAR ENDED AUGUST 31, 2018. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRES THAT THE CORPORATION RECOGNIZE IN ITS FINANCIAL STATEMENTS THE FINANCIAL EFFECTS OF A TAX POSITION, IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS OF THE TAX POSITION. THE NEW REQUIREMENTS ALSO PROVIDE GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. TAX POSITIONS TAKEN RELATED TO THE CORPORATION'S TAX EXEMPT STATUS, UNRELATED BUSINESS ACTIVITIES TAXABLE INCOME AND DEDUCTIBILITY OF EXPENSES AND OTHER MISCELLANEOUS TAX POSITIONS HAVE BEEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN WOULD MORE LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. ACCORDINGLY, THE CORPORATION HAS NOT RECORDED AN INCOME TAX LIABILITY FOR UNCERTAIN TAX BENEFITS. FOR THE YEAR ENDED AUGUST 31, 2018, THERE WERE NO INTEREST OR PENALTIES RELATED TO INCOME TAXES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. AS OF AUGUST 31, 2018, THE CORPORATION'S TAX YEARS 2015 THROUGH 2017 REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027409103
IRS990ScheduleD/TotalExpensesPerForm990Amt012823553
IRS990ScheduleD/TotalRevenuePerForm990Amt014052263
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014052263
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012823553
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/ExplanationTxt0IN THE SCHOOL'S HANDBOOK AND THE FACT THEY ARE A PUBLIC SCHOOL IT IS DISCLOSED THEY HAVE A RACIALLY NONDISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1STATE PROGRAM REVENUES DISTRIBUTED BY TEA FEDERAL PROGRAM REVENUES DISTRIBUTED BY TEA
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0173405
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR REBECCA GOOD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0173405
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0NEW HOPE CULTURAL ED FACS FIN CORP THE DIFFERENCE BETWEEN THE ISSUE PRICE AND THE TOTAL PROCEEDS ARE RELATED TO A REOFFERING PREMIUM OF 324,205.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE K - DIFFERENCES IN ISSUE PRICE EXPLANATION
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/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02018-02-21
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt036920000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0NEW HOPE CULTURAL ED FACS FIN CORP
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine2Txt0EDUCATION BONDS 2018A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0FACILITIES AND IMPROVEMENTS
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/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt022746781
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt01052609
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt012706431
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0147917
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt0590467
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02018
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt037244205
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FINAL FORM 990 INCLUDING REQUIRED SCHEDULES ARE DISTRIBUTED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO THE REQUIRED FILING DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES THAT EACH MEMBER OF THE BOARD AND EMPLOYEES COMPLY WITH ALL APPLICABLE CONFLICT OF INTEREST LAWS AND RULES. AN INDIVIUAL IS PROHIBITED FROM PARTICIPATING IN AN ADMINISTRATIVE DECISION REGARDING A PROJECT FUNDED THROUGH CSP OR FEDERAL FUNDS IF THE DECISION IS LIKELY TO BENEFIT THAT PERSON OR AN IMMEDIATE FAMILY MEMBER. THE SUPERINTENDENT SHALL ENSURE THAT ALL EMPLOYEES ARE IN COMPLIANCE WITH ALL CONFLICT OF INTEREST LAWS AND RULES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE ORGANIZATION'S SUPERINTENDENT AND PRINCIPAL WAS SETTLED AFTER COMPREHENSIVE SEARCHES OF OTHER COMPARABLE POSITIONS. THE BOARD'S DECISIONS WERE APPROVED AND DOCUMENTED CONTEMPORANEOUSLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt036519627
IRS990/TaxExemptBondsInd0true
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0792406
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02021113
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02262543
IRS990/TotalAssetsEOYAmt040741591
IRS990/TotalAssetsGrp/BOYAmt02262543
IRS990/TotalAssetsGrp/EOYAmt040741591
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt0236
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05063795
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07759758
IRS990/TotalFunctionalExpensesGrp/TotalAmt012823553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01468134
IRS990/TotalLiabilitiesEOYAmt038718472
IRS990/TotalLiabilitiesGrp/BOYAmt01468134
IRS990/TotalLiabilitiesGrp/EOYAmt038718472
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0794409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02023119
IRS990/TotalProgramServiceExpensesAmt07759758
IRS990/TotalProgramServiceRevenueAmt014046273
IRS990/TotalReportableCompFromOrgAmt0173405
IRS990/TotalRevenueGrp/ExclusionAmt05990
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014046273
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014052263
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02262543
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040741591
IRS990/TravelGrp/ManagementAndGeneralAmt063148
IRS990/TravelGrp/ProgramServicesAmt094721
IRS990/TravelGrp/TotalAmt0157869
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02003

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$40,741,591
Liabilities
$38,718,472
Net assets
$2,023,119
Revenue
$14,052,263
Expenses
$12,823,553
Net income
$1,228,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.5$34.7$1.79$18.3$20.6$2.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.1$35.6$4.43$20.7$20.1$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.3$36.4$3.85$19.2$17.9$1.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.7$38.1$2.57$17.9$18.4$0.49
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.9$37.8$3.06$14.9$15.4$0.43
2018Detailed filing. Detailed filing data is available for this year.$40.7$38.7$2.02$14.1$12.8$1.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$1.47$0.79$13.0$12.3$0.73
2016Detailed filing. Detailed filing data is available for this year.$1.28$1.21$0.07$11.6$11.3$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.91$0.16$10.9$10.6$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.97$0.45$8.58$8.80$0.22