Civic Intelligence

Ogden Preparatory Academy Inc.

990 • Fiscal year 2023 • EIN 35-2210009

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 08, 2024

Organization ProfileWWW.OGDENPREP.ORG
1435 Lincoln AveOgden, UT 84404

(801) 627-3066

Siviq Scores

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

Liabilities / Assets

87th percentile

0.80x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

1.86x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

48th percentile

2.9%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$113,033

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

88th percentile

38%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

7.6%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$28,621,661

Up $7,912,960 (+38%) from 2022

Net Assets

Up

$5,651,030

Up $357,938 (+6.8%) from 2022

Liabilities

Up

$22,970,631

Up $7,555,022 (+49%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin48th percentile

Revenue

Up

$12,359,625

Up $868,134 (+7.6%) from 2022

Expenses

Up

$12,001,687

Up $1,952,329 (+19%) from 2022

Net Income

Down

$357,938

Down $1,084,195 (-75%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$30M$20M$10M$0Assets 2021: $19,594,939Liabilities 2021: $15,743,980Net Assets 2021: $3,850,9592021Assets 2022: $20,708,701Liabilities 2022: $15,415,609Net Assets 2022: $5,293,0922022Assets 2023: $28,621,661Liabilities 2023: $22,970,631Net Assets 2023: $5,651,0302023

Highlighted filing

2023

Assets$28,621,661
Liabilities$22,970,631
Net Assets$5,651,030
Open 2023 Filing

Operations Trend

Revenue Growth55th percentile

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

$15M$10M$5.0M$0Revenue 2021: $10,136,279Expenses 2021: $9,209,956Net Income 2021: $926,3232021Revenue 2022: $11,491,491Expenses 2022: $10,049,358Net Income 2022: $1,442,1332022Revenue 2023: $12,359,625Expenses 2023: $12,001,687Net Income 2023: $357,9382023

Highlighted filing

2023

Revenue$12,359,625
Expenses$12,001,687
Net Income$357,938
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 8, 2024
Return Version
2022v5.0
Gross Receipts
$12,362,825
Mission and Program Overview

Mission

To provide a challenging curriculum where academic excellence, character development and individual growth are nurtured in a safe and happy environment that involves the active participation of students, teachers, parents and community members.

To provide a challenging curriculum and a safe environment for academic growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,131,039$17,883,384▲ $4,752,345
Investments in Publicly Traded Securities$5,552,961$8,481,084▲ $2,928,123
Pledges and Grants Receivable-$1,280,230-
Cash and Non-Interest-Bearing Accounts$721,764$912,109▲ $190,345
Prepaid Expenses and Deferred Charges$27,140$61,183▲ $34,043
Accounts Receivable$1,275,797$3,671▼ $1,272,126
Total Assets$20,708,701$28,621,661▲ $7,912,960
Liabilities
Tax Exempt Bond Liabilities$14,168,767$21,107,244▲ $6,938,477
Accounts Payable and Accrued Expenses$1,180,041$1,474,358▲ $294,317
Deferred Revenue$66,801$289,029▲ $222,228
Mortgage Notes Payable Secured by Investment Property-$100,000-
Total Liabilities$15,415,609$22,970,631▲ $7,555,022
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,000,768$5,030,331▲ $2,029,563
Net Assets Without Donor Restrictions$2,292,324$620,699▼ $1,671,625
Total Net Assets Fund Balance$5,293,092$5,651,030▲ $357,938
Total Liabilities and Net Assets / Fund Balance$20,708,701$28,621,661▲ $7,912,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,782,382$3,272,263$13,054,645
Other Land Buildings$4,975,932-$4,975,932
Land$2,681,000-$2,681,000
Equipment$444,070$440,260$884,330
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie DeemBusiness DirectorFT$106,694$6,339$113,033
Shevon LopezPrincipalFT$106,037$5,202$111,239

Board Members and Trustees

NameTitle
Sara MejeurBoard Chair
Jessica HowellBoard Member
Mark SwensonBoard Member
Stefanie ZwygartBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
One West ConstructionConstruction Services290 N FLINT ST, Kaysville, UT 84037$1,297,107
Something To Talk AboutSpeech Services197 W 2050 S, Perry, UT 84302$290,262
Silverpeak EngineeringEngineering177 E ANTELOPE DR, Layton, UT 84041$183,853
Red Apple FinancialBusiness Services289 24TH STREET STE 100, Ogden, UT 84401$178,840
Advanced Building CareJanitorial Services181 N 200 W STE 4, Bountiful, UT 84010$142,488
Revenue and Support

Revenue Composition

Contributions and Grants
$11,788,360
Program Service Revenue
$239,456
Investment Income
$331,809
Other Revenue
$0
All Other Contributions
$31,140
Change in Net Assets
$357,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,359,625
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,359,625
Total Revenue per Form 990
$12,359,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,015,184
Other Expenses$3,986,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,633,193--$6,633,193
Interest$1,399,295--$1,399,295
Other Employee Benefits$587,232--$587,232
Payroll Taxes$504,004--$504,004
Depreciation Depletion$455,252--$455,252
Fees for Services Other$297,306--$297,306
Pension Plan Contributions$149,236--$149,236
Current Officers, Directors, Trustees, and Key Employees$141,519--$141,519
Fees for Services Management-$85,680-$85,680
Fees for Services Accounting-$56,966-$56,966
Information Technology$54,812--$54,812
Insurance-$40,680-$40,680
Travel$36,381--$36,381
Other Expenses$18,664$9,185-$27,849
All Other Expenses$15,961--$15,961
Advertising$1,825--$1,825
Fees for Services Legal-$1,142-$1,142
Total Functional Expenses$11,808,034$193,653$0$12,001,687

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,001,687
Total Expenses per Audited Statements$12,001,687
Total Expenses per Form 990$12,001,687
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
AUtah Charter School Finance Authority2012-12-12$17,375,548Purchase of land and building
BUtah Charter School Finance Authority2022-09-15$12,888,326Refund a portion of 2012 bonds and new building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$17,375,548$5,775,309$9,145,084$347,511
B$12,888,326--$255,598

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
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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 8B

“There are no committees with authority to act on behalf of the board.”

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

“The tax return is reviewed by the director and an independent business manager before the return is filed. The board reviews the return at the next board meeting, after the return has been filed.”

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

“Monitored by the executive director and board annually.”

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

“Executive compensation is based on approved pay scales which are reviewed annually. These reviews are completed by the board.”

Form 990, Part VI, Section C, Line 19

“Governing board documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ogden Preparatory Academy
EIN
35-2210009
Phone
8016273066
Address
1435 LINCOLN AVE, OGDEN, UT 84404

Signing Officer

Name
Spencer Adams
Title
Business Manager
Phone
8016273066
Signed
2024-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Deem
Formed
2003
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
4
Employees
227
Volunteers
30

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1106
Preparer
Kyle Fritch CPA
Phone
8015322200
Raw XML AppendixShowing 400 of 537 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/OtherEmployeeBenefitsGrp/TotalAmt0587232
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1PURCHASED PROPERTY
IRS990/OtherExpensesGrp/Desc2PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09185
IRS990/OtherExpensesGrp/ProgramServicesAmt0887960
IRS990/OtherExpensesGrp/ProgramServicesAmt1458449
IRS990/OtherExpensesGrp/ProgramServicesAmt2166945
IRS990/OtherExpensesGrp/ProgramServicesAmt318664
IRS990/OtherExpensesGrp/TotalAmt0887960
IRS990/OtherExpensesGrp/TotalAmt1458449
IRS990/OtherExpensesGrp/TotalAmt2166945
IRS990/OtherExpensesGrp/TotalAmt327849
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06633193
IRS990/OtherSalariesAndWagesGrp/TotalAmt06633193
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0504004
IRS990/PayrollTaxesGrp/TotalAmt0504004
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0149236
IRS990/PensionPlanContributionsGrp/TotalAmt0149236
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01280230
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061183
IRS990/PrincipalOfficerNm0DEBBIE DEEM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0ELEMENTARY AND SECONDARY SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0157018
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0157018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182438
IRS990/ProgSrvcAccomActy2Grp/Desc0LUNCH PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0755889
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt082438
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011396722
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021435
IRS990/PYOtherExpensesAmt02944333
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt073334
IRS990/PYRevenuesLessExpensesAmt01442133
IRS990/PYSalariesCompEmpBnftPaidAmt07105025
IRS990/PYTotalExpensesAmt010049358
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011491491
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0357938
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0157018
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09782382
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03272263
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013054645
IRS990ScheduleD/EquipmentGrp/BookValueAmt0444070
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0440260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0884330
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012001687
IRS990ScheduleD/LandGrp/BookValueAmt02681000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02681000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04975932
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04975932
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012359625
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017883384
IRS990ScheduleD/TotalExpensesPerForm990Amt012001687
IRS990ScheduleD/TotalRevenuePerForm990Amt012359625
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012359625
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012001687
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXCUSED FROM FORMAL COMPLIANCE WITH REV. PROC. 75-50 AS LONG AS THE SCHOOL'S CHARTER AGREEMENT WITH THE STATE REMAINS IN EFFECT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES STATE AND FEDERAL FUNDING TO OPERATE THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1, LINE 6A
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd11
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0ISSUER NAME: UTAH CHARTER SCHOOL FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 12/29/2023
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0DATE REBATE COMPUTATION PERFORMED
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd11
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02012-12-12
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12022-09-15
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0261275269
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1261275269
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum091754TEF6
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum191754TT78
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt017375548
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt112888326
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0UTAH CHARTER SCHOOL FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1UTAH CHARTER SCHOOL FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0PURCHASE OF LAND AND BUILDING
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1REFUND A PORTION OF 2012 BONDS AND NEW BUILDING
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$28,621,661
Liabilities
$22,970,631
Net assets
$5,651,030
Revenue
$12,359,625
Expenses
$12,001,687
Net income
$357,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$28.6$23.0$5.65$12.4$12.0$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$15.4$5.29$11.5$10.0$1.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$15.7$3.85$10.1$9.21$0.93