Civic Intelligence

Ogden Preparatory Academy Inc.

990 • Fiscal year 2024 • EIN 35-2210009

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 17, 2025

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

0.81x

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

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

1.83x

Higher debt load relative to revenue than 86% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

48th percentile

3.3%

Higher net margin than 48% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

16th percentile

$126,217

Higher top officer pay than 16% of similar nonprofits.

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

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$31,511,358

Up $10,802,657 (+52%) from 2022

Net Assets

Up

$6,104,995

Up $811,903 (+15%) from 2022

Liabilities

Up

$25,406,363

Up $9,990,754 (+65%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin48th percentile

Revenue

Up

$13,873,812

Up $2,382,321 (+21%) from 2022

Expenses

Up

$13,419,847

Up $3,370,489 (+34%) from 2022

Net Income

Down

$453,965

Down $988,168 (-69%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$40M$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 2024: $31,511,358Liabilities 2024: $25,406,363Net Assets 2024: $6,104,9952024

Highlighted filing

2024

Assets$31,511,358
Liabilities$25,406,363
Net Assets$6,104,995
Open 2024 Filing

Operations Trend

Revenue Growth59th 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 2024: $13,873,812Expenses 2024: $13,419,847Net Income 2024: $453,9652024

Highlighted filing

2024

Revenue$13,873,812
Expenses$13,419,847
Net Income$453,965
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 17, 2025
Return Version
2023v6.0
Gross Receipts
$13,886,177
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.

Educating students and inspiring a lifelong love of learning, service, and leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,883,384$19,007,337▲ $1,123,953
Investments in Publicly Traded Securities$8,481,084$10,738,827▲ $2,257,743
Pledges and Grants Receivable$1,280,230$1,313,492▲ $33,262
Savings and Temporary Cash Investments$912,109$444,228▼ $467,881
Prepaid Expenses and Deferred Charges$61,183--
Accounts Receivable$3,671$7,474▲ $3,803
Total Assets$28,621,661$31,511,358▲ $2,889,697
Liabilities
Tax Exempt Bond Liabilities$21,207,244$20,968,372▼ $238,872
Deferred Revenue$289,029$2,757,573▲ $2,468,544
Accounts Payable and Accrued Expenses$1,474,358$1,680,418▲ $206,060
Total Liabilities$22,970,631$25,406,363▲ $2,435,732
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,030,331$3,103,025▼ $1,927,306
Net Assets Without Donor Restrictions$620,699$3,001,970▲ $2,381,271
Total Net Assets Fund Balance$5,651,030$6,104,995▲ $453,965
Total Liabilities and Net Assets / Fund Balance$28,621,661$31,511,358▲ $2,889,697

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,507,923$3,779,127$19,287,050
Land$2,681,000-$2,681,000
Equipment$818,414$601,666$1,420,080
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shevon LopezPrincipalFT$119,447$6,770$126,217
Debbie DeemBusiness DirectorFT$114,003$7,335$121,338
Teryl YoungEarly Childhood DirectorFT$112,689$6,124$118,813
Donald KenningtonPrincipalFT$106,248$6,570$112,818

Board Members and Trustees

NameTitle
Sara MejeurBoard Chair
Branda GerenaBoard Member
Brittany LucasBoard Member
Stefanie ZwygartBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Something To Talk AboutSpeech Services197 W 2050 S, Perry, UT 84302$190,818
Revenue and Support

Revenue Composition

Contributions and Grants
$12,857,182
Program Service Revenue
$524,884
Investment Income
$479,813
Other Revenue
$11,933
All Other Contributions
$82,203
Change in Net Assets
$453,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,873,812
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,873,812
Total Revenue per Form 990
$13,873,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,194,570
Other Expenses$4,225,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,716,024--$7,716,024
Interest$939,517--$939,517
Depreciation Depletion$711,598--$711,598
Payroll Taxes$596,897--$596,897
Other Employee Benefits$585,753--$585,753
Fees for Services Other$376,010--$376,010
Occupancy$355,405--$355,405
Information Technology$192,552--$192,552
Pension Plan Contributions$160,391--$160,391
Current Officers, Directors, Trustees, and Key Employees$135,505--$135,505
Office Expenses$83,748$15,000-$98,748
Travel$87,585--$87,585
Fees for Services Management-$87,396-$87,396
Insurance-$56,420-$56,420
Other Expenses$38,173--$38,173
Fees for Services Accounting-$24,658-$24,658
Advertising$4,464--$4,464
Fees for Services Legal-$1,380-$1,380
Total Functional Expenses$13,234,993$184,854$0$13,419,847

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,419,847
Total Expenses per Audited Statements$13,419,847
Total Expenses per Form 990$13,419,847
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$9,255,000$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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The school has an agreement with red apple financial to provide certain fiscal and administrative services.”

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 business 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

“Conflict of interest policy compliance is 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 by the board of directors.”

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
2025-02-17
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
243
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
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01313492
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061183
IRS990/PrincipalOfficerNm0DEBBIE DEEM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0ELEMENTARY AND SECONDARY SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0438972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0438972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185912
IRS990/ProgSrvcAccomActy2Grp/Desc0LUNCH PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0963666
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt085912
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011788360
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0331809
IRS990/PYOtherExpensesAmt03986503
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0239456
IRS990/PYRevenuesLessExpensesAmt0357938
IRS990/PYSalariesCompEmpBnftPaidAmt08015184
IRS990/PYTotalExpensesAmt012001687
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012359625
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0453965
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011933
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0438972
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0912109
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0444228
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt015507923
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03779127
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019287050
IRS990ScheduleD/EquipmentGrp/BookValueAmt0818414
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0601666
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01420080
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013419847
IRS990ScheduleD/LandGrp/BookValueAmt02681000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02681000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013873812
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019007337
IRS990ScheduleD/TotalExpensesPerForm990Amt013419847
IRS990ScheduleD/TotalRevenuePerForm990Amt013873812
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013873812
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013419847
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
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct10.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct10.00000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,511,358
Liabilities
$25,406,363
Net assets
$6,104,995
Revenue
$13,873,812
Expenses
$13,419,847
Net income
$453,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.5$25.4$6.10$13.9$13.4$0.45
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