Civic Intelligence

Noah Webster Academy Inc.

990 • Fiscal year 2016 • EIN 42-1666981

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization ProfileWWW.NOAHWEBSTERACADEMY.ORG
205 East 400 SouthOrem, UT 84058

(801) 426-6624

Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

2.55x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

64th percentile

6.6%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$202,031

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.5%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$10,025,901

Up $196,424 (+2.0%) from 2015

Net Assets

Up

$1,047,337

Up $230,665 (+28%) from 2015

Liabilities

Down

$8,978,564

Down $34,241 (-0.4%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin64th percentile

Revenue

Up

$3,519,404

Up $85,288 (+2.5%) from 2015

Expenses

Up

$3,288,739

Up $62,046 (+1.9%) from 2015

Net Income

Up

$230,665

Up $23,242 (+11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$15M$10M$5.0M$0Assets 2011: $10,050,734Liabilities 2011: $9,650,864Net Assets 2011: $399,8702011Assets 2012: $9,916,867Liabilities 2012: $9,555,538Net Assets 2012: $361,3292012Assets 2013: $10,009,497Liabilities 2013: $9,409,032Net Assets 2013: $600,4652013Assets 2014: $9,840,354Liabilities 2014: $9,231,105Net Assets 2014: $609,2492014Assets 2015: $9,829,477Liabilities 2015: $9,012,805Net Assets 2015: $816,6722015Assets 2016: $10,025,901Liabilities 2016: $8,978,564Net Assets 2016: $1,047,3372016Assets 2017: $10,279,735Liabilities 2017: $9,486,343Net Assets 2017: $793,3922017Assets 2018: $10,472,797Liabilities 2018: $9,122,968Net Assets 2018: $1,349,8292018Assets 2019: $10,659,965Liabilities 2019: $8,822,116Net Assets 2019: $1,837,8492019Assets 2020: $10,751,751Liabilities 2020: $8,532,415Net Assets 2020: $2,219,3362020Assets 2021: $10,577,471Liabilities 2021: $8,414,827Net Assets 2021: $2,162,6442021Assets 2022: $10,676,175Liabilities 2022: $8,061,861Net Assets 2022: $2,614,3142022Assets 2023: $10,653,593Liabilities 2023: $7,738,312Net Assets 2023: $2,915,2812023Assets 2024: $10,903,566Liabilities 2024: $7,380,776Net Assets 2024: $3,522,7902024

Highlighted filing

2016

Assets$10,025,901
Liabilities$8,978,564
Net Assets$1,047,337
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,261,764Expenses 2011: $3,159,740Net Income 2011: $102,0242011Revenue 2012: $3,351,074Expenses 2012: $3,389,615Net Income 2012: -$38,5412012Revenue 2013: $3,534,634Expenses 2013: $3,295,498Net Income 2013: $239,1362013Revenue 2014: $3,327,388Expenses 2014: $3,318,604Net Income 2014: $8,7842014Revenue 2015: $3,434,116Expenses 2015: $3,226,693Net Income 2015: $207,4232015Revenue 2016: $3,519,404Expenses 2016: $3,288,739Net Income 2016: $230,6652016Revenue 2017: $3,949,071Expenses 2017: $3,568,046Net Income 2017: $381,0252017Revenue 2018: $4,196,059Expenses 2018: $3,639,622Net Income 2018: $556,4372018Revenue 2019: $4,214,338Expenses 2019: $3,726,318Net Income 2019: $488,0202019Revenue 2020: $4,356,425Expenses 2020: $3,974,938Net Income 2020: $381,4872020Revenue 2021: $4,463,578Expenses 2021: $4,520,270Net Income 2021: -$56,6922021Revenue 2022: $4,905,429Expenses 2022: $4,453,759Net Income 2022: $451,6702022Revenue 2023: $5,535,929Expenses 2023: $5,234,962Net Income 2023: $300,9672023Revenue 2024: $6,268,794Expenses 2024: $5,661,285Net Income 2024: $607,5092024

Highlighted filing

2016

Revenue$3,519,404
Expenses$3,288,739
Net Income$230,665
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$3,521,757
Mission and Program Overview

Mission

To manage, operate, direct and promote a public charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,559,576$7,409,332▼ $150,244
Savings and Temporary Cash Investments$675,052$956,260▲ $281,208
Investments in Publicly Traded Securities$935,127$935,586▲ $459
Cash and Non-Interest-Bearing Accounts$207,401$192,709▼ $14,692
Accounts Receivable$65,695$161,441▲ $95,746
Prepaid Expenses and Deferred Charges-$769-
Total Assets$9,829,477$10,025,901▲ $196,424
Other Assets Total$386,626$369,804▼ $16,822
Liabilities
Tax Exempt Bond Liabilities$8,810,000$8,630,000▼ $180,000
Accounts Payable and Accrued Expenses$199,946$260,758▲ $60,812
Deferred Revenue$2,859$87,806▲ $84,947
Total Liabilities$9,012,805$8,978,564▼ $34,241
Net Assets / Fund Balance
Unrestricted Net Assets$816,672$1,047,337▲ $230,665
Total Net Assets Fund Balance$816,672$1,047,337▲ $230,665
Total Liabilities and Net Assets / Fund Balance$9,829,477$10,025,901▲ $196,424

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,686,508$1,550,030$7,236,538
Land$1,650,000-$1,650,000
Equipment$72,824$145,758$218,582
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard KemptonDirectorFT$149,807$52,224$202,031

Board Members and Trustees

NameTitle
Devin JohnsonPresident
Caradon BowenTrustee
Cortney HolmesTrustee
Jerilyn AndersonTrustee
Jon FairbanksTrustee
Kevin WilsonTrustee
Heidi ParishSecretary
Brad JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,423,611
Program Service Revenue
$63,316
Investment Income
$14,116
Other Revenue
$18,361
All Other Contributions
$17,495
Change in Net Assets
$230,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,519,404
Total Revenue per Audited Statements
$3,519,404
Total Revenue per Form 990
$3,519,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,018,065
Other Expenses$1,270,674
Total Fundraising Expense$883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,362,446$11,576$14$1,374,036
Interest$522,986$39,987$571$563,544
Pension Plan Contributions$258,068--$258,068
Depreciation Depletion$202,248$13,736$196$216,180
Current Officers, Directors, Trustees, and Key Employees$119,846$29,961-$149,807
Fees for Services Other$55,360$84,401$50$139,811
Other Employee Benefits$107,695$13,299$1$120,995
Payroll Taxes$115,159--$115,159
Occupancy$52,133--$52,133
Insurance$17,511--$17,511
Information Technology$569$15,819-$16,388
Fees for Services Accounting-$13,250-$13,250
Travel$10,586--$10,586
Office Expenses$7,446--$7,446
Other Expenses$4,191$4,684$51$4,191
All Other Expenses$1,918$44-$1,962
Advertising$1,200--$1,200
Total Functional Expenses$3,061,099$226,757$883$3,288,739

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,288,739
Total Expenses per Audited Statements$3,288,739
Total Expenses per Form 990$3,288,739
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,707
Fundraising Direct Expenses$2,353
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
AState Charter School Finance Author2008-01-24$9,510,000To purchase the school's leased facilities.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,510,000--$190,200

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
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
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, Page 6, Part VI, Line 11B

“Board is provided a copy of form 990 prior to its submission. The board's finance committee and business manager review in detail.”

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

“Conflict of interest is monitored by the board and director.”

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

“Compensation for key employees and officers is presented to the board for review and approval.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request just as forms 990.”

Filing and Contact Details

Filer

Filer Name
Noah Webster Academy Inc
EIN
42-1666981
Phone
8014266624
Address
205 EAST 400 SOUTH, OREM, UT 84058

Signing Officer

Name
Brad Jones
Title
Treasurer
Phone
8014266624
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Kempton
Formed
2005
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
123
Volunteers
350

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
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IRS990/OtherExpensesGrp/ProgramServicesAmt34191
IRS990/OtherExpensesGrp/TotalAmt099508
IRS990/OtherExpensesGrp/TotalAmt175381
IRS990/OtherExpensesGrp/TotalAmt251583
IRS990/OtherExpensesGrp/TotalAmt34191
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt07
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07
IRS990/OtherRevenueTotalAmt07
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011576
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01362446
IRS990/OtherSalariesAndWagesGrp/TotalAmt01374036
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115159
IRS990/PayrollTaxesGrp/TotalAmt0115159
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0258068
IRS990/PensionPlanContributionsGrp/TotalAmt0258068
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0769
IRS990/PrincipalOfficerNm0RICHARD KEMPTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SALES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL FEES AND ACTIVITIES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt058479
IRS990/ProgramServiceRevenueGrp/ExclusionAmt14837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14837
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE SCHOOL MEALS TO STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0258779
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt058479
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03331813
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05894
IRS990/PYOtherExpensesAmt01223071
IRS990/PYOtherRevenueAmt09791
IRS990/PYProgramServiceRevenueAmt086618
IRS990/PYRevenuesLessExpensesAmt0207423
IRS990/PYSalariesCompEmpBnftPaidAmt02003622
IRS990/PYTotalExpensesAmt03226693
IRS990/PYTotalRevenueAmt03434116
IRS990/ReconcilationRevenueExpnssAmt0230665
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04837
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0675052
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0956260
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05686508
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01550030
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07236538
IRS990ScheduleD/EquipmentGrp/BookValueAmt072824
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145758
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0218582
IRS990ScheduleD/ExpensesSubtotalAmt03288739
IRS990ScheduleD/LandGrp/BookValueAmt01650000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01650000
IRS990ScheduleD/RevenueSubtotalAmt03519404
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07409332
IRS990ScheduleD/TotalExpensesPerForm990Amt03288739
IRS990ScheduleD/TotalRevenuePerForm990Amt03519404
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03519404
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03288739
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/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THIS SCHOOL IS EXCUSED FROM FORMAL COMPLIANCE WITH REV. PROC. 75-50 AS LONG AS THE SCHOOL'S CHARTER AGREEMENT WITH THE STATE OF UTAH REMAINS IN EFFECT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES STATE AND FEDERAL GRANTS TO OPERATE.
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/BaseCompensationFilingOrgAmt0149807
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt035488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt016736
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD KEMPTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0202031
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0STATE CHARTER SCHOOL FINANCE AUTHORI 02/12/16
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE K - DATE REBATE COMPUTATION PERFORMED
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02008-01-24
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0261275269
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum091754TAJ2
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt09510000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0STATE CHARTER SCHOOL FINANCE AUTHOR
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0TO PURCHASE THE SCHOOL'S LEASED FACILITIES.
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/CapitalExpendituresAmt08573287
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0746513
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0190200
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02008
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt09510000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD IS PROVIDED A COPY OF FORM 990 PRIOR TO ITS SUBMISSION. THE BOARD'S FINANCE COMMITTEE AND BUSINESS MANAGER REVIEW IN DETAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST IS MONITORED BY THE BOARD AND DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR KEY EMPLOYEES AND OFFICERS IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST JUST AS FORMS 990.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt08810000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt08630000

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,025,901
Liabilities
$8,978,564
Net assets
$1,047,337
Revenue
$3,519,404
Expenses
$3,288,739
Net income
$230,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.9$7.38$3.52$6.27$5.66$0.61
2023Detailed filing. Detailed filing data is available for this year.$10.7$7.74$2.92$5.54$5.23$0.30
2022Detailed filing. Detailed filing data is available for this year.$10.7$8.06$2.61$4.91$4.45$0.45
2021Detailed filing. Detailed filing data is available for this year.$10.6$8.41$2.16$4.46$4.52$0.06
2020Detailed filing. Detailed filing data is available for this year.$10.8$8.53$2.22$4.36$3.97$0.38
2019Detailed filing. Detailed filing data is available for this year.$10.7$8.82$1.84$4.21$3.73$0.49
2018Detailed filing. Detailed filing data is available for this year.$10.5$9.12$1.35$4.20$3.64$0.56
2017Detailed filing. Detailed filing data is available for this year.$10.3$9.49$0.79$3.95$3.57$0.38
2016Detailed filing. Detailed filing data is available for this year.$10.0$8.98$1.05$3.52$3.29$0.23
2015Detailed filing. Detailed filing data is available for this year.$9.83$9.01$0.82$3.43$3.23$0.21
2014Summary only. Only limited summary data is available for this year.$9.84$9.23$0.61$3.33$3.32$0.01
2013Summary only. Only limited summary data is available for this year.$10.0$9.41$0.60$3.53$3.30$0.24
2012Summary only. Only limited summary data is available for this year.$9.92$9.56$0.36$3.35$3.39$0.04
2011Summary only. Only limited summary data is available for this year.$10.1$9.65$0.40$3.26$3.16$0.10