Civic Intelligence

Noah Webster Academy Inc.

990 • Fiscal year 2017 • EIN 42-1666981

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 12, 2018

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

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

2.40x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

67th percentile

9.6%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$186,243

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

42nd percentile

2.5%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$10,279,735

Up $253,834 (+2.5%) from 2016

Net Assets

Down

$793,392

Down $253,945 (-24%) from 2016

Liabilities

Up

$9,486,343

Up $507,779 (+5.7%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin67th percentile

Revenue

Up

$3,949,071

Up $429,667 (+12%) from 2016

Expenses

Up

$3,568,046

Up $279,307 (+8.5%) from 2016

Net Income

Up

$381,025

Up $150,360 (+65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$10,279,735
Liabilities$9,486,343
Net Assets$793,392
Open 2017 Filing

Operations Trend

Revenue Growth67th 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

2017

Revenue$3,949,071
Expenses$3,568,046
Net Income$381,025
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 12, 2018
Return Version
2016v3.0
Gross Receipts
$3,949,071
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$7,409,332$7,453,996▲ $44,664
Savings and Temporary Cash Investments$956,260$2,394,059▲ $1,437,799
Investments in Publicly Traded Securities$935,586--
Pledges and Grants Receivable-$186,914-
Accounts Receivable$161,441$1,521▼ $159,920
Prepaid Expenses and Deferred Charges$769--
Cash and Non-Interest-Bearing Accounts$192,709$693▼ $192,016
Total Assets$10,025,901$10,279,735▲ $253,834
Other Assets Total$369,804$242,552▼ $127,252
Liabilities
Tax Exempt Bond Liabilities$8,630,000$8,780,000▲ $150,000
Accounts Payable and Accrued Expenses$260,758$602,600▲ $341,842
Mortgage Notes Payable Secured by Investment Property-$54,347-
Deferred Revenue$87,806$49,396▼ $38,410
Total Liabilities$8,978,564$9,486,343▲ $507,779
Net Assets / Fund Balance
Unrestricted Net Assets$1,047,337$793,392▼ $253,945
Total Net Assets Fund Balance$1,047,337$793,392▼ $253,945
Total Liabilities and Net Assets / Fund Balance$10,025,901$10,279,735▲ $253,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,687,155$1,741,698$7,428,853
Land$1,650,000-$1,650,000
Equipment$116,841$161,826$278,667
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard KemptonDirectorFT$143,761$42,482$186,243

Board Members and Trustees

NameTitle
Devin JohnsonPresident
Angie RasmussenDirector
Brandy BarnettTrustee
Jon FairbanksTrustee
Jon JensenTrustee
Kevin WilsonTrustee
Maria CaballeroTrustee
Nana Sono-koreeTrustee
Heidi ParishSecretary
Brad JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,823,168
Program Service Revenue
$76,694
Investment Income
$27,977
Other Revenue
$21,232
All Other Contributions
$21,280
Change in Net Assets
$381,025

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,949,071
Total Revenue per Audited Statements
$3,949,071
Total Revenue per Form 990
$3,949,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,294,934
Other Expenses$1,273,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,521,662$70,056-$1,591,718
Interest$331,545$23,974-$355,519
Pension Plan Contributions$292,835--$292,835
Depreciation Depletion$209,569$13,432-$223,001
Current Officers, Directors, Trustees, and Key Employees$143,761--$143,761
Other Employee Benefits$119,938$20,524-$140,462
Payroll Taxes$126,158--$126,158
Fees for Services Other$46,267$79,685-$125,952
Occupancy$55,458$8,981-$64,439
Other Expenses$26,155$3,450-$26,155
Insurance$18,602--$18,602
Travel$13,110--$13,110
Fees for Services Accounting-$10,600-$10,600
All Other Expenses$10,238--$10,238
Information Technology$8,901--$8,901
Office Expenses$7,331--$7,331
Advertising$625--$625
Total Functional Expenses$3,337,344$230,702$0$3,568,046

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,203,016
Expenses per Audited Statements$3,568,046
Total Expenses per Form 990$3,568,046
Expenses Not Reported on Form 990$634,970
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,012
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 Author2017-03-22$8,780,000Refund bonds for facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,102,744$131,700$8,161,522$172,522

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
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
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 and forms 990 are available upon request.”

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
Angie Rasmussen
Title
Director
Phone
8014266624
Signed
2018-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angie Rasmussen
Formed
2005
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
118
Volunteers
350

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loss on refunding of bonds -634,970”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Loss on refunding of bonds 634,970”

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0369804
IRS990/OtherAssetsTotalGrp/EOYAmt0242552
IRS990/OtherChangesInNetAssetsAmt0-634970
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020524
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119938
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140462
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2TEXTBOOKS AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTEANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03450
IRS990/OtherExpensesGrp/ProgramServicesAmt0207223
IRS990/OtherExpensesGrp/ProgramServicesAmt1116446
IRS990/OtherExpensesGrp/ProgramServicesAmt281520
IRS990/OtherExpensesGrp/ProgramServicesAmt326155
IRS990/OtherExpensesGrp/TotalAmt0210673
IRS990/OtherExpensesGrp/TotalAmt1116446
IRS990/OtherExpensesGrp/TotalAmt281520
IRS990/OtherExpensesGrp/TotalAmt326155
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040
IRS990/OtherRevenueTotalAmt040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070056
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01521662
IRS990/OtherSalariesAndWagesGrp/TotalAmt01591718
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126158
IRS990/PayrollTaxesGrp/TotalAmt0126158
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0292835
IRS990/PensionPlanContributionsGrp/TotalAmt0292835
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0186914
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0769
IRS990/PrincipalOfficerNm0ANGIE RASMUSSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SALES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL FEES AND ACTIVITIES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt071913
IRS990/ProgramServiceRevenueGrp/ExclusionAmt14781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14781
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE SCHOOL MEALS TO STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0308340
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt071913
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03423611
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014116
IRS990/PYOtherExpensesAmt01270674
IRS990/PYOtherRevenueAmt018361
IRS990/PYProgramServiceRevenueAmt063316
IRS990/PYRevenuesLessExpensesAmt0230665
IRS990/PYSalariesCompEmpBnftPaidAmt02018065
IRS990/PYTotalExpensesAmt03288739
IRS990/PYTotalRevenueAmt03519404
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0381025
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020180
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04781
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0956260
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02394059
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05687155
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01741698
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07428853
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116841
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161826
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0278667
IRS990ScheduleD/ExpensesNotReportedAmt0634970
IRS990ScheduleD/ExpensesSubtotalAmt03568046
IRS990ScheduleD/LandGrp/BookValueAmt01650000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01650000
IRS990ScheduleD/OtherExpensesIncludedAmt0634970
IRS990ScheduleD/RevenueSubtotalAmt03949071
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON REFUNDING OF BONDS 634,970
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07453996
IRS990ScheduleD/TotalExpensesPerForm990Amt03568046
IRS990ScheduleD/TotalRevenuePerForm990Amt03949071
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03949071
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04203016
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/BaseCompensationFilingOrgAmt0143761
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt034109
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08373
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD KEMPTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0186243
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02017-03-22
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0261275269
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum091754TSQ7
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt08780000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0STATE CHARTER SCHOOL FINANCE AUTHOR
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFUND BONDS FOR 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/CurrentRefundingInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0637000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0172522
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt0131700
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingEscrowAmt08161522
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt08161522
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02017
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt09102744
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,279,735
Liabilities
$9,486,343
Net assets
$793,392
Revenue
$3,949,071
Expenses
$3,568,046
Net income
$381,025
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