Civic Intelligence

Noah Webster Academy Inc.

990 • Fiscal year 2019 • EIN 42-1666981

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

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

87th percentile

0.83x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

2.09x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$96,474

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

43rd percentile

1.8%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

0.4%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$10,659,965

Up $187,168 (+1.8%) from 2018

Net Assets

Up

$1,837,849

Up $488,020 (+36%) from 2018

Liabilities

Down

$8,822,116

Down $300,852 (-3.3%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin70th percentile

Revenue

Up

$4,214,338

Up $18,279 (+0.4%) from 2018

Expenses

Up

$3,726,318

Up $86,696 (+2.4%) from 2018

Net Income

Down

$488,020

Down $68,417 (-12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2019

Assets$10,659,965
Liabilities$8,822,116
Net Assets$1,837,849
Open 2019 Filing

Operations Trend

Revenue Growth39th 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

2019

Revenue$4,214,338
Expenses$3,726,318
Net Income$488,020
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$4,214,338
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$7,241,524$7,020,909▼ $220,615
Savings and Temporary Cash Investments$2,958,116$3,351,616▲ $393,500
Pledges and Grants Receivable$39,031$62,012▲ $22,981
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$10,472,797$10,659,965▲ $187,168
Other Assets Total$234,126$225,428▼ $8,698
Liabilities
Tax Exempt Bond Liabilities$8,580,000$8,300,000▼ $280,000
Accounts Payable and Accrued Expenses$539,441$519,534▼ $19,907
Mortgage Notes Payable Secured by Investment Property$3,527$2,580▼ $947
Other Liabilities-$2-
Total Liabilities$9,122,968$8,822,116▼ $300,852
Net Assets / Fund Balance
Unrestricted Net Assets$1,349,829$1,837,849▲ $488,020
Total Net Assets Fund Balance$1,349,829$1,837,849▲ $488,020
Total Liabilities and Net Assets / Fund Balance$10,472,797$10,659,965▲ $187,168

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,278,815$2,150,038$7,428,853
Land$1,650,000-$1,650,000
Equipment$92,094$208,503$300,597
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela TischnerDirectorFT$72,229$24,245$96,474

Board Members and Trustees

NameTitle
Brandy BarnettBoard Chair
Basil HamdanTrustee
Jennifer EllingfordTrustee
Jim MeyerTrustee
Jon JensenTrustee
Nana Sono-koreeTrustee
Rachel BornTrustee
Maria CaballeroSecretary
Scott AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,054,182
Program Service Revenue
$72,259
Investment Income
$75,387
Other Revenue
$12,510
All Other Contributions
$16,585
Change in Net Assets
$488,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,489,414
Other Expenses$1,236,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,743,730$75,884-$1,819,614
Interest$340,310$23,502-$363,812
Other Employee Benefits$313,631$22,857-$336,488
Pension Plan Contributions$261,083--$261,083
Depreciation Depletion$212,616$14,684-$227,300
Fees for Services Other$90,468$25,746-$116,214
Current Officers, Directors, Trustees, and Key Employees$72,229--$72,229
Other Expenses$20,042$-12,939-$7,103
Total Functional Expenses$3,556,017$170,301$0$3,726,318
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2

Bond Issues

BondIssuerIssuedIssue PricePurpose
AState Charter School Fina2017-03-22$8,780,000REFUND BONDS FOR FAC

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,102,744$131,700-$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
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“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, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Angela Tischner
Title
Director
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
10
Employees
119
Volunteers
350

Preparer

Firm
Gilbert & Stewart
Address
190 West 800 North Suite 100, Provo, UT 84601
Preparer
James a Gilbert CPA
Phone
8013775300
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012510
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0234126
IRS990/OtherAssetsTotalGrp/EOYAmt0225428
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022857
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0313631
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0336488
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROPERTY SERVICES
IRS990/OtherExpensesGrp/Desc2OTHER SERVICES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-12939
IRS990/OtherExpensesGrp/ProgramServicesAmt0341891
IRS990/OtherExpensesGrp/ProgramServicesAmt1124229
IRS990/OtherExpensesGrp/ProgramServicesAmt235788
IRS990/OtherExpensesGrp/ProgramServicesAmt320042
IRS990/OtherExpensesGrp/TotalAmt0349124
IRS990/OtherExpensesGrp/TotalAmt1128506
IRS990/OtherExpensesGrp/TotalAmt244845
IRS990/OtherExpensesGrp/TotalAmt37103
IRS990/OtherLiabilitiesGrp/EOYAmt02
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075884
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01743730
IRS990/OtherSalariesAndWagesGrp/TotalAmt01819614
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0261083
IRS990/PensionPlanContributionsGrp/TotalAmt0261083
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039031
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062012
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SALES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL FEES AND ACTIVITIE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt072259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072259
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE SCHOOL MEALS TO STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0346546
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04063114
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042313
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01296726
IRS990/PYOtherRevenueAmt018645
IRS990/PYProgramServiceRevenueAmt071987
IRS990/PYRevenuesLessExpensesAmt0556437
IRS990/PYSalariesCompEmpBnftPaidAmt02342896
IRS990/PYTotalExpensesAmt03639622
IRS990/PYTotalRevenueAmt04196059
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0488020
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012510
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02958116
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03351616
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05278815
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02150038
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07428853
IRS990ScheduleD/EquipmentGrp/BookValueAmt092094
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0208503
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0300597
IRS990ScheduleD/LandGrp/BookValueAmt01650000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01650000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07020909
IRS990ScheduleD/TotalLiabilityAmt02
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 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
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/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 FINA
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFUND BONDS FOR FAC
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/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0637000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0172522
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt0131700
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingEscrowAmt08161522
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt09102744
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,659,965
Liabilities
$8,822,116
Net assets
$1,837,849
Revenue
$4,214,338
Expenses
$3,726,318
Net income
$488,020
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