Civic Intelligence

Noah Webster Academy Inc.

990 • Fiscal year 2021 • EIN 42-1666981

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

88th percentile

0.80x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

1.89x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

19th percentile

-1.3%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

23rd percentile

$99,200

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

18th percentile

-1.6%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

2.5%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$10,577,471

Down $174,280 (-1.6%) from 2020

Net Assets

Down

$2,162,644

Down $56,692 (-2.6%) from 2020

Liabilities

Down

$8,414,827

Down $117,588 (-1.4%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin19th percentile

Revenue

Up

$4,463,578

Up $107,153 (+2.5%) from 2020

Expenses

Up

$4,520,270

Up $545,332 (+14%) from 2020

Net Income

Down

-$56,692

Down $438,179 (-115%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2021

Assets$10,577,471
Liabilities$8,414,827
Net Assets$2,162,644
Open 2021 Filing

Operations Trend

Revenue Growth34th 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

2021

Revenue$4,463,578
Expenses$4,520,270
Net Income-$56,692
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$4,463,578
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$6,804,637$6,587,792▼ $216,845
Savings and Temporary Cash Investments$3,634,817$3,855,101▲ $220,284
Pledges and Grants Receivable$96,072$133,816▲ $37,744
Prepaid Expenses and Deferred Charges-$762-
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-
Total Assets$10,751,751$10,577,471▼ $174,280
Other Assets Total$216,225$0▼ $216,225
Liabilities
Tax Exempt Bond Liabilities$8,010,000$7,710,000▼ $300,000
Accounts Payable and Accrued Expenses$520,926$704,598▲ $183,672
Mortgage Notes Payable Secured by Investment Property$1,489$229▼ $1,260
Total Liabilities$8,532,415$8,414,827▼ $117,588
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,219,336$2,162,644▼ $56,692
Total Net Assets Fund Balance$2,219,336$2,162,644▼ $56,692
Total Liabilities and Net Assets / Fund Balance$10,751,751$10,577,471▼ $174,280

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,875,062$2,553,791$7,428,853
Land$1,650,000-$1,650,000
Equipment$62,730$250,739$313,469
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela TischnerDirectorFT$98,300$900$99,200

Board Members and Trustees

NameTitle
Brandy BarnettBoard Chair
Jim MeyerTrustee
Jon JensenTrustee
Laticia GarcesTrustee
Maria CaballeroTrustee
Nana Sono-koreeTrustee
Rosanne RobertsonTrustee
Rachel BornSecretary
Scott AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,446,827
Program Service Revenue
$0
Investment Income
$16,751
Other Revenue
$0
All Other Contributions
$21,966
Change in Net Assets
$-56,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,890,793
Other Expenses$1,629,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,007,912$81,350-$2,089,262
Pension Plan Contributions$350,482$17,202-$367,684
Other Employee Benefits$331,030$4,517-$335,547
Interest$287,172$19,833-$307,005
Depreciation Depletion$207,471$14,260-$221,731
Fees for Services Other$126,686$38,011-$164,697
Current Officers, Directors, Trustees, and Key Employees$98,300--$98,300
Other Expenses$22,490$3,794-$26,284
Total Functional Expenses$4,358,304$161,966$0$4,520,270
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

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 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, 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
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
111
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/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0216225
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04517
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0331030
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0335547
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROPERTY SERVICES
IRS990/OtherExpensesGrp/Desc3OTHER SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-19817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33794
IRS990/OtherExpensesGrp/ProgramServicesAmt0487148
IRS990/OtherExpensesGrp/ProgramServicesAmt1336001
IRS990/OtherExpensesGrp/ProgramServicesAmt2103612
IRS990/OtherExpensesGrp/ProgramServicesAmt322490
IRS990/OtherExpensesGrp/TotalAmt0467331
IRS990/OtherExpensesGrp/TotalAmt1336026
IRS990/OtherExpensesGrp/TotalAmt2106403
IRS990/OtherExpensesGrp/TotalAmt326284
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02007912
IRS990/OtherSalariesAndWagesGrp/TotalAmt02089262
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017202
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0350482
IRS990/PensionPlanContributionsGrp/TotalAmt0367684
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt096072
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0133816
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0762
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SALES
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE SCHOOL MEALS TO STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0281243
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04227556
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt066407
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01320066
IRS990/PYOtherRevenueAmt07815
IRS990/PYProgramServiceRevenueAmt054647
IRS990/PYRevenuesLessExpensesAmt0381487
IRS990/PYSalariesCompEmpBnftPaidAmt02654872
IRS990/PYTotalExpensesAmt03974938
IRS990/PYTotalRevenueAmt04356425
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-56692
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03634817
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03855101
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04875062
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02553791
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07428853
IRS990ScheduleD/EquipmentGrp/BookValueAmt062730
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0250739
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0313469
IRS990ScheduleD/LandGrp/BookValueAmt01650000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01650000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06587792
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
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/ExplanationTxt1GOVERNING DOCUMENTS AND FORMS 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt08010000

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,577,471
Liabilities
$8,414,827
Net assets
$2,162,644
Revenue
$4,463,578
Expenses
$4,520,270
Net income
-$56,692
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