Civic Intelligence

Noah Webster Academy Inc.

990 • Fiscal year 2022 • EIN 42-1666981

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

86th percentile

0.76x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

1.64x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

55th percentile

9.2%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

24th percentile

$103,942

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

51st percentile

0.9%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

9.9%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$10,676,175

Up $98,704 (+0.9%) from 2021

Net Assets

Up

$2,614,314

Up $451,670 (+21%) from 2021

Liabilities

Down

$8,061,861

Down $352,966 (-4.2%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin55th percentile

Revenue

Up

$4,905,429

Up $441,851 (+9.9%) from 2021

Expenses

Down

$4,453,759

Down $66,511 (-1.5%) from 2021

Net Income

Up

$451,670

Up $508,362 (+897%) from 2021

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

2022

Assets$10,676,175
Liabilities$8,061,861
Net Assets$2,614,314
Open 2022 Filing

Operations Trend

Revenue Growth60th 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

2022

Revenue$4,905,429
Expenses$4,453,759
Net Income$451,670
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$4,905,429
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$6,587,792$6,384,059▼ $203,733
Savings and Temporary Cash Investments$3,855,101$4,040,780▲ $185,679
Pledges and Grants Receivable$133,816$251,336▲ $117,520
Prepaid Expenses and Deferred Charges$762$0▼ $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$10,577,471$10,676,175▲ $98,704
Other Assets Total-$0-
Liabilities
Tax Exempt Bond Liabilities$7,710,000$7,395,000▼ $315,000
Accounts Payable and Accrued Expenses$704,598$666,861▼ $37,737
Mortgage Notes Payable Secured by Investment Property$229--
Total Liabilities$8,414,827$8,061,861▼ $352,966
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,162,644$2,614,314▲ $451,670
Total Net Assets Fund Balance$2,162,644$2,614,314▲ $451,670
Total Liabilities and Net Assets / Fund Balance$10,577,471$10,676,175▲ $98,704

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,677,115$2,751,738$7,428,853
Land$1,650,000-$1,650,000
Equipment$56,944$256,525$313,469
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela TischnerDirectorFT$103,042$900$103,942

Board Members and Trustees

NameTitle
Brandy BarnettBoard Chair
Brian EllingfordTrustee
Chelsea CastaldoTrustee
Elizabeth ChurchillTrustee
Jim MeyerTrustee
Jon JensenTrustee
Laticia GarcesTrustee
Nana Sono-koreeTrustee
Rosanne RobertsonTrustee
Rachel BornSecretary
Scott AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,889,645
Program Service Revenue
$0
Investment Income
$15,784
Other Revenue
$0
All Other Contributions
$30,834
Change in Net Assets
$451,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,129,960
Other Expenses$1,323,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,173,872$89,450-$2,263,322
Other Employee Benefits$415,436$7,387-$422,823
Pension Plan Contributions$322,730$18,043-$340,773
Interest$274,180$18,845-$293,025
Fees for Services Other$181,506$28,465-$209,971
Depreciation Depletion$190,630$13,103-$203,733
Current Officers, Directors, Trustees, and Key Employees$103,042--$103,042
Other Expenses$20,725$-13,129-$7,596
Total Functional Expenses$4,279,471$174,288$0$4,453,759
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
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
95
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/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MANAGE, OPERATE, DIRECT AND PROMOTE A PUBLIC CHARTER SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0229
IRS990/NetAssetsOrFundBalancesBOYAmt02162644
IRS990/NetAssetsOrFundBalancesEOYAmt02614314
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02162644
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02614314
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07387
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0415436
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0422823
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROPERTY SERVICES
IRS990/OtherExpensesGrp/Desc2OTHER SERVICES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-13129
IRS990/OtherExpensesGrp/ProgramServicesAmt0499984
IRS990/OtherExpensesGrp/ProgramServicesAmt164649
IRS990/OtherExpensesGrp/ProgramServicesAmt232717
IRS990/OtherExpensesGrp/ProgramServicesAmt320725
IRS990/OtherExpensesGrp/TotalAmt0504032
IRS990/OtherExpensesGrp/TotalAmt168669
IRS990/OtherExpensesGrp/TotalAmt236773
IRS990/OtherExpensesGrp/TotalAmt37596
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02173872
IRS990/OtherSalariesAndWagesGrp/TotalAmt02263322
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018043
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0322730
IRS990/PensionPlanContributionsGrp/TotalAmt0340773
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0133816
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0251336
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0762
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SALES
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE SCHOOL MEALS TO STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0308292
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04446827
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016751
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01629477
IRS990/PYRevenuesLessExpensesAmt0-56692
IRS990/PYSalariesCompEmpBnftPaidAmt02890793
IRS990/PYTotalExpensesAmt04520270
IRS990/PYTotalRevenueAmt04463578
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0451670
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03855101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04040780
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04677115
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02751738
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07428853
IRS990ScheduleD/EquipmentGrp/BookValueAmt056944
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0256525
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0313469
IRS990ScheduleD/LandGrp/BookValueAmt01650000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01650000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06384059
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,676,175
Liabilities
$8,061,861
Net assets
$2,614,314
Revenue
$4,905,429
Expenses
$4,453,759
Net income
$451,670
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