Civic Intelligence

Classical Preparatory Inc

990 • Fiscal year 2024 • EIN 45-2805451

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 04, 2024

Organization Profilewww.classicalprep.org
16500 Lyceum LaneSpring Hill, FL 34610

(813) 803-7903

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$20,121,057

Up $474,100 (+2.4%) from 2023

Net Assets

Up

$2,034,950

Up $868,351 (+74%) from 2023

Liabilities

Down

$18,086,107

Down $394,251 (-2.1%) from 2023

Revenue And Expenses

Revenue

Up

$11,569,192

Up $998,311 (+9.4%) from 2023

Expenses

Up

$10,700,841

Up $1,174,644 (+12%) from 2023

Net Income

Down

$868,351

Down $176,333 (-17%) from 2023

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2015: $214,257Liabilities 2015: $108,070Net Assets 2015: $106,1872015Assets 2016: $321,580Liabilities 2016: $112,804Net Assets 2016: $208,7762016Assets 2017: $10,349,524Liabilities 2017: $10,563,894Net Assets 2017: -$214,3702017Assets 2018: $13,903,332Liabilities 2018: $14,833,046Net Assets 2018: -$929,7142018Assets 2019: $13,929,179Liabilities 2019: $14,719,248Net Assets 2019: -$790,0692019Assets 2020: $18,889,694Liabilities 2020: $19,614,847Net Assets 2020: -$725,1532020Assets 2021: $19,069,249Liabilities 2021: $19,227,052Net Assets 2021: -$157,8032021Assets 2022: $18,926,343Liabilities 2022: $18,804,428Net Assets 2022: $121,9152022Assets 2023: $19,646,957Liabilities 2023: $18,480,358Net Assets 2023: $1,166,5992023Assets 2024: $20,121,057Liabilities 2024: $18,086,107Net Assets 2024: $2,034,9502024Assets 2025: $20,889,423Liabilities 2025: $17,690,696Net Assets 2025: $3,198,7272025

Highlighted filing

2024

Assets$20,121,057
Liabilities$18,086,107
Net Assets$2,034,950
Open 2024 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $2,311,467Expenses 2015: $2,205,280Net Income 2015: $106,1872015Revenue 2016: $3,208,712Expenses 2016: $3,106,123Net Income 2016: $102,5892016Revenue 2017: $3,527,778Expenses 2017: $3,950,924Net Income 2017: -$423,1462017Revenue 2018: $5,048,242Expenses 2018: $5,763,586Net Income 2018: -$715,3442018Revenue 2019: $6,572,674Expenses 2019: $6,433,029Net Income 2019: $139,6452019Revenue 2020: $7,491,090Expenses 2020: $7,426,174Net Income 2020: $64,9162020Revenue 2021: $8,506,904Expenses 2021: $7,939,554Net Income 2021: $567,3502021Revenue 2022: $9,196,232Expenses 2022: $8,916,514Net Income 2022: $279,7182022Revenue 2023: $10,570,881Expenses 2023: $9,526,197Net Income 2023: $1,044,6842023Revenue 2024: $11,569,192Expenses 2024: $10,700,841Net Income 2024: $868,3512024Revenue 2025: $11,387,068Expenses 2025: $10,120,714Net Income 2025: $1,266,3542025

Highlighted filing

2024

Revenue$11,569,192
Expenses$10,700,841
Net Income$868,351
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$11,607,327
Mission and Program Overview

Mission

To operate a public charter in pasco county, florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,598,924$14,228,135▼ $370,789
Rtn Earn Endowment Incm Other Fnds$4,731,494$5,614,171▲ $882,677
Cash and Non-Interest-Bearing Accounts$3,184,893$3,879,467▲ $694,574
Savings and Temporary Cash Investments$1,768,440$1,862,488▲ $94,048
Pledges and Grants Receivable$94,700$150,967▲ $56,267
Pd in Cap Srpls Land Bldg Eqp Fund$-3,564,895$-3,579,221▼ $14,326
Total Assets$19,646,957$20,121,057▲ $474,100
Liabilities
Tax Exempt Bond Liabilities$18,163,819$17,807,356▼ $356,463
Accounts Payable and Accrued Expenses$316,539$278,751▼ $37,788
Other Liabilities$0$0→ $0
Total Liabilities$18,480,358$18,086,107▼ $394,251
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,166,599$2,034,950▲ $868,351
Total Liabilities and Net Assets / Fund Balance$19,646,957$20,121,057▲ $474,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,331,863$2,519,711-
Other Land Buildings$102,577--
Land$550,000--
Equipment$243,695$247,683-
Compensation and Service Providers

Board Members and Trustees

NameTitle
James BlairChair
Alex GarciaVice Chair
Stacie McintyreCOO
Jasmine BrightmanPrincipal
Mary FerrantePrincipal
Will RodriguezSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Charter Schools USAManagement800 CORPORATE DRIVE STE 700, Ft Lauderdale, FL 33334$241,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,241,170
Investment Income
$107,587
Other Revenue
$1,220,435
Change in Net Assets
$868,351

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,569,192
Total Revenue per Audited Statements
$11,569,192
Total Revenue per Form 990
$11,569,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,700,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$3,026,387$440,206$0$3,466,593
Interest$1,124,224$0$0$1,124,224
Depreciation Depletion$477,864$0$0$477,864
Other Expenses$252,054$0$0$252,054
Total Functional Expenses$10,260,635$440,206$0$10,700,841

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,700,841
Total Expenses per Audited Statements$10,700,841
Total Expenses per Form 990$10,700,841
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,053
Fundraising Direct Expenses$38,135
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$107,053$107,053$38,135$68,918
Total Events$107,053$107,053$38,135$68,918
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Uncertain Tax Positions$0

Bond Issues

BondIssuerIssuedIssue PricePurpose
AFdfc - Series 2017a&b2017-01-31$10,275,000Land & building acquisition
CFdfc - Series 2019a&b2019-08-19$5,025,000BUILDING ACQUISITION
BFdfc - Series 2018a&b2018-04-01$4,550,000BUILDING ACQUISITION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,150,485$344,813-$519,309
C$4,880,310$251,446-$283,489
B$4,496,840$97,000-$240,910

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
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 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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Classical Preparatory Inc
EIN
45-2805451
Phone
8138037903
Address
16500 LYCEUM LANE, SPRING HILL, FL 34610

Signing Officer

Name
Stacie Mcintyre
Title
COO
Phone
8138037903
Signed
2024-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacie Mcintyre
Formed
2011
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
166
Volunteers
10

Preparer

Firm
Robert Walker CPA PA
Address
2803 W Busch Blvd Ste 106, Tampa, FL 33618
Preparer
Robert Walker CPA
Phone
8136248643
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by an independent cpa firm and a draft is provided to the finance committee for review. The final 990 is provided to the board for approval.”

Pt VI, Line 12C

“At each board meeting, the agenda is notated to remind board members to recuse from voting on any item that may be a conflict of interest.”

Pt VI, Line 15B

“The principal is paid in accordance with the school districts pay scale.”

Form 990, Part IX, Line 24E

“Facilities 47245. 47245. 0. 0.”

Form 990, Part IX, Line 24E

“Board 440206. 0. 440206. 0.”

Form 990, Part IX, Line 24E

“School administration 1639211. 1639211. 0. 0.”

Form 990, Part IX, Line 24E

“Fiscal services 122174. 122174. 0. 0.”

Form 990, Part IX, Line 24E

“Operation of plant 983713. 983713. 0. 0.”

Form 990, Part IX, Line 24E

“Instruction & curriculum development 5995. 5995. 0. 0.”

Form 990, Part IX, Line 24E

“Community services 228049. 228049. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related note to financial statements. The Schools income tax returns for the past three years are subject to examination by tax authorities and may change upon examination.”

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IRS990ScheduleD/BuildingsGrp/DepreciationAmt02519711
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt015851574
IRS990ScheduleD/EquipmentGrp/BookValueAmt0243695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0247683
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0491378
IRS990ScheduleD/ExpensesSubtotalAmt010700841
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0550000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0550000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0102577
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0102577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNCERTAIN TAX POSITIONS
IRS990ScheduleD/RevenueSubtotalAmt011569192
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related note to financial statements. The Schools income tax returns for the past three years are subject to examination by tax authorities and may change upon examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014228135
IRS990ScheduleD/TotalExpensesPerForm990Amt010700841
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt011569192
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011569192
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010700841
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/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RECEIVES GRANTS THROUGH THE FLORIDA DEPT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Has described its racially nondiscriminatory policies. NA
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038135
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0107053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0107053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0107053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0107053
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068918
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038135
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038135
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/TermOfGICPct00.000000000000
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/TermOfGICPct10.000000000000
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/TermOfGICPct20.000000000000
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/TermOfHedgePct00.000000000000
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/TermOfHedgePct10.000000000000
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/TermOfHedgePct20.000000000000
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd1true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd2true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02017-01-31
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12018-04-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt22019-08-19
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0452805451
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1452805451
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN2452805451
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0452805451
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum1452805451
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum2452805451
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd2false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt010275000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt14550000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt25025000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0FDFC - SERIES 2017A&B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1FDFC - SERIES 2018A&B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt2FDFC - SERIES 2019A&B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd2false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd2false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0LAND & BUILDING ACQUISITION
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1BUILDING ACQUISITION
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc2BUILDING ACQUISITION
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd2false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd2false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd2false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd2false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropPct10.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropPct20.00000

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,121,057
Liabilities
$18,086,107
Net assets
$2,034,950
Revenue
$11,569,192
Expenses
$10,700,841
Net income
$868,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.9$17.7$3.20$11.4$10.1$1.27
2024Detailed filing. Detailed filing data is available for this year.$20.1$18.1$2.03$11.6$10.7$0.87
2023Detailed filing. Detailed filing data is available for this year.$19.6$18.5$1.17$10.6$9.53$1.04
2022Detailed filing. Detailed filing data is available for this year.$18.9$18.8$0.12$9.20$8.92$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$19.2$0.16$8.51$7.94$0.57
2020Detailed filing. Detailed filing data is available for this year.$18.9$19.6$0.73$7.49$7.43$0.06
2019Detailed filing. Detailed filing data is available for this year.$13.9$14.7$0.79$6.57$6.43$0.14
2018Detailed filing. Detailed filing data is available for this year.$13.9$14.8$0.93$5.05$5.76$0.72
2017Detailed filing. Detailed filing data is available for this year.$10.3$10.6$0.21$3.53$3.95$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.11$0.21$3.21$3.11$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.11$0.11$2.31$2.21$0.11