Civic Intelligence

Charlotte Education Foundation

990 • Fiscal year 2020 • EIN 46-4239471

Jul 01, 2019 to Jun 30, 2020 • Filed on May 09, 2021

Organization ProfileWWW.QUEENCITYSTEM.ORG
8701 Mallard Creek RdCharlotte, NC 28262-6006

(980) 299-6633

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.07x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

2.86x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

46th percentile

3.0%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

15th percentile

$39,669

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

41st percentile

3.8%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

41%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$16,697,195

Up $617,893 (+3.8%) from 2019

Net Assets

Up

-$1,147,345

Up $185,908 (+14%) from 2019

Liabilities

Up

$17,844,540

Up $431,985 (+2.5%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin46th percentile

Revenue

Up

$6,243,082

Up $1,803,323 (+41%) from 2019

Expenses

Up

$6,057,174

Up $1,336,030 (+28%) from 2019

Net Income

Up

$185,908

Up $467,293 (+166%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2014: $1Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $526,347Liabilities 2016: $739,456Net Assets 2016: -$213,1092016Assets 2017: $282,015Liabilities 2017: $670,280Net Assets 2017: -$388,2652017Assets 2018: $10,550,359Liabilities 2018: $11,602,227Net Assets 2018: -$1,051,8682018Assets 2019: $16,079,302Liabilities 2019: $17,412,555Net Assets 2019: -$1,333,2532019Assets 2020: $16,697,195Liabilities 2020: $17,844,540Net Assets 2020: -$1,147,3452020Assets 2021: $17,162,280Liabilities 2021: $17,189,573Net Assets 2021: -$27,2932021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$16,697,195
Liabilities$17,844,540
Net Assets-$1,147,345
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $2,215,566Expenses 2016: $2,428,675Net Income 2016: -$213,1092016Revenue 2017: $2,845,807Expenses 2017: $3,020,963Net Income 2017: -$175,1562017Revenue 2018: $4,059,680Expenses 2018: $4,723,283Net Income 2018: -$663,6032018Revenue 2019: $4,439,759Expenses 2019: $4,721,144Net Income 2019: -$281,3852019Revenue 2020: $6,243,082Expenses 2020: $6,057,174Net Income 2020: $185,9082020Revenue 2021: $8,684,444Expenses 2021: $7,564,392Net Income 2021: $1,120,0522021Revenue 2022: $8,634,032Expenses 2022: $8,785,162Net Income 2022: -$151,1302022

Highlighted filing

2020

Revenue$6,243,082
Expenses$6,057,174
Net Income$185,908
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 9, 2021
Return Version
2019v5.0
Gross Receipts
$6,243,082
Mission and Program Overview

Mission

Operation of a public charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,966,663$12,316,851▲ $1,350,188
Investments in Publicly Traded Securities$4,220,998$2,583,118▼ $1,637,880
Cash and Non-Interest-Bearing Accounts$592,765$1,355,998▲ $763,233
Accounts Receivable$298,876$441,228▲ $142,352
Total Assets$16,079,302$16,697,195▲ $617,893
Liabilities
Tax Exempt Bond Liabilities$16,210,000$16,210,000→ $0
Mortgage Notes Payable Secured by Investment Property$1,105,001$1,602,013▲ $497,012
Accounts Payable and Accrued Expenses$97,554$32,527▼ $65,027
Total Liabilities$17,412,555$17,844,540▲ $431,985
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,220,998$2,615,353▼ $1,605,645
Net Assets Without Donor Restrictions$-5,554,251$-3,762,698▲ $1,791,553
Total Net Assets Fund Balance$-1,333,253$-1,147,345▲ $185,908
Total Liabilities and Net Assets / Fund Balance$16,079,302$16,697,195▲ $617,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,093,859$616,890$11,710,749
Land$841,880-$841,880
Equipment$381,112$248,652$629,764
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
April Y AulmerPrincipalFT$39,669$39,669

Board Members and Trustees

NameTitle
Fahrudin MekicPresident
Cagri KahramanDirector
Dr Ali TombakDirector
Dr Mustafa AtayDirector
Carrol SingletarySecretary
Carlton CammonTreasurer
Scott SchleeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$116,422
Program Service Revenue
$6,070,464
Investment Income
$43,973
Other Revenue
$12,223
All Other Contributions
$8,313
Change in Net Assets
$185,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,243,082
Revenue Not Reported on Form 990
$1,200,581
Total Revenue per Audited Statements
$7,443,663
Total Revenue per Form 990
$6,243,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,446,830
Other Expenses$2,610,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,235,272$303,337-$2,538,609
Interest$787,366$262,455-$1,049,821
Fees for Services Other$205,230$293,022-$498,252
Other Employee Benefits$343,528$80,581-$424,109
Depreciation Depletion$283,474$94,491-$377,965
Payroll Taxes$185,889$43,603-$229,492
Current Officers, Directors, Trustees, and Key Employees-$222,355-$222,355
Occupancy$100,435$33,479-$133,914
Information Technology$100,292$30,883-$131,175
Office Expenses$42,733$39,033-$81,766
Conferences and Meetings$37,079$8,768-$45,847
All Other Expenses$28,027$13,783-$41,810
Pension Plan Contributions$26,135$6,130-$32,265
Insurance-$22,658-$22,658
Other Expenses$21,671$13,133-$21,671
Fees for Services Legal-$17,674-$17,674
Fees for Services Accounting-$8,350-$8,350
Travel-$6,045-$6,045
Advertising-$4,581-$4,581
Total Functional Expenses$4,552,813$1,504,361$0$6,057,174

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,257,755
Expenses per Audited Statements$6,057,174
Total Expenses per Form 990$6,057,174
Expenses Not Reported on Form 990$1,200,581
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,128
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
APublic Finance Authority 2017 a2017-12-01$10,670,000CAPITAL IMPROVEMENTS
BPublic Finance Authority 2019 a2019-06-28$5,540,000CAPITAL IMPROVEMENTS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,705,625$526,819-$213,397
B$5,567,883---

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
Yes
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

“President reviews the 990 prior to filing, copy is provided to full board.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors reviews the policy annually. If any conflicts arise they are reviewed and resolved by the board of directors. Board members are required to complete disclosure form annually.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves compensation for the top management official. Salary based on state and district salary schedules and school size.”

Form 990, Page 6, Part VI, Line 15B

“No officers are compensated. Key employee compensation is based on state and district salary schedules.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, school policies, and financial statements are available for viewing by the public at the organization's office by appointment.”

Filing and Contact Details

Filer

Filer Name
Charlotte Education Foundation
EIN
46-4239471
Phone
9802996633
Address
8701 MALLARD CREEK RD, CHARLOTTE, NC 28262-6006
Doing Business As
Queen City Stem Academy

Signing Officer

Name
Fahrudin Mekic
Title
President
Phone
9106502270
Signed
2021-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fahrudin Mekic
Formed
2013
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
96
Volunteers
7

Preparer

Firm
Petway Mills & Pearson Pa
Address
PO BOX 1036, ZEBULON, NC 27597-1036
Preparer
James a Ridoutt
Phone
9192697405
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Intercompany revenue 1,200,581 intercompany expense -1,200,581”

Financial Statement Notes

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

“Intercompany revenue 1,200,581”

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

“Intercompany expense 1,200,581”

Raw XML AppendixShowing 400 of 585 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/Desc0SALESTAX
IRS990/OtherRevenueMiscGrp/Desc1RENTAL OF SCHOOL BUILDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07195
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1900
IRS990/OtherRevenueTotalAmt08095
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0303337
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02235272
IRS990/OtherSalariesAndWagesGrp/TotalAmt02538609
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043603
IRS990/PayrollTaxesGrp/ProgramServicesAmt0185889
IRS990/PayrollTaxesGrp/TotalAmt0229492
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06130
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026135
IRS990/PensionPlanContributionsGrp/TotalAmt032265
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FAHRUDIN MEKIC
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STATE OF NC
IRS990/ProgramServiceRevenueGrp/Desc1TOTAL COUNTY FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL PROGRAMS & ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03966759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12077634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03966759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12077634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226071
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0159469
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028242
IRS990/PYOtherExpensesAmt02395539
IRS990/PYOtherRevenueAmt033094
IRS990/PYProgramServiceRevenueAmt04218954
IRS990/PYRevenuesLessExpensesAmt0-281385
IRS990/PYSalariesCompEmpBnftPaidAmt02325605
IRS990/PYTotalExpensesAmt04721144
IRS990/PYTotalRevenueAmt04439759
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0185908
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06070366
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt011093859
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0616890
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011710749
IRS990ScheduleD/EquipmentGrp/BookValueAmt0381112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0248652
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0629764
IRS990ScheduleD/ExpensesNotReportedAmt01200581
IRS990ScheduleD/ExpensesSubtotalAmt06057174
IRS990ScheduleD/LandGrp/BookValueAmt0841880
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0841880
IRS990ScheduleD/OtherExpensesIncludedAmt01200581
IRS990ScheduleD/OtherRevenueAmt01200581
IRS990ScheduleD/RevenueNotReportedAmt01200581
IRS990ScheduleD/RevenueSubtotalAmt06243082
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTERCOMPANY REVENUE 1,200,581
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTERCOMPANY EXPENSE 1,200,581
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012316851
IRS990ScheduleD/TotalExpensesPerForm990Amt06057174
IRS990ScheduleD/TotalRevenuePerForm990Amt06243082
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07443663
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07257755
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/ExplanationTxt0CHARLOTTE EDUCATION ACADEMY OPERATES A PUBLIC CHARTER SCHOOL AND IS FUNDED BY THE STATE OF NORTH CAROLINA AND LOCAL GOVERNMENT. NORTH CAROLINA REQUIRES A POLICY OF NONDISCRIMINATION AND THE SCHOOL'S NONDISCRIMINATION POLICY IS DISCLOSED IN ALL SOLICITATIONS FOR THE STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt16A) NORTH CAROLINA CHARTER SCHOOL, FUNDED BY STATE & LOCAL GOVERNMENT. ALSO RECEIVES VARIOUS FEDERAL AND STATE GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd1false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0PUBLIC FINANCE AUTHORITY 2017 A CAPITAL IMPROVEMENTS
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt1PUBLIC FINANCE AUTHORITY 2019 A CAPITAL IMPROVEMENTS
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc1PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd1true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02017-12-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12019-06-28
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0273866124
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1273866124
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0744396CZ3
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum1744396EJ7
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt010670000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt15540000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0PUBLIC FINANCE AUTHORITY 2017 A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1PUBLIC FINANCE AUTHORITY 2019 A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0CAPITAL IMPROVEMENTS
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1CAPITAL IMPROVEMENTS
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd1false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,697,195
Liabilities
$17,844,540
Net assets
-$1,147,345
Revenue
$6,243,082
Expenses
$6,057,174
Net income
$185,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$8.63$8.79$0.15
2021Detailed filing. Detailed filing data is available for this year.$17.2$17.2$0.03$8.68$7.56$1.12
2020Detailed filing. Detailed filing data is available for this year.$16.7$17.8$1.15$6.24$6.06$0.19
2019Detailed filing. Detailed filing data is available for this year.$16.1$17.4$1.33$4.44$4.72$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$11.6$1.05$4.06$4.72$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.67$0.39$2.85$3.02$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.74$0.21$2.22$2.43$0.21
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00