Civic Intelligence

Scintilla Charter Academy Inc.

990 • Fiscal year 2019 • EIN 46-4702826

Jul 01, 2018 to Jun 30, 2019 • Filed on May 04, 2020

Organization ProfileWWW.SCINTILLACHARTERACADEMY.COM
2171 East Park AvenueValdosta, GA 31602

(229) 259-9490

Siviq Scores

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

Liabilities / Assets

97th percentile

1.35x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

3.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

13th percentile

-16%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

24th percentile

$108,585

Higher top officer pay than 24% of similar nonprofits.

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

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

Asset Growth

21st percentile

-3.0%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

29th percentile

-3.5%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$12,693,850

Down $393,981 (-3.0%) from 2018

Net Assets

Down

-$4,479,826

Down $776,943 (-21%) from 2018

Liabilities

Up

$17,173,676

Up $382,962 (+2.3%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin13th percentile

Revenue

Down

$4,960,000

Down $182,393 (-3.5%) from 2018

Expenses

Down

$5,736,943

Down $17,650 (-0.3%) from 2018

Net Income

Down

-$776,943

Down $164,743 (-27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$40M$30M$20M$10M$0-$10MAssets 2015: $15,215Liabilities 2015: $0Net Assets 2015: $15,2152015Assets 2016: $6,827,045Liabilities 2016: $7,119,993Net Assets 2016: -$292,9482016Assets 2017: $8,843,306Liabilities 2017: $9,857,191Net Assets 2017: -$1,013,8852017Assets 2018: $13,087,831Liabilities 2018: $16,790,714Net Assets 2018: -$3,702,8832018Assets 2019: $12,693,850Liabilities 2019: $17,173,676Net Assets 2019: -$4,479,8262019Assets 2020: $13,875,587Liabilities 2020: $19,060,406Net Assets 2020: -$5,184,8192020Assets 2021: $15,718,556Liabilities 2021: $20,385,036Net Assets 2021: -$4,666,4802021Assets 2022: $16,664,017Liabilities 2022: $20,115,550Net Assets 2022: -$3,451,5332022Assets 2023: $27,929,145Liabilities 2023: $31,761,977Net Assets 2023: -$3,832,8322023Assets 2024: $28,215,875Liabilities 2024: $32,613,700Net Assets 2024: -$4,397,8252024

Highlighted filing

2019

Assets$12,693,850
Liabilities$17,173,676
Net Assets-$4,479,826
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $102,675Expenses 2015: $76,070Net Income 2015: $26,6052015Revenue 2016: $3,533,151Expenses 2016: $3,834,114Net Income 2016: -$300,9632016Revenue 2017: $4,224,763Expenses 2017: $4,945,700Net Income 2017: -$720,9372017Revenue 2018: $5,142,393Expenses 2018: $5,754,593Net Income 2018: -$612,2002018Revenue 2019: $4,960,000Expenses 2019: $5,736,943Net Income 2019: -$776,9432019Revenue 2020: $6,220,294Expenses 2020: $6,925,287Net Income 2020: -$704,9932020Revenue 2021: $7,823,461Expenses 2021: $7,305,122Net Income 2021: $518,3392021Revenue 2022: $8,471,914Expenses 2022: $7,256,967Net Income 2022: $1,214,9472022Revenue 2023: $9,761,312Expenses 2023: $10,142,611Net Income 2023: -$381,2992023Revenue 2024: $12,632,968Expenses 2024: $13,197,961Net Income 2024: -$564,9932024

Highlighted filing

2019

Revenue$4,960,000
Expenses$5,736,943
Net Income-$776,943
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 4, 2020
Return Version
2018v3.1
Gross Receipts
$4,960,000
Mission and Program Overview

Mission

The mission of sca is to increase scholar achievement and develop social responsibility through educational innovations in a safe community of involved families and educators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,453,803$7,391,447▼ $62,356
Cash and Non-Interest-Bearing Accounts$2,063,644$1,823,194▼ $240,450
Prepaid Expenses and Deferred Charges-$7,548-
Inventories for Sale or Use$2,500$2,622▲ $122
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-3,702,883$-4,479,826▼ $776,943
Total Assets$13,087,831$12,693,850▼ $393,981
Other Assets Total$3,567,884$3,469,039▼ $98,845
Liabilities
Tax Exempt Bond Liabilities$9,608,024$9,610,110▲ $2,086
Other Liabilities$6,464,676$7,011,531▲ $546,855
Accounts Payable and Accrued Expenses$718,014$552,035▼ $165,979
Total Liabilities$16,790,714$17,173,676▲ $382,962
Net Assets / Fund Balance
Total Net Assets Fund Balance$-3,702,883$-4,479,826▼ $776,943
Total Liabilities and Net Assets / Fund Balance$13,087,831$12,693,850▼ $393,981

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,076,645$803,329$6,879,974
Land$1,161,331-$1,161,331
Equipment$153,471$289,416$442,887
Other Assets Org$314,886--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda AveraDean of StudentsFT$81,100$27,485$108,585

Board Members and Trustees

NameTitle
Zachary CowartChairman
Jeremy BakerVice Chairman
Garrett CopelandDirector
Jerry JennettDirector
Enid SantanaSecretary
Eric TillmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kellerman ConstructionConstruction210 S OAK STREET, Valdosta, GA 31601$904,334
Revenue and Support

Revenue Composition

Contributions and Grants
$4,797,014
Program Service Revenue
$147,484
Investment Income
$15,502
Other Revenue
$0
All Other Contributions
$52,001
Change in Net Assets
$-776,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,960,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,960,000
Total Revenue per Form 990
$4,960,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,879,462
Other Expenses$1,857,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,990,448$303,777-$2,294,225
Pension Plan Contributions$806,765$63,961-$870,726
Other Employee Benefits$519,781$38,745-$558,526
Interest$529,689--$529,689
Office Expenses$331,336$23,726-$355,062
Depreciation Depletion$249,482$2,909-$252,391
Fees for Services Other$178,200$68,667-$246,867
Current Officers, Directors, Trustees, and Key Employees$54,293$54,292-$108,585
Occupancy$86,548--$86,548
Information Technology$69,555$2,889-$72,444
Payroll Taxes$41,216$6,184-$47,400
Travel$41,223$5,950-$47,173
Other Expenses$35,152$2,038-$37,190
Insurance$36,569--$36,569
Advertising$28,507--$28,507
Fees for Services Accounting-$3,700-$3,700
Fees for Services Legal-$2,716-$2,716
Total Functional Expenses$5,157,389$579,554$0$5,736,943

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,736,943
Total Expenses per Audited Statements$5,736,943
Total Expenses per Form 990$5,736,943
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$3,146,654
Net Opeb Liability$2,908,487
Deferred Inflows of Resources - Opeb$558,869
Intergovernmental Agreement$305,000
Deferred Inflows of Resources - Pension$92,521

Bond Issues

BondIssuerIssuedIssue PricePurpose
AValdosta-lowndes County Industrial Authority2017-12-28$9,607,057Purchase of and improvements to educational facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,607,057$431,786-$192,139

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
No
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
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, Part VI, Section B, Line 11B

“The form 990 is presented to the board for review and approval.”

Form 990, Part VI, Section B, Line 15

“The base compensation of the top official (currently titled dean of students) is established in the annual budget process and is based on job description and required education and experience. Increases in salary and/or incentives are reviewed and voted on annually based on any revisions or expansion of scope of work and/or duties.”

Form 990, Part VI, Section C, Line 19

“The organization makes available upon request the audited financial statements, form 990, and governing documents.”

Filing and Contact Details

Filer

Filer Name
Scintilla Charter Academy
EIN
46-4702826
Phone
2292599490
Address
2171 EAST PARK AVENUE, VALDOSTA, GA 31602

Signing Officer

Name
Eric Tillman
Title
Board Treasurer
Phone
2292445750
Signed
2020-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Tillman
Formed
2015
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
74
Volunteers
20

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Mary Jo Alexander
Phone
7709558600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“There are no uncertain tax liabilities reported on the audited financial statements under fin 48(asc 740-10).”

Raw XML AppendixShowing 400 of 497 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/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06184
IRS990/PayrollTaxesGrp/ProgramServicesAmt041216
IRS990/PayrollTaxesGrp/TotalAmt047400
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt063961
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0806765
IRS990/PensionPlanContributionsGrp/TotalAmt0870726
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07548
IRS990/PrincipalOfficerNm0ERIC TILLMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT BREAKFAST AND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114191
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133293
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT LUNCH/BREAKFAST PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0256299
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt033293
IRS990/ProgSrvcAccomActy3Grp/Desc0ACTIVITY ACCOUNT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt049080
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IGNITE BEFORE/AFTER SCHOOL PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt092365
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0114191
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05040943
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01017
IRS990/PYOtherExpensesAmt02154319
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0100433
IRS990/PYRevenuesLessExpensesAmt0-612200
IRS990/PYSalariesCompEmpBnftPaidAmt03600274
IRS990/PYTotalExpensesAmt05754593
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05142393
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-776943
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06076645
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0803329
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06879974
IRS990ScheduleD/EquipmentGrp/BookValueAmt0153471
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0289416
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0442887
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05736943
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01161331
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01161331
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01041193
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12112960
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2314886
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES - OPEB
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS OF RESOURCES - PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM OTHER GOVERNMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0558869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt192521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2305000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32908487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43146654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS OF RESOURCES - OPEB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES - PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTERGOVERNMENTAL AGREEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NET OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4NET PENSION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04960000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO UNCERTAIN TAX LIABILITIES REPORTED ON THE AUDITED FINANCIAL STATEMENTS UNDER FIN 48(ASC 740-10).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07391447
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03469039
IRS990ScheduleD/TotalExpensesPerForm990Amt05736943
IRS990ScheduleD/TotalLiabilityAmt07011531
IRS990ScheduleD/TotalRevenuePerForm990Amt04960000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04960000
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05736943
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIN IS A PUBLIC CHARTER SCHOOL ORGANIZED UNDER GEORGIA STATUTES. ALL NONDISCRIMINATORY INFORMATION IS AVAILABLE THROUGH VARIOUS PUBLIC ANNOUCEMENTS AND PUBLICATIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES COMPENSATION FOR SERVICES IN THE FORM OF AWARDS, GRANTS AND OTHER SUBSIDIES FROM FEDERAL, STATE AND LOCAL GOVERNMENTS, WHICH ALSO INCLUDES FUNDING FOR STUDENT ENROLLMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02017-12-28
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0582102238
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum091912VAA5
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt09607057
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0VALDOSTA-LOWNDES COUNTY INDUSTRIAL AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0PURCHASE OF AND IMPROVEMENTS TO EDUCATIONAL FACILITY
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct00.00000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt08235944
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0670989
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0192139
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt0431786
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02017
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt09607057
IRS990ScheduleK/TaxExemptBondsProceedsGrp/UnspentAmt076199
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BASE COMPENSATION OF THE TOP OFFICIAL (CURRENTLY TITLED DEAN OF STUDENTS) IS ESTABLISHED IN THE ANNUAL BUDGET PROCESS AND IS BASED ON JOB DESCRIPTION AND REQUIRED EDUCATION AND EXPERIENCE. INCREASES IN SALARY AND/OR INCENTIVES ARE REVIEWED AND VOTED ON ANNUALLY BASED ON ANY REVISIONS OR EXPANSION OF SCOPE OF WORK AND/OR DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES AVAILABLE UPON REQUEST THE AUDITED FINANCIAL STATEMENTS, FORM 990, AND GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,693,850
Liabilities
$17,173,676
Net assets
-$4,479,826
Revenue
$4,960,000
Expenses
$5,736,943
Net income
-$776,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.2$32.6$4.40$12.6$13.2$0.56
2023Detailed filing. Detailed filing data is available for this year.$27.9$31.8$3.83$9.76$10.1$0.38
2022Detailed filing. Detailed filing data is available for this year.$16.7$20.1$3.45$8.47$7.26$1.21
2021Detailed filing. Detailed filing data is available for this year.$15.7$20.4$4.67$7.82$7.31$0.52
2020Detailed filing. Detailed filing data is available for this year.$13.9$19.1$5.18$6.22$6.93$0.70
2019Detailed filing. Detailed filing data is available for this year.$12.7$17.2$4.48$4.96$5.74$0.78
2018Detailed filing. Detailed filing data is available for this year.$13.1$16.8$3.70$5.14$5.75$0.61
2017Detailed filing. Detailed filing data is available for this year.$8.84$9.86$1.01$4.22$4.95$0.72
2016Detailed filing. Detailed filing data is available for this year.$6.83$7.12$0.29$3.53$3.83$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.10$0.08$0.03