Civic Intelligence

St George Academy

EIN 47-1905145 • 501(c)3 • Washington, UT

Profile

St. George academy comprehensively prepares students for a demanding college experience through an academically rigorous high school education. We provide our students more advanced, educational challenges in pursuit of their academic and life goals.

380 E 3090 SWashington, UT 84780

www.stgeorgeacademy.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.17x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

2.62x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

41st percentile

1.0%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$107,037

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

32nd percentile

-1.1%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

63rd percentile

15%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$7,861,934

Down $452,510 (-5.4%) from 2023

Liabilities

Down

$9,222,433

Down $305,351 (-3.2%) from 2023

Net Assets

Down

-$1,360,499

Down $147,159 (-12%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin41st percentile

Revenue

Up

$3,524,964

Up $690,601 (+24%) from 2023

Expenses

Up

$3,489,227

Up $622,999 (+22%) from 2023

Net Income

Up

$35,737

Up $67,602 (+212%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2016: $331,487Liabilities 2016: $354,322Net Assets 2016: -$22,8352016Assets 2017: $76,001Liabilities 2017: $356,827Net Assets 2017: -$280,8262017Assets 2018: $6,931,505Liabilities 2018: $7,622,162Net Assets 2018: -$690,6572018Assets 2019: $6,635,204Liabilities 2019: $7,667,203Net Assets 2019: -$1,031,9992019Assets 2020: $8,201,453Liabilities 2020: $9,266,795Net Assets 2020: -$1,065,3422020Assets 2021: $7,794,549Liabilities 2021: $8,437,933Net Assets 2021: -$643,3842021Assets 2022: $8,362,727Liabilities 2022: $9,544,202Net Assets 2022: -$1,181,4752022Assets 2023: $8,314,444Liabilities 2023: $9,527,784Net Assets 2023: -$1,213,3402023Assets 2025: $7,861,934Liabilities 2025: $9,222,433Net Assets 2025: -$1,360,4992025

Highlighted filing

2025

Assets$7,861,934
Liabilities$9,222,433
Net Assets-$1,360,499
Open 2025 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2016: $89,600Expenses 2016: $112,435Net Income 2016: -$22,8352016Revenue 2017: $53,478Expenses 2017: $311,469Net Income 2017: -$257,9912017Revenue 2018: $1,600,426Expenses 2018: $1,975,605Net Income 2018: -$375,1792018Revenue 2019: $1,869,428Expenses 2019: $2,210,770Net Income 2019: -$341,3422019Revenue 2020: $2,132,024Expenses 2020: $2,165,367Net Income 2020: -$33,3432020Revenue 2021: $3,403,543Expenses 2021: $2,863,859Net Income 2021: $539,6842021Revenue 2022: $2,826,335Expenses 2022: $3,364,426Net Income 2022: -$538,0912022Revenue 2023: $2,834,363Expenses 2023: $2,866,228Net Income 2023: -$31,8652023Revenue 2025: $3,524,964Expenses 2025: $3,489,227Net Income 2025: $35,7372025

Highlighted filing

2025

Revenue$3,524,964
Expenses$3,489,227
Net Income$35,737
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,861,934
Liabilities
$9,222,433
Net assets
-$1,360,499
Revenue
$3,524,964
Expenses
$3,489,227
Net income
$35,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$9.22$1.36$3.52$3.49$0.04
2023Summary only. Only limited summary data is available for this year.$8.31$9.53$1.21$2.83$2.87$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$9.54$1.18$2.83$3.36$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$8.44$0.64$3.40$2.86$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$9.27$1.07$2.13$2.17$0.03
2019Summary only. Only limited summary data is available for this year.$6.64$7.67$1.03$1.87$2.21$0.34
2018Summary only. Only limited summary data is available for this year.$6.93$7.62$0.69$1.60$1.98$0.38
2017Summary only. Only limited summary data is available for this year.$0.08$0.36$0.28$0.05$0.31$0.26
2016Summary only. Only limited summary data is available for this year.$0.33$0.35$0.02$0.09$0.11$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 15, 2026
Return Version
2024v5.5
Gross Receipts
$3,524,964
Mission and Program Overview

Mission

The mission of st. George academy is to provide our students with a strong academic foundation that prepares them for a successful university experience and their future learning endeavors.

To operate, guide, direct, and promote a public charter school funded by local, state, and federal sources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,666,076$5,396,432▼ $269,644
Savings and Temporary Cash Investments$882,249$925,717▲ $43,468
Cash and Non-Interest-Bearing Accounts$659,423$731,564▲ $72,141
Investments in Publicly Traded Securities$655,905$679,266▲ $23,361
Pledges and Grants Receivable$86,075$57,492▼ $28,583
Prepaid Expenses and Deferred Charges-$6,647-
Accounts Receivable$860$860→ $0
Total Assets$7,950,588$7,861,934▼ $88,654
Other Assets Total$0$63,956▲ $63,956
Liabilities
Tax Exempt Bond Liabilities$8,870,000$8,750,000▼ $120,000
Accounts Payable and Accrued Expenses$468,179$453,021▼ $15,158
Deferred Revenue$8,645$19,412▲ $10,767
Total Liabilities$9,346,824$9,222,433▼ $124,391
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,396,236$-1,360,499▲ $35,737
Total Net Assets Fund Balance$-1,396,236$-1,360,499▲ $35,737
Total Liabilities and Net Assets / Fund Balance$7,950,588$7,861,934▼ $88,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,463,329$2,721,252$7,184,581
Land$797,746-$797,746
Equipment$135,357$366,345$501,702
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christy HallDirectorFT$96,469$10,568$107,037

Board Members and Trustees

NameTitle
Shane LaroiaBoard President
Al PappasBoard Member
Carol VallejoBoard Member
Carrie WillisBoard Member
Dee WilsonBoard Member
Jessica DavisBoard Member
Nancy RossBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,391,480
Program Service Revenue
$41,961
Investment Income
$88,058
Other Revenue
$3,465
All Other Contributions
$72,444
Change in Net Assets
$35,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,524,964
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,524,964
Total Revenue per Form 990
$3,524,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,039,056
Other Expenses$1,450,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,150,675$420,867-$1,571,542
Interest$326,575$116,871-$443,446
Depreciation Depletion$360,757$22,175-$382,932
Fees for Services Other$25,638$165,709-$191,347
Other Employee Benefits$123,273$41,382-$164,655
Payroll Taxes$133,798--$133,798
Current Officers, Directors, Trustees, and Key Employees$96,469--$96,469
Pension Plan Contributions$72,592--$72,592
Occupancy$17,459$18,878-$36,337
Advertising$7,847$21,215-$29,062
Travel$28,153--$28,153
Other Expenses$20,374$71,400-$20,374
Fees for Services Legal-$15,876-$15,876
Fees for Services Accounting-$15,300-$15,300
All Other Expenses$13,141--$13,141
Insurance-$9,921-$9,921
Office Expenses$5,294--$5,294
Total Functional Expenses$2,569,633$919,594$0$3,489,227

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,489,227
Total Expenses per Audited Statements$3,489,227
Total Expenses per Form 990$3,489,227
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
AUtah Charter School Finance Authority2021-12-28$8,880,000To retire building mortgage

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,880,000$8,143,232-$173,268

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
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
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, Part VI, Section B, line 11B

“Finance committee reviews and then submits to board prior to filing.”

Form 990, Part VI, Section B, line 12C

“Disclosed annually during a board meeting.”

Form 990, Part VI, Section B, line 15

“Board reviews annually. Board approves all employee compensation annually.”

Form 990, Part VI, Section C, line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
St George Academy
EIN
47-1905145
Phone
4353190105
Address
380 E 3090 S, Washington, UT 84780

Signing Officer

Name
Christy Hall
Title
Director
Phone
4353190105
Signed
2026-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Hall
Formed
2014
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
45
Volunteers
6

Preparer

Firm
Squire & Company PC
Address
1329 S 800 E, Orem, UT 84097
Preparer
M Paul Winward
Phone
8012256900
Raw XML AppendixShowing 400 of 466 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/OtherExpensesGrp/ProgramServicesAmt230139
IRS990/OtherExpensesGrp/ProgramServicesAmt320374
IRS990/OtherExpensesGrp/TotalAmt0193556
IRS990/OtherExpensesGrp/TotalAmt135293
IRS990/OtherExpensesGrp/TotalAmt230139
IRS990/OtherExpensesGrp/TotalAmt320374
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02265
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02265
IRS990/OtherRevenueTotalAmt02265
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0420867
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01150675
IRS990/OtherSalariesAndWagesGrp/TotalAmt01571542
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133798
IRS990/PayrollTaxesGrp/TotalAmt0133798
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt072592
IRS990/PensionPlanContributionsGrp/TotalAmt072592
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt086075
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt057492
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06647
IRS990/PrincipalOfficerNm0Christy Hall
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0Student Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041961
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02912216
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0108274
IRS990/PYOtherExpensesAmt01321326
IRS990/PYOtherRevenueAmt09720
IRS990/PYProgramServiceRevenueAmt029160
IRS990/PYRevenuesLessExpensesAmt0-182896
IRS990/PYSalariesCompEmpBnftPaidAmt01920940
IRS990/PYTotalExpensesAmt03242266
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03059370
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt035737
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041961
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0882249
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0925717
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04463329
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02721252
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07184581
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0366345
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0501702
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03489227
IRS990ScheduleD/LandGrp/BookValueAmt0797746
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0797746
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03524964
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05396432
IRS990ScheduleD/TotalExpensesPerForm990Amt03489227
IRS990ScheduleD/TotalRevenuePerForm990Amt03524964
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03524964
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03489227
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 School is excused from formal compliance with Rev. Proc. 50 as long as its 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, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0Issuer Name: Utah Charter School Finance Authority Date the Rebate Computation was Performed: 02/14/2023
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0Date Rebate Computation Performed
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02021-12-28
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0261275269
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum091754TK77
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt08880000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0Utah Charter School Finance Authority
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0To retire building mortgage
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0563500
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0173268
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt08143232
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02021
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt08880000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Finance committee reviews and then submits to board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Disclosed annually during a board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board reviews annually. Board approves all employee compensation annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt08870000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt08750000
IRS990/TaxExemptBondsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07950588
IRS990/TotalAssetsEOYAmt07861934
IRS990/TotalAssetsGrp/BOYAmt07950588
IRS990/TotalAssetsGrp/EOYAmt07861934
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03391480
IRS990/TotalEmployeeCnt045

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