Civic Intelligence

Pensar Academy Inc

990 • Fiscal year 2021 • EIN 47-3676800

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

Organization Profilepesaracademy.org
6135 N Black Canyon HighwayPhoenix, AZ 85015

(602) 383-4013

Siviq Scores

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

Liabilities / Assets

90th percentile

0.87x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

2.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$96,882

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

99th percentile

661%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

12%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$8,071,827

Up $7,011,029 (+661%) from 2020

Net Assets

Up

$1,087,898

Up $431,249 (+66%) from 2020

Liabilities

Up

$6,983,929

Up $6,579,780 (+1628%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin56th percentile

Revenue

Up

$2,860,938

Up $306,283 (+12%) from 2020

Expenses

Up

$2,403,465

Up $205,624 (+9.4%) from 2020

Net Income

Up

$457,473

Up $100,659 (+28%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$10M$5.0M$0Assets 2016: $219,126Liabilities 2016: $225,7202016Assets 2017: $422,385Liabilities 2017: $322,691Net Assets 2017: $99,6942017Assets 2018: $492,739Liabilities 2018: $455,328Net Assets 2018: $37,4112018Assets 2019: $786,623Liabilities 2019: $486,788Net Assets 2019: $299,8352019Assets 2020: $1,060,798Liabilities 2020: $404,149Net Assets 2020: $656,6492020Assets 2021: $8,071,827Liabilities 2021: $6,983,929Net Assets 2021: $1,087,8982021Assets 2022: $8,115,960Liabilities 2022: $6,931,727Net Assets 2022: $1,184,2332022Assets 2023: $8,206,578Liabilities 2023: $6,858,751Net Assets 2023: $1,347,8272023Assets 2024: $7,882,362Liabilities 2024: $6,630,986Net Assets 2024: $1,251,3762024

Highlighted filing

2021

Assets$8,071,827
Liabilities$6,983,929
Net Assets$1,087,898
Open 2021 Filing

Operations Trend

Revenue Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $128,114Expenses 2016: $134,708Net Income 2016: -$6,5942016Revenue 2017: $1,163,840Expenses 2017: $1,057,552Net Income 2017: $106,2882017Revenue 2018: $1,650,000Expenses 2018: $1,712,283Net Income 2018: -$62,2832018Revenue 2019: $2,570,853Expenses 2019: $2,308,429Net Income 2019: $262,4242019Revenue 2020: $2,554,655Expenses 2020: $2,197,841Net Income 2020: $356,8142020Revenue 2021: $2,860,938Expenses 2021: $2,403,465Net Income 2021: $457,4732021Revenue 2022: $2,962,700Expenses 2022: $2,805,413Net Income 2022: $157,2872022Revenue 2023: $3,346,199Expenses 2023: $3,171,798Net Income 2023: $174,4012023Revenue 2024: $3,370,227Expenses 2024: $3,462,129Net Income 2024: -$91,9022024

Highlighted filing

2021

Revenue$2,860,938
Expenses$2,403,465
Net Income$457,473
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$3,021,562
Mission and Program Overview

Mission

Pensar academy will develop middle school students with the essential skills to be agents of change in a 21st century global society.

Pensar's mission is to develop middle school students with the essential skills to be agents of change in a 21st century global society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$196,531$5,606,704▲ $5,410,173
Cash and Non-Interest-Bearing Accounts$706,355$2,134,332▲ $1,427,977
Accounts Receivable$114,292$197,103▲ $82,811
Investments in Publicly Traded Securities-$77,726-
Total Assets$1,060,798$8,071,827▲ $7,011,029
Other Assets Total$43,620$55,962▲ $12,342
Liabilities
Tax Exempt Bond Liabilities-$6,830,490-
Other Liabilities$320,805$0▼ $320,805
Accounts Payable and Accrued Expenses$83,344$153,439▲ $70,095
Total Liabilities$404,149$6,983,929▲ $6,579,780
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$565,461$1,007,248▲ $441,787
Net Assets With Donor Restrictions$91,188$80,650▼ $10,538
Total Net Assets Fund Balance$656,649$1,087,898▲ $431,249
Total Liabilities and Net Assets / Fund Balance$1,060,798$8,071,827▲ $7,011,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,310,125$70,428$3,380,553
Other Land Buildings$2,274,978$0$2,274,978
Equipment$21,601$40,119$61,720
Land$0--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseOtherTotal
Sandra ZupetzExecutive Diretor$87,148$9,734$96,882

Board Members and Trustees

NameTitle
Barbara SandersonDirector
David PearsallDirector
Martin ZupetzDirector
Patricia LangDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Morgan Read Black CanyonProperty lease4444 N Dromedary, Phoenix, AZ 85018$233,231
-Student meal3208 E Bell Rd, Phoenix, AZ 85032$150,184
Event SourceStudent TransportationPO Box 31934, Phoenix, AZ 85046$118,597
Revenue and Support

Revenue Composition

Contributions and Grants
$2,700,659
Program Service Revenue
$0
Investment Income
$-160,624
Other Revenue
$320,903
All Other Contributions
$114,004
Change in Net Assets
$457,473

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded23,625$103,950Fair Market Value
Total Noncash Contributions23,625$103,950-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,860,938
Revenue Not Reported on Form 990
$-26,224
Total Revenue per Audited Statements
$2,834,714
Total Revenue per Form 990
$2,860,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,274,375
Salaries, Compensation, and Employee Benefits$1,129,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$896,800$23,890$0$920,690
Interest$256,662$27,641$0$284,303
Office Expenses$238,189$12,404$0$250,593
Occupancy$173,590$37,169$0$210,759
Fees for Services Other$43,251$53,496$0$96,747
Depreciation Depletion$85,261$9,473$0$94,734
Other Employee Benefits$65,175$21,708$0$86,883
Payroll Taxes$57,303$19,101$0$76,404
Current Officers, Directors, Trustees, and Key Employees$0$45,113$0$45,113
Advertising$0$37,169$0$37,169
Fees for Services Accounting$0$25,225$0$25,225
Insurance$17,861$1,985$0$19,846
Conferences and Meetings$14,069$0$0$14,069
Other Expenses$5,720$0$0$5,720
Total Functional Expenses$2,089,091$314,374$0$2,403,465

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,403,465
Total Expenses per Audited Statements$2,403,465
Total Expenses per Form 990$2,403,465
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
Accrued lease expense$0
Lease incentive$0

Bond Issues

BondIssuerIssuedIssue PricePurpose
AArizona State IDA2020-09-01$7,180,000Education facilites

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,262,525$0$0$418,238

Bond Financing Compliance

Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
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
No
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
Filing and Contact Details

Filer

Filer Name
Pensar Academy
EIN
47-3676800
Phone
6023834013
Address
6135 N Black Canyon Highway, Phoenix, AZ 85015

Signing Officer

Name
Sandra Zupetz
Title
Executive Director
Phone
6023834013
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Zupetz
Formed
2015
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
2
Employees
22
Volunteers
0

Preparer

Firm
Dobridge & Company Pc
Address
1930 S ALMA SCHOOL RD SUITE A214, MESA, AZ 85210
Preparer
Dallas Siler
Phone
4802922954
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“A board member has a family relationship with another board member”

Pt VI, Line 12C

“On an annual basis, the members of the board of directors sign a disclosure statement identifying any relationships, positions, or circumstances which could give rise to a conflict of interest. The reviews throughout the year.”

Pt VI, Line 11B

“Compensation is approved during a board meeting through the use of a written employment contract that is discussed by the board of directors and then approved.”

Pt VI, Line 15A

“Form 990 is prepared by an independent CPA, after completion of the form, the CPA provides the draft to the executive director for review. The executive director asks questions as necessary then provides approval of the form. The 990 is the submitted to the IRS. The final filed copy is provided to the board of directors for final approval. Any changes made to form 990 are made via an amended return.”

Pt VI, Line 19

“Governing documents and policies are available upon request, and available at the school's office during normal business hours.”

Raw XML AppendixShowing 400 of 510 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/Desc0Transportation
IRS990/OtherExpensesGrp/Desc1Food Service
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt083371
IRS990/OtherExpensesGrp/ProgramServicesAmt1151839
IRS990/OtherExpensesGrp/ProgramServicesAmt25720
IRS990/OtherExpensesGrp/TotalAmt083371
IRS990/OtherExpensesGrp/TotalAmt1151839
IRS990/OtherExpensesGrp/TotalAmt25720
IRS990/OtherLiabilitiesGrp/BOYAmt0320805
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt098
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt098
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0320903
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023890
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0896800
IRS990/OtherSalariesAndWagesGrp/TotalAmt0920690
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019101
IRS990/PayrollTaxesGrp/ProgramServicesAmt057303
IRS990/PayrollTaxesGrp/TotalAmt076404
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Sandra Zupetz
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02544234
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01056781
IRS990/PYProgramServiceRevenueAmt010421
IRS990/PYRevenuesLessExpensesAmt0356814
IRS990/PYSalariesCompEmpBnftPaidAmt01141060
IRS990/PYTotalExpensesAmt02197841
IRS990/PYTotalRevenueAmt02554655
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0457473
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02860938
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/BookValueAmt03310125
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070428
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03380553
IRS990ScheduleD/EquipmentGrp/BookValueAmt021601
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040119
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061720
IRS990ScheduleD/ExpensesSubtotalAmt02403465
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-26224
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02274978
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02274978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued lease expense
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Lease incentive
IRS990ScheduleD/RevenueNotReportedAmt0-26224
IRS990ScheduleD/RevenueSubtotalAmt02860938
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05606704
IRS990ScheduleD/TotalExpensesPerForm990Amt02403465
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt02860938
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02834714
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02403465
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/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school is defined by Arizona Revised Statutes as a public charter school. As such, discrimination is prohibited, residents are typically aware that they have the same rights as if they attended a traditional public school.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1As the school is a public charter school students are provided with a free public education, therefore, scholarships and other financial assistance is not provided.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2The school receives education funding from the state of Arizona based on the number of students enrolled at the school. In addition, the state and federal grants are provided to the school id the school is eligible. The state and federal grants that the school receives are used in accordance with Arizona revised statutes and the applicable state and federal grants agreements.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/TermOfGICPct00.000000000000
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/TermOfHedgePct00.000000000000
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02020-09-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0813526584
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum004052BLY8
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt07180000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0Arizona State IDA
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0Education facilites
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct00.00000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondDefeasedAmt00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt05665531
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CreditEnhancementAmt00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,071,827
Liabilities
$6,983,929
Net assets
$1,087,898
Revenue
$2,860,938
Expenses
$2,403,465
Net income
$457,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.88$6.63$1.25$3.37$3.46$0.09
2023Detailed filing. Detailed filing data is available for this year.$8.21$6.86$1.35$3.35$3.17$0.17
2022Detailed filing. Detailed filing data is available for this year.$8.12$6.93$1.18$2.96$2.81$0.16
2021Detailed filing. Detailed filing data is available for this year.$8.07$6.98$1.09$2.86$2.40$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.40$0.66$2.55$2.20$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.49$0.30$2.57$2.31$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.46$0.04$1.65$1.71$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.32$0.10$1.16$1.06$0.11
2016Summary only. Only limited summary data is available for this year.$0.22$0.23$0.13$0.13$0.01