Civic Intelligence

American Renaissance School

EIN 56-2143711 • 501(c)3 • Statesville, NC

Profile

Operation of a North Carolina Charter School.

132 East Broad StreetStatesville, NC 28677

arsnc.org

Siviq Scores

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

Liabilities / Assets

97th percentile

1.27x

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

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

2.49x

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

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

27th percentile

$86,960

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

60th percentile

8.3%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$18,691,097

Up $672,718 (+3.7%) from 2024

Liabilities

Up

$23,364,436

Up $797,271 (+3.5%) from 2024

Net Assets

Down

-$4,673,339

Down $124,553 (-2.7%) from 2024

Operations
Liabilities / Revenue90th percentileNet Margin62nd percentile

Revenue

Up

$10,615,815

Up $148,611 (+1.4%) from 2024

Expenses

Up

$10,740,368

Up $815,728 (+8.2%) from 2024

Net Income

Down

-$124,553

Down $667,117 (-123%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $2,089,081Liabilities 2011: $890,784Net Assets 2011: $1,198,2972011Assets 2012: $2,205,144Liabilities 2012: $1,094,630Net Assets 2012: $1,110,5142012Assets 2013: $1,984,585Liabilities 2013: $1,021,599Net Assets 2013: $962,9862013Assets 2014: $1,822,136Liabilities 2014: $922,044Net Assets 2014: $900,0922014Assets 2015: $2,054,910Liabilities 2015: $1,835,150Net Assets 2015: $219,7602015Assets 2016: $1,866,709Liabilities 2016: $1,591,190Net Assets 2016: $275,5192016Assets 2017: $2,780,786Liabilities 2017: $2,562,436Net Assets 2017: $218,3502017Assets 2018: $2,708,660Liabilities 2018: $9,878,723Net Assets 2018: -$7,170,0632018Assets 2019: $3,024,055Liabilities 2019: $10,011,846Net Assets 2019: -$6,987,7912019Assets 2020: $3,150,620Liabilities 2020: $9,992,693Net Assets 2020: -$6,842,0732020Assets 2021: $3,617,473Liabilities 2021: $9,880,797Net Assets 2021: -$6,263,3242021Assets 2022: $16,335,469Liabilities 2022: $20,998,756Net Assets 2022: -$4,663,2872022Assets 2023: $17,698,467Liabilities 2023: $22,485,776Net Assets 2023: -$4,787,3092023Assets 2024: $18,018,379Liabilities 2024: $22,567,165Net Assets 2024: -$4,548,7862024Assets 2025: $18,691,097Liabilities 2025: $23,364,436Net Assets 2025: -$4,673,3392025

Highlighted filing

2025

Assets$18,691,097
Liabilities$23,364,436
Net Assets-$4,673,339
Open 2025 Filing

Operations Trend

Revenue Growth81st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,887,466Expenses 2011: $3,899,846Net Income 2011: -$12,3802011Revenue 2012: $3,854,723Expenses 2012: $3,942,506Net Income 2012: -$87,7832012Revenue 2013: $4,105,669Expenses 2013: $4,253,197Net Income 2013: -$147,5282013Revenue 2014: $4,087,046Expenses 2014: $4,149,940Net Income 2014: -$62,8942014Revenue 2015: $4,241,158Expenses 2015: $3,997,284Net Income 2015: $243,8742015Revenue 2016: $4,418,115Expenses 2016: $4,362,356Net Income 2016: $55,7592016Revenue 2017: $4,419,163Expenses 2017: $4,476,332Net Income 2017: -$57,1692017Revenue 2018: $4,541,271Expenses 2018: $4,946,309Net Income 2018: -$405,0382018Revenue 2019: $4,810,874Expenses 2019: $4,628,602Net Income 2019: $182,2722019Revenue 2020: $5,008,941Expenses 2020: $4,863,223Net Income 2020: $145,7182020Revenue 2021: $5,912,519Expenses 2021: $5,333,770Net Income 2021: $578,7492021Revenue 2022: $6,736,388Expenses 2022: $5,136,351Net Income 2022: $1,600,0372022Revenue 2023: $9,022,915Expenses 2023: $8,080,346Net Income 2023: $942,5692023Revenue 2024: $10,467,204Expenses 2024: $9,924,640Net Income 2024: $542,5642024Revenue 2025: $10,615,815Expenses 2025: $10,740,368Net Income 2025: -$124,5532025

Highlighted filing

2025

Revenue$10,615,815
Expenses$10,740,368
Net Income-$124,553
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,691,097
Liabilities
$23,364,436
Net assets
-$4,673,339
Revenue
$10,615,815
Expenses
$10,740,368
Net income
-$124,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.7$23.4$4.67$10.6$10.7$0.12
2024Detailed filing. Detailed filing data is available for this year.$18.0$22.6$4.55$10.5$9.92$0.54
2023Detailed filing. Detailed filing data is available for this year.$17.7$22.5$4.79$9.02$8.08$0.94
2022Detailed filing. Detailed filing data is available for this year.$16.3$21.0$4.66$6.74$5.14$1.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$9.88$6.26$5.91$5.33$0.58
2020Detailed filing. Detailed filing data is available for this year.$3.15$9.99$6.84$5.01$4.86$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.02$10.0$6.99$4.81$4.63$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.71$9.88$7.17$4.54$4.95$0.41
2017Detailed filing. Detailed filing data is available for this year.$2.78$2.56$0.22$4.42$4.48$0.06
2016Summary only. Only limited summary data is available for this year.$1.87$1.59$0.28$4.42$4.36$0.06
2015Summary only. Only limited summary data is available for this year.$2.05$1.84$0.22$4.24$4.00$0.24
2014Summary only. Only limited summary data is available for this year.$1.82$0.92$0.90$4.09$4.15$0.06
2013Summary only. Only limited summary data is available for this year.$1.98$1.02$0.96$4.11$4.25$0.15
2012Summary only. Only limited summary data is available for this year.$2.21$1.09$1.11$3.85$3.94$0.09
2011Summary only. Only limited summary data is available for this year.$2.09$0.89$1.20$3.89$3.90$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 25, 2026
Return Version
2024v5.2
Gross Receipts
$10,615,815
Mission and Program Overview

Mission

Operation of a north carolina public charter school

Operation of a North Carolina Charter School.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,990,744$11,665,182▼ $325,562
Cash and Non-Interest-Bearing Accounts$1,476,140$1,855,250▲ $379,110
Savings and Temporary Cash Investments$1,106,437$1,106,085▼ $352
Accounts Receivable$7,525$5,795▼ $1,730
Prepaid Expenses and Deferred Charges$83,595$2,262▼ $81,333
Total Assets$18,018,379$18,691,097▲ $672,718
Other Assets Total$3,353,938$4,056,523▲ $702,585
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,756,283$12,628,221▼ $128,062
Other Liabilities$8,250,777$9,693,212▲ $1,442,435
Deferred Revenue$1,519,211$996,928▼ $522,283
Accounts Payable and Accrued Expenses$40,894$46,075▲ $5,181
Total Liabilities$22,567,165$23,364,436▲ $797,271
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,548,786$-4,673,339▼ $124,553
Total Net Assets Fund Balance$-4,548,786$-4,673,339▼ $124,553
Total Liabilities and Net Assets / Fund Balance$18,018,379$18,691,097▲ $672,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,865,001$1,513,013$11,378,014
Equipment$641,550$930,460$1,572,010
Land$1,145,917-$1,145,917
Leasehold Improvements$5,114$250,820$255,934
Other Land Buildings$7,600$25,141$32,741
Other Assets Org$51,760--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James Duffey IIExecutive DirectorFT$106,003$106,003

Board Members and Trustees

NameTitle
Paul RenegarBoard Chair
Falon SpeaksVice Chair
Anna MurdockBoard Member
Katherine SmithBoard Member
Kelly HicksBoard Member
Martin GottholmBoard Member
Felisha McDonaldSecretary
Danny CarpenterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$662,611
Program Service Revenue
$8,873,554
Investment Income
$0
Other Revenue
$1,079,650
All Other Contributions
$110,349
Change in Net Assets
$-124,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,615,815
Total Revenue per Audited Statements
$10,615,815
Total Revenue per Form 990
$10,615,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,715,423
Other Expenses$4,024,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,433,431$80,062-$4,513,493
Occupancy-$1,334,705-$1,334,705
Pension Plan Contributions$1,224,070$12,552-$1,236,622
Interest-$741,048-$741,048
Other Employee Benefits$624,248$8,103-$632,351
Depreciation Depletion$412,324$117,171-$529,495
Payroll Taxes$327,749$5,208-$332,957
Insurance-$59,147-$59,147
Other Expenses$399,833$45,727-$45,727
Fees for Services Accounting-$8,063-$8,063
Fees for Services Legal-$6,444-$6,444
Advertising-$5,576-$5,576
Total Functional Expenses$7,881,288$2,859,080$0$10,740,368

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,740,368
Total Expenses per Audited Statements$10,740,368
Total Expenses per Form 990$10,740,368
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$6,403,909
Federal income taxes$3,289,303
Net OPEB Liability-
Deferred Inflows of Resources-

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABond Series 2022 A2022-06-10$12,565,000Refinance taxable bond, purchase of school equipment, rennovations, construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$12,565,000$810,549-$248,639

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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director reviews the 990 and presents to the board of directors for approval.”

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

“At monthly board meetings the board discusses any potential conflicts of interest. If any member has a potential conflict that person does not participate in the decision-making process or vote on the matter.”

Form 990, Part VI, Section B, Line 15A

“Executive directors compensation is approved by the board and is based on comparability data and performance.”

Form 990, Part VI, Section B, Line 15B

“Officers do not receive compensation. Key employees salaries are based on the state salary scale.”

Form 990, Part VI, Section C, Line 19

“Governing documents, school policies, and financial statements are available for viewing by the public at the organizations office upon request.”

Filing and Contact Details

Filer

Filer Name
American Renaissance School
EIN
56-2143711
In Care Of
% Tracey Sain
Phone
7048786009
Address
132 East Broad Street, Statesville, NC 28677

Signing Officer

Name
James Duffey
Title
Executive Director
Phone
7048786009
Signed
2026-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Duffey
Formed
1997
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
144

Preparer

Firm
Rebekah Barr CPA PC
Address
2505-B Nash Street NW, Wilson, NC 27896
Preparer
Rebekah T Barr
Phone
2522946920
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operation of a North Carolina Charter School.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0632351
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IRS990/OtherExpensesGrp/Desc1Supplies, Materials, Textbooks etc
IRS990/OtherExpensesGrp/Desc2Repairs, Maintenance and Transportation
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt168163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt245727
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/TotalAmt0332957
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01224070
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IRS990/PrincipalOfficerNm0James Duffey
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IRS990/ProgramServiceRevenueGrp/Desc1County Appropriations
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06578372
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2308956
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-124553
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01079650
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01106437
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01106085
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09865001
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01513013
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011378014
IRS990ScheduleD/EquipmentGrp/BookValueAmt0641550
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0930460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01572010
IRS990ScheduleD/ExpensesSubtotalAmt010740368
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01145917
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01145917
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05114
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0250820
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0255934
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04004763
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt151760
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Construction in Progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Net DIPNC Asset
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07600
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025141
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03289303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16403909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Inflows of Resources
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt010615815
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011665182
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04056523
IRS990ScheduleD/TotalExpensesPerForm990Amt010740368
IRS990ScheduleD/TotalLiabilityAmt09693212
IRS990ScheduleD/TotalRevenuePerForm990Amt010615815
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010615815
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010740368
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/ExplanationTxt0North Carolina charter schools are funded by the State and Local governments. The School also receives various federal grants
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
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IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02022-06-10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0273866124
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0744396HH8
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt012565000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0Bond Series 2022 A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0Refinance taxable bond, purchase of school equipment, rennovations, construction
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt0252611
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt01056071
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0248639
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt0810549
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt012565000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/UnspentAmt02551750
IRS990ScheduleK/TaxExemptBondsProceedsGrp/WorkingCapitalExpendituresAmt0355801
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive director reviews the 990 and presents to the board of directors for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At monthly board meetings the board discusses any potential conflicts of interest. If any member has a potential conflict that person does not participate in the decision-making process or vote on the matter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive directors compensation is approved by the board and is based on comparability data and performance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Officers do not receive compensation. Key employees salaries are based on the state salary scale.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, school policies, and financial statements are available for viewing by the public at the organizations office 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 15a

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