Civic Intelligence

Ronald Wilson Reagan Academy

990 • Fiscal year 2016 • EIN 56-2533763

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 22, 2016

Organization ProfileWWW.REAGANACADEMY.ORG

View Organization Page

1143 West CenterSpringville, UT 84663

(801) 489-7828

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.99x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

2.17x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

32nd percentile

-1.1%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$147,670

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

26th percentile

-2.7%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.3%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$10,235,057

Down $287,264 (-2.7%) from 2015

Net Assets

Down

$88,997

Down $50,631 (-36%) from 2015

Liabilities

Down

$10,146,060

Down $236,633 (-2.3%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin32nd percentile

Revenue

Up

$4,670,970

Up $236,396 (+5.3%) from 2015

Expenses

Up

$4,721,601

Up $239,696 (+5.3%) from 2015

Net Income

Down

-$50,631

Down $3,300 (-7.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $11,473,337Liabilities 2011: $11,061,232Net Assets 2011: $412,1052011Assets 2012: $11,164,390Liabilities 2012: $10,855,541Net Assets 2012: $308,8492012Assets 2013: $10,896,911Liabilities 2013: $10,677,568Net Assets 2013: $219,3432013Assets 2014: $10,710,556Liabilities 2014: $10,523,597Net Assets 2014: $186,9592014Assets 2015: $10,522,321Liabilities 2015: $10,382,693Net Assets 2015: $139,6282015Assets 2016: $10,235,057Liabilities 2016: $10,146,060Net Assets 2016: $88,9972016Assets 2017: $12,484,539Liabilities 2017: $13,269,248Net Assets 2017: -$784,7092017Assets 2018: $12,237,908Liabilities 2018: $12,943,834Net Assets 2018: -$705,9262018Assets 2019: $12,077,309Liabilities 2019: $12,663,949Net Assets 2019: -$586,6402019Assets 2020: $12,088,851Liabilities 2020: $12,504,961Net Assets 2020: -$416,1102020Assets 2021: $11,695,937Liabilities 2021: $12,274,581Net Assets 2021: -$578,6442021Assets 2022: $11,742,145Liabilities 2022: $11,994,395Net Assets 2022: -$252,2502022Assets 2023: $12,175,273Liabilities 2023: $11,697,694Net Assets 2023: $477,5792023Assets 2024: $12,307,348Liabilities 2024: $11,505,675Net Assets 2024: $801,6732024Assets 2025: $12,178,967Liabilities 2025: $11,103,342Net Assets 2025: $1,075,6252025

Highlighted filing

2016

Assets$10,235,057
Liabilities$10,146,060
Net Assets$88,997
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,380,1772011Expenses 2012: $4,536,5862012Expenses 2013: $4,436,6932013Revenue 2014: $4,466,302Expenses 2014: $4,498,686Net Income 2014: -$32,3842014Revenue 2015: $4,434,574Expenses 2015: $4,481,905Net Income 2015: -$47,3312015Revenue 2016: $4,670,970Expenses 2016: $4,721,601Net Income 2016: -$50,6312016Revenue 2017: $4,881,698Expenses 2017: $4,702,700Net Income 2017: $178,9982017Revenue 2018: $5,192,210Expenses 2018: $5,113,427Net Income 2018: $78,7832018Revenue 2019: $5,381,634Expenses 2019: $5,262,348Net Income 2019: $119,2862019Revenue 2020: $5,597,792Expenses 2020: $5,427,262Net Income 2020: $170,5302020Revenue 2021: $5,928,477Expenses 2021: $5,748,497Net Income 2021: $179,9802021Revenue 2022: $6,492,528Expenses 2022: $6,166,134Net Income 2022: $326,3942022Revenue 2023: $7,381,641Expenses 2023: $6,651,812Net Income 2023: $729,8292023Revenue 2024: $7,696,825Expenses 2024: $7,372,731Net Income 2024: $324,0942024Revenue 2025: $8,057,237Expenses 2025: $7,783,285Net Income 2025: $273,9522025

Highlighted filing

2016

Revenue$4,670,970
Expenses$4,721,601
Net Income-$50,631
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 22, 2016
Return Version
2015v2.1
Gross Receipts
$4,674,052
Mission and Program Overview

Mission

To manage, 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$8,306,194$8,071,939▼ $234,255
Investments in Publicly Traded Securities$1,188,605$1,207,114▲ $18,509
Cash and Non-Interest-Bearing Accounts$451,977$403,334▼ $48,643
Savings and Temporary Cash Investments$228,497$229,552▲ $1,055
Inventories for Sale or Use$37,919--
Prepaid Expenses and Deferred Charges-$20,000-
Pledges and Grants Receivable$12,338$19,443▲ $7,105
Total Assets$10,522,321$10,235,057▼ $287,264
Other Assets Total$296,791$283,675▼ $13,116
Liabilities
Tax Exempt Bond Liabilities$9,965,000$9,770,000▼ $195,000
Accounts Payable and Accrued Expenses$377,481$346,994▼ $30,487
Mortgage Notes Payable Secured by Investment Property$37,893$29,066▼ $8,827
Deferred Revenue$2,319--
Total Liabilities$10,382,693$10,146,060▼ $236,633
Net Assets / Fund Balance
Unrestricted Net Assets$139,628$88,997▼ $50,631
Total Net Assets Fund Balance$139,628$88,997▼ $50,631
Total Liabilities and Net Assets / Fund Balance$10,522,321$10,235,057▼ $287,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,789,440$1,865,485$8,654,925
Land$1,135,300-$1,135,300
Equipment$147,199$329,941$477,140
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan MyrupDirectorFT$126,983$20,687$147,670
Justin RiggsDirectorFT$110,990$20,537$131,527

Board Members and Trustees

NameTitle
Jason DouglasChair
Jenni TheobaldBoard Member
Joe MillwardBoard Member
Sarah BradshawBoard Member
Tonia FischioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,422,203
Program Service Revenue
$199,463
Investment Income
$8,315
Other Revenue
$40,989
All Other Contributions
$642
Change in Net Assets
$-50,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,670,970
Revenue Not Reported on Form 990
$1,607
Total Revenue per Audited Statements
$4,672,577
Total Revenue per Form 990
$4,670,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,047,409
Other Expenses$1,674,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,078,930--$2,078,930
Interest$579,556$12,125-$591,681
Other Employee Benefits$443,820$2,990-$446,810
Depreciation Depletion$268,685$5,229-$273,914
Current Officers, Directors, Trustees, and Key Employees$188,943$49,030-$237,973
Fees for Services Other$198,789$2,374-$201,163
Payroll Taxes$169,026$6,755-$175,781
Pension Plan Contributions$95,465$12,450-$107,915
Occupancy$84,128--$84,128
Travel$55,999--$55,999
Information Technology$29,427$3,047-$32,474
Other Expenses$28,132$617-$28,132
Insurance$16,159--$16,159
Fees for Services Accounting$15,000--$15,000
Office Expenses$14,525--$14,525
All Other Expenses$14,008$76-$14,084
Conferences and Meetings$10,711--$10,711
Advertising$5,395--$5,395
Fees for Services Legal$4,945--$4,945
Total Functional Expenses$4,626,908$94,693$0$4,721,601

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,723,208
Expenses per Audited Statements$4,721,601
Total Expenses per Form 990$4,721,601
Expenses Not Reported on Form 990$1,607
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,072
Fundraising Direct Expenses$1,607
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 County Utah2007-10-30$10,915,000TO PURCHASE BUILDING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,915,000--$214,111

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 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

“Form 990 is submitted to the board at the monthly board meeting by the director.”

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

“Compliance monitored by board annually.”

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

“All compensation is reviewed annually and voted on by the board in an open meeting. Changes during the year must be made using a personnel action form which requires the signature of the board president for the director's compensation and the director's signature for other key employees.”

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

“All compensation is reviewed annually and voted on by the board in an open meeting. Changes during the year must be made using a personnel action form which requires the signature of the board president for the director's compensation and the director's signature for other key employees.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ronald Wilson Reagan Academy
EIN
56-2533763
Phone
8014897828
Address
1143 WEST CENTER, SPRINGVILLE, UT 84663

Signing Officer

Name
Justin Riggs
Title
Director
Phone
8014897828
Signed
2016-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Riggs
Formed
2004
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
130
Volunteers
395

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special events 1,607 special events -1,607”

Financial Statement Notes

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

“SPECIAL EVENTS 1,607”

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

“SPECIAL EVENTS 1,607”

Raw XML AppendixShowing 400 of 465 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/ProgramServicesAmt196573
IRS990/OtherExpensesGrp/ProgramServicesAmt282822
IRS990/OtherExpensesGrp/ProgramServicesAmt328132
IRS990/OtherExpensesGrp/TotalAmt0145870
IRS990/OtherExpensesGrp/TotalAmt197190
IRS990/OtherExpensesGrp/TotalAmt282822
IRS990/OtherExpensesGrp/TotalAmt328132
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031524
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031524
IRS990/OtherRevenueTotalAmt031524
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02078930
IRS990/OtherSalariesAndWagesGrp/TotalAmt02078930
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06755
IRS990/PayrollTaxesGrp/ProgramServicesAmt0169026
IRS990/PayrollTaxesGrp/TotalAmt0175781
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012450
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt095465
IRS990/PensionPlanContributionsGrp/TotalAmt0107915
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012338
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019443
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020000
IRS990/PrincipalOfficerNm0JUSTIN RIGGS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES AND ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100561
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198902
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF A FOOD SERVICE PROGRAM TO BENEFIT STUDENTS AND FACULTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0358782
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt098902
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04231637
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05897
IRS990/PYOtherExpensesAmt01584095
IRS990/PYOtherRevenueAmt034668
IRS990/PYProgramServiceRevenueAmt0162372
IRS990/PYRevenuesLessExpensesAmt0-47331
IRS990/PYSalariesCompEmpBnftPaidAmt02897810
IRS990/PYTotalExpensesAmt04481905
IRS990/PYTotalRevenueAmt04434574
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-50631
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0100561
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0228497
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0229552
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06789440
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01865485
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08654925
IRS990ScheduleD/EquipmentGrp/BookValueAmt0147199
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0329941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0477140
IRS990ScheduleD/ExpensesNotReportedAmt01607
IRS990ScheduleD/ExpensesSubtotalAmt04721601
IRS990ScheduleD/LandGrp/BookValueAmt01135300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01135300
IRS990ScheduleD/OtherExpensesIncludedAmt01607
IRS990ScheduleD/OtherRevenueAmt01607
IRS990ScheduleD/RevenueNotReportedAmt01607
IRS990ScheduleD/RevenueSubtotalAmt04670970
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS 1,607
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS 1,607
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08071939
IRS990ScheduleD/TotalExpensesPerForm990Amt04721601
IRS990ScheduleD/TotalRevenuePerForm990Amt04670970
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04672577
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04723208
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/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THIS SCHOOL IS EXCUSED FROM FORMAL COMPLIANCE WITH REV. PROC. 75-50 AS LONG AS THE SCHOOL'S 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, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0UTAH COUNTY, UTAH 11/24/15
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE K - DATE REBATE COMPUTATION PERFORMED
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02007-10-30
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0876000312
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum091739NBG0
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt010915000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0UTAH COUNTY UTAH
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0TO PURCHASE BUILDING
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt09727916
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt0177773
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0795200
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0214111
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02007
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt010915000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS SUBMITTED TO THE BOARD AT THE MONTHLY BOARD MEETING BY THE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE MONITORED BY BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS REVIEWED ANNUALLY AND VOTED ON BY THE BOARD IN AN OPEN MEETING. CHANGES DURING THE YEAR MUST BE MADE USING A PERSONNEL ACTION FORM WHICH REQUIRES THE SIGNATURE OF THE BOARD PRESIDENT FOR THE DIRECTOR'S COMPENSATION AND THE DIRECTOR'S SIGNATURE FOR OTHER KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION IS REVIEWED ANNUALLY AND VOTED ON BY THE BOARD IN AN OPEN MEETING. CHANGES DURING THE YEAR MUST BE MADE USING A PERSONNEL ACTION FORM WHICH REQUIRES THE SIGNATURE OF THE BOARD PRESIDENT FOR THE DIRECTOR'S COMPENSATION AND THE DIRECTOR'S SIGNATURE FOR OTHER KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL EVENTS 1,607 SPECIAL EVENTS -1,607
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt09965000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt09770000
IRS990/TaxExemptBondsInd0true
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010522321
IRS990/TotalAssetsEOYAmt010235057
IRS990/TotalAssetsGrp/BOYAmt010522321
IRS990/TotalAssetsGrp/EOYAmt010235057
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04422203
IRS990/TotalEmployeeCnt0130

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,235,057
Liabilities
$10,146,060
Net assets
$88,997
Revenue
$4,670,970
Expenses
$4,721,601
Net income
-$50,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$11.1$1.08$8.06$7.78$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$11.5$0.80$7.70$7.37$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$11.7$0.48$7.38$6.65$0.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$12.0$0.25$6.49$6.17$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$12.3$0.58$5.93$5.75$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$12.5$0.42$5.60$5.43$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$12.7$0.59$5.38$5.26$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$12.9$0.71$5.19$5.11$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$13.3$0.78$4.88$4.70$0.18
2016Detailed filing. Detailed filing data is available for this year.$10.2$10.1$0.09$4.67$4.72$0.05
2015Detailed filing. Detailed filing data is available for this year.$10.5$10.4$0.14$4.43$4.48$0.05
2014Detailed filing. Detailed filing data is available for this year.$10.7$10.5$0.19$4.47$4.50$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$10.7$0.22$4.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$10.9$0.31$4.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$11.1$0.41$4.38
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