Civic Intelligence

Ronald Wilson Reagan Academy

990 • Fiscal year 2024 • EIN 56-2533763

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 30, 2024

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

0.93x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

1.49x

Higher debt load relative to revenue than 86% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

50th percentile

4.2%

Higher net margin than 50% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$246,967

Higher top officer pay than 68% of similar nonprofits.

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

36th percentile

1.1%

Faster asset growth than 36% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

4.3%

Faster revenue growth than 42% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$12,307,348

Up $132,075 (+1.1%) from 2023

Net Assets

Up

$801,673

Up $324,094 (+68%) from 2023

Liabilities

Down

$11,505,675

Down $192,019 (-1.6%) from 2023

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin50th percentile

Revenue

Up

$7,696,825

Up $315,184 (+4.3%) from 2023

Expenses

Up

$7,372,731

Up $720,919 (+11%) from 2023

Net Income

Down

$324,094

Down $405,735 (-56%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2024

Assets$12,307,348
Liabilities$11,505,675
Net Assets$801,673
Open 2024 Filing

Operations Trend

Revenue Growth42nd 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

2024

Revenue$7,696,825
Expenses$7,372,731
Net Income$324,094
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 30, 2024
Return Version
2023v5.1
Gross Receipts
$7,697,141
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$8,644,925$8,352,846▼ $292,079
Cash and Non-Interest-Bearing Accounts$1,976,491$1,824,312▼ $152,179
Investments in Publicly Traded Securities$1,284,667$1,285,932▲ $1,265
Savings and Temporary Cash Investments$240,764$770,487▲ $529,723
Pledges and Grants Receivable$28,426$73,771▲ $45,345
Total Assets$12,175,273$12,307,348▲ $132,075
Liabilities
Tax Exempt Bond Liabilities$10,715,000$10,445,000▼ $270,000
Accounts Payable and Accrued Expenses$387,949$552,679▲ $164,730
Other Liabilities$482,692$461,705▼ $20,987
Mortgage Notes Payable Secured by Investment Property$63,444$44,419▼ $19,025
Deferred Revenue$48,609$1,872▼ $46,737
Total Liabilities$11,697,694$11,505,675▼ $192,019
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$477,579$801,673▲ $324,094
Total Net Assets Fund Balance$477,579$801,673▲ $324,094
Total Liabilities and Net Assets / Fund Balance$12,175,273$12,307,348▲ $132,075

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,954,999$4,016,622$10,971,621
Land$1,135,300-$1,135,300
Equipment$262,547$267,838$530,385
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin RiggsDirectorFT$212,906$34,061$246,967

Board Members and Trustees

NameTitle
Joseph MillwardPresident
Amy MagelbyBoard Member
April GallierBoard Member
Joy HerringBoard Member
Austianna WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,322,013
Program Service Revenue
$233,348
Investment Income
$85,765
Other Revenue
$55,699
All Other Contributions
$20,227
Change in Net Assets
$324,094

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,696,825
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,696,825
Total Revenue per Form 990
$7,696,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,099,922
Other Expenses$2,272,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,015,384$685,828-$3,701,212
Other Employee Benefits$551,211$143,633-$694,844
Interest$425,422$75,776-$501,198
Fees for Services Other$328,892$52,935-$381,827
Depreciation Depletion$344,445$20,452-$364,897
Payroll Taxes$347,167--$347,167
Current Officers, Directors, Trustees, and Key Employees$212,906--$212,906
Occupancy$112,249$33,217-$145,466
Pension Plan Contributions$111,359$32,434-$143,793
Information Technology$87,580$47,765-$135,345
Travel$123,926--$123,926
Other Expenses$29,848$33,334-$29,848
Insurance$26,747--$26,747
Advertising$18,426--$18,426
All Other Expenses$15,849--$15,849
Office Expenses$2,233--$2,233
Total Functional Expenses$6,247,357$1,125,374$0$7,372,731

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,372,731
Total Expenses per Audited Statements$7,372,731
Total Expenses per Form 990$7,372,731
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bond premium, net of amortization$461,705

Bond Issues

BondIssuerIssuedIssue PricePurpose
AUtah Charter School Finance Authority2016-09-13$12,889,598Refund 2007 bond and for addition to building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$12,889,598-$10,539,029$255,210

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

“Form 990 is submitted to the Board at the monthly Board meeting by the Director.”

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

“Compliance monitored by Board annually.”

Form 990, Part VI, Section B, line 15

“All compensation is reviewed annually and voted on by the Board in an OpenMeeting. 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.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, Part VI, Section C, line 19

“Governing documents are available upon request just as Forms 990.”

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
2024-10-30
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
141
Volunteers
224

Preparer

Firm
Squire & Company PC
Address
1329 S 800 E, Orem, UT 84097
Preparer
M Paul Winward
Phone
8012256900
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028426
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073771
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Justin Riggs
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0Food sales
IRS990/ProgramServiceRevenueGrp/Desc1Student fees and activ
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120586
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112762
IRS990/ProgSrvcAccomActy2Grp/Desc0Operation of a food service program to benefit students and faculty.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0491746
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0120586
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07033382
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044193
IRS990/PYOtherExpensesAmt02078647
IRS990/PYOtherRevenueAmt072194
IRS990/PYProgramServiceRevenueAmt0231872
IRS990/PYRevenuesLessExpensesAmt0729829
IRS990/PYSalariesCompEmpBnftPaidAmt04573165
IRS990/PYTotalExpensesAmt06651812
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07381641
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0324094
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0340
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0112762
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0240764
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0770487
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06954999
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04016622
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010971621
IRS990ScheduleD/EquipmentGrp/BookValueAmt0262547
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0267838
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0530385
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07372731
IRS990ScheduleD/LandGrp/BookValueAmt01135300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01135300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0461705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bond premium, net of amortization
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07696825
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08352846
IRS990ScheduleD/TotalExpensesPerForm990Amt07372731
IRS990ScheduleD/TotalLiabilityAmt0461705
IRS990ScheduleD/TotalRevenuePerForm990Amt07696825
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07696825
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07372731
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/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The 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 Schoool receives state and federal grants to operate.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0212906
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt034061
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Justin Riggs
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0246967
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0Issuer Name: Utah Charter School Finance Authority Date the Rebate Computation was Performed: 10/13/2021
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/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02016-09-13
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0261275269
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum091754TPX5
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt012889598
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0Utah Charter School Finance Authority
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0Refund 2007 bond and for addition to building
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/CapitalExpendituresAmt02095359
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0255210
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt010539029
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02017
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt012889598
IRS990/ScheduleORequiredInd01
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 OpenMeeting. 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.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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available upon request just as Forms 990.
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

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,307,348
Liabilities
$11,505,675
Net assets
$801,673
Revenue
$7,696,825
Expenses
$7,372,731
Net income
$324,094
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
2024Detailed filing. Detailed filing data is available for this year.$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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