Civic Intelligence

Learning Gate Community School Inc

990 • Fiscal year 2024 • EIN 59-3623928

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 29, 2024

Organization Profilewww.learninggate.org

View Organization Page

16215 Hanna RdLutz, FL 33549

(813) 948-4190

Siviq Scores

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

Liabilities / Assets

90th percentile

0.88x

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

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

Liabilities / Revenue

82nd percentile

1.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

42nd percentile

1.6%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

31st percentile

-0.2%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

35th percentile

0.8%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$10,286,145

Down $20,850 (-0.2%) from 2023

Net Assets

Up

$1,192,015

Up $131,195 (+12%) from 2023

Liabilities

Down

$9,094,130

Down $152,045 (-1.6%) from 2023

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin42nd percentile

Revenue

Up

$8,261,932

Up $64,671 (+0.8%) from 2023

Expenses

Up

$8,130,737

Up $126,356 (+1.6%) from 2023

Net Income

Down

$131,195

Down $61,685 (-32%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $7,872,852Liabilities 2011: $7,229,074Net Assets 2011: $643,7782011Assets 2012: $7,779,178Liabilities 2012: $7,321,843Net Assets 2012: $457,3352012Assets 2013: $7,667,598Liabilities 2013: $7,438,397Net Assets 2013: $229,2012013Assets 2014: $7,054,194Liabilities 2014: $7,270,631Net Assets 2014: -$216,4372014Assets 2015: $6,592,860Liabilities 2015: $7,064,175Net Assets 2015: -$471,3152015Assets 2016: $8,068,511Liabilities 2016: $8,091,691Net Assets 2016: -$23,1802016Assets 2017: $8,004,898Liabilities 2017: $7,785,478Net Assets 2017: $219,4202017Assets 2018: $16,562,519Liabilities 2018: $16,209,897Net Assets 2018: $352,6222018Assets 2019: $10,258,489Liabilities 2019: $9,801,545Net Assets 2019: $456,9442019Assets 2020: $10,951,217Liabilities 2020: $10,510,230Net Assets 2020: $440,9872020Assets 2021: $10,660,323Liabilities 2021: $9,527,534Net Assets 2021: $1,132,7892021Assets 2022: $10,359,235Liabilities 2022: $9,491,295Net Assets 2022: $867,9402022Assets 2023: $10,306,995Liabilities 2023: $9,246,175Net Assets 2023: $1,060,8202023Assets 2024: $10,286,145Liabilities 2024: $9,094,130Net Assets 2024: $1,192,0152024

Highlighted filing

2024

Assets$10,286,145
Liabilities$9,094,130
Net Assets$1,192,015
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,414,3022011Expenses 2012: $5,309,7812012Expenses 2013: $5,379,5162013Revenue 2014: $5,727,570Expenses 2014: $5,768,809Net Income 2014: -$41,2392014Revenue 2015: $5,822,750Expenses 2015: $6,077,628Net Income 2015: -$254,8782015Revenue 2016: $6,131,218Expenses 2016: $5,683,083Net Income 2016: $448,1352016Revenue 2017: $6,131,549Expenses 2017: $5,888,949Net Income 2017: $242,6002017Revenue 2018: $6,347,022Expenses 2018: $6,213,820Net Income 2018: $133,2022018Revenue 2019: $6,668,465Expenses 2019: $6,564,143Net Income 2019: $104,3222019Revenue 2020: $6,647,461Expenses 2020: $6,663,418Net Income 2020: -$15,9572020Revenue 2021: $7,477,406Expenses 2021: $6,785,604Net Income 2021: $691,8022021Revenue 2022: $7,329,770Expenses 2022: $7,594,619Net Income 2022: -$264,8492022Revenue 2023: $8,197,261Expenses 2023: $8,004,381Net Income 2023: $192,8802023Revenue 2024: $8,261,932Expenses 2024: $8,130,737Net Income 2024: $131,1952024

Highlighted filing

2024

Revenue$8,261,932
Expenses$8,130,737
Net Income$131,195
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 29, 2024
Return Version
2023v5.1
Gross Receipts
$8,267,250
Mission and Program Overview

Mission

To promote academic excellence, community service and environmental responsibility through family & community partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,967,767$6,778,069▼ $189,698
Rtn Earn Endowment Incm Other Fnds$2,657,082$2,799,617▲ $142,535
Cash and Non-Interest-Bearing Accounts$2,222,293$2,459,718▲ $237,425
Savings and Temporary Cash Investments$991,449$992,309▲ $860
Pledges and Grants Receivable$120,011$50,574▼ $69,437
Prepaid Expenses and Deferred Charges$5,475$5,475→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$-1,596,262$-1,607,602▼ $11,340
Total Assets$10,306,995$10,286,145▼ $20,850
Liabilities
Tax Exempt Bond Liabilities$8,783,962$8,605,604▼ $178,358
Accounts Payable and Accrued Expenses$462,213$457,465▼ $4,748
Deferred Revenue-$31,061-
Other Liabilities$0$0→ $0
Total Liabilities$9,246,175$9,094,130▼ $152,045
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,060,820$1,192,015▲ $131,195
Total Liabilities and Net Assets / Fund Balance$10,306,995$10,286,145▼ $20,850

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,289,407$4,877,295-
Other Land Buildings$1,145,395$667,851-
Land$897,000--
Equipment$446,267$460,997-
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Stanley KrohPresident
Christina PriceVice President
Christina FaudelMember
John ZdanowiczMember
Michelle EarlyMember
Steven MccartyMember
Trina HalfhideMember
Michelle MasonPrincipal
Ezra JohnsonSecretary
Denelle MillerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
PaychexEmployee Leasing911 PANORAMA TRL S, Rochester, NY 14602$5,440,093
Revenue and Support

Revenue Composition

Contributions and Grants
$190,000
Program Service Revenue
$7,714,598
Investment Income
$0
Other Revenue
$357,334
All Other Contributions
$190,000
Change in Net Assets
$131,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,261,932
Total Revenue per Audited Statements
$8,261,932
Total Revenue per Form 990
$8,261,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,130,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,367,658$0$0$1,367,658
Other Expenses$1,138,635$0$0$1,138,635
Depreciation Depletion$634,985$0$0$634,985
Interest$432,982$0$0$432,982
Total Functional Expenses$8,070,837$59,900$0$8,130,737

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,130,737
Total Expenses per Audited Statements$8,130,737
Total Expenses per Form 990$8,130,737
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,687
Fundraising Direct Expenses$5,318
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Read a Thon$16,835$16,835$810$16,025
Spirit Night$6,772$6,772-$6,772
Total Events$28,687$28,687$5,318$23,369
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Same BoardDonationNo$190,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Uncertain Tax Position$0

Bond Issues

BondIssuerIssuedIssue PricePurpose
AFdfc - Series 2018a&b2018-06-30$9,130,000REFI & RENOVATIONS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,385,530$6,284,663-$428,491

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Exception to rebate
No
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
No
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
Filing and Contact Details

Filer

Filer Name
Learning Gate Community School Inc
EIN
59-3623928
Phone
8139484190
Address
16215 HANNA RD, LUTZ, FL 33549

Signing Officer

Name
Stanley Kroh
Title
President
Phone
8139484190
Signed
2024-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stanley Kroh
Formed
1998
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
500

Preparer

Firm
Robert Walker CPA PA
Address
2803 W Busch Blvd Ste 106, Tampa, FL 33618
Preparer
Robert Walker CPA
Phone
8136248643
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by an independent cpa firm and a draft is provided to the finance committee for review. The final 990 is provided to the Board for approval.”

Pt VI, Line 12C

“At each Board meeting, the agenda is notated to remind Board Members to recuse from voting on any item that may be a conflict of interest.”

Pt VI, Line 15B

“The principal is paid in accordance with the School Districts pay scale.”

Form 990, Part IX, Line 24E

“Instructional related technology 27446. 27446. 0. 0.”

Form 990, Part IX, Line 24E

“Fiscal services 79781. 79781. 0. 0.”

Form 990, Part IX, Line 24E

“Food services 245284. 245284. 0. 0.”

Form 990, Part IX, Line 24E

“Operation of plant 782700. 782700. 0. 0.”

Form 990, Part IX, Line 24E

“Community services 191562. 191562. 0. 0.”

Form 990, Part IX, Line 24E

“Facilities 40885. 40885. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related note to financial statements. The Schools income tax returns for the past three years are subject to examination by tax authorities and may change upon examination.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt04496577
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt31138635
IRS990/OtherExpensesGrp/TotalAmt04496577
IRS990/OtherExpensesGrp/TotalAmt121619
IRS990/OtherExpensesGrp/TotalAmt238281
IRS990/OtherExpensesGrp/TotalAmt31138635
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER LOCAL REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0333965
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0333965
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0333965
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0-1596262
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0-1607602
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0120011
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050574
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05475
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05475
IRS990/PrincipalOfficerNm0STANLEY KROH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0FTE-PER STUDENT FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1Student Lunches
IRS990/ProgramServiceRevenueGrp/Desc2BEFORE/AFTER CARE
IRS990/ProgramServiceRevenueGrp/Desc3FEDERAL FUNDING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06579347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2233627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3812435
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0155000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt08004381
IRS990/PYOtherRevenueAmt0252561
IRS990/PYProgramServiceRevenueAmt07789700
IRS990/PYRevenuesLessExpensesAmt0192880
IRS990/PYTotalExpensesAmt08004381
IRS990/PYTotalRevenueAmt08197261
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0131195
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08261932
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02657082
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02799617
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0991449
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0992309
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/BookValueAmt04289407
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04877295
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt09166702
IRS990ScheduleD/EquipmentGrp/BookValueAmt0446267
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0460997
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0907264
IRS990ScheduleD/ExpensesSubtotalAmt08130737
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0897000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0897000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01145395
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0667851
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01813246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNCERTAIN TAX POSITION
IRS990ScheduleD/RevenueSubtotalAmt08261932
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related note to financial statements. The Schools income tax returns for the past three years are subject to examination by tax authorities and may change upon examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06778069
IRS990ScheduleD/TotalExpensesPerForm990Amt08130737
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt08261932
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08261932
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08130737
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/ExplanationTxt0RECEIVES GRANTS THROUGH THE FLORIDA DEPT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The non-discriminatory policy has been publicizes through the Schools website. NA
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05318
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0READ A THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPIRIT NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028687
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023369
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04508
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05318
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0810
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/TermOfGICPct00.000000000000
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/TermOfHedgePct00.000000000000
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02018-06-30
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0593623928
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0593623928
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt09130000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0FDFC - SERIES 2018A&B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFI & RENOVATIONS
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/EngageBondCounselContractsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,286,145
Liabilities
$9,094,130
Net assets
$1,192,015
Revenue
$8,261,932
Expenses
$8,130,737
Net income
$131,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$9.09$1.19$8.26$8.13$0.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$9.25$1.06$8.20$8.00$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$9.49$0.87$7.33$7.59$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$9.53$1.13$7.48$6.79$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$10.5$0.44$6.65$6.66$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$9.80$0.46$6.67$6.56$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$16.2$0.35$6.35$6.21$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$7.79$0.22$6.13$5.89$0.24
2016Detailed filing. Detailed filing data is available for this year.$8.07$8.09$0.02$6.13$5.68$0.45
2015Detailed filing. Detailed filing data is available for this year.$6.59$7.06$0.47$5.82$6.08$0.25
2014Detailed filing. Detailed filing data is available for this year.$7.05$7.27$0.22$5.73$5.77$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$7.44$0.23$5.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$7.32$0.46$5.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$7.23$0.64$4.41