Civic Intelligence

Navigator Pointe Academy

990 • Fiscal year 2023 • EIN 61-1485785

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 01, 2024

Organization ProfileWWW.NPACADEMY.ORG

View Organization Page

6844 S Navigator RdWest Jordan, UT 84084

(801) 840-1210

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.25x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.31x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

55th percentile

6.3%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$176,060

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

44th percentile

3.6%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

8.9%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$5,108,697

Flat from 2023

Net Assets

Flat

$3,833,232

Flat from 2023

Liabilities

Flat

$1,275,465

Flat from 2023

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin55th percentile

Revenue

Flat

$4,053,497

Flat from 2023

Expenses

Flat

$3,798,480

Flat from 2023

Net Income

Flat

$255,017

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$10M$5.0M$0Assets 2011: $8,152,388Liabilities 2011: $5,781,346Net Assets 2011: $2,371,0422011Assets 2012: $8,487,535Liabilities 2012: $5,730,815Net Assets 2012: $2,756,7202012Assets 2013: $8,561,228Liabilities 2013: $5,564,910Net Assets 2013: $2,996,3182013Assets 2014: $8,701,728Liabilities 2014: $5,516,385Net Assets 2014: $3,185,3432014Assets 2015: $8,647,538Liabilities 2015: $5,441,819Net Assets 2015: $3,205,7192015Assets 2016: $8,641,112Liabilities 2016: $5,396,050Net Assets 2016: $3,245,0622016Assets 2017: $8,410,282Liabilities 2017: $4,973,854Net Assets 2017: $3,436,4282017Assets 2018: $8,420,003Liabilities 2018: $4,912,303Net Assets 2018: $3,507,7002018Assets 2019: $8,406,618Liabilities 2019: $4,900,361Net Assets 2019: $3,506,2572019Assets 2020: $8,269,875Liabilities 2020: $4,783,116Net Assets 2020: $3,486,7592020Assets 2021: $4,834,115Liabilities 2021: $1,426,747Net Assets 2021: $3,407,3682021Assets 2022: $4,930,180Liabilities 2022: $1,351,965Net Assets 2022: $3,578,2152022Assets 2023: $5,108,697Liabilities 2023: $1,275,465Net Assets 2023: $3,833,2322023Assets 2023: $5,108,697Liabilities 2023: $1,275,465Net Assets 2023: $3,833,2322023

Highlighted filing

2023

Assets$5,108,697
Liabilities$1,275,465
Net Assets$3,833,232
Open 2023 Filing

Operations Trend

Revenue Growth55th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,094,678Expenses 2011: $2,433,980Net Income 2011: $660,6982011Expenses 2012: $2,698,6752012Expenses 2013: $2,930,0152013Revenue 2014: $3,085,362Expenses 2014: $2,896,337Net Income 2014: $189,0252014Revenue 2015: $3,028,325Expenses 2015: $3,007,949Net Income 2015: $20,3762015Revenue 2016: $3,211,390Expenses 2016: $3,172,047Net Income 2016: $39,3432016Revenue 2017: $3,423,186Expenses 2017: $3,231,820Net Income 2017: $191,3662017Revenue 2018: $3,587,322Expenses 2018: $3,516,050Net Income 2018: $71,2722018Revenue 2019: $3,630,740Expenses 2019: $3,632,183Net Income 2019: -$1,4432019Revenue 2020: $3,665,632Expenses 2020: $3,685,130Net Income 2020: -$19,4982020Revenue 2021: $3,703,723Expenses 2021: $3,503,066Net Income 2021: $200,6572021Revenue 2022: $3,722,848Expenses 2022: $3,552,001Net Income 2022: $170,8472022Revenue 2023: $4,053,497Expenses 2023: $3,798,480Net Income 2023: $255,0172023Revenue 2023: $4,053,497Expenses 2023: $3,798,480Net Income 2023: $255,0172023

Highlighted filing

2023

Revenue$4,053,497
Expenses$3,798,480
Net Income$255,017
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 1, 2024
Return Version
2022v5.0
Gross Receipts
$4,053,497
Mission and Program Overview

Mission

To manage, operate, guide, direct and promote a public charter school funded by local, state, and federal sources.

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$3,207,286$3,123,170▼ $84,116
Investments in Publicly Traded Securities$1,165,002$1,360,502▲ $195,500
Cash and Non-Interest-Bearing Accounts$416,492$417,723▲ $1,231
Pledges and Grants Receivable$140,376$139,084▼ $1,292
Prepaid Expenses and Deferred Charges-$57,985-
Savings and Temporary Cash Investments$1,024$10,233▲ $9,209
Total Assets$4,930,180$5,108,697▲ $178,517
Liabilities
Tax Exempt Bond Liabilities$987,537$899,049▼ $88,488
Accounts Payable and Accrued Expenses$364,428$376,416▲ $11,988
Total Liabilities$1,351,965$1,275,465▼ $76,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,893,208$3,119,190▲ $225,982
Net Assets With Donor Restrictions$685,007$714,042▲ $29,035
Total Net Assets Fund Balance$3,578,215$3,833,232▲ $255,017
Total Liabilities and Net Assets / Fund Balance$4,930,180$5,108,697▲ $178,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,475,435$2,012,885$4,488,320
Land$589,520-$589,520
Equipment$58,215$192,939$251,154
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy FarrisDirectorFT$106,529$69,531$176,060

Board Members and Trustees

NameTitle
Kristi AndersonChair
Jake MontagueBoard Member
Fernando CruzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,952,760
Program Service Revenue
$54,929
Investment Income
$45,808
Other Revenue
$0
All Other Contributions
$15,914
Change in Net Assets
$255,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,053,497
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,053,497
Total Revenue per Form 990
$4,053,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,192,934
Other Expenses$605,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,568,130--$2,568,130
Payroll Taxes$198,844--$198,844
Other Employee Benefits$166,956--$166,956
Current Officers, Directors, Trustees, and Key Employees$162,161--$162,161
Depreciation Depletion$150,829--$150,829
Fees for Services Other$117,711--$117,711
Pension Plan Contributions$96,843--$96,843
Occupancy$68,066--$68,066
Interest$58,233--$58,233
Fees for Services Legal-$15,679-$15,679
Fees for Services Management-$15,027-$15,027
Information Technology$11,529--$11,529
Insurance$9,730--$9,730
Other Expenses$2,726--$2,726
Advertising-$1,784-$1,784
Office Expenses$969--$969
Travel$128--$128
Total Functional Expenses$3,765,990$32,490$0$3,798,480

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,798,480
Total Expenses per Audited Statements$3,798,480
Total Expenses per Form 990$3,798,480
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
AUtah State Charter School Finance Authority2010-09-21$5,064,649PURCHASE FACILITIES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,064,649-$4,435,000$101,292

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
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
No
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 A, Line 8B

“There is no committee with authority to act on behalf of the governing body.”

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

“The form 990 is provided to the board of directors prior to the filing. At the subsequent board meeting, the form 990 is discussed and approved.”

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

“Conflict of interest disclosures are reviewed annually. If any conflicts arise, the board will resolve the issue. If the conflict is with a member of the board, those having the conflict will be excused from the discussion and they will be notified of the decision.”

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

“The director's compensation is determined and approved by the board of directors on an annual basis using comparable data from similar sized organizations to assist in the compensation determination.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Navigator Pointe Academy
EIN
61-1485785
Phone
8018401210
Address
6844 S NAVIGATOR RD, WEST JORDAN, UT 84084

Signing Officer

Name
Richard Eccles
Title
Business Administrator
Phone
8018401210
Signed
2024-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Eccles
Formed
2005
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
78
Volunteers
76

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1106
Preparer
Kyle Fritch CPA
Phone
8015322200
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04053497
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03123170
IRS990ScheduleD/TotalExpensesPerForm990Amt03798480
IRS990ScheduleD/TotalRevenuePerForm990Amt04053497
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04053497
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03798480
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 SCHOOL RECEIVES FUNDING FROM THE STATE OF UTAH AS ADMINISTERED BY THE UTAH STATE BOARD OF EDUCATION BASED ON THE NUMBER OF STUDENTS ENROLLED IN ITS SCHOOL. THE SCHOOL HAS ALSO RECEIVED FEDERAL CHARTER SCHOOL GRANTS, WHICH ARE PAID THROUGH THE UTAH STATE BOARD OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0106529
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0114
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt026702
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt042715
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0505
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JUDY FARRIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0176060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0505
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES A COMPENSATION COMMITTEE, COMPENSATION SURVEY/STUDY, AND APPROVAL OF THE BOARD TO DETERMINE THE COMPENSATION OF THE DIRECTOR.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL ANNUALLY REVIEWS THE PERFORMANCES OF THE EXECUTIVE STAFF AND OTHER STAFF TO DETERMINE IF ADDITIONAL COMPENSATION IN THE FORM OF BONUSES WILL BE PAID. DURING CALENDAR YEAR ENDING DECEMBER 31, 2022, BONUSES WERE AWARDED BASED ON REVIEW OF EACH INDIVIDUAL'S PERFORMANCE AND SERVICES TO THE ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0ISSUER NAME: UTAH STATE CHARTER SCHOOL FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 12/05/2018
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0DATE REBATE COMPUTATION PERFORMED
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE K - DATE 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/BondIssuedDt02010-09-21
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0261275269
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum091754TCH4
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt05064649
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0UTAH STATE CHARTER SCHOOL FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0PURCHASE FACILITIES
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct00.00000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt04585307
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0378050
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0101292
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt04435000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02011
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt05064649
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO THE FILING. AT THE SUBSEQUENT BOARD MEETING, THE FORM 990 IS DISCUSSED AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST DISCLOSURES ARE REVIEWED ANNUALLY. IF ANY CONFLICTS ARISE, THE BOARD WILL RESOLVE THE ISSUE. IF THE CONFLICT IS WITH A MEMBER OF THE BOARD, THOSE HAVING THE CONFLICT WILL BE EXCUSED FROM THE DISCUSSION AND THEY WILL BE NOTIFIED OF THE DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DIRECTOR'S COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS USING COMPARABLE DATA FROM SIMILAR SIZED ORGANIZATIONS TO ASSIST IN THE COMPENSATION DETERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt0987537
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt0899049
IRS990/TaxExemptBondsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04930180
IRS990/TotalAssetsEOYAmt05108697
IRS990/TotalAssetsGrp/BOYAmt04930180
IRS990/TotalAssetsGrp/EOYAmt05108697
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03952760
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032490
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03765990
IRS990/TotalFunctionalExpensesGrp/TotalAmt03798480
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01351965
IRS990/TotalLiabilitiesEOYAmt01275465
IRS990/TotalLiabilitiesGrp/BOYAmt01351965
IRS990/TotalLiabilitiesGrp/EOYAmt01275465
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03578215
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03833232
IRS990/TotalOtherCompensationAmt069417
IRS990/TotalProgramServiceExpensesAmt03765990
IRS990/TotalProgramServiceRevenueAmt054929
IRS990/TotalReportableCompFromOrgAmt0106643

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,108,697
Liabilities
$1,275,465
Net assets
$3,833,232
Revenue
$4,053,497
Expenses
$3,798,480
Net income
$255,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.11$1.28$3.83$4.05$3.80$0.26
2023Summary only. Only limited summary data is available for this year.$5.11$1.28$3.83$4.05$3.80$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$1.35$3.58$3.72$3.55$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$1.43$3.41$3.70$3.50$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.27$4.78$3.49$3.67$3.69$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.41$4.90$3.51$3.63$3.63$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.42$4.91$3.51$3.59$3.52$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.41$4.97$3.44$3.42$3.23$0.19
2016Summary only. Only limited summary data is available for this year.$8.64$5.40$3.25$3.21$3.17$0.04
2015Detailed filing. Detailed filing data is available for this year.$8.65$5.44$3.21$3.03$3.01$0.02
2014Summary only. Only limited summary data is available for this year.$8.70$5.52$3.19$3.09$2.90$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$5.56$3.00$2.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$5.73$2.76$2.70
2011Summary only. Only limited summary data is available for this year.$8.15$5.78$2.37$3.09$2.43$0.66