Civic Intelligence

Aristoi Classical Academy Inc.

990 • Fiscal year 2017 • EIN 76-0495959

Sep 01, 2016 to Aug 31, 2017 • Filed on Mar 19, 2018

Organization Profilewww.aristoiclassical.org
5618 Eleventh StreetKaty, TX 77493

(281) 391-5003

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.70x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

1.33x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$90,900

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

95th percentile

67%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$12,578,368

Up $5,056,109 (+67%) from 2016

Net Assets

Up

$3,822,736

Up $891,684 (+30%) from 2016

Liabilities

Up

$8,755,632

Up $4,164,425 (+91%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin73rd percentile

Revenue

Up

$6,577,416

Up $1,214,067 (+23%) from 2016

Expenses

Up

$5,685,732

Up $1,051,873 (+23%) from 2016

Net Income

Up

$891,684

Up $162,194 (+22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $2,376,051Liabilities 2011: $3,239,030Net Assets 2011: -$862,9792011Assets 2012: $2,419,836Liabilities 2012: $2,997,543Net Assets 2012: -$577,7072012Assets 2013: $2,191,783Liabilities 2013: $1,406,511Net Assets 2013: $785,2722013Assets 2014: $2,644,361Liabilities 2014: $1,198,890Net Assets 2014: $1,445,4712014Assets 2015: $2,366,953Liabilities 2015: $165,391Net Assets 2015: $2,201,5622015Assets 2016: $7,522,259Liabilities 2016: $4,591,207Net Assets 2016: $2,931,0522016Assets 2017: $12,578,368Liabilities 2017: $8,755,632Net Assets 2017: $3,822,7362017Assets 2018: $15,511,203Liabilities 2018: $11,024,101Net Assets 2018: $4,487,1022018Assets 2019: $16,498,888Liabilities 2019: $11,020,598Net Assets 2019: $5,478,2902019Assets 2020: $18,008,815Liabilities 2020: $12,210,527Net Assets 2020: $5,798,2882020Assets 2021: $20,662,039Liabilities 2021: $14,231,348Net Assets 2021: $6,430,6912021Assets 2022: $20,519,950Liabilities 2022: $13,234,956Net Assets 2022: $7,284,9942022Assets 2023: $19,970,240Liabilities 2023: $12,852,566Net Assets 2023: $7,117,6742023Assets 2024: $21,125,435Liabilities 2024: $13,559,774Net Assets 2024: $7,565,6612024

Highlighted filing

2017

Assets$12,578,368
Liabilities$8,755,632
Net Assets$3,822,736
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,507,7792011Expenses 2012: $2,237,2312012Expenses 2013: $2,046,1312013Revenue 2014: $3,448,912Expenses 2014: $2,788,713Net Income 2014: $660,1992014Revenue 2015: $4,464,130Expenses 2015: $3,708,039Net Income 2015: $756,0912015Revenue 2016: $5,363,349Expenses 2016: $4,633,859Net Income 2016: $729,4902016Revenue 2017: $6,577,416Expenses 2017: $5,685,732Net Income 2017: $891,6842017Revenue 2018: $7,645,470Expenses 2018: $6,746,339Net Income 2018: $899,1312018Revenue 2019: $8,781,909Expenses 2019: $7,790,721Net Income 2019: $991,1882019Revenue 2020: $9,467,882Expenses 2020: $9,147,884Net Income 2020: $319,9982020Revenue 2021: $12,715,494Expenses 2021: $11,488,115Net Income 2021: $1,227,3792021Revenue 2022: $14,658,818Expenses 2022: $13,804,515Net Income 2022: $854,3032022Revenue 2023: $14,636,252Expenses 2023: $14,803,572Net Income 2023: -$167,3202023Revenue 2024: $16,777,544Expenses 2024: $16,239,375Net Income 2024: $538,1692024

Highlighted filing

2017

Revenue$6,577,416
Expenses$5,685,732
Net Income$891,684
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Mar 19, 2018
Return Version
2016v3.0
Gross Receipts
$6,577,416
Mission and Program Overview

Mission

Our mission is to provide our students with an academically challenging classical liberal arts education that encourages them to develop a passion for learning that gives them the means to become responsible citizens of virtuous character.

Our mission is to provide our students with an academically challenging classical liberal arts education that encourages them to develop a passion for learning and that gives them the means to become responsible citizens of virtuous character.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,475,244$9,323,474▲ $3,848,230
Cash and Non-Interest-Bearing Accounts$1,723,780$2,669,172▲ $945,392
Pledges and Grants Receivable$313,535$574,118▲ $260,583
Prepaid Expenses and Deferred Charges$9,700$9,700→ $0
Accounts Receivable-$1,904-
Total Assets$7,522,259$12,578,368▲ $5,056,109
Liabilities
Tax Exempt Bond Liabilities$4,201,015$7,672,375▲ $3,471,360
Accounts Payable and Accrued Expenses$390,192$1,083,257▲ $693,065
Total Liabilities$4,591,207$8,755,632▲ $4,164,425
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,142,643$2,872,266▲ $729,623
Unrestricted Net Assets$788,409$950,470▲ $162,061
Total Net Assets Fund Balance$2,931,052$3,822,736▲ $891,684
Total Liabilities and Net Assets / Fund Balance$7,522,259$12,578,368▲ $5,056,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,109,509$1,216,426-
Other Land Buildings$4,286,387--
Land$3,802,903--
Equipment$124,675--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda DavidsonHeadmasterFT$90,900$90,900
Julie CraigBoard Secretary-$43,500$43,500
Thomas NunamakerBoard Treasurer-$1,200$1,200

Board Members and Trustees

NameTitle
Lucina BotondBoard President
Brad WebbBoard Vice-President
Adriana CoxBoard Member
Andy HovisBoard Member
Mark WallBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Drymalla Const Co IncGeneral Contractor1818 Katyland Dr, Katy, TX 77493$2,847,484
Pfluger Assoc LPArchitect Services3411 Richmod AV 725, Houston, TX 77046$176,548
Fourney Construction LLCConstruction Program Management8945 Long Point, Houston, TX 77055$108,111
Revenue and Support

Revenue Composition

Contributions and Grants
$230,132
Program Service Revenue
$6,340,078
Investment Income
$7,206
Other Revenue
$0
All Other Contributions
$198,483
Change in Net Assets
$891,684

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,577,416
Total Revenue per Audited Statements
$6,577,416
Total Revenue per Form 990
$6,577,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,898,277
Other Expenses$1,787,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,807,377$0$0$3,807,377
Fees for Services Other$640,437$0$0$640,437
Interest$447,664$0$0$447,664
Other Expenses$110,647$0$0$110,647
Current Officers, Directors, Trustees, and Key Employees$90,900$0$0$90,900
Insurance$71,079$0$0$71,079
Fees for Services Legal$52,847$0$0$52,847
Conferences and Meetings$38,929$0$0$38,929
Travel$27,256$0$0$27,256
Fees for Services Accounting$21,200$0$0$21,200
Total Functional Expenses$5,685,732$0$0$5,685,732

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,685,732
Total Expenses per Audited Statements$5,685,732
Total Expenses per Form 990$5,685,732
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$37,826$37,826$1,211$36,615
Total Events$37,826$37,826$6,177$31,649
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
Thomas NunamakerDirectorForm 990 preparatinNo$1,200
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
APottsboro Higher Education Finance Corporation2016-02-01$10,725,000Facilites Construction
BPottsboro Higher Education Finance Corporation2016-02-01$405,000Facilities Construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,345,000--$465,357
B$405,000---
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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
Filing and Contact Details

Filer

Filer Name
Aristoi Classical Academy Inc
EIN
76-0495959
Phone
2813915003
Address
5618 Eleventh Street, Katy, TX 77493

Signing Officer

Name
Lucina Botond
Title
President
Phone
2813915003
Signed
2018-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucina Botond
Formed
1996
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
138
Volunteers
100

Preparer

Firm
Tom Nunamaker CPA
Address
21035 SOUTHERN COLONY CT, KATY, TX 77449-4213
Preparer
Thomas M Nunamaker
Phone
2819486981
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The full board reviews and approves the Form 990 and a motion is then put forth authorizing the Form 990 to be signed by the board president and filed with the IRS.”

Pt VI, Line 12C

“All board members complete a questionnaire annually”

Pt VI, Line 19

“All documents are available on-demand or on the website.”

Pt XII, Line 3B

“The ACA was not required to undergo the stated audits.”

Raw XML AppendixShowing 400 of 499 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/Desc0THE SCHOOL SUCCESSFULLY PROVIDED A CLASSICAL LIBERAL ARTS EDUCATION FOCUSING ON THE CLASSICAL IDEAS OF TRUTH, GOODNESS, AND BEAUTY TO OVER 700 STUDENTS WHILE STILL ACHIEVING ALL OF THE STATE AND FEDERALLY MANDATED ACADEMIC STANDARDS.
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Supplies & Materials
IRS990/OtherExpensesGrp/Desc1Misc. Operating Exp
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0377396
IRS990/OtherExpensesGrp/ProgramServicesAmt1110647
IRS990/OtherExpensesGrp/TotalAmt0377396
IRS990/OtherExpensesGrp/TotalAmt1110647
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03807377
IRS990/OtherSalariesAndWagesGrp/TotalAmt03807377
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0313535
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0574118
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09700
IRS990/PrincipalOfficerNm0LUCINA BOTOND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0State Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Food Service
IRS990/ProgramServiceRevenueGrp/Desc2IDEA Part B
IRS990/ProgramServiceRevenueGrp/Desc3Texas Education Agency
IRS990/ProgramServiceRevenueGrp/Desc4ESEA Title I Part A
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06075845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt288471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt384072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414161
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05299752
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01471551
IRS990/PYProgramServiceRevenueAmt063597
IRS990/PYRevenuesLessExpensesAmt0729490
IRS990/PYSalariesCompEmpBnftPaidAmt03162308
IRS990/PYTotalExpensesAmt04633859
IRS990/PYTotalRevenueAmt05363349
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0891684
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06577416
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01109509
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01216426
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02325935
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124675
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0124675
IRS990ScheduleD/ExpensesSubtotalAmt05685732
IRS990ScheduleD/LandGrp/BookValueAmt03802903
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03802903
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04286387
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt04286387
IRS990ScheduleD/RevenueSubtotalAmt06577416
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09323474
IRS990ScheduleD/TotalExpensesPerForm990Amt05685732
IRS990ScheduleD/TotalRevenuePerForm990Amt06577416
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06577416
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05685732
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/ExplanationTxt0YES. THE SCHOOL MAKES CLEAR IN ALL ADVERTISING AND ENROLLMENT LITERATURE THAT THE SCHOOL DOES NOT DISCRIMINATE IN ANY WAY. THE SCHOOL IS A CAMPUS-WIDE TITLE I SCHOOL AND IS PROHIBITED BY LAW FROM DISCRIMINATING. THIS INFORMATION IS AVAILABLE IN SCHOOL ENROLLMENT LITERATURE AND ON THE WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS A PUBLIC SCHOOL, ACA RECEIVES MOST OF ITS OPERATING REVENUE FROM GOVERNMENTAL AGENCIES, PRIMARILY THE STATE OF TEXAS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06177
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037826
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031649
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01211
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01211
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03566
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03566
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02016-02-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12016-02-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0464641562
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1464641562
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0738222AA6
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum1738222AC2
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt010725000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt1405000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0Pottsboro Higher Education Finance Corporation
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1Pottsboro Higher Education Finance Corporation
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0Facilites Construction
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1Facilities Construction
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd1true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd1false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt03970509
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd1false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd1false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0407852
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0465357
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingEscrowAmt0178128
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02018
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt04345000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt1405000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/UnspentAmt0756632
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0THOMAS NUNAMAKER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Form 990 preparatin
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The full board reviews and approves the Form 990 and a motion is then put forth authorizing the Form 990 to be signed by the board president and filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members complete a questionnaire annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents are available on-demand or on the website.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,578,368
Liabilities
$8,755,632
Net assets
$3,822,736
Revenue
$6,577,416
Expenses
$5,685,732
Net income
$891,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.1$13.6$7.57$16.8$16.2$0.54
2023Detailed filing. Detailed filing data is available for this year.$20.0$12.9$7.12$14.6$14.8$0.17
2022Detailed filing. Detailed filing data is available for this year.$20.5$13.2$7.28$14.7$13.8$0.85
2021Detailed filing. Detailed filing data is available for this year.$20.7$14.2$6.43$12.7$11.5$1.23
2020Detailed filing. Detailed filing data is available for this year.$18.0$12.2$5.80$9.47$9.15$0.32
2019Detailed filing. Detailed filing data is available for this year.$16.5$11.0$5.48$8.78$7.79$0.99
2018Detailed filing. Detailed filing data is available for this year.$15.5$11.0$4.49$7.65$6.75$0.90
2017Detailed filing. Detailed filing data is available for this year.$12.6$8.76$3.82$6.58$5.69$0.89
2016Detailed filing. Detailed filing data is available for this year.$7.52$4.59$2.93$5.36$4.63$0.73
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.17$2.20$4.46$3.71$0.76
2014Detailed filing. Detailed filing data is available for this year.$2.64$1.20$1.45$3.45$2.79$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$1.41$0.79$2.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$3.00$0.58$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$3.24$0.86$2.51