Civic Intelligence

Eagle Ridge Academy Affiliated Building Company

990 • Fiscal year 2023 • EIN 80-0851487

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

Organization ProfileWWW.EAGLERIDGEACADEMY.ORG
11111 Bren Rd WMinnetonka, MN 55343

(952) 746-7760

Siviq Scores

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

Liabilities / Assets

97th percentile

1.12x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

14.33x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

34th percentile

-0.5%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

36th percentile

$206,541

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

23rd percentile

-1.3%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

8.9%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Flat

$35,091,902

Flat from 2023

Net Assets

Flat

-$4,378,888

Flat from 2023

Liabilities

Flat

$39,470,790

Flat from 2023

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin34th percentile

Revenue

Flat

$2,754,744

Flat from 2023

Expenses

Flat

$2,769,543

Flat from 2023

Net Income

Flat

-$14,799

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$60M$40M$20M$0-$20MAssets 2013: $9,331,677Liabilities 2013: $9,678,022Net Assets 2013: -$346,3452013Assets 2014: $9,491,752Liabilities 2014: $9,552,222Net Assets 2014: -$60,4702014Assets 2015: $9,686,856Liabilities 2015: $9,177,443Net Assets 2015: $509,4132015Assets 2016: $35,490,400Liabilities 2016: $36,466,946Net Assets 2016: -$976,5462016Assets 2017: $34,158,409Liabilities 2017: $37,904,593Net Assets 2017: -$3,746,1842017Assets 2018: $31,813,830Liabilities 2018: $35,565,143Net Assets 2018: -$3,751,3132018Assets 2019: $31,318,174Liabilities 2019: $35,051,238Net Assets 2019: -$3,733,0642019Assets 2020: $37,382,023Liabilities 2020: $41,413,988Net Assets 2020: -$4,031,9652020Assets 2021: $36,798,126Liabilities 2021: $41,035,801Net Assets 2021: -$4,237,6752021Assets 2022: $35,541,142Liabilities 2022: $39,905,231Net Assets 2022: -$4,364,0892022Assets 2023: $35,091,902Liabilities 2023: $39,470,790Net Assets 2023: -$4,378,8882023Assets 2023: $35,091,902Liabilities 2023: $39,470,790Net Assets 2023: -$4,378,8882023Assets 2024: $34,529,484Liabilities 2024: $38,825,022Net Assets 2024: -$4,295,5382024

Highlighted filing

2023

Assets$35,091,902
Liabilities$39,470,790
Net Assets-$4,378,888
Open 2023 Filing

Operations Trend

Revenue Growth57th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2013: $0Expenses 2013: $346,345Net Income 2013: -$346,3452013Revenue 2014: $1,146,707Expenses 2014: $860,832Net Income 2014: $285,8752014Revenue 2015: $1,320,602Expenses 2015: $750,719Net Income 2015: $569,8832015Revenue 2016: $1,380,691Expenses 2016: $2,866,650Net Income 2016: -$1,485,9592016Revenue 2017: $2,051,875Expenses 2017: $4,821,513Net Income 2017: -$2,769,6382017Revenue 2018: $2,379,467Expenses 2018: $2,340,826Net Income 2018: $38,6412018Revenue 2019: $2,336,740Expenses 2019: $2,379,101Net Income 2019: -$42,3612019Revenue 2020: $2,423,242Expenses 2020: $2,722,143Net Income 2020: -$298,9012020Revenue 2021: $2,516,760Expenses 2021: $2,722,470Net Income 2021: -$205,7102021Revenue 2022: $2,530,569Expenses 2022: $2,656,983Net Income 2022: -$126,4142022Revenue 2023: $2,754,744Expenses 2023: $2,769,543Net Income 2023: -$14,7992023Revenue 2023: $2,754,744Expenses 2023: $2,769,543Net Income 2023: -$14,7992023Revenue 2024: $2,893,957Expenses 2024: $2,810,607Net Income 2024: $83,3502024

Highlighted filing

2023

Revenue$2,754,744
Expenses$2,769,543
Net Income-$14,799
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$2,754,744
Mission and Program Overview

Mission

See Part I, Line 1

SEE PART III, LINE 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,813,987$28,482,512▼ $331,475
Savings and Temporary Cash Investments$5,106,384$5,052,319▼ $54,065
Cash and Non-Interest-Bearing Accounts$19,545$17,430▼ $2,115
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-370,500$-988,053▼ $617,553
Pd in Cap Srpls Land Bldg Eqp Fund$-3,993,589$-3,390,835▲ $602,754
Total Assets$35,541,142$35,091,902▼ $449,240
Other Assets Total$1,601,226$1,539,641▼ $61,585
Liabilities
Tax Exempt Bond Liabilities$38,559,922$38,239,258▼ $320,664
Accounts Payable and Accrued Expenses$1,006,979$991,053▼ $15,926
Mortgage Notes Payable Secured by Investment Property$290,000--
Other Liabilities$48,330$240,479▲ $192,149
Total Liabilities$39,905,231$39,470,790▼ $434,441
Net Assets / Fund Balance
Total Net Assets Fund Balance$-4,364,089$-4,378,888▼ $14,799
Total Liabilities and Net Assets / Fund Balance$35,541,142$35,091,902▼ $449,240

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,027,949$3,438,446$26,466,395
Land$5,401,100-$5,401,100
Equipment$53,463$63,058$116,521
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Dan HoganPresident
Kevin SheppardVice President
Jason UlbrichExecutive Director/member
Amanda HippeMember
Jeremy LarsonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,706,105
Investment Income
$48,639
Other Revenue
$0
Change in Net Assets
$-14,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,769,543
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
Interest$2,042,026--$2,042,026
Depreciation Depletion$680,226--$680,226
Fees for Services Other-$20,631-$20,631
Fees for Services Accounting-$13,326-$13,326
Insurance$1,175--$1,175
Other Expenses$12,134$25-$25
Total Functional Expenses$2,735,561$33,982$0$2,769,543
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
Due to Eagle Ridge Academy$240,479

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Deephaven Mn2015-09-30$33,137,569BUILDING PROJECT
BSee Part Vi2016-08-17$6,092,092BUILDING PROJECT
DCity of Deephaven Mn2020-05-13$3,526,069BUILDING PROJECT
CCity of Deephaven Mn2020-05-13$2,618,219BUILDING PROJECT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$33,137,569$186,636-$662,751
B$6,092,092--$118,800
D$3,526,069--$195,820
C$2,618,219--$145,403

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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the organization is eagle ridge academy.”

Form 990, Part VI, Section A, Line 7A

“The board of directors will be selected by the sole member at its annual meeting, or more frequently if necessary due to the resignation or other withdrawal of a director.”

Form 990, Part VI, Section A, Line 7B

“The sole member may alter or repeal the bylaws of the organization.”

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

“The irs form 990 is reviewed by the board of directors prior to filing.”

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

“The board was vetted for conflicts of interest prior to any vote involving financial significance or long-term commitments. The policy covers all board members and era school employees.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies and financial statements are available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Eagle Ridge Academy Affiliated Building
EIN
80-0851487
Phone
9527467760
Address
11111 BREN RD W, MINNETONKA, MN 55343

Signing Officer

Name
Jason Ulbrich
Title
Board Member
Phone
9527467760
Signed
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Hogan
Formed
2012
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
3

Preparer

Firm
Creative Planning Tax LLC
Address
12100 MEREDITH DR SUITE 200, URBANDALE, IA 50323
Preparer
Brian Aronson CPA
Phone
5157275700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The charter school is classified as a tax-exempt organization under section 501(c)(3) of the internal revenue code and comparable section of the minnesota income tax statutes. The organization has evaluated and determined that there are no uncertain tax positions as of june 30, 2023. The association's tax returns are subject to possible examination by the taxing authorities.”

Raw XML AppendixShowing 400 of 614 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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IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO EAGLE RIDGE ACADEMY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL IS CLASSIFIED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE SECTION OF THE MINNESOTA INCOME TAX STATUTES. THE ORGANIZATION HAS EVALUATED AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023. THE ASSOCIATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JASON ULBRICH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR/MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0206541
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
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IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd11
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd21
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd31
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0ISSUER NAME: CITY OF DEEPHAVEN, MN DATE THE REBATE COMPUTATION WAS PERFORMED: 07/09/2020
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt1(A) ISSUER NAME: CITY OF GREENWOOD, MN AND CITY OF DEEPHAVEN, MN, PURSUANT TO A JOINT POWERS AGREEMENT DATED AUGUST 1, 2016.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0DATE REBATE COMPUTATION PERFORMED
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, BOND ISSUE: B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd2C
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd20
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd11
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd21
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd31
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd11
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd21
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd31
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02015-09-30
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12016-08-17
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt22020-05-13
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt32020-05-13
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0416005090
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1411266626
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN2416005090
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN3416005090
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd3D
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum024380HAS1
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum224380HBP6
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum324380HBQ4
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd30
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt033137569
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt16092092
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt22618219
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt33526069
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CITY OF DEEPHAVEN MN
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1SEE PART VI
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt2CITY OF DEEPHAVEN MN
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt3CITY OF DEEPHAVEN MN
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd30
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd30
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0BUILDING PROJECT
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1BUILDING PROJECT
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc2BUILDING PROJECT
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc3BUILDING PROJECT
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd20
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd30
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd20
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd30
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd11
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd21
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd31
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd2C

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$35,091,902
Liabilities
$39,470,790
Net assets
-$4,378,888
Revenue
$2,754,744
Expenses
$2,769,543
Net income
-$14,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.5$38.8$4.30$2.89$2.81$0.08
2023Detailed filing. Detailed filing data is available for this year.$35.1$39.5$4.38$2.75$2.77$0.01
2023Summary only. Only limited summary data is available for this year.$35.1$39.5$4.38$2.75$2.77$0.01
2022Summary only. Only limited summary data is available for this year.$35.5$39.9$4.36$2.53$2.66$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.8$41.0$4.24$2.52$2.72$0.21
2020Summary only. Only limited summary data is available for this year.$37.4$41.4$4.03$2.42$2.72$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.3$35.1$3.73$2.34$2.38$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.8$35.6$3.75$2.38$2.34$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.2$37.9$3.75$2.05$4.82$2.77
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.5$36.5$0.98$1.38$2.87$1.49
2015Detailed filing. Detailed filing data is available for this year.$9.69$9.18$0.51$1.32$0.75$0.57
2014Detailed filing. Detailed filing data is available for this year.$9.49$9.55$0.06$1.15$0.86$0.29
2013Summary only. Only limited summary data is available for this year.$9.33$9.68$0.35$0.00$0.35$0.35