Civic Intelligence

St Johns Classical Academy Inc

990 • Fiscal year 2023 • EIN 81-2606245

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2024

Organization Profilewww.stjca.org

View Organization Page

114 Canova RoadFleming Island, FL 32003

(904) 458-8240

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

2.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

55th percentile

5.7%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

36th percentile

1.9%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$18,559,983

Up $346,363 (+1.9%) from 2022

Net Assets

Up

$433,412

Up $453,840 (+2222%) from 2022

Liabilities

Down

$18,126,571

Down $107,477 (-0.6%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin55th percentile

Revenue

Up

$7,923,866

Up $1,092,755 (+16%) from 2022

Expenses

Up

$7,470,026

Up $1,330,497 (+22%) from 2022

Net Income

Down

$453,840

Down $237,742 (-34%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$60M$40M$20M$0-$20MAssets 2018: $13,647,426Liabilities 2018: $14,103,273Net Assets 2018: -$455,8472018Assets 2019: $11,638,804Liabilities 2019: $12,814,118Net Assets 2019: -$1,175,3142019Assets 2020: $12,345,740Liabilities 2020: $13,271,007Net Assets 2020: -$925,2672020Assets 2021: $18,448,334Liabilities 2021: $19,160,344Net Assets 2021: -$712,0102021Assets 2022: $18,213,620Liabilities 2022: $18,234,048Net Assets 2022: -$20,4282022Assets 2023: $18,559,983Liabilities 2023: $18,126,571Net Assets 2023: $433,4122023Assets 2024: $28,503,716Liabilities 2024: $28,146,057Net Assets 2024: $357,6592024Assets 2025: $39,892,239Liabilities 2025: $40,118,472Net Assets 2025: -$226,2332025

Highlighted filing

2023

Assets$18,559,983
Liabilities$18,126,571
Net Assets$433,412
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2018: $2,735,639Expenses 2018: $3,111,050Net Income 2018: -$375,4112018Revenue 2019: $4,287,898Expenses 2019: $5,007,365Net Income 2019: -$719,4672019Revenue 2020: $5,301,015Expenses 2020: $5,050,968Net Income 2020: $250,0472020Revenue 2021: $6,423,281Expenses 2021: $6,100,994Net Income 2021: $322,2872021Revenue 2022: $6,831,111Expenses 2022: $6,139,529Net Income 2022: $691,5822022Revenue 2023: $7,923,866Expenses 2023: $7,470,026Net Income 2023: $453,8402023Revenue 2024: $12,559,020Expenses 2024: $12,358,829Net Income 2024: $200,1912024Revenue 2025: $14,637,973Expenses 2025: $15,221,865Net Income 2025: -$583,8922025

Highlighted filing

2023

Revenue$7,923,866
Expenses$7,470,026
Net Income$453,840
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$7,923,866
Mission and Program Overview

Mission

To operate public charter schools in florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,188,994$13,077,730▼ $111,264
Rtn Earn Endowment Incm Other Fnds$4,736,423$5,105,326▲ $368,903
Cash and Non-Interest-Bearing Accounts$2,458,728$2,373,068▼ $85,660
Savings and Temporary Cash Investments$1,151,048$1,070,451▼ $80,597
Accounts Receivable-$584,949-
Pledges and Grants Receivable$40,094$134,228▲ $94,134
Prepaid Expenses and Deferred Charges$10,104$10,042▼ $62
Pd in Cap Srpls Land Bldg Eqp Fund$-4,756,851$-4,671,914▲ $84,937
Total Assets$18,213,620$18,559,983▲ $346,363
Other Assets Total$1,364,652$1,309,515▼ $55,137
Liabilities
Tax Exempt Bond Liabilities$17,945,845$17,749,644▼ $196,201
Accounts Payable and Accrued Expenses$288,203$376,927▲ $88,724
Other Liabilities$0$0→ $0
Total Liabilities$18,234,048$18,126,571▼ $107,477
Net Assets / Fund Balance
Total Net Assets Fund Balance$-20,428$433,412▲ $453,840
Total Liabilities and Net Assets / Fund Balance$18,213,620$18,559,983▲ $346,363

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,904,900$1,686,490-
Land$1,727,190--
Equipment$445,640$77,666-
Other Assets Org$1,309,515--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Carlye MartinBoard Chair
Lyna HeatonDean of Academics
Angie CastilleDean of Students
Daniel Matt JohnsonHeadmaster
James W HorneMember
Keith SmithMember
Geraldine HartinSecretary
Amanda HidalgoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ancora Management LLCManagement2233 PARK AVE STE 105, Orange Park, FL 32073$715,726
Revenue and Support

Revenue Composition

Contributions and Grants
$25,091
Program Service Revenue
$7,417,289
Investment Income
$75,330
Other Revenue
$406,156
All Other Contributions
$25,091
Change in Net Assets
$453,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,923,866
Total Revenue per Audited Statements
$7,923,866
Total Revenue per Form 990
$7,923,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,444,482
Other Expenses$3,025,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,722,669$0$0$3,722,669
All Other Expenses$1,343,053$0$0$1,343,053
Interest$749,013$0$0$749,013
Depreciation Depletion$507,996$55,136$0$563,132
Other Employee Benefits$416,049$0$0$416,049
Payroll Taxes$305,764$0$0$305,764
Other Expenses$138,802$0$0$138,802
Total Functional Expenses$7,414,890$55,136$0$7,470,026

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,470,026
Total Expenses per Audited Statements$7,470,026
Total Expenses per Form 990$7,470,026
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Former Board MembersManagementNo$715,726
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Uncertain Tax Positions$0

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASt Johns Classical Academy Inc2021-03-26$17,215,000SCHOOL FACILITY
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
St Johns Classical Academy Inc
EIN
81-2606245
Phone
9044588240
Address
114 CANOVA ROAD, FLEMING ISLAND, FL 32003

Signing Officer

Name
Carlye Martin
Title
Board Chair
Phone
9044588240
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlye Martin
Formed
2016
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
246
Volunteers
160

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 15A

“The principal is paid in accordance with the school districts pay scale.”

Pt VI, Line 15B

“Other key employees are paid in accordance with the school districts pay scale.”

Pt VI, Line 3

“Ancora management provides human resources, accounting, and student information systems support to the school.”

Form 990, Part IX, Line 24E

“Fiscal services 727326. 727326. 0. 0.”

Form 990, Part IX, Line 24E

“Food services 37552. 37552. 0. 0.”

Form 990, Part IX, Line 24E

“Operation of plant 360210. 360210. 0. 0.”

Form 990, Part IX, Line 24E

“Community service 217965. 217965. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“St Johns Classical Academy (SJCA) 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 the financial statements. SJCA's 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/PrepaidExpensesDefrdChargesGrp/EOYAmt010042
IRS990/PrincipalOfficerNm0CARLYE MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0FTE - PER STUDENT FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1FEDERAL FUNDING
IRS990/ProgramServiceRevenueGrp/Desc2BEFORE/AFTERCARE
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT LUNCHES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06763349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1393914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2224547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335479
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt06139529
IRS990/PYOtherRevenueAmt0425932
IRS990/PYProgramServiceRevenueAmt06405179
IRS990/PYRevenuesLessExpensesAmt0691582
IRS990/PYTotalExpensesAmt06139529
IRS990/PYTotalRevenueAmt06831111
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0453840
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07923866
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04736423
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05105326
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01151048
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01070451
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/BookValueAmt010904900
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01686490
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt012591390
IRS990ScheduleD/EquipmentGrp/BookValueAmt0445640
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077666
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0523306
IRS990ScheduleD/ExpensesSubtotalAmt07470026
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01727190
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01727190
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01309515
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOW RELATED TO REFUNDING BONDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNCERTAIN TAX POSITIONS
IRS990ScheduleD/RevenueSubtotalAmt07923866
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0St Johns Classical Academy (SJCA) 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 the financial statements. SJCA's 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/TotalBookValueLandBuildingsAmt013077730
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01309515
IRS990ScheduleD/TotalExpensesPerForm990Amt07470026
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt07923866
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07923866
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07470026
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 THOUGH THE FLORIDA DEPT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NA
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02021-03-26
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0812606245
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0812606245
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt017215000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0ST JOHNS CLASSICAL ACADEMY INC
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0SCHOOL FACILITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ANCORA MANAGEMENT LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0715726
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRINCIPAL IS PAID IN ACCORDANCE WITH THE SCHOOL DISTRICTS PAY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER KEY EMPLOYEES ARE PAID IN ACCORDANCE WITH THE SCHOOL DISTRICTS PAY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANCORA MANAGEMENT PROVIDES HUMAN RESOURCES, ACCOUNTING, AND STUDENT INFORMATION SYSTEMS SUPPORT TO THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FISCAL SERVICES 727326. 727326. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD SERVICES 37552. 37552. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OPERATION OF PLANT 360210. 360210. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMMUNITY SERVICE 217965. 217965. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt017945845
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt017749644
IRS990/TaxExemptBondsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018213620
IRS990/TotalAssetsEOYAmt018559983

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,559,983
Liabilities
$18,126,571
Net assets
$433,412
Revenue
$7,923,866
Expenses
$7,470,026
Net income
$453,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$39.9$40.1$0.23$14.6$15.2$0.58
2024Detailed filing. Detailed filing data is available for this year.$28.5$28.1$0.36$12.6$12.4$0.20
2023Detailed filing. Detailed filing data is available for this year.$18.6$18.1$0.43$7.92$7.47$0.45
2022Detailed filing. Detailed filing data is available for this year.$18.2$18.2$0.02$6.83$6.14$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$19.2$0.71$6.42$6.10$0.32
2020Detailed filing. Detailed filing data is available for this year.$12.3$13.3$0.93$5.30$5.05$0.25
2019Detailed filing. Detailed filing data is available for this year.$11.6$12.8$1.18$4.29$5.01$0.72
2018Detailed filing. Detailed filing data is available for this year.$13.6$14.1$0.46$2.74$3.11$0.38