Civic Intelligence

St Johns Classical Academy Inc

990 • Fiscal year 2024 • EIN 81-2606245

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 03, 2025

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

0.99x

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

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

2.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

42nd percentile

1.6%

Higher net margin than 42% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

95th percentile

54%

Faster asset growth than 95% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$28,503,716

Up $9,943,733 (+54%) from 2023

Net Assets

Down

$357,659

Down $75,753 (-17%) from 2023

Liabilities

Up

$28,146,057

Up $10,019,486 (+55%) from 2023

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin42nd percentile

Revenue

Up

$12,559,020

Up $4,635,154 (+58%) from 2023

Expenses

Up

$12,358,829

Up $4,888,803 (+65%) from 2023

Net Income

Down

$200,191

Down $253,649 (-56%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2024

Assets$28,503,716
Liabilities$28,146,057
Net Assets$357,659
Open 2024 Filing

Operations Trend

Revenue Growth87th 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

2024

Revenue$12,559,020
Expenses$12,358,829
Net Income$200,191
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 3, 2025
Return Version
2023v6.0
Gross Receipts
$12,559,020
Mission and Program Overview

Mission

To operate public charter schools in florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,077,730$22,400,155▲ $9,322,425
Rtn Earn Endowment Incm Other Fnds$5,105,326$3,809,800▼ $1,295,526
Cash and Non-Interest-Bearing Accounts$2,373,068$2,975,286▲ $602,218
Savings and Temporary Cash Investments$1,070,451$1,177,024▲ $106,573
Pledges and Grants Receivable$134,228$639,360▲ $505,132
Accounts Receivable$584,949--
Prepaid Expenses and Deferred Charges$10,042$57,513▲ $47,471
Pd in Cap Srpls Land Bldg Eqp Fund$-4,671,914$-3,452,141▲ $1,219,773
Total Assets$18,559,983$28,503,716▲ $9,943,733
Other Assets Total$1,309,515$1,254,378▼ $55,137
Liabilities
Tax Exempt Bond Liabilities$17,749,644$17,543,443▼ $206,201
Mortgage Notes Payable Secured by Investment Property-$8,472,489-
Accounts Payable and Accrued Expenses$376,927$1,624,759▲ $1,247,832
Other Liabilities$0$505,366▲ $505,366
Total Liabilities$18,126,571$28,146,057▲ $10,019,486
Net Assets / Fund Balance
Total Net Assets Fund Balance$433,412$357,659▼ $75,753
Total Liabilities and Net Assets / Fund Balance$18,559,983$28,503,716▲ $9,943,733

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,606,953$2,046,147$16,653,100
Land$4,302,238-$4,302,238
Other Land Buildings$2,171,411$88,354$2,259,765
Equipment$1,106,117$488,971$1,595,088
Leasehold Improvements$213,436$84,043$297,479
Other Assets Org$1,254,378--
Compensation and Service Providers
Top Officer Pay9th 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$905,303
Charter Food ServicesFood Service1672 MAJESTIC VIEW LN, Fleming Island, FL 32003$210,193
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,422,370
Investment Income
$104,530
Other Revenue
$1,032,120
Change in Net Assets
$200,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,559,020
Total Revenue per Audited Statements
$12,559,020
Total Revenue per Form 990
$12,559,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,704,709
Other Expenses$5,654,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,648,765$0$0$5,648,765
All Other Expenses$1,908,397$101,077$0$2,009,474
Interest$1,437,413$0$0$1,437,413
Depreciation Depletion$969,921$0$0$969,921
Other Expenses$593,104$0$0$593,104
Other Employee Benefits$570,085$0$0$570,085
Payroll Taxes$485,859$0$0$485,859
Total Functional Expenses$12,257,752$101,077$0$12,358,829

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,358,829
Total Expenses per Audited Statements$12,358,829
Total Expenses per Form 990$12,358,829
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 MembersBack Office & Compliance SupportNo$705,303
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$505,366
Uncertain Tax Positions$0

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACapital Trust Agency Series 20212021-03-26$16,705,000SCHOOL FACILITY

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$16,705,000$328,390-$352,570

Bond Financing Compliance

No rebate due
No
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
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
2025-03-03
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
0
Volunteers
160

Preparer

Firm
Robert I Walker CPA
Address
2803 W BUSCH BLVD SUITE 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 241890. 241890. 0. 0.”

Form 990, Part IX, Line 24E

“Food services 341154. 341154. 0. 0.”

Form 990, Part IX, Line 24E

“Operation of plant 1165801. 1165801. 0. 0.”

Form 990, Part IX, Line 24E

“Adminstrative technology 8633. 8633. 0. 0.”

Form 990, Part IX, Line 24E

“Community services 150919. 150919. 0. 0.”

Form 990, Part IX, Line 24E

“BOARD 5845. 0. 5845. 0.”

Form 990, Part IX, Line 24E

“General administration 95232. 0. 95232. 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. SJCAs 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/TotalAmt0599571
IRS990/OtherExpensesGrp/TotalAmt19762
IRS990/OtherExpensesGrp/TotalAmt234875
IRS990/OtherExpensesGrp/TotalAmt3593104
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0505366
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER LOCAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01032120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01032120
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01032120
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05648765
IRS990/OtherSalariesAndWagesGrp/TotalAmt05648765
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0485859
IRS990/PayrollTaxesGrp/TotalAmt0485859
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0-4671914
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0-3452141
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0134228
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0639360
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010042
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057513
IRS990/PrincipalOfficerNm0CARLYE MARTIN
IRS990/PriorPeriodAdjustmentsAmt0-275944
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/TotalRevenueColumnAmt09752127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11322375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2117432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3230436
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025091
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt075330
IRS990/PYOtherExpensesAmt03025544
IRS990/PYOtherRevenueAmt0406156
IRS990/PYProgramServiceRevenueAmt07417289
IRS990/PYRevenuesLessExpensesAmt0453840
IRS990/PYSalariesCompEmpBnftPaidAmt04444482
IRS990/PYTotalExpensesAmt07470026
IRS990/PYTotalRevenueAmt07923866
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0200191
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012559020
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05105326
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03809800
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01070451
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01177024
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt014606953
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02046147
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016653100
IRS990ScheduleD/EquipmentGrp/BookValueAmt01106117
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0488971
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01595088
IRS990ScheduleD/ExpensesSubtotalAmt012358829
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04302238
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04302238
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0213436
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt084043
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0297479
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01254378
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOW RELATED TO REFUNDING BONDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02171411
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088354
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02259765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1505366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNCERTAIN TAX POSITIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt012559020
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. SJCAs 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/TotalBookValueLandBuildingsAmt022400155
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01254378
IRS990ScheduleD/TotalExpensesPerForm990Amt012358829
IRS990ScheduleD/TotalLiabilityAmt0505366
IRS990ScheduleD/TotalRevenuePerForm990Amt012559020
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012559020
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012358829
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/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/TermOfGICPct00.000000000000
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/TermOfHedgePct00.000000000000
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02021-03-26
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0812606245
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum014054CDT3
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt016705000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CAPITAL TRUST AGENCY SERIES 2021
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0SCHOOL FACILITY
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$28,503,716
Liabilities
$28,146,057
Net assets
$357,659
Revenue
$12,559,020
Expenses
$12,358,829
Net income
$200,191
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
Peer Organizations

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