Civic Intelligence

Downtown Doral Charter Upper School

990 • Fiscal year 2020 • EIN 81-2931253

Jul 01, 2019 to Jun 30, 2020 • Filed on May 07, 2021

Organization ProfileDDCUS.ORG
7905 NW 53 StDoral, FL 33166

(305) 513-3013

Siviq Scores

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

Liabilities / Assets

95th percentile

1.11x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

5.71x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

12th percentile

-19%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

11th percentile

$85,352

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

5th percentile

-11%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

363%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$37,477,449

Down $4,602,028 (-11%) from 2019

Net Assets

Down

-$4,074,486

Down $1,369,374 (-51%) from 2019

Liabilities

Down

$41,551,935

Down $3,232,654 (-7.2%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin12th percentile

Revenue

Up

$7,276,486

Up $5,706,465 (+363%) from 2019

Expenses

Up

$8,645,860

Up $5,673,211 (+191%) from 2019

Net Income

Up

-$1,369,374

Up $33,254 (+2.4%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$60M$40M$20M$0-$20MAssets 2016: $1Liabilities 2016: $02016Assets 2018: $40,326,564Liabilities 2018: $41,629,048Net Assets 2018: -$1,302,4842018Assets 2019: $42,079,477Liabilities 2019: $44,784,589Net Assets 2019: -$2,705,1122019Assets 2020: $37,477,449Liabilities 2020: $41,551,935Net Assets 2020: -$4,074,4862020Assets 2021: $36,938,275Liabilities 2021: $40,770,327Net Assets 2021: -$3,832,0522021Assets 2022: $37,592,609Liabilities 2022: $41,342,346Net Assets 2022: -$3,749,7372022Assets 2023: $38,617,434Liabilities 2023: $41,437,948Net Assets 2023: -$2,820,5142023Assets 2024: $38,464,942Liabilities 2024: $40,038,489Net Assets 2024: -$1,573,5472024

Highlighted filing

2020

Assets$37,477,449
Liabilities$41,551,935
Net Assets-$4,074,486
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2018: $218,636Expenses 2018: $1,521,120Net Income 2018: -$1,302,4842018Revenue 2019: $1,570,021Expenses 2019: $2,972,649Net Income 2019: -$1,402,6282019Revenue 2020: $7,276,486Expenses 2020: $8,645,860Net Income 2020: -$1,369,3742020Revenue 2021: $10,149,237Expenses 2021: $9,906,803Net Income 2021: $242,4342021Revenue 2022: $11,315,478Expenses 2022: $11,233,163Net Income 2022: $82,3152022Revenue 2023: $15,874,547Expenses 2023: $14,945,324Net Income 2023: $929,2232023Revenue 2024: $18,171,233Expenses 2024: $16,924,266Net Income 2024: $1,246,9672024

Highlighted filing

2020

Revenue$7,276,486
Expenses$8,645,860
Net Income-$1,369,374
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 7, 2021
Return Version
2019v5.0
Gross Receipts
$7,276,486
Mission and Program Overview

Mission

To provide our students with a comprehensive dual curriculum and bicultural/bilingual education through language acquisition and innovative programs, facilitated by a highly qualified staff promoting students' academic excellence creating future world leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,778,676$27,810,249▲ $23,031,573
Investments in Publicly Traded Securities$16,230,945$7,347,818▼ $8,883,127
Cash and Non-Interest-Bearing Accounts$279,382$1,988,948▲ $1,709,566
Inventories for Sale or Use$89,025$215,774▲ $126,749
Accounts Receivable$381,520$113,395▼ $268,125
Prepaid Expenses and Deferred Charges-$1,265-
Total Assets$42,079,477$37,477,449▼ $4,602,028
Other Assets Total$20,319,929--
Liabilities
Tax Exempt Bond Liabilities$38,990,000$38,990,000→ $0
Other Liabilities$5,513,781$1,224,782▼ $4,288,999
Unsecured Notes Loans Payable-$573,500-
Accounts Payable and Accrued Expenses$25,808$508,653▲ $482,845
Mortgage Notes Payable Secured by Investment Property$255,000$255,000→ $0
Total Liabilities$44,784,589$41,551,935▼ $3,232,654
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,705,112$-4,074,486▼ $1,369,374
Total Net Assets Fund Balance$-2,705,112$-4,074,486▼ $1,369,374
Total Liabilities and Net Assets / Fund Balance$42,079,477$37,477,449▼ $4,602,028

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,801,631$425,391$22,227,022
Land$3,800,000-$3,800,000
Other Land Buildings$1,197,481$130,342$1,327,823
Equipment$1,011,137$58,232$1,069,369
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeannette Acevedo-isenbergHead of SchoPT$83,692$1,660$85,352

Board Members and Trustees

NameTitle
Ana Codina Barlick - Eff 4620Pres. and Bo
Fructoso Verdeja - Until 4620Pres. and Bo
Vera HirshSecretary/tr
Maria MontoyaVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
School Board Of Miami Dade CountyManagement1450 NE 2ND AVE, Miami, FL 33132$137,007
Revenue and Support

Revenue Composition

Contributions and Grants
$456,665
Program Service Revenue
$6,678,277
Investment Income
$141,544
Other Revenue
$0
All Other Contributions
$27,756
Change in Net Assets
$-1,369,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,276,486
Total Revenue per Audited Statements
$7,276,486
Total Revenue per Form 990
$7,276,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,334,941
Other Expenses$4,310,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,154,475$350,497-$3,504,972
Interest$2,000,185$222,243-$2,222,428
Depreciation Depletion$491,171$122,793-$613,964
All Other Expenses$356,736$200,283-$557,019
Other Employee Benefits$327,364$36,374-$363,738
Payroll Taxes$259,097$28,789-$287,886
Insurance$128,602$14,289-$142,891
Other Expenses$128,430$127,303-$127,303
Current Officers, Directors, Trustees, and Key Employees$61,680$61,680-$123,360
Fees for Services Other$56,848--$56,848
Pension Plan Contributions$49,486$5,499-$54,985
Fees for Services Legal-$26,989-$26,989
Fees for Services Accounting-$11,528-$11,528
Travel$981--$981
Occupancy$278--$278
Total Functional Expenses$7,192,213$1,453,647$0$8,645,860

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,645,860
Total Expenses per Audited Statements$8,645,860
Total Expenses per Form 990$8,645,860
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
Codina Management LLCSee Part VConstr. MngmntNo$350,743
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$1,111,214
Due to Lower School Ddces$70,377
Unearned Revenue$43,191

Bond Issues

BondIssuerIssuedIssue PricePurpose
CEdu Facilities Rev Bond 34061ucz92017-12-28$22,080,000BUILD SCHOOL
BEdu Facilities Rev Bond 34061ucy22017-12-28$12,695,000BUILD SCHOOL
AEdu Facilities Rev Bond 34061ucx42017-12-28$4,215,000BUILD SCHOOL

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$22,080,000---
B$12,695,000---
A$4,215,000--$728,023

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
No
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
Yes
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, Page 6, Part VI, Line 11B

“The organization makes available the form 990 to the members of the board of directors for their review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Each director, principal officer, key employee and member of a committee with governing board delegated power shall annually sign a statement which affirms such person: a. Has received a copy of the conflicts of interest policy; b. Has read and understands the policy; c. Has agreed to comply with the policy; and d. Understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Page 6, Part VI, Line 15A

“For the head of school position, the board of directors reviewed comparable salaries of charter school principals in the state of florida and miami dade county.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflicts of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Downtown Doral Charter Upper
EIN
81-2931253
Phone
3055133013
Address
7905 NW 53 ST, DORAL, FL 33166

Signing Officer

Name
Jeannette Acevedo-isenberg
Title
Head of School
Phone
3055133013
Signed
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeannette Acevedo-isenberg
Formed
2016
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
106
Volunteers
288

Preparer

Firm
Sotolongo & Associates Pa
Address
8231 SW 29 STREET, MIAMI, FL 33155
Preparer
Emil Sotolongo CPA
Phone
3057765778
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide our students with a comprehensive dual curriculum and bicultural/bilingual education through language acquisition and innovative programs, facilitated by a highly qualified staff promoting students' academic excellence creating future world leaders.”

Form 990, Part X

“Lines 27 and 28 - the organization uses gasb accounting to account for net positon.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The school has adopted guidance related to accounting for uncertainty in income taxes, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position that an entity takes or expects to take in a tax return. The school assesses its income tax positions, including its continuing tax status as a not-for-profit entity, and recognizes tax benefits only to the extent that the school believes it is "more likely than not" that its tax positions will be sustained upon an examination by the internal revenue service or the applicable state taxing authority. The school believes all of its tax positions, including its continuing status as a not-for-profit entity, have a greater than 50% chance of realization in the event of an irs audit. State income taxes, which may be due in certain jurisdictions, have been evaluated following the same "more likely than not" measurement threshold. The school has not accrued any interest and or penalties related to income taxes. The school is subject to audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/Desc0DURING THE SCHOOL YEAR ENDED JUNE 30, 2020, THE SCHOOL OFFERED A UNIQUE DUAL LANGUAGE CURRICULUM THAT PREPARES STUDENTS TO EXCEL IN AN INCREASINGLY COMPLEX GLOBAL SOCIETY. STUDENTS HAVE A CHOICE OF TWO LANGUAGE TRACKS: SPANISH OR PORTUGUESE. THROUGH COURSES AND SCHOOLWIDE ACTIVITIES, STUDENTS ARE IMMERSED IN THE SPANISH AND PORTUGUESE CULTURE, ALLOWING THEM TO DEVELOP AN AWARENESS OF BICULTURALISM. ALL PROGRAMS AT DDCUS ARE FACILITATED BY A HIGHLY QUALIFIED STAFF AND DELIVERED IN A NEWLY CONSTRUCTED, STATE-OF-THE-ART FACILITY, EQUIPPED WITH THE LATEST TECHNOLOGY. DURING THE YEAR ENDED JUNE 30, 2020, THE SCHOOL HAD APPROXIMATELY 905 STUDENTS.
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IRS990/OtherExpensesGrp/Desc1INSTR - TEXTBOOKS
IRS990/OtherExpensesGrp/Desc2PLANT - UTILITIES
IRS990/OtherExpensesGrp/Desc3FISC SERVICES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2127303
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IRS990/OtherExpensesGrp/ProgramServicesAmt1128430
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IRS990/OtherExpensesGrp/TotalAmt1176880
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IRS990/OtherLiabilitiesGrp/EOYAmt01224782
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0350497
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IRS990/PayrollTaxesGrp/TotalAmt0287886
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05499
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049486
IRS990/PensionPlanContributionsGrp/TotalAmt054985
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IRS990/ProgramServiceRevenueGrp/Desc0STATE FEFP AND OTHER
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL-AGE CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc2MISC LOCAL SOURCES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER SCHOOL COURSES & CLASS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06559857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179947
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313955
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IRS990/PYTotalExpensesAmt02972649
IRS990/PYTotalRevenueAmt01570021
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IRS990ScheduleD/BuildingsGrp/BookValueAmt021801631
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0425391
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022227022
IRS990ScheduleD/EquipmentGrp/BookValueAmt01011137
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058232
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01069369
IRS990ScheduleD/ExpensesSubtotalAmt08645860
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01327823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01111214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt170377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt243191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO LOWER SCHOOL DDCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEARNED REVENUE
IRS990ScheduleD/RevenueSubtotalAmt07276486
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS ADOPTED GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION THAT AN ENTITY TAKES OR EXPECTS TO TAKE IN A TAX RETURN. THE SCHOOL ASSESSES ITS INCOME TAX POSITIONS, INCLUDING ITS CONTINUING TAX STATUS AS A NOT-FOR-PROFIT ENTITY, AND RECOGNIZES TAX BENEFITS ONLY TO THE EXTENT THAT THE SCHOOL BELIEVES IT IS "MORE LIKELY THAN NOT" THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON AN EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE APPLICABLE STATE TAXING AUTHORITY. THE SCHOOL BELIEVES ALL OF ITS TAX POSITIONS, INCLUDING ITS CONTINUING STATUS AS A NOT-FOR-PROFIT ENTITY, HAVE A GREATER THAN 50% CHANCE OF REALIZATION IN THE EVENT OF AN IRS AUDIT. STATE INCOME TAXES, WHICH MAY BE DUE IN CERTAIN JURISDICTIONS, HAVE BEEN EVALUATED FOLLOWING THE SAME "MORE LIKELY THAN NOT" MEASUREMENT THRESHOLD. THE SCHOOL HAS NOT ACCRUED ANY INTEREST AND OR PENALTIES RELATED TO INCOME TAXES. THE SCHOOL IS SUBJECT TO AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027810249
IRS990ScheduleD/TotalExpensesPerForm990Amt08645860
IRS990ScheduleD/TotalLiabilityAmt01224782
IRS990ScheduleD/TotalRevenuePerForm990Amt07276486
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07276486
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08645860
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/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES FEDERAL, STATE, AND LOCAL FUNDING FOR ITS CHARTER SCHOOL OPERATIONS. THE SCHOOL FOLLOWS THE NONDISCRIMINATION POLICIES OF THE MIAMI-DADE COUNTY DISTRICT SCHOOL BOARD.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SINCE THE SCHOOL IS A CHARTER SCHOOL, IT DOES NOT DOES NOT OFFER SCHOLARSHIPS AND/OR FINANCIAL ASSISTANCE TO ANY STUDENT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES FEDERAL, STATE, AND LOCAL FUNDING FOR ITS CHARTER SCHOOL OPERATIONS. THE SCHOOL FOLLOWS THE NONDISCRIMINATION POLICIES OF THE MIAMI-DADE COUNTY DISTRICT SCHOOL BOARD.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
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IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
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IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd2false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0EDU FACILITIES REV BOND 34061UCX4 BUILD SCHOOL
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt1EDU FACILITIES REV BOND 34061UCY2 BUILD SCHOOL
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt2EDU FACILITIES REV BOND 34061UCZ9 BUILD SCHOOL
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt3EDU FACILITIES REV BOND 34061UCX4 02/18/21
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt4EDU FACILITIES REV BOND 34061UCY2 02/18/21
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt5EDU FACILITIES REV BOND 34061UCZ9 02/18/21
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc1PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc2PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc3DATE REBATE COMPUTATION PERFORMED
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc4DATE REBATE COMPUTATION PERFORMED
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc5DATE REBATE COMPUTATION PERFORMED
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02017-12-28
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12017-12-28
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt22017-12-28
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt112695000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt222080000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0EDU FACILITIES REV BOND 34061UCX4
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1EDU FACILITIES REV BOND 34061UCY2
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt2EDU FACILITIES REV BOND 34061UCZ9
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd2false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd2false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0BUILD SCHOOL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,477,449
Liabilities
$41,551,935
Net assets
-$4,074,486
Revenue
$7,276,486
Expenses
$8,645,860
Net income
-$1,369,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.5$40.0$1.57$18.2$16.9$1.25
2023Detailed filing. Detailed filing data is available for this year.$38.6$41.4$2.82$15.9$14.9$0.93
2022Detailed filing. Detailed filing data is available for this year.$37.6$41.3$3.75$11.3$11.2$0.08
2021Detailed filing. Detailed filing data is available for this year.$36.9$40.8$3.83$10.1$9.91$0.24
2020Detailed filing. Detailed filing data is available for this year.$37.5$41.6$4.07$7.28$8.65$1.37
2019Detailed filing. Detailed filing data is available for this year.$42.1$44.8$2.71$1.57$2.97$1.40
2018Detailed filing. Detailed filing data is available for this year.$40.3$41.6$1.30$0.22$1.52$1.30
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00