Civic Intelligence

Davidson Charter Academy Inc.

990 • Fiscal year 2023 • EIN 81-3746270

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

Organization ProfileWWW.DAVIDSONCHARTER.ORG
500 Biesecker RdLexington, NC 27295

(336) 803-7809

Siviq Scores

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

Liabilities / Assets

74th percentile

0.94x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • NTEE B29 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

3.18x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • NTEE B29 • $10M-$25M nonprofits • Source year 2023

Net Margin

20th percentile

-7.5%

Higher net margin than 20% of similar nonprofits.

2023 filings • NTEE B29 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • NTEE B29 • $10M-$25M nonprofits • Source year 2023

Asset Growth

82nd percentile

73%

Faster asset growth than 82% of similar nonprofits.

2023 filings • NTEE B29 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

4.4%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • NTEE B29 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$18,947,261

Up $7,965,635 (+73%) from 2022

Net Assets

Down

$1,163,106

Down $420,484 (-27%) from 2022

Liabilities

Up

$17,784,155

Up $8,386,119 (+89%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin20th percentile

Revenue

Up

$5,593,279

Up $236,158 (+4.4%) from 2022

Expenses

Up

$6,013,763

Up $1,268,130 (+27%) from 2022

Net Income

Down

-$420,484

Down $1,031,972 (-169%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$30M$20M$10M$0Assets 2018: $247,189Liabilities 2018: $50,000Net Assets 2018: $197,1892018Assets 2019: $7,594,617Liabilities 2019: $7,312,674Net Assets 2019: $281,9432019Assets 2020: $8,271,716Liabilities 2020: $7,844,945Net Assets 2020: $426,7712020Assets 2021: $10,405,605Liabilities 2021: $9,433,503Net Assets 2021: $972,1022021Assets 2022: $10,981,626Liabilities 2022: $9,398,036Net Assets 2022: $1,583,5902022Assets 2023: $18,947,261Liabilities 2023: $17,784,155Net Assets 2023: $1,163,1062023Assets 2024: $21,083,488Liabilities 2024: $20,975,216Net Assets 2024: $108,2722024

Highlighted filing

2023

Assets$18,947,261
Liabilities$17,784,155
Net Assets$1,163,106
Open 2023 Filing

Operations Trend

Revenue Growth45th percentile

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

$10M$5.0M$0-$5.0MRevenue 2018: $197,1892018Revenue 2019: $2,729,184Expenses 2019: $2,644,430Net Income 2019: $84,7542019Revenue 2020: $3,512,899Expenses 2020: $3,368,071Net Income 2020: $144,8282020Revenue 2021: $4,745,272Expenses 2021: $4,199,941Net Income 2021: $545,3312021Revenue 2022: $5,357,121Expenses 2022: $4,745,633Net Income 2022: $611,4882022Revenue 2023: $5,593,279Expenses 2023: $6,013,763Net Income 2023: -$420,4842023Revenue 2024: $6,299,889Expenses 2024: $7,354,723Net Income 2024: -$1,054,8342024

Highlighted filing

2023

Revenue$5,593,279
Expenses$6,013,763
Net Income-$420,484
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 30, 2024
Return Version
2022v5.0
Gross Receipts
$5,593,279
Mission and Program Overview

Mission

To foster student learning and achievment and inspire students to become independent thinkers, effective communicators, and contributing citizens of a global society.

To foster student learning and achievement, and inspire students to become independent thinkers, effective communicators, and contributing citizens of a global society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,866,102$16,587,439▲ $7,721,337
Savings and Temporary Cash Investments$280,289$1,536,690▲ $1,256,401
Cash and Non-Interest-Bearing Accounts$1,830,809$816,577▼ $1,014,232
Accounts Receivable$4,426$6,555▲ $2,129
Total Assets$10,981,626$18,947,261▲ $7,965,635
Liabilities
Tax Exempt Bond Liabilities$9,273,100$16,735,100▲ $7,462,000
Accounts Payable and Accrued Expenses$124,936$1,049,055▲ $924,119
Total Liabilities$9,398,036$17,784,155▲ $8,386,119
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,583,590$1,163,106▼ $420,484
Total Net Assets Fund Balance$1,583,590$1,163,106▼ $420,484
Total Liabilities and Net Assets / Fund Balance$10,981,626$18,947,261▲ $7,965,635

Asset Categories

AssetBook ValueDepreciationBasis
Land$9,347,026-$9,347,026
Other Land Buildings$7,240,413$464,567$7,704,980
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Greg TurlingtonChairperson
Christine EnglandVice-chairpe
Amanda WhitakerMember
Kristin BriggsMember
Andrew LanceSecretary
Warren AlstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,463,160
Program Service Revenue
$0
Investment Income
$87,809
Other Revenue
$42,310
All Other Contributions
$57,547
Change in Net Assets
$-420,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,593,279
Total Revenue per Audited Statements
$5,593,279
Total Revenue per Form 990
$5,593,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,454,150
Other Expenses$2,559,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,723,144$1,148,763-$2,871,907
Interest$602,771$270,810-$873,581
Fees for Services Other$357,207$238,138-$595,345
Other Employee Benefits$188,093$125,396-$313,489
Payroll Taxes$126,817$84,545-$211,362
Depreciation Depletion$120,442$80,294-$200,736
Information Technology$74,553$49,702-$124,255
Occupancy$37,392$24,887-$62,279
Pension Plan Contributions$34,435$22,957-$57,392
Travel$31,264$20,842-$52,106
Other Expenses$27,736$18,490-$46,226
All Other Expenses$26,660$17,773-$44,433
Insurance$20,984$13,989-$34,973
Office Expenses$23,501$3,977-$27,478
Fees for Services Accounting$7,206$4,804-$12,010
Advertising$6,280$4,187-$10,467
Fees for Services Legal$4,144$2,763-$6,907
Conferences and Meetings$3,007$2,005-$5,012
Total Functional Expenses$3,693,919$2,319,844$0$6,013,763

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,013,763
Total Expenses per Audited Statements$6,013,763
Total Expenses per Form 990$6,013,763
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
BPublic Finance Authority 20222022-10-06$12,800,000Construction of a new school building
APublic Finance Authority 2021a2021-04-15$9,605,000Purchase of facilities for use by charter school

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$11,648,000--$367,566
A$9,028,700--$180,574

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
No
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
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Head of school & business manager review the 990. It is then shared with the finance committee for approval and provided to the full board.”

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

“Board members sign a conflict of interest statement annually. Board members agree to a "duty to disclose" any financial interest in a potential vendor or contract negotiation. Any potential conflicts of interest are reviewed and resolved by the board.”

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

“Top management official's compensation is approved by the board of directors and is based on the state salary schedule.”

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

“No officers are compensated. Key employee salaries are based on the state salary schedule.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, school policies, and financial statements are available to the public at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Davidson Charter Academy
EIN
81-3746270
Phone
3368037809
Address
500 BIESECKER RD, LEXINGTON, NC 27295

Signing Officer

Name
Greg Turlington
Title
Chairperson
Phone
3368037809
Signed
2024-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Turlington
Formed
2017
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
101
Volunteers
15

Preparer

Firm
Sharpe Patel CPA
Address
325 ARLINGTON AVE STE 630, CHARLOTTE, NC 28203
Preparer
Megan a Ridgley CPA
Phone
7044993893
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IRS990/PYContributionsGrantsAmt05290362
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0484
IRS990/PYOtherExpensesAmt01962587
IRS990/PYOtherRevenueAmt066275
IRS990/PYRevenuesLessExpensesAmt0611488
IRS990/PYSalariesCompEmpBnftPaidAmt02783046
IRS990/PYTotalExpensesAmt04745633
IRS990/PYTotalRevenueAmt05357121
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-420484
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0280289
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01536690
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/ExpensesSubtotalAmt06013763
IRS990ScheduleD/LandGrp/BookValueAmt09347026
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09347026
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07240413
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0464567
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07704980
IRS990ScheduleD/RevenueSubtotalAmt05593279
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016587439
IRS990ScheduleD/TotalExpensesPerForm990Amt06013763
IRS990ScheduleD/TotalRevenuePerForm990Amt05593279
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05593279
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06013763
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/ExplanationTxt0DAVIDSON CHARTER ACADEMY OPERATES AS A PUBLIC CHARTER SCHOOL AND IS FUNDED BY THE STATE OF NORTH CAROLINA AND LOCAL GOVERNEMENT. NORTH CAROLINA REQUIRES A POLICY OF NONDISCRIMINATION AND THE SCHOOLS NONDISCRIMINATION POLICY IS DISCLOSED IN ALL SOLICITATIONS FOR STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SCH E- FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION: NORTH CAROLINA CHARTER SCHOOL FUNDED BY STATE & LOCAL GOVERNMENT. ALSO RECEIVES VARIOUS FEDERAL AND STATE GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd1false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0PUBLIC FINANCE AUTHORITY 2021A PURCHASE OF FACILITIES FOR USE BY CHARTER SCHOOL
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt1PUBLIC FINANCE AUTHORITY 2022 CONSTRUCTION OF A NEW SCHOOL BUILDING
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc1PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd1true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02021-04-15
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12022-10-06
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0273866124
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1273866124
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum074442EFY1
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum174442EFYI
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt09605000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt112800000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0PUBLIC FINANCE AUTHORITY 2021A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1PUBLIC FINANCE AUTHORITY 2022
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0PURCHASE OF FACILITIES FOR USE BY CHARTER SCHOOL
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1CONSTRUCTION OF A NEW SCHOOL BUILDING
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0true
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd1true
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0true
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd1true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd1true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt08848126
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt110658902
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt0500000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd1false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0180574
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt1367566
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd1false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd1false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02021
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr12022
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt09028700

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,947,261
Liabilities
$17,784,155
Net assets
$1,163,106
Revenue
$5,593,279
Expenses
$6,013,763
Net income
-$420,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.1$21.0$0.11$6.30$7.35$1.05
2023Detailed filing. Detailed filing data is available for this year.$18.9$17.8$1.16$5.59$6.01$0.42
2022Detailed filing. Detailed filing data is available for this year.$11.0$9.40$1.58$5.36$4.75$0.61
2021Detailed filing. Detailed filing data is available for this year.$10.4$9.43$0.97$4.75$4.20$0.55
2020Detailed filing. Detailed filing data is available for this year.$8.27$7.84$0.43$3.51$3.37$0.14
2019Detailed filing. Detailed filing data is available for this year.$7.59$7.31$0.28$2.73$2.64$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$0.20