Civic Intelligence

Executive Education Academy Charter School Foundation

990 • Fiscal year 2018 • EIN 81-4137987

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 23, 2019

Organization ProfileN/A
555 Union BoulevardAllentown, PA 18109

(610) 841-7044

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$43,498,595

Flat from 2018

Net Assets

Flat

-$276,377

Flat from 2018

Liabilities

Flat

$43,774,972

Flat from 2018

Revenue And Expenses

Revenue

Flat

-$248,988

Flat from 2018

Expenses

Flat

$29,893

Flat from 2018

Net Income

Flat

-$278,881

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0-$20MAssets 2016: $1Liabilities 2016: $02016Assets 2017: $78,562Liabilities 2017: $76,0582017Assets 2018: $43,498,595Liabilities 2018: $43,774,972Net Assets 2018: -$276,3772018Assets 2018: $43,498,595Liabilities 2018: $43,774,972Net Assets 2018: -$276,3772018Assets 2019: $43,233,576Liabilities 2019: $43,541,736Net Assets 2019: -$308,1602019Assets 2020: $42,942,906Liabilities 2020: $43,143,947Net Assets 2020: -$201,0412020Assets 2021: $42,216,008Liabilities 2021: $42,763,532Net Assets 2021: -$547,5242021Assets 2022: $43,416,740Liabilities 2022: $43,607,142Net Assets 2022: -$190,4022022Assets 2023: $53,719,995Liabilities 2023: $53,799,079Net Assets 2023: -$79,0842023Assets 2024: $53,128,170Liabilities 2024: $52,640,184Net Assets 2024: $487,9862024

Highlighted filing

2018

Assets$43,498,595
Liabilities$43,774,972
Net Assets-$276,377
Open 2018 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $21,000Expenses 2017: $18,496Net Income 2017: $2,5042017Revenue 2018: -$248,988Expenses 2018: $29,893Net Income 2018: -$278,8812018Revenue 2018: -$248,988Expenses 2018: $29,893Net Income 2018: -$278,8812018Revenue 2019: $44,690Expenses 2019: $76,473Net Income 2019: -$31,7832019Revenue 2020: $186,889Expenses 2020: $79,770Net Income 2020: $107,1192020Revenue 2021: -$281,284Expenses 2021: $65,199Net Income 2021: -$346,4832021Revenue 2022: $452,307Expenses 2022: $95,181Net Income 2022: $357,1262022Revenue 2023: $213,159Expenses 2023: $101,841Net Income 2023: $111,3182023Revenue 2024: $705,149Expenses 2024: $138,080Net Income 2024: $567,0692024

Highlighted filing

2018

Revenue-$248,988
Expenses$29,893
Net Income-$278,881
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 23, 2019
Return Version
2017v2.3
Gross Receipts
$4,241,861
Mission and Program Overview

Mission

To review program ideas and make gifts and grants to the executive education academy charter school, and to the individual departments, teachers, students, and student groups to further the mission of the executive education academy charter school and the foundation; and to receive donations from donors who wish to sponsor projects at eeacs and its individual departments, teachers, students, and student groups, to further the purpose of the foundation and executive education academy charter school. The foundation will promote,enhance, and supplement educational programs, including extracurricular activities, for the benefit of executive education academy charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$33,615,715-
Cash and Non-Interest-Bearing Accounts$3,562$8,315,631▲ $8,312,069
Intangible Assets-$937,977-
Prepaid Expenses and Deferred Charges$75,000--
Total Assets$78,562$43,498,595▲ $43,420,033
Other Assets Total-$629,272-
Liabilities
Tax Exempt Bond Liabilities-$34,810,000-
Other Liabilities-$7,398,000-
Accounts Payable and Accrued Expenses$1,058$1,566,972▲ $1,565,914
Deferred Revenue$75,000--
Total Liabilities$76,058$43,774,972▲ $43,698,914
Net Assets / Fund Balance
Unrestricted Net Assets$2,504$-276,377▼ $278,881
Total Net Assets Fund Balance$2,504$-276,377▼ $278,881
Total Liabilities and Net Assets / Fund Balance$78,562$43,498,595▲ $43,420,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,330,711$239,129$26,569,840
Land$6,500,000-$6,500,000
Other Land Buildings$779,717$14,948$794,665
Equipment$5,287$163$5,450
Compensation and Service Providers

Board Members and Trustees

NameTitle
Andrea NeagleBoard Member
Barry DobilBoard Member
Debbie HawkBoard Member
Elissa GranerBoard Member
Jack DaddonaBoard Member
Robert LysekBoard Presid
Bruce JohnsonBoard Secret
Selma Abi-daherController
Marie McconnellCounsel
William H Paltt IiGeneral Coun
Sue SosSec. to Boar
Revenue and Support

Revenue Composition

Contributions and Grants
$31,000
Program Service Revenue
$0
Investment Income
$65,414
Other Revenue
$-345,402
All Other Contributions
$31,000
Change in Net Assets
$-278,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$-248,988
Total Revenue per Audited Statements
$-248,988
Total Revenue per Form 990
$-248,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,893
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
Fees for Services Other$6,460$5,578-$12,038
Other Expenses-$10,265-$10,265
Conferences and Meetings$6,474--$6,474
Fees for Services Accounting-$750-$750
Office Expenses-$366-$366
Total Functional Expenses$12,934$16,959$0$29,893

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,893
Total Expenses per Audited Statements$29,893
Total Expenses per Form 990$29,893
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,031
Fundraising Direct Expenses$10,218
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$22,031$22,031-$22,031
Total Events$22,031$22,031$10,218$11,813
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Taxable Rev Bonds - Series B of 2017$6,865,000
Security Deposits$533,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
CAllentown Commercial and Industrial2017-08-09$24,265,000SAME AS A
BAllentown Commercial and Industrial2017-08-09$6,675,000SAME AS A
AAllentown Commercial and Industrial2017-08-09$3,870,000The purpose of this limited offering memorandum of the allentown commercial

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$24,265,000--$363,975
B$6,675,000--$100,125
A$3,870,000--$58,050

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
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Executive Education Academy Charter
EIN
81-4137987
Phone
6108417044
Address
555 UNION BOULEVARD, ALLENTOWN, PA 18109

Signing Officer

Name
Robert Lysek
Title
Board President
Phone
2158961413
Signed
2019-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Lysek
Formed
2016
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Gorman & Associates Pc
Address
1825 FRANKLIN ST STE B, NORTHAMPTON, PA 18067-1573
Preparer
Robert B Travis CPA
Phone
6102621280
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To review program ideas and make gifts and grants to the executive education academy charter school, and to the individual departments, teachers, students, and student groups to further the mission of the executive education academy charter school and the foundation; and to receive donations from donors who wish to sponsor projects at eeacs and its individual departments, teachers, students, and student groups, to further the purpose of the foundation and executive education academy charter school. The foundation will promote,enhance, and supplement educational programs, including extracurricular activities, for the benefit of executive education academy charter school.”

Form 990, Part IX, Line 11G

“Dues & fees 6,254 0 0 bank service charges 0 170 0 other professional services 0 5,408 0 miscellaneous expenses 206 0 0 total 6,460 5,578 0”

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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0239129
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt026569840
IRS990ScheduleD/EquipmentGrp/BookValueAmt05287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05450
IRS990ScheduleD/ExpensesSubtotalAmt029893
IRS990ScheduleD/LandGrp/BookValueAmt06500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06500000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0779717
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014948
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0794665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06865000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1533000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TAXABLE REV BONDS - SERIES B OF 2017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0-248988
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033615715
IRS990ScheduleD/TotalExpensesPerForm990Amt029893
IRS990ScheduleD/TotalLiabilityAmt07398000
IRS990ScheduleD/TotalRevenuePerForm990Amt0-248988
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-248988
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt029893
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010218
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022031
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011813
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010218
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010218
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IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd2C
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IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd1false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd2false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0ALLENTOWN COMMERCIAL AND INDUSTRIAL AND INDUSTRIAL DEVELOPMENT ATHORITY (THE "AUTHORITY") IS TO FURNISH INFORMATION CONCERNING EXECUTIVE EDUCATION ACADEMY CHARTER SCHOOL FOUNDATION (THE "BORROWER"), EXECUTIVE EDUCATION ACADEMY CHARTER SCHOOL (THE "SCHOOL") AND THE AUTHORITY'S 34,810,000 TAX-EXEMPT REVENUE BONDS (EXECUTIVE EDUCATION ACADEMY CHARTER SCHOOL FOUNDATION PROJECT) SERIES A OF 2017 (THE "SERIES A BONDS") AND 6,865,000 TAXABLE REVENUE BONDS (EXECUTIVE EDUCATION ACADEMY CHARTER SCHOOL FOUNDATION PROJECT) SERIES B OF 2017 (THE "SERIES B BONDS- AND TOGETHER WITH THE SERIES A BONDS, THE "BONDS"). THE PROJECT - THE PROCEEDS OF THE BONDS WILL BE LOANED TO THE BORROWER IN ORDER TO FINANCE A PROJECT (THE "PROJECT") CONSISTING OF: (I) THE AQUISITION, RENOVATION AND EQUIPING OF A FACITLITY TO BE USED, IN PART, AS A SCHOOL FACILITY, AND THE CONSTRUCTION OF ADDITIONS OR OTHER CAPITAL EXENDITURES WITH RESPECT TO SUCH FACILITY (THE "FACILITIES"); (II) THE FUNDING OF A DEBT SERVICES RESERVE FUND FOR THE BONDS; (III) THE PAYMENT OF COSTS OF ISSUING THE BONDS. THE PORTION OF THE FACILITIES CONSISTING OF A SCHOOL FACILITY (THE "SCHOOL FACILITY") WILL BE LEASED BY THE BORROWER TO ITS AFFILIATE, EXECUTIVE EDUCATION ACADEMY CHARTER SCHOOL, A CHARTER SCHOOL DULY ORGANIZED AND VALIDLY EXISTING UNDER 24 PS 17-1701-A ET SEQ. (THE "SCHOOL") PURSUANT TO A LEASE AGREEMENT DATED AS OF AUGUST 1, 2017 (THE "LEASE") FOR USE AS A PUBLIC CHARTER SCHOOL FOR GRADES K THROUGH 12. CERTAIN PORTIONS OF THE FACILITIES NOT LEASED TO THE SCHOOL WILL BE LEASED TO CERTAIN OTHER ORGANIZATIONS( THE "OTHER TENANTS") PURSUANT TO CERTAIN OTHER INDIVIDUAL LEASES (THE "OTHER LEASES").
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE K - PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd2false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02017-08-09
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12017-08-09
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt22017-08-09
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0232248358
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1232248358
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN2232248358
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0018433AL6
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum1018433AH5
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum2018433AJ1
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd2false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt03870000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt16675000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt224265000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0ALLENTOWN COMMERCIAL AND INDUSTRIAL
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1ALLENTOWN COMMERCIAL AND INDUSTRIAL
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt2ALLENTOWN COMMERCIAL AND INDUSTRIAL
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine2Txt0DEVELOPMENT AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine2Txt1DEVELOPMENT AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine2Txt2DEVELOPMENT AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd2false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd2false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0THE PURPOSE OF THIS LIMITED OFFERING MEMORANDUM OF THE ALLENTOWN COMMERCIAL
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1SAME AS A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc2SAME AS A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0true
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd1true
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd2true
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd2false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd2false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd2false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd2false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd2false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct00.25770
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct10.25770
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct20.25770
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct00.00620
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct10.00620
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct20.00620
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd2false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct00.26390
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct10.26390
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct20.26390
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd1true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd2true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd1false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd2false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd1false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd2false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd1false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd2false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt058050

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,498,595
Liabilities
$43,774,972
Net assets
-$276,377
Revenue
-$248,988
Expenses
$29,893
Net income
-$278,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$53.1$52.6$0.49$0.71$0.14$0.57
2023Detailed filing. Detailed filing data is available for this year.$53.7$53.8$0.08$0.21$0.10$0.11
2022Detailed filing. Detailed filing data is available for this year.$43.4$43.6$0.19$0.45$0.10$0.36
2021Detailed filing. Detailed filing data is available for this year.$42.2$42.8$0.55$0.28$0.07$0.35
2020Detailed filing. Detailed filing data is available for this year.$42.9$43.1$0.20$0.19$0.08$0.11
2019Detailed filing. Detailed filing data is available for this year.$43.2$43.5$0.31$0.04$0.08$0.03
2018Detailed filing. Detailed filing data is available for this year.$43.5$43.8$0.28$0.25$0.03$0.28
2018Detailed filing. Detailed filing data is available for this year.$43.5$43.8$0.28$0.25$0.03$0.28
2017Summary only. Only limited summary data is available for this year.$0.08$0.08$0.02$0.02$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00