Civic Intelligence

Executive Education Academy Charter School Foundation

990 • Fiscal year 2019 • EIN 81-4137987

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 13, 2019

Organization ProfileN/A
555 Union BoulevardAllentown, PA 18109

(610) 841-7044

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.01x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

974.31x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

3rd percentile

-71%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

28th percentile

-0.6%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$43,233,576

Down $265,019 (-0.6%) from 2018

Net Assets

Down

-$308,160

Down $31,783 (-11%) from 2018

Liabilities

Down

$43,541,736

Down $233,236 (-0.5%) from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin3rd percentile

Revenue

Up

$44,690

Up $293,678 (+118%) from 2018

Expenses

Up

$76,473

Up $46,580 (+156%) from 2018

Net Income

Up

-$31,783

Up $247,098 (+89%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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 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

2019

Assets$43,233,576
Liabilities$43,541,736
Net Assets-$308,160
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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 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

2019

Revenue$44,690
Expenses$76,473
Net Income-$31,783
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 13, 2019
Return Version
2018v3.1
Gross Receipts
$4,920,647
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$37,119,853▲ $3,504,138
Cash and Non-Interest-Bearing Accounts$8,315,631$5,232,956▼ $3,082,675
Intangible Assets$937,977$879,767▼ $58,210
Accounts Receivable-$1,000-
Total Assets$43,498,595$43,233,576▼ $265,019
Other Assets Total$629,272--
Liabilities
Tax Exempt Bond Liabilities$34,810,000$34,810,000→ $0
Other Liabilities$7,398,000$7,253,634▼ $144,366
Accounts Payable and Accrued Expenses$1,566,972$1,478,102▼ $88,870
Total Liabilities$43,774,972$43,541,736▼ $233,236
Net Assets / Fund Balance
Unrestricted Net Assets$-276,377$-308,160▼ $31,783
Total Net Assets Fund Balance$-276,377$-308,160▼ $31,783
Total Liabilities and Net Assets / Fund Balance$43,498,595$43,233,576▼ $265,019

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,852,454$717,386$26,569,840
Land$6,500,000-$6,500,000
Other Land Buildings$4,762,440$118,575$4,881,015
Equipment$4,959$491$5,450
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Andrea NeagleBoard Member
Barry DobilBoard Member
Bobby GeorgeBoard Member
Debbie HawkBoard Member
Jack DaddonaBoard Member
Keith FlickingerBoard Member
Tracy BeckerBoard 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
$3,500
Program Service Revenue
$0
Investment Income
$112,434
Other Revenue
$-71,244
All Other Contributions
$3,500
Change in Net Assets
$-31,783

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,690
Total Revenue per Audited Statements
$44,690
Total Revenue per Form 990
$44,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,473
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
Other Expenses-$36,164-$36,164
Fees for Services Other$13,447$9,586-$23,033
Fees for Services Accounting-$8,600-$8,600
Office Expenses-$5,486-$5,486
Conferences and Meetings$3,190--$3,190
Total Functional Expenses$16,637$59,836$0$76,473

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$76,473
Total Expenses per Audited Statements$76,473
Total Expenses per Form 990$76,473
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,121
Fundraising Direct Expenses$54,897
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pennies 4 Pushu$43,003$43,003$36,736$6,267
Golf Outing$17,173$17,173-$17,173
Total Events$60,176$60,176$51,497$8,679
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$6,540,000
Security Deposits$713,634

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
A----
B----
C----

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
2019-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Lysek
Formed
2016
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
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 13,447 0 0 bank service charges 0 287 0 other professional services 0 9,000 0 travel 0 299 0 total 13,447 9,586 0”

Raw XML AppendixShowing 400 of 534 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01566972
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01478102
IRS990/AccountsReceivableGrp/EOYAmt01000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherContributionsAmt03500
IRS990/BooksInCareOfDetail/PersonNm0SELMA ABI-DAHER
IRS990/BooksInCareOfDetail/PhoneNum06108417044
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0555 UNION BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALLENTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018109
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08315631
IRS990/CashNonInterestBearingGrp/EOYAmt05232956
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03190
IRS990/ConferencesMeetingsGrp/TotalAmt03190
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0112434
IRS990/CYOtherExpensesAmt076473
IRS990/CYOtherRevenueAmt0-71244
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-31783
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt076473
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt044690
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO MAKE GIFTS AND GRANTS TO THE EXECUTIVE EDUCATION ACADEMY CHARTER SCHOOL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt016637
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08600
IRS990/FeesForServicesAccountingGrp/TotalAmt08600
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09586
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013447
IRS990/FeesForServicesOtherGrp/TotalAmt023033
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT LYSEK
IRS990/Form990PartVIISectionAGrp/PersonNm1BARRY DOBIL
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBBIE HAWK
IRS990/Form990PartVIISectionAGrp/PersonNm4JACK DADDONA
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREA NEAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm6TRACY BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm7KEITH FLICKINGER
IRS990/Form990PartVIISectionAGrp/PersonNm8BOBBY GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM H PALTT II
IRS990/Form990PartVIISectionAGrp/PersonNm10SUE SOS
IRS990/Form990PartVIISectionAGrp/PersonNm11MARIE MCCONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm12SELMA ABI-DAHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL COUN
IRS990/Form990PartVIISectionAGrp/TitleTxt10SEC. TO BOAR
IRS990/Form990PartVIISectionAGrp/TitleTxt11COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt12CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt054897
IRS990/FundraisingGrossIncomeAmt061121
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04920647
IRS990/GrossRentsGrp/RealAmt04728362
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/IntangibleAssetsGrp/BOYAmt0937977
IRS990/IntangibleAssetsGrp/EOYAmt0879767
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0112434
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112434
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0836452
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033615715
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037119853
IRS990/LandBldgEquipCostOrOtherBssAmt037956305
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt04821060
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-276377
IRS990/NetAssetsOrFundBalancesEOYAmt0-308160
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06224
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-255286
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-92698
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0162588
IRS990/NetUnrelatedBusTxblIncmAmt0161588
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05486
IRS990/OfficeExpensesGrp/TotalAmt05486
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0629272
IRS990/OtherExpensesGrp/Desc0UBIT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036164
IRS990/OtherExpensesGrp/TotalAmt036164
IRS990/OtherLiabilitiesGrp/BOYAmt07398000
IRS990/OtherLiabilitiesGrp/EOYAmt07253634
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1SCRAP METAL FROM BUILDING REN
IRS990/OtherRevenueMiscGrp/ExclusionAmt012454
IRS990/OtherRevenueMiscGrp/ExclusionAmt12776
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012454
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12776
IRS990/OtherRevenueTotalAmt015230
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT LYSEK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt065414
IRS990/PYOtherExpensesAmt029893
IRS990/PYOtherRevenueAmt0-345402
IRS990/PYRevenuesLessExpensesAmt0-278881
IRS990/PYTotalExpensesAmt029893
IRS990/PYTotalRevenueAmt0-248988
IRS990/ReconcilationRevenueExpnssAmt0-31783
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-92698
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0463958358
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EXECUTIVE EDUCATION ACADEMY CHARTER SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0EXECUTIVE EDUCATION ACADEMY CHARTER SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt025852454
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0717386
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt026569840
IRS990ScheduleD/EquipmentGrp/BookValueAmt04959
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0491
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05450
IRS990ScheduleD/ExpensesSubtotalAmt076473
IRS990ScheduleD/LandGrp/BookValueAmt06500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06500000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04762440
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0118575
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04881015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06540000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1713634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TAXABLE REV BONDS - SERIES B OF 2017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt044690
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037119853
IRS990ScheduleD/TotalExpensesPerForm990Amt076473
IRS990ScheduleD/TotalLiabilityAmt07253634
IRS990ScheduleD/TotalRevenuePerForm990Amt044690
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt044690
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt076473
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051497
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PENNIES 4 PUSHU
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt043003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt043003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060176
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08679
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036736
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt036736
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011861
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011861
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd2C
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
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
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd1false
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,233,576
Liabilities
$43,541,736
Net assets
-$308,160
Revenue
$44,690
Expenses
$76,473
Net income
-$31,783
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
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