Civic Intelligence

Global Academy Abc

990 • Fiscal year 2022 • EIN 82-1729488

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 24, 2023

Organization ProfileWWW.GLOBALACADEMY.US
3000 5th Street NWNew Brighton, MN 55112

(763) 404-8200

Siviq Scores

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

Liabilities / Assets

95th percentile

1.06x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

19.66x

Higher debt load relative to revenue than 98% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

6th percentile

-54%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

0.0%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$14,446,162

Up $3,895,869 (+37%) from 2021

Net Assets

Down

-$891,264

Down $423,994 (-91%) from 2021

Liabilities

Up

$15,337,426

Up $4,319,863 (+39%) from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Up

$780,011

Up $3 (+0.0%) from 2021

Expenses

Up

$1,204,005

Up $573,064 (+91%) from 2021

Net Income

Down

-$423,994

Down $573,061 (-384%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2019: $12,392,724Liabilities 2019: $13,133,851Net Assets 2019: -$741,1272019Assets 2020: $10,634,144Liabilities 2020: $11,249,609Net Assets 2020: -$615,4652020Assets 2021: $10,550,293Liabilities 2021: $11,017,563Net Assets 2021: -$467,2702021Assets 2022: $14,446,162Liabilities 2022: $15,337,426Net Assets 2022: -$891,2642022Assets 2023: $15,027,639Liabilities 2023: $15,690,672Net Assets 2023: -$663,0332023Assets 2024: $14,382,432Liabilities 2024: $14,899,196Net Assets 2024: -$516,7642024

Highlighted filing

2022

Assets$14,446,162
Liabilities$15,337,426
Net Assets-$891,264
Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2019: $43,276Expenses 2019: $743,359Net Income 2019: -$700,0832019Revenue 2020: $780,238Expenses 2020: $674,996Net Income 2020: $105,2422020Revenue 2021: $780,008Expenses 2021: $630,941Net Income 2021: $149,0672021Revenue 2022: $780,011Expenses 2022: $1,204,005Net Income 2022: -$423,9942022Revenue 2023: $868,676Expenses 2023: $757,506Net Income 2023: $111,1702023Revenue 2024: $897,325Expenses 2024: $751,056Net Income 2024: $146,2692024

Highlighted filing

2022

Revenue$780,011
Expenses$1,204,005
Net Income-$423,994
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 24, 2023
Return Version
2021v4.2
Gross Receipts
$780,011
Mission and Program Overview

Mission

The organization's primary exempt purpose is to acquire and renovate property and lease to its supporting organization, global academy, a minnesota public charter school.

To acquire and renovate property and lease to global academy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,473,047$10,672,941▲ $199,894
Savings and Temporary Cash Investments-$3,618,210-
Cash and Non-Interest-Bearing Accounts$77,246$155,011▲ $77,765
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-93,640$-374,830▼ $281,190
Pd in Cap Srpls Land Bldg Eqp Fund$-373,630$-516,434▼ $142,804
Total Assets$10,550,293$14,446,162▲ $3,895,869
Liabilities
Tax Exempt Bond Liabilities-$14,332,585-
Mortgage Notes Payable Secured by Investment Property$10,826,406$475,000▼ $10,351,406
Accounts Payable and Accrued Expenses-$317,624-
Other Liabilities$191,157$212,217▲ $21,060
Total Liabilities$11,017,563$15,337,426▲ $4,319,863
Net Assets / Fund Balance
Total Net Assets Fund Balance$-467,270$-891,264▼ $423,994
Total Liabilities and Net Assets / Fund Balance$10,550,293$14,446,162▲ $3,895,869

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,991,439-$5,991,439
Buildings$4,503,416$287,357$4,790,773
Other Land Buildings$159,004-$159,004
Equipment$19,082$6,926$26,008
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Carl PhillipsBoard Chair
Hala AsamaraiSecretary
Elizabeth SlocumTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Robert W Baird CoFinancial Consulting For Building BondinPO BOX 0672, Milwaukee, WI 53201$204,169
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$779,363
Investment Income
$648
Other Revenue
$0
Change in Net Assets
$-423,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$780,011
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,471,277
Total Revenue per Audited Statements
$10,251,288
Total Revenue per Form 990
$780,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,204,005
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
Interest$463,952--$463,952
Fees for Services Other$386,004--$386,004
Fees for Services Legal$135,000--$135,000
Depreciation Depletion$98,397--$98,397
Occupancy$68,349--$68,349
Insurance$17,366--$17,366
Fees for Services Accounting$14,500--$14,500
Other Expenses$1,572--$1,572
Total Functional Expenses$1,204,005$0$0$1,204,005

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,820,223
Expenses Not Reported on Form 990$8,616,218
Expenses per Audited Statements$1,204,005
Total Expenses per Form 990$1,204,005
Expenses Not Reported on Financial Statements$0
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

Other Reported Liabilities

LiabilityAmount
Due to Global Academy$212,217

Bond Issues

BondIssuerIssuedIssue PricePurpose
CCity of Independence Minnesota2021-10-05$5,389,439REFUNDING AND GYMNASIUM
BCity of Independence Minnesota2021-10-05$3,644,817REFUNDING AND GYMNASIUM
DCity of Independence Minnesota2021-10-05$3,600,368REFUNDING AND GYMNASIUM
ACity of Independence Minnesota2021-10-05$1,739,066REFUNDING AND GYMNASIUM

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$5,316,681--$23,481
B$3,595,611--$15,880
D$3,551,762--$15,686
A$1,715,589--$7,577

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the organization is global academy, inc.”

Form 990, Part VI, Section A, Line 7A

“The sole member has the power to remove or appoint directors of the organization.”

Form 990, Part VI, Section A, Line 7B

“The articles of incorporation shall not be amended without the written consent of the sole member.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the school accountant and disseminated to the full board after it is filed.”

Form 990, Part VI, Section C, Line 19

“The school makes all of its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Global Academy Abc
EIN
82-1729488
Phone
7634048200
Address
3000 5TH STREET NW, NEW BRIGHTON, MN 55112

Signing Officer

Name
Helen Fisk
Title
School Director
Phone
7634048200
Signed
2023-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Phillips
Formed
2017
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Bergankdv Ltd
Address
12100 MEREDITH DR SUITE 200, URBANDALE, IA 50323
Preparer
Kathleen New CPA
Phone
5157275700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees for service: program service expenses 386,004. Management and general expenses 0. Fundraising expenses 0. Total expenses 386,004.”

Form 990, Part XII, Line 2C

“The board is responsible for selection of an independent accountant and for the oversight of the financial statement audit. This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from income taxes under section 501(c)(3) of the internal revenue code. The school also qualifies as a tax-exempt organization under applicable statutes of the state of minnesota. Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of june 30, 2022, there were no income tax accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The school files informational returns in the u.s. Federal jurisdiction, and in the minnesota state jurisdiction. U.s. Federal returns and minnesota returns for the prior three fiscal years are closed. No returns are currently under examination in any tax jurisdiction.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Global academy revenues 9,471,277.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Global academy expenditures 8,616,218.”

Raw XML AppendixShowing 400 of 561 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.

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IRS990ScheduleD/EquipmentGrp/BookValueAmt019082
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06926
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026008
IRS990ScheduleD/ExpensesNotReportedAmt08616218
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01204005
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05991439
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05991439
IRS990ScheduleD/OtherExpensesIncludedAmt08616218
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0159004
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0159004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0212217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GLOBAL ACADEMY
IRS990ScheduleD/OtherRevenueAmt09471277
IRS990ScheduleD/RevenueNotReportedAmt09471277
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0780011
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SCHOOL ALSO QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER APPLICABLE STATUTES OF THE STATE OF MINNESOTA. MANAGEMENT BELIEVES THAT IT IS NOT REASONABLY POSSIBLE FOR ANY TAX POSITION BENEFITS TO INCREASE OR DECREASE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. AS OF JUNE 30, 2022, THERE WERE NO INCOME TAX ACCRUED INTEREST OR PENALTIES RECOGNIZED IN EITHER THE STATEMENT OF FINANCIAL POSITION OR THE STATEMENT OF ACTIVITIES. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND IN THE MINNESOTA STATE JURISDICTION. U.S. FEDERAL RETURNS AND MINNESOTA RETURNS FOR THE PRIOR THREE FISCAL YEARS ARE CLOSED. NO RETURNS ARE CURRENTLY UNDER EXAMINATION IN ANY TAX JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GLOBAL ACADEMY REVENUES 9,471,277.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GLOBAL ACADEMY EXPENDITURES 8,616,218.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010672941
IRS990ScheduleD/TotalExpensesPerForm990Amt01204005
IRS990ScheduleD/TotalLiabilityAmt0212217
IRS990ScheduleD/TotalRevenuePerForm990Amt0780011
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010251288
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09820223
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0THE DIFFERENCE IN THE ISSUE PRICE AND FORM 8038 IS DUE TO UNDERWRITIER'S COSTS.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE K, PART I COLUMN (E)
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd3D
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd11
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd21
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd31
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd30
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02021-10-05
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12021-10-05
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt22021-10-05
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt32021-10-05
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0410958873
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1410958873
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN2410958873
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN3410958873
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd3D
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum045362RAJ6
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum145362RAK3
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum245362RAL1
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum345362RAM9
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd30
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt01739066
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt13644817
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt25389439
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt33600368
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CITY OF INDEPENDENCE MINNESOTA
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1CITY OF INDEPENDENCE MINNESOTA
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt2CITY OF INDEPENDENCE MINNESOTA
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt3CITY OF INDEPENDENCE MINNESOTA
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd30
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd30
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFUNDING AND GYMNASIUM
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1REFUNDING AND GYMNASIUM
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc2REFUNDING AND GYMNASIUM
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc3REFUNDING AND GYMNASIUM
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd20
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd30
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd20
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd30
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd20
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd30
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd3D
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd20
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd30
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd20
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd30
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd20
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd30
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd11
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd21
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd31
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd21
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd31
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd3D
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt0339630
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt1711812

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,446,162
Liabilities
$15,337,426
Net assets
-$891,264
Revenue
$780,011
Expenses
$1,204,005
Net income
-$423,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$14.9$0.52$0.90$0.75$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$15.7$0.66$0.87$0.76$0.11
2022Detailed filing. Detailed filing data is available for this year.$14.4$15.3$0.89$0.78$1.20$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$11.0$0.47$0.78$0.63$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$11.2$0.62$0.78$0.67$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$13.1$0.74$0.04$0.74$0.70