Civic Intelligence

Calibre Academy

EIN 86-1003326 • 501(c)3 • Glendale, AZ

Profile

Organization's mission: to accept each student as a unique individual and develop as a whole person. Calibre will provide a quality education which ensures each student a solid foundation with strong academic skills and creates a safe learning environment. To expand international awareness and intercultural understanding through literature, art, music and foreign language. Lastly, to increase each student's confidence, encourage character development, instill a desire to be a life long learner and to become a contributing member of society.

4744 W Grovers AveGlendale, AZ 85308

www.calibreacademy.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.01x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

1.66x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

60th percentile

7.3%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$13,108,126

Up $892,593 (+7.3%) from 2023

Liabilities

Down

$13,175,024

Down $756,715 (-5.4%) from 2023

Net Assets

Up

-$66,898

Up $1,649,308 (+96%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin74th percentile

Revenue

Up

$7,922,146

Up $1,653,585 (+26%) from 2023

Expenses

Up

$6,272,838

Up $983,637 (+19%) from 2023

Net Income

Up

$1,649,308

Up $669,948 (+68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$10M$0-$10MAssets 2010: $5,530,436Liabilities 2010: $5,264,665Net Assets 2010: $265,7712010Assets 2011: $5,295,433Liabilities 2011: $4,137,368Net Assets 2011: $1,158,0652011Assets 2012: $16,661,843Liabilities 2012: $17,742,344Net Assets 2012: -$1,080,5012012Assets 2013: $16,003,767Liabilities 2013: $18,397,763Net Assets 2013: -$2,393,9962013Assets 2014: $16,277,080Liabilities 2014: $18,847,599Net Assets 2014: -$2,570,5192014Assets 2015: $15,422,354Liabilities 2015: $18,103,548Net Assets 2015: -$2,681,1942015Assets 2016: $15,587,159Liabilities 2016: $17,980,367Net Assets 2016: -$2,393,2082016Assets 2017: $14,612,980Liabilities 2017: $17,005,393Net Assets 2017: -$2,392,4132017Assets 2018: $14,072,364Liabilities 2018: $16,720,929Net Assets 2018: -$2,648,5652018Assets 2019: $13,859,246Liabilities 2019: $16,535,404Net Assets 2019: -$2,676,1582019Assets 2020: $14,248,163Liabilities 2020: $17,117,475Net Assets 2020: -$2,869,3122020Assets 2021: $11,926,641Liabilities 2021: $14,463,673Net Assets 2021: -$2,537,0322021Assets 2022: $12,555,046Liabilities 2022: $15,250,612Net Assets 2022: -$2,695,5662022Assets 2023: $12,215,533Liabilities 2023: $13,931,739Net Assets 2023: -$1,716,2062023Assets 2024: $13,108,126Liabilities 2024: $13,175,024Net Assets 2024: -$66,8982024

Highlighted filing

2024

Assets$13,108,126
Liabilities$13,175,024
Net Assets-$66,898
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $3,419,1752010Revenue 2011: $4,493,890Expenses 2011: $3,601,596Net Income 2011: $892,2942011Expenses 2012: $5,537,4082012Expenses 2013: $6,618,1302013Revenue 2014: $6,400,377Expenses 2014: $6,576,900Net Income 2014: -$176,5232014Revenue 2015: $5,542,502Expenses 2015: $5,573,455Net Income 2015: -$30,9532015Revenue 2016: $5,601,732Expenses 2016: $5,313,746Net Income 2016: $287,9862016Revenue 2017: $4,861,387Expenses 2017: $4,860,587Net Income 2017: $8002017Revenue 2018: $4,490,689Expenses 2018: $4,746,841Net Income 2018: -$256,1522018Revenue 2019: $4,887,627Expenses 2019: $4,915,219Net Income 2019: -$27,5922019Revenue 2020: $4,731,351Expenses 2020: $4,924,505Net Income 2020: -$193,1542020Revenue 2021: $5,251,509Expenses 2021: $4,919,229Net Income 2021: $332,2802021Revenue 2022: $5,797,429Expenses 2022: $5,955,963Net Income 2022: -$158,5342022Revenue 2023: $6,268,561Expenses 2023: $5,289,201Net Income 2023: $979,3602023Revenue 2024: $7,922,146Expenses 2024: $6,272,838Net Income 2024: $1,649,3082024

Highlighted filing

2024

Revenue$7,922,146
Expenses$6,272,838
Net Income$1,649,308
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,108,126
Liabilities
$13,175,024
Net assets
-$66,898
Revenue
$7,922,146
Expenses
$6,272,838
Net income
$1,649,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.1$13.2$0.07$7.92$6.27$1.65
2023Detailed filing. Detailed filing data is available for this year.$12.2$13.9$1.72$6.27$5.29$0.98
2022Detailed filing. Detailed filing data is available for this year.$12.6$15.3$2.70$5.80$5.96$0.16
2021Detailed filing. Detailed filing data is available for this year.$11.9$14.5$2.54$5.25$4.92$0.33
2020Detailed filing. Detailed filing data is available for this year.$14.2$17.1$2.87$4.73$4.92$0.19
2019Detailed filing. Detailed filing data is available for this year.$13.9$16.5$2.68$4.89$4.92$0.03
2018Detailed filing. Detailed filing data is available for this year.$14.1$16.7$2.65$4.49$4.75$0.26
2017Detailed filing. Detailed filing data is available for this year.$14.6$17.0$2.39$4.86$4.86$0.00
2016Detailed filing. Detailed filing data is available for this year.$15.6$18.0$2.39$5.60$5.31$0.29
2015Detailed filing. Detailed filing data is available for this year.$15.4$18.1$2.68$5.54$5.57$0.03
2014Detailed filing. Detailed filing data is available for this year.$16.3$18.8$2.57$6.40$6.58$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$18.4$2.39$6.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$17.7$1.08$5.54
2011Summary only. Only limited summary data is available for this year.$5.30$4.14$1.16$4.49$3.60$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$5.26$0.27$3.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$7,922,146
Mission and Program Overview

Mission

To accept each student as a unique individual and develop as a whole person. Calibre will provide a quality education which ensures each student a solid foundation with strong academic skills and creates a safe learning environment. To expand international awareness and intercultural understanding through literature, art, music, and foreign language. Lastly, to increase each student's confidence, encourage character development, instill a desire to be a life long learner and to become a contributing member of society.

Organization's mission: to accept each student as a unique individual and develop as a whole person. Calibre will provide a quality education which ensures each student a solid foundation with strong academic skills and creates a safe learning environment. To expand international awareness and intercultural understanding through literature, art, music and foreign language. Lastly, to increase each student's confidence, encourage character development, instill a desire to be a life long learner and to become a contributing member of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,786,042$9,779,079▼ $6,963
Cash and Non-Interest-Bearing Accounts$1,243,842$1,689,734▲ $445,892
Accounts Receivable$1,178,498$1,588,359▲ $409,861
Prepaid Expenses and Deferred Charges$7,151$50,954▲ $43,803
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$12,215,533$13,108,126▲ $892,593
Other Assets Total-$0-
Liabilities
Tax Exempt Bond Liabilities$12,142,717$12,159,319▲ $16,602
Other Liabilities$1,276,254$881,396▼ $394,858
Accounts Payable and Accrued Expenses$512,768$134,309▼ $378,459
Total Liabilities$13,931,739$13,175,024▼ $756,715
Net Assets / Fund Balance
Net Assets With Donor Restrictions$147,216$147,216→ $0
Net Assets Without Donor Restrictions$-1,863,422$-214,114▲ $1,649,308
Total Net Assets Fund Balance$-1,716,206$-66,898▲ $1,649,308
Total Liabilities and Net Assets / Fund Balance$12,215,533$13,108,126▲ $892,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,312,937$3,719,250$10,032,187
Land$3,370,337-$3,370,337
Other Land Buildings$11,813$681,491$693,304
Leasehold Improvements$83,992$330,041$414,033
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Kelly HicksChairman
Timothy SmithPresident
Danell StephensonDirector
Julita DeddoDirector
Shannon SmithSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Learning Matters Educational GroupManagement services4744 W Grovers Ave, Glendale, AZ 85308$623,580
Revenue and Support

Revenue Composition

Contributions and Grants
$7,199,556
Program Service Revenue
$338,347
Investment Income
$77,243
Other Revenue
$307,000
All Other Contributions
$1,800
Change in Net Assets
$1,649,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,922,146
Total Revenue per Audited Statements
$7,922,146
Total Revenue per Form 990
$7,922,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,428,624
Other Expenses$2,844,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,026,262$868,398-$2,894,660
Fees for Services Other$387,857$129,286-$517,143
Fees for Services Management$207,510$207,510-$415,020
Interest$347,283$61,285-$408,568
Office Expenses$68,350$273,400-$341,750
Other Employee Benefits$205,216$87,950-$293,166
Depreciation Depletion$221,302$39,053-$260,355
Payroll Taxes$150,144$64,348-$214,492
Information Technology$181,088$31,957-$213,045
Occupancy$178,692$31,534-$210,226
Travel$42,011$126,033-$168,044
Advertising$15,783$63,131-$78,914
Fees for Services Accounting$3,963$35,663-$39,626
Pension Plan Contributions$18,414$7,892-$26,306
Insurance$11,374$1,264-$12,638
Other Expenses$10,566$1,865-$12,431
Fees for Services Legal$826$3,305-$4,131
All Other Expenses$517$2,070-$2,587
Total Functional Expenses$4,197,881$2,074,957$0$6,272,838

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,272,838
Total Expenses per Audited Statements$6,272,838
Total Expenses per Form 990$6,272,838
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Timothy and Shannon SmithOfficersManagement ServicesNo$623,580

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable to Related Party$881,393
Rounding$3

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIndustrial Dev Auth2012-02-01$16,500,000SCHOOL BUILDING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$16,500,000--$687,016

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
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Timothy Smith President and Shannon Smith Secretary are spouses”

Form 990, Part VI, Section A, Line 3

“Management was delegated to Learning Matters Educational Group. LMEG provides payroll, office and other management services to the organization. Timothy and Shannon Smith, Board Officers, are managers of LMEG and receive compensation from LMEG for management services provided to Calibre.”

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

“The School's CEO reviews and approves the form 990 before submission. A copy of Form 990 is provided to the board of directors.”

Form 990, Part VI, Section B, Line 12C

“All board members are asked at the July Board meeting to disclose conflicts of interest”

Form 990, Part VI, Section B, Line 15A

“The top management functions of the organization are performed by a management company. A board member of the organization was assigned to review the pricing of the services and curriculum and technology agreements provided by LMEG. He reviewed the bids and quotes from other service providers to compare the pricing of the services quoted by LMEG and consulted with the organizations attorney to review the agreements that were provided by LMEG”

Form 990, Part VI, Section C, Line 19

“All documents that are legally required to be made available to the public may be requested at the schools office during regular season business hours.”

Filing and Contact Details

Filer

Filer Name
Calibre Academy
EIN
86-1003326
Phone
6024395026
Address
4744 W Grovers Ave, Glendale, AZ 85308

Signing Officer

Name
Timothy Smith
Title
President
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Smith
Formed
2000
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
77

Preparer

Firm
Heather N Holcomb
Address
3050 East Irwin Avenue, Mesa, AZ 85204
Preparer
Kristopher Holcomb CPA
Phone
4809634234
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
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IRS990/MissionDesc0ORGANIZATION'S MISSION: TO ACCEPT EACH STUDENT AS A UNIQUE INDIVIDUAL AND DEVELOP AS A WHOLE PERSON. CALIBRE WILL PROVIDE A QUALITY EDUCATION WHICH ENSURES EACH STUDENT A SOLID FOUNDATION WITH STRONG ACADEMIC SKILLS AND CREATES A SAFE LEARNING ENVIRONMENT. TO EXPAND INTERNATIONAL AWARENESS AND INTERCULTURAL UNDERSTANDING THROUGH LITERATURE, ART, MUSIC AND FOREIGN LANGUAGE. LASTLY, TO INCREASE EACH STUDENT'S CONFIDENCE, ENCOURAGE CHARACTER DEVELOPMENT, INSTILL A DESIRE TO BE A LIFE LONG LEARNER AND TO BECOME A CONTRIBUTING MEMBER OF SOCIETY.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0307000
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IRS990/OccupancyGrp/TotalAmt0210226
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0205216
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0293166
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Dues and Fees
IRS990/OtherExpensesGrp/Desc2Misc Other Expenses
IRS990/OtherExpensesGrp/Desc3Lease costs
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26952
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IRS990/OtherExpensesGrp/TotalAmt122635
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IRS990/OtherExpensesGrp/TotalAmt312431
IRS990/OtherLiabilitiesGrp/BOYAmt01276254
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IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02026262
IRS990/OtherSalariesAndWagesGrp/TotalAmt02894660
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064348
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150144
IRS990/PayrollTaxesGrp/TotalAmt0214492
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07892
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018414
IRS990/PensionPlanContributionsGrp/TotalAmt026306
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050954
IRS990/PrincipalOfficerNm0Timothy Smith
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IRS990/ProgramServiceRevenueGrp/Desc0Local income
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IRS990/PYOtherRevenueAmt0307000
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IRS990/RentalIncomeOrLossGrp/RealAmt0307000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt03719250
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IRS990ScheduleD/ExpensesSubtotalAmt06272838
IRS990ScheduleD/LandGrp/BookValueAmt03370337
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03370337
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt083992
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0330041
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0414033
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011813
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0681491
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0881393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accounts Payable to Related Party
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/RevenueSubtotalAmt07922146
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09779079
IRS990ScheduleD/TotalExpensesPerForm990Amt06272838
IRS990ScheduleD/TotalLiabilityAmt0881396
IRS990ScheduleD/TotalRevenuePerForm990Amt07922146
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07922146
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06272838
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The School is an Arizona public charter school, as such, discrimination is prohibited and the residents of Arizona are aware that public schools cannot discriminate in any manner.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The School does not award scholarships and/or other financial assistance
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2The School receives monthly payments and grants from the State of Arizona based on the number of students enrolled and attending. The School also receives federal grants passed through the state of Arizona and the department of education. These funds are in accordance with the requirements set forth by the state of Arizona and the grant agreements.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02012-02-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0861003326
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum072177mmz7
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt016500000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0INDUSTRIAL DEV AUTH
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0SCHOOL BUILDING
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
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IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt0520000
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt016500000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TIMOTHY AND SHANNON SMITH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0623580
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT SERVICES

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