Civic Intelligence

Thomas Edison Charter School Inc.

990 • Fiscal year 2023 • EIN 87-0673250

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 22, 2024

Organization ProfileWWW.THOMASED.ORG

View Organization Page

180 E 2600 NNorth Logan, UT 84341

(435) 787-2820

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.31x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.41x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

31st percentile

$131,818

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

57th percentile

8.5%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$15,514,506

Up $1,215,796 (+8.5%) from 2022

Net Assets

Up

$10,640,132

Up $1,827,350 (+21%) from 2022

Liabilities

Down

$4,874,374

Down $611,554 (-11%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin71st percentile

Revenue

Up

$11,803,791

Up $1,385,442 (+13%) from 2022

Expenses

Up

$9,976,441

Up $568,321 (+6.0%) from 2022

Net Income

Up

$1,827,350

Up $817,121 (+81%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $12,048,651Liabilities 2011: $10,085,970Net Assets 2011: $1,962,6812011Assets 2012: $12,183,189Liabilities 2012: $9,955,853Net Assets 2012: $2,227,3362012Assets 2013: $12,599,806Liabilities 2013: $9,879,199Net Assets 2013: $2,720,6072013Assets 2014: $13,979,033Liabilities 2014: $10,923,010Net Assets 2014: $3,056,0232014Assets 2015: $14,263,645Liabilities 2015: $10,509,539Net Assets 2015: $3,754,1062015Assets 2016: $14,720,806Liabilities 2016: $10,465,880Net Assets 2016: $4,254,9262016Assets 2017: $14,329,656Liabilities 2017: $9,670,511Net Assets 2017: $4,659,1452017Assets 2018: $14,816,002Liabilities 2018: $9,207,888Net Assets 2018: $5,608,1142018Assets 2019: $15,162,282Liabilities 2019: $8,755,863Net Assets 2019: $6,406,4192019Assets 2020: $14,112,808Liabilities 2020: $6,873,294Net Assets 2020: $7,239,5142020Assets 2021: $13,563,975Liabilities 2021: $5,761,422Net Assets 2021: $7,802,5532021Assets 2022: $14,298,710Liabilities 2022: $5,485,928Net Assets 2022: $8,812,7822022Assets 2023: $15,514,506Liabilities 2023: $4,874,374Net Assets 2023: $10,640,1322023Assets 2024: $15,844,190Liabilities 2024: $3,551,403Net Assets 2024: $12,292,7872024Assets 2025: $16,655,532Liabilities 2025: $3,198,945Net Assets 2025: $13,456,5872025

Highlighted filing

2023

Assets$15,514,506
Liabilities$4,874,374
Net Assets$10,640,132
Open 2023 Filing

Operations Trend

Revenue Growth64th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,523,060Expenses 2011: $6,060,704Net Income 2011: $462,3562011Revenue 2012: $6,526,317Expenses 2012: $6,399,852Net Income 2012: $126,4652012Revenue 2013: $7,109,490Expenses 2013: $6,612,841Net Income 2013: $496,6492013Revenue 2014: $7,680,681Expenses 2014: $7,345,773Net Income 2014: $334,9082014Revenue 2015: $7,827,307Expenses 2015: $7,129,224Net Income 2015: $698,0832015Revenue 2016: $8,260,894Expenses 2016: $7,760,074Net Income 2016: $500,8202016Revenue 2017: $8,867,276Expenses 2017: $8,463,057Net Income 2017: $404,2192017Revenue 2018: $9,215,963Expenses 2018: $8,266,994Net Income 2018: $948,9692018Revenue 2019: $9,137,450Expenses 2019: $10,629,145Net Income 2019: -$1,491,6952019Revenue 2020: $9,022,000Expenses 2020: $8,188,905Net Income 2020: $833,0952020Revenue 2021: $9,447,016Expenses 2021: $8,805,232Net Income 2021: $641,7842021Revenue 2022: $10,418,349Expenses 2022: $9,408,120Net Income 2022: $1,010,2292022Revenue 2023: $11,803,791Expenses 2023: $9,976,441Net Income 2023: $1,827,3502023Revenue 2024: $12,993,313Expenses 2024: $11,340,658Net Income 2024: $1,652,6552024Revenue 2025: $13,760,121Expenses 2025: $12,596,321Net Income 2025: $1,163,8002025

Highlighted filing

2023

Revenue$11,803,791
Expenses$9,976,441
Net Income$1,827,350
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 22, 2024
Return Version
2022v5.0
Gross Receipts
$11,803,791
Mission and Program Overview

Mission

The mission of thomas edison charter schools is to provide all students the fundamental knowledge, tools, and discipline to become successful, reputable citizens in our country to become high achievers in our ever evolving, demanding, and complex society.

Charter school serving kindergarten through fifth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,877,460$10,928,535▲ $51,075
Investments in Publicly Traded Securities$997,815$2,511,893▲ $1,514,078
Cash and Non-Interest-Bearing Accounts$2,178,960$1,713,143▼ $465,817
Accounts Receivable$206,293$332,550▲ $126,257
Savings and Temporary Cash Investments$15,590$15,616▲ $26
Prepaid Expenses and Deferred Charges$22,592$12,769▼ $9,823
Total Assets$14,298,710$15,514,506▲ $1,215,796
Liabilities
Tax Exempt Bond Liabilities$4,698,000$4,232,000▼ $466,000
Accounts Payable and Accrued Expenses$787,928$642,374▼ $145,554
Total Liabilities$5,485,928$4,874,374▼ $611,554
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,653,421$10,487,637▲ $1,834,216
Net Assets With Donor Restrictions$159,361$152,495▼ $6,866
Total Net Assets Fund Balance$8,812,782$10,640,132▲ $1,827,350
Total Liabilities and Net Assets / Fund Balance$14,298,710$15,514,506▲ $1,215,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,236,283$5,466,537$14,702,820
Land$1,043,950-$1,043,950
Equipment$475,958$446,283$922,241
Other Land Buildings$172,344$172,571$344,915
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melani KirkPrincipal SouthFT$114,094$17,724$131,818
Jamie LewisPrincipal NorthFT$69,569$13,728$83,297

Board Members and Trustees

NameTitle
Olivia KirkhamPresident
Carol HirschiVice President
Corey ZhaoTrustee
James LymanTrustee
Tammy KingTrustee
Lindsey FowersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,506,971
Program Service Revenue
$216,048
Investment Income
$77,712
Other Revenue
$3,060
All Other Contributions
$19,411
Change in Net Assets
$1,827,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,803,791
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,803,791
Total Revenue per Form 990
$11,803,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,176,853
Other Expenses$1,799,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,872,200--$5,872,200
Other Employee Benefits$1,200,190--$1,200,190
Depreciation Depletion$470,668--$470,668
Payroll Taxes$464,811--$464,811
Pension Plan Contributions$377,745--$377,745
Current Officers, Directors, Trustees, and Key Employees$261,907--$261,907
Fees for Services Other$192,027$19,000-$211,027
Interest$134,166--$134,166
Information Technology$86,742--$86,742
Fees for Services Management-$82,404-$82,404
Insurance$45,105--$45,105
All Other Expenses$34,127$2,228-$36,355
Other Expenses$36,047$23,304-$36,047
Fees for Services Accounting-$34,434-$34,434
Fees for Services Legal-$10,492-$10,492
Advertising-$7,607-$7,607
Total Functional Expenses$9,796,972$179,469$0$9,976,441

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,976,441
Total Expenses per Audited Statements$9,976,441
Total Expenses per Form 990$9,976,441
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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

Bond Issues

BondIssuerIssuedIssue PricePurpose
AUtah Charter School Finance Authority2021-06-28$5,180,000Refund taxable bond issue dated 10/01/2008

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,180,000$5,180,000$948,000-

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
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with broad authority to act on behalf of the board.”

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

“The form 990 is reviewed by outside consultant and the board's finance committee for correctness.”

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

“The conflict of interest policy is monitored by the executive director and board annually.”

Form 990, Part VI, Section B, Line 15

“All employee compensation is based on approved pay scales which are reviwed annually.”

Form 990, Part VI, Section C, Line 19

“Governing board documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Thomas Edison Charter School
EIN
87-0673250
Phone
4357872820
Address
180 E 2600 N, NORTH LOGAN, UT 84341

Signing Officer

Name
Steve Finley
Title
Business Manager
Phone
8013944140
Signed
2024-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Lewis
Formed
2001
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
290
Volunteers
65

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1106
Preparer
Kyle Fritch CPA
Phone
8015322200
Raw XML AppendixShowing 400 of 464 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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IRS990/MissionDesc0THE MISSION OF THOMAS EDISON CHARTER SCHOOLS IS TO PROVIDE ALL STUDENTS THE FUNDAMENTAL KNOWLEDGE, TOOLS, AND DISCIPLINE TO BECOME SUCCESSFUL, REPUTABLE CITIZENS IN OUR COUNTRY TO BECOME HIGH ACHIEVERS IN OUR EVER EVOLVING, DEMANDING, AND COMPLEX SOCIETY.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01200190
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01200190
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1PURCHASED PROPERTY SERV
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3OTHER PURCHASED SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023304
IRS990/OtherExpensesGrp/ProgramServicesAmt0289970
IRS990/OtherExpensesGrp/ProgramServicesAmt1183491
IRS990/OtherExpensesGrp/ProgramServicesAmt2147776
IRS990/OtherExpensesGrp/ProgramServicesAmt336047
IRS990/OtherExpensesGrp/TotalAmt0313274
IRS990/OtherExpensesGrp/TotalAmt1183491
IRS990/OtherExpensesGrp/TotalAmt2147776
IRS990/OtherExpensesGrp/TotalAmt336047
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05872200
IRS990/OtherSalariesAndWagesGrp/TotalAmt05872200
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0464811
IRS990/PayrollTaxesGrp/TotalAmt0464811
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0377745
IRS990/PensionPlanContributionsGrp/TotalAmt0377745
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022592
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012769
IRS990/PrincipalOfficerNm0JAMIE LEWIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES AND ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216048
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD SERVICE, THOMAS EDISON CHARTER SCHOOL IS NOT PART OF THE NATIONAL SCHOOL LUNCH PROGRAM. ALL MEALS ARE PREORDERED FOR STUDENTS ON A MONTHLY BASIS AND STUDENTS PAY THE COST.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0142458
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0130563
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010227465
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014047
IRS990/PYOtherExpensesAmt01907591
IRS990/PYOtherRevenueAmt01260
IRS990/PYProgramServiceRevenueAmt0175577
IRS990/PYRevenuesLessExpensesAmt01010229
IRS990/PYSalariesCompEmpBnftPaidAmt07500529
IRS990/PYTotalExpensesAmt09408120
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010418349
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01827350
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03060
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt085485
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015590
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015616
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09236283
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05466537
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014702820
IRS990ScheduleD/EquipmentGrp/BookValueAmt0475958
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0446283
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0922241
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09976441
IRS990ScheduleD/LandGrp/BookValueAmt01043950
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01043950
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0172344
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0172571
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0344915
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011803791
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010928535
IRS990ScheduleD/TotalExpensesPerForm990Amt09976441
IRS990ScheduleD/TotalRevenuePerForm990Amt011803791
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011803791
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09976441
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXCUSED FROM FORMAL COMPLIANCE WITH REV. PROC 75-50 AS LONG AS THE SCHOOL'S CHARTER AGREEMENT WITH THE STATE REMAINS IN EFFECT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES STATE AND FEDERAL FUNDING TO OPERATE THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02021-06-28
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0261275269
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0000000000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt05180000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0UTAH CHARTER SCHOOL FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFUND TAXABLE BOND ISSUE DATED 10/01/2008
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct00.00000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt05180000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt0948000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt05180000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH BROAD AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY OUTSIDE CONSULTANT AND THE BOARD'S FINANCE COMMITTEE FOR CORRECTNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE EXECUTIVE DIRECTOR AND BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL EMPLOYEE COMPENSATION IS BASED ON APPROVED PAY SCALES WHICH ARE REVIWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING BOARD DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt04698000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt04232000
IRS990/TaxExemptBondsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014298710
IRS990/TotalAssetsEOYAmt015514506
IRS990/TotalAssetsGrp/BOYAmt014298710
IRS990/TotalAssetsGrp/EOYAmt015514506
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011506971
IRS990/TotalEmployeeCnt0290
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0179469
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09796972
IRS990/TotalFunctionalExpensesGrp/TotalAmt09976441
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,514,506
Liabilities
$4,874,374
Net assets
$10,640,132
Revenue
$11,803,791
Expenses
$9,976,441
Net income
$1,827,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.7$3.20$13.5$13.8$12.6$1.16
2024Detailed filing. Detailed filing data is available for this year.$15.8$3.55$12.3$13.0$11.3$1.65
2023Detailed filing. Detailed filing data is available for this year.$15.5$4.87$10.6$11.8$9.98$1.83
2022Detailed filing. Detailed filing data is available for this year.$14.3$5.49$8.81$10.4$9.41$1.01
2021Detailed filing. Detailed filing data is available for this year.$13.6$5.76$7.80$9.45$8.81$0.64
2020Detailed filing. Detailed filing data is available for this year.$14.1$6.87$7.24$9.02$8.19$0.83
2019Summary only. Only limited summary data is available for this year.$15.2$8.76$6.41$9.14$10.6$1.49
2018Summary only. Only limited summary data is available for this year.$14.8$9.21$5.61$9.22$8.27$0.95
2017Summary only. Only limited summary data is available for this year.$14.3$9.67$4.66$8.87$8.46$0.40
2016Summary only. Only limited summary data is available for this year.$14.7$10.5$4.25$8.26$7.76$0.50
2015Detailed filing. Detailed filing data is available for this year.$14.3$10.5$3.75$7.83$7.13$0.70
2014Summary only. Only limited summary data is available for this year.$14.0$10.9$3.06$7.68$7.35$0.33
2013Summary only. Only limited summary data is available for this year.$12.6$9.88$2.72$7.11$6.61$0.50
2012Summary only. Only limited summary data is available for this year.$12.2$9.96$2.23$6.53$6.40$0.13
2011Summary only. Only limited summary data is available for this year.$12.0$10.1$1.96$6.52$6.06$0.46