Civic Intelligence

Pinellas Preparatory Academy Inc.

990 • Fiscal year 2018 • EIN 91-2104700

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization ProfileWWW.PINELLASPREP.ORG
2300 SOUTH BELCHER ROAD Room 100Largo, FL 33771-4010

(727) 581-9550

Siviq Scores

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

Liabilities / Assets

85th percentile

0.79x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

1.30x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

21st percentile

$96,354

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

72nd percentile

8.7%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$11,285,396

Up $898,642 (+8.7%) from 2017

Net Assets

Up

$2,403,629

Up $921,562 (+62%) from 2017

Liabilities

Down

$8,881,767

Down $22,920 (-0.3%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin72nd percentile

Revenue

Up

$6,819,614

Up $781,802 (+13%) from 2017

Expenses

Down

$5,898,052

Down $56,657 (-1.0%) from 2017

Net Income

Up

$921,562

Up $838,459 (+1009%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$30M$20M$10M$0Assets 2011: $8,895,777Liabilities 2011: $8,266,812Net Assets 2011: $628,9652011Assets 2012: $9,319,335Liabilities 2012: $8,770,886Net Assets 2012: $548,4492012Assets 2013: $9,569,578Liabilities 2013: $8,880,815Net Assets 2013: $688,7632013Assets 2014: $10,059,460Liabilities 2014: $9,027,855Net Assets 2014: $1,031,6052014Assets 2015: $10,303,085Liabilities 2015: $9,004,751Net Assets 2015: $1,298,3342015Assets 2016: $10,286,488Liabilities 2016: $8,887,524Net Assets 2016: $1,398,9642016Assets 2017: $10,386,754Liabilities 2017: $8,904,687Net Assets 2017: $1,482,0672017Assets 2018: $11,285,396Liabilities 2018: $8,881,767Net Assets 2018: $2,403,6292018Assets 2019: $21,607,814Liabilities 2019: $18,816,259Net Assets 2019: $2,791,5552019Assets 2020: $21,082,468Liabilities 2020: $18,500,118Net Assets 2020: $2,582,3502020Assets 2021: $20,188,030Liabilities 2021: $17,508,825Net Assets 2021: $2,679,2052021Assets 2022: $12,943,411Liabilities 2022: $11,011,396Net Assets 2022: $1,932,0152022Assets 2023: $11,857,465Liabilities 2023: $9,238,197Net Assets 2023: $2,619,2682023Assets 2024: $13,458,615Liabilities 2024: $8,982,437Net Assets 2024: $4,476,1782024Assets 2025: $13,722,913Liabilities 2025: $9,082,476Net Assets 2025: $4,640,4372025

Highlighted filing

2018

Assets$11,285,396
Liabilities$8,881,767
Net Assets$2,403,629
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,778,318Expenses 2011: $2,694,046Net Income 2011: $84,2722011Revenue 2012: $4,625,822Expenses 2012: $4,706,338Net Income 2012: -$80,5162012Revenue 2013: $5,072,644Expenses 2013: $4,932,330Net Income 2013: $140,3142013Revenue 2014: $5,768,049Expenses 2014: $5,452,207Net Income 2014: $315,8422014Revenue 2015: $5,809,253Expenses 2015: $5,542,524Net Income 2015: $266,7292015Revenue 2016: $5,812,032Expenses 2016: $5,711,402Net Income 2016: $100,6302016Revenue 2017: $6,037,812Expenses 2017: $5,954,709Net Income 2017: $83,1032017Revenue 2018: $6,819,614Expenses 2018: $5,898,052Net Income 2018: $921,5622018Revenue 2019: $6,611,808Expenses 2019: $6,223,882Net Income 2019: $387,9262019Revenue 2020: $6,671,485Expenses 2020: $6,880,690Net Income 2020: -$209,2052020Revenue 2021: $7,401,054Expenses 2021: $7,051,241Net Income 2021: $349,8132021Revenue 2022: $8,246,883Expenses 2022: $8,428,805Net Income 2022: -$181,9222022Revenue 2023: $9,349,132Expenses 2023: $8,661,879Net Income 2023: $687,2532023Revenue 2024: $11,115,729Expenses 2024: $9,258,819Net Income 2024: $1,856,9102024Revenue 2025: $9,410,949Expenses 2025: $9,212,775Net Income 2025: $198,1742025

Highlighted filing

2018

Revenue$6,819,614
Expenses$5,898,052
Net Income$921,562
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$6,819,614
Mission and Program Overview

Mission

To provide a creative and positive environment for emotionally mature children. Our excellent faculty shares with parents and the community the responsibility to prepare each child for secondary school and beyond.

Pinellas preparatory academy, inc. Strives to provide a creative and positive environment for emotionally mature children. Our excellent faculty shares with parents and the community the responsibility to prepare each child for secondary school and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,363,188$7,194,966▼ $168,222
Cash and Non-Interest-Bearing Accounts$1,783,857$2,684,787▲ $900,930
Savings and Temporary Cash Investments$908,715$1,111,408▲ $202,693
Intangible Assets$279,684$259,903▼ $19,781
Prepaid Expenses and Deferred Charges$33,418$34,332▲ $914
Accounts Receivable$17,892--
Total Assets$10,386,754$11,285,396▲ $898,642
Liabilities
Tax Exempt Bond Liabilities$8,580,000$8,465,000▼ $115,000
Accounts Payable and Accrued Expenses$324,687$416,767▲ $92,080
Total Liabilities$8,904,687$8,881,767▼ $22,920
Net Assets / Fund Balance
Unrestricted Net Assets$573,352$1,292,221▲ $718,869
Temporarily Rstr Net Assets$908,715$1,111,408▲ $202,693
Total Net Assets Fund Balance$1,482,067$2,403,629▲ $921,562
Total Liabilities and Net Assets / Fund Balance$10,386,754$11,285,396▲ $898,642

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,655,264$1,107,625$6,762,889
Land$1,093,667-$1,093,667
Equipment$109,655$943,055$1,013,320
Leasehold Improvements$336,380$299,161$535,659
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda MatsumotoPrincipalFT$89,244$7,110$96,354
Nancy WalkerPrincipalFT$92,262$1,200$93,462

Board Members and Trustees

NameTitle
Scott CraverChairperson
Nathan WeatheriltDirector
Richelle BradshawDirector
Theresa JacobowitzDirector
William DelgadoPrincipals Liasion
Penny YanacheckSecretary
Michelle KnightTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Na---
Revenue and Support

Revenue Composition

Contributions and Grants
$96,438
Program Service Revenue
$6,722,514
Investment Income
$662
Other Revenue
$0
All Other Contributions
$96,438
Change in Net Assets
$921,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,819,614
Total Revenue per Audited Statements
$6,819,614
Total Revenue per Form 990
$6,819,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,948,800
Other Expenses$1,949,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,827,797$445,088-$3,272,885
Interest-$601,053-$601,053
Depreciation Depletion$311,860$19,906-$331,766
Payroll Taxes$215,141$44,065-$259,206
Occupancy$228,517$14,586-$243,103
Other Employee Benefits$195,218$39,985-$235,203
Comp Disqual Persons-$181,506-$181,506
Other Expenses$113,190$23,183-$136,373
Insurance$48,154$9,863-$58,017
All Other Expenses$43,387$1,409-$44,796
Office Expenses$12,526$20,789-$33,315
Travel$1,717$352-$2,069
Advertising-$200-$200
Total Functional Expenses$4,390,662$1,507,390$0$5,898,052

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,898,052
Total Expenses per Audited Statements$5,898,052
Total Expenses per Form 990$5,898,052
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
Federal income taxes-

Bond Issues

BondIssuerIssuedIssue PricePurpose
ARevenue Term Bonds2011-10-13$7,905,000SEE PART VI
BRevenue Term Bonds2011-10-13$765,000SEE PART VI
CRevenue Term Bonds2011-10-13$210,000BOND ISSUANCE COSTS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,905,000-$205,000$173,400
B$765,000-$210,000$210,000
C$210,000---

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
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
Backup withholding compliance
Yes
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 B, Line 11B

“Oroganizations process to review Form 990 The Finance Committee reviews and approves a draft copy of the 990 before it is filed.”

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

“Enforcement of conflict policy Policy states that directors, officers, and key employees must disclose if and when a potential conflict arises.”

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

“Compensation process for top official Authorizing school district publishes a salary range for administrators. Principals salaries are determined based on range.”

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

“Compensation process for officers Board officers are not compensated. Other employee compensation is based on the district school board salary schedules.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation A copy of the 990 is available through Guidestar and upon request.”

Filing and Contact Details

Filer

Filer Name
Pinellas Preparatory Academy Inc
EIN
91-2104700
Phone
7275819550
Address
2300 SOUTH BELCHER ROAD Room 100, LARGO, FL 33771-4010

Signing Officer

Name
Scott Craver
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Matsumoto
Formed
2000
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
99

Preparer

Firm
Mitch Hernandez Accounting & Tax Svc Inc
Address
2429 CENTRAL AVE STE 203, ST PETERSBURG, FL 33713
Preparer
Domingo P Hernandez
Phone
7272350074
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IRS990/OccupancyGrp/ProgramServicesAmt0228517
IRS990/OccupancyGrp/TotalAmt0243103
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020789
IRS990/OfficeExpensesGrp/ProgramServicesAmt012526
IRS990/OfficeExpensesGrp/TotalAmt033315
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039985
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0195218
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0235203
IRS990/OtherExpensesGrp/Desc0ADMIN FEES
IRS990/OtherExpensesGrp/Desc1DUES/FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt323183
IRS990/OtherExpensesGrp/ProgramServicesAmt083715
IRS990/OtherExpensesGrp/ProgramServicesAmt1309440
IRS990/OtherExpensesGrp/ProgramServicesAmt2113190
IRS990/OtherExpensesGrp/TotalAmt068507
IRS990/OtherExpensesGrp/TotalAmt1100861
IRS990/OtherExpensesGrp/TotalAmt2329192
IRS990/OtherExpensesGrp/TotalAmt3136373
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0445088
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02827797
IRS990/OtherSalariesAndWagesGrp/TotalAmt03272885
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044065
IRS990/PayrollTaxesGrp/ProgramServicesAmt0215141
IRS990/PayrollTaxesGrp/TotalAmt0259206
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033418
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034332
IRS990/PrincipalOfficerNm0AMANDA MATSUMOTO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FTE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06189983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1532531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06189983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1532531
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055368
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0455
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01871815
IRS990/PYProgramServiceRevenueAmt05981989
IRS990/PYRevenuesLessExpensesAmt083103
IRS990/PYSalariesCompEmpBnftPaidAmt04082894
IRS990/PYTotalExpensesAmt05954709
IRS990/PYTotalRevenueAmt06037812
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0921562
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0908715
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01111408
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05655264
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01107625
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06762889
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109655
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0943055
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01013320
IRS990ScheduleD/ExpensesSubtotalAmt05898052
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01093667
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01093667
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0336380
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0299161
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0535659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt06819614
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07194966
IRS990ScheduleD/TotalExpensesPerForm990Amt05898052
IRS990ScheduleD/TotalRevenuePerForm990Amt06819614
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06819614
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05898052
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/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Financial aid or government assistance Revenues are received from the Florida Department of Education under the Florida Education Finance program and Capital Outlay program.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd2C
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0true
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd1true
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd2true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd1true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd2true
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/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd2false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02011-10-13
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12011-10-13
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt22011-10-13
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0596000800
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1596000800
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN2596000800
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd2false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt07905000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt1765000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt2210000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0REVENUE TERM BONDS
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1REVENUE TERM BONDS
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt2REVENUE TERM BONDS
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd2false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd2false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0SEE PART VI
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1SEE PART VI
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc2BOND ISSUANCE COSTS
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd2false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd2false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd2false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd2false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,285,396
Liabilities
$8,881,767
Net assets
$2,403,629
Revenue
$6,819,614
Expenses
$5,898,052
Net income
$921,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$9.08$4.64$9.41$9.21$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$8.98$4.48$11.1$9.26$1.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$9.24$2.62$9.35$8.66$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$11.0$1.93$8.25$8.43$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$17.5$2.68$7.40$7.05$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$18.5$2.58$6.67$6.88$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$18.8$2.79$6.61$6.22$0.39
2018Detailed filing. Detailed filing data is available for this year.$11.3$8.88$2.40$6.82$5.90$0.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$8.90$1.48$6.04$5.95$0.08
2016Detailed filing. Detailed filing data is available for this year.$10.3$8.89$1.40$5.81$5.71$0.10
2015Detailed filing. Detailed filing data is available for this year.$10.3$9.00$1.30$5.81$5.54$0.27
2014Summary only. Only limited summary data is available for this year.$10.1$9.03$1.03$5.77$5.45$0.32
2013Summary only. Only limited summary data is available for this year.$9.57$8.88$0.69$5.07$4.93$0.14
2012Summary only. Only limited summary data is available for this year.$9.32$8.77$0.55$4.63$4.71$0.08
2011Summary only. Only limited summary data is available for this year.$8.90$8.27$0.63$2.78$2.69$0.08
Peer Organizations

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