Civic Intelligence

Pinellas Preparatory Academy Inc.

990 • Fiscal year 2019 • EIN 91-2104700

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 04, 2020

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

(727) 536-3600

Siviq Scores

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

Liabilities / Assets

89th percentile

0.87x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

2.85x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

22nd percentile

$99,833

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

97th percentile

91%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-3.0%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$21,607,814

Up $10,322,418 (+91%) from 2018

Net Assets

Up

$2,791,555

Up $387,926 (+16%) from 2018

Liabilities

Up

$18,816,259

Up $9,934,492 (+112%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin59th percentile

Revenue

Down

$6,611,808

Down $207,806 (-3.0%) from 2018

Expenses

Up

$6,223,882

Up $325,830 (+5.5%) from 2018

Net Income

Down

$387,926

Down $533,636 (-58%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2019

Assets$21,607,814
Liabilities$18,816,259
Net Assets$2,791,555
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$6,611,808
Expenses$6,223,882
Net Income$387,926
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 4, 2020
Return Version
2018v3.1
Gross Receipts
$6,611,808
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
Savings and Temporary Cash Investments$1,111,408$10,836,482▲ $9,725,074
Land, Buildings, and Equipment, Net$7,194,966$7,175,570▼ $19,396
Cash and Non-Interest-Bearing Accounts$2,684,787$2,860,896▲ $176,109
Intangible Assets$259,903$641,452▲ $381,549
Prepaid Expenses and Deferred Charges$34,332$64,112▲ $29,780
Accounts Receivable-$29,302-
Total Assets$11,285,396$21,607,814▲ $10,322,418
Liabilities
Tax Exempt Bond Liabilities$8,465,000$18,446,130▲ $9,981,130
Accounts Payable and Accrued Expenses$416,767$370,129▼ $46,638
Total Liabilities$8,881,767$18,816,259▲ $9,934,492
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,111,408$10,836,482▲ $9,725,074
Unrestricted Net Assets$1,292,221$-8,044,927▼ $9,337,148
Total Net Assets Fund Balance$2,403,629$2,791,555▲ $387,926
Total Liabilities and Net Assets / Fund Balance$11,285,396$21,607,814▲ $10,322,418

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,563,904$1,204,735$6,768,639
Equipment$90,004$1,077,168$1,167,172
Land$1,093,667-$1,093,667
Leasehold Improvements$427,995$249,345$677,340
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy WalkerPrincipalFT$98,633$1,200$99,833
Amanda MatsumotoPrincipalFT$96,137$1,200$97,337

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
$62,828
Program Service Revenue
$6,544,897
Investment Income
$4,083
Other Revenue
$0
All Other Contributions
$62,828
Change in Net Assets
$387,926

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,611,808
Total Revenue per Audited Statements
$6,611,808
Total Revenue per Form 990
$6,611,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,112,892
Other Expenses$2,110,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,959,020$431,824-$3,390,844
Interest-$577,434-$577,434
Depreciation Depletion$321,465$20,519-$341,984
Other Employee Benefits$219,515$44,961-$264,476
Payroll Taxes$218,126$44,676-$262,802
Occupancy$240,243$15,335-$255,578
Current Officers, Directors, Trustees, and Key Employees-$194,770-$194,770
Office Expenses$61,100$99,925-$161,025
Other Expenses$131,612$26,957-$158,569
Insurance$66,801$13,682-$80,483
Travel$4,073$834-$4,907
Total Functional Expenses$4,730,661$1,493,221$0$6,223,882

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,223,882
Total Expenses per Audited Statements$6,223,882
Total Expenses per Form 990$6,223,882
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
BRevenue Term Bonds 2019b2019-06-04$8,806,130Refunding series 2011 bonds
ARevenue Term Bonds2011-10-13$7,905,000SEE PART VI
ARevenue Term Bonds 2019a2019-06-04$1,300,000CAPITAL PROJECT
BRevenue Term Bonds2011-10-13$765,000SEE PART VI
CRevenue Term Bonds2011-10-13$210,000BOND ISSUANCE COSTS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$8,806,130---
A$7,905,000-$205,000$173,400
A$1,300,000---
B$765,000-$210,000$210,000
C$210,000--$402,854

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

“Organizations 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. Unconflicted board members will determine what action to take, if any.”

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

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

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

“Compensation process for officers Board officers are not compensated. Other emplyee 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
7275363600
Address
2300 SOUTH BELCHER ROAD Room 100, LARGO, FL 33771-4010

Signing Officer

Name
Amanda Matsumoto
Title
Principal
Phone
7275363600
Signed
2020-02-04
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
101

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/NetAssetsOrFundBalancesEOYAmt02791555
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015335
IRS990/OccupancyGrp/ProgramServicesAmt0240243
IRS990/OccupancyGrp/TotalAmt0255578
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt099925
IRS990/OfficeExpensesGrp/ProgramServicesAmt061100
IRS990/OfficeExpensesGrp/TotalAmt0161025
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044961
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0219515
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0264476
IRS990/OtherExpensesGrp/Desc0NONCAPITAL FURNITURE, FIXTURES, EQUIPMENT
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112952
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226957
IRS990/OtherExpensesGrp/ProgramServicesAmt0146517
IRS990/OtherExpensesGrp/ProgramServicesAmt1159267
IRS990/OtherExpensesGrp/ProgramServicesAmt2202922
IRS990/OtherExpensesGrp/ProgramServicesAmt3131612
IRS990/OtherExpensesGrp/TotalAmt0155869
IRS990/OtherExpensesGrp/TotalAmt1159267
IRS990/OtherExpensesGrp/TotalAmt2215874
IRS990/OtherExpensesGrp/TotalAmt3158569
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0431824
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02959020
IRS990/OtherSalariesAndWagesGrp/TotalAmt03390844
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044676
IRS990/PayrollTaxesGrp/ProgramServicesAmt0218126
IRS990/PayrollTaxesGrp/TotalAmt0262802
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034332
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064112
IRS990/PrincipalOfficerNm0AMANDA MATSUMOTO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FTE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05805650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1739247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05805650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1739247
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096438
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0662
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01949252
IRS990/PYProgramServiceRevenueAmt06722514
IRS990/PYRevenuesLessExpensesAmt0921562
IRS990/PYSalariesCompEmpBnftPaidAmt03948800
IRS990/PYTotalExpensesAmt05898052
IRS990/PYTotalRevenueAmt06819614
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0387926
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01111408
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010836482
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05563904
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01204735
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06768639
IRS990ScheduleD/EquipmentGrp/BookValueAmt090004
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01077168
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01167172
IRS990ScheduleD/ExpensesSubtotalAmt06223882
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01093667
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01093667
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0427995
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0249345
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0677340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt06611808
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07175570
IRS990ScheduleD/TotalExpensesPerForm990Amt06223882
IRS990ScheduleD/TotalRevenuePerForm990Amt06611808
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06611808
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06223882
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/BondReferenceCd3A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd4B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0true
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd1true
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd2true
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd3true
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd4true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd3A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd4B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd1true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd2true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd3true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd4true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd3false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd4false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd3false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd4false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd3false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd4false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd3false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd4false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd1true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd2true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd3true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd4true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02011-10-13
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12011-10-13
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt22011-10-13
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt32019-06-04
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt42019-06-04
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0596000800
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1596000800
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN2596000800
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN3596000800
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN4596000800
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd3A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd4B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd2false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd3false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd4false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt07905000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt1765000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt2210000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt31300000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt48806130
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0REVENUE TERM BONDS
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1REVENUE TERM BONDS
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt2REVENUE TERM BONDS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$21,607,814
Liabilities
$18,816,259
Net assets
$2,791,555
Revenue
$6,611,808
Expenses
$6,223,882
Net income
$387,926
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
2019Detailed filing. Detailed filing data is available for this year.$21.6$18.8$2.79$6.61$6.22$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $10M-$25M nonprofits