Civic Intelligence

Pinellas Preparatory Academy Inc.

990 • Fiscal year 2021 • EIN 91-2104700

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

Organization ProfileWWW.PINELLASPREP.COM
2300 S Belcher RoadLargo, FL 33771

(727) 536-3600

Siviq Scores

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

Liabilities / Assets

90th percentile

0.87x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

2.37x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

33rd percentile

4.7%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

12th percentile

-4.2%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

11%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$20,188,030

Down $894,438 (-4.2%) from 2020

Net Assets

Up

$2,679,205

Up $96,855 (+3.8%) from 2020

Liabilities

Down

$17,508,825

Down $991,293 (-5.4%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin33rd percentile

Revenue

Up

$7,401,054

Up $729,569 (+11%) from 2020

Expenses

Up

$7,051,241

Up $170,551 (+2.5%) from 2020

Net Income

Up

$349,813

Up $559,018 (+267%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2021

Assets$20,188,030
Liabilities$17,508,825
Net Assets$2,679,205
Open 2021 Filing

Operations Trend

Revenue Growth48th 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

2021

Revenue$7,401,054
Expenses$7,051,241
Net Income$349,813
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$7,401,054
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$10,536,616$9,855,482▼ $681,134
Land, Buildings, and Equipment, Net$7,062,642$7,031,775▼ $30,867
Cash and Non-Interest-Bearing Accounts$3,374,884$3,186,878▼ $188,006
Prepaid Expenses and Deferred Charges$108,326$81,923▼ $26,403
Investments Other Securities-$31,972-
Total Assets$21,082,468$20,188,030▼ $894,438
Liabilities
Tax Exempt Bond Liabilities$17,315,946$9,970,000▼ $7,345,946
Other Liabilities$0$7,048,564▲ $7,048,564
Unsecured Notes Loans Payable$757,000--
Accounts Payable and Accrued Expenses$427,172$490,261▲ $63,089
Total Liabilities$18,500,118$17,508,825▼ $991,293
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,582,350$2,679,205▲ $96,855
Total Net Assets Fund Balance$2,582,350$2,679,205▲ $96,855
Total Liabilities and Net Assets / Fund Balance$21,082,468$20,188,030▼ $894,438

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,938,108$1,663,298$7,601,406
Equipment$0$1,519,925$1,519,925
Land$1,093,667-$1,093,667
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Scott CraverChairman
William DelgadoVice Chair
Denia PelayoMember at Large
Mia CloudMember at Large
Theresa JacobowitzSecretary
Nathan WeatheriltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$819,882
Program Service Revenue
$6,348,413
Investment Income
$232,759
Other Revenue
$0
All Other Contributions
$62,882
Change in Net Assets
$349,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,401,054
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-252,958
Total Revenue per Audited Statements
$7,148,096
Total Revenue per Form 990
$7,401,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,368,367
Other Expenses$2,682,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,135,714$651,114-$3,786,828
Interest$1,105,190--$1,105,190
Depreciation Depletion$289,012$41,164-$330,176
Payroll Taxes$249,220$32,895-$282,115
Fees for Services Other$132,343$99,093-$231,436
Pension Plan Contributions$198,756$26,234-$224,990
Occupancy$114,336--$114,336
Insurance$93,966--$93,966
Other Employee Benefits$65,755$8,679-$74,434
Information Technology$59,401$14,361-$73,762
Fees for Services Accounting$29,670$43,050-$72,720
Other Expenses$1,795$36,091-$37,886
Fees for Services Legal$7,991$11,594-$19,585
Office Expenses$1,093--$1,093
Total Functional Expenses$5,768,470$1,282,771$0$7,051,241

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,051,241
Total Expenses per Audited Statements$7,051,241
Total Expenses per Form 990$7,051,241
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

Other Reported Liabilities

LiabilityAmount
Taxable Educational Facilities Bonds$7,048,564

Bond Issues

BondIssuerIssuedIssue PricePurpose
A2011a Educational Facility Bonds2011-10-01$8,670,000Construction of school facilities
B2019a Educational Facility Bonds2019-06-14$1,300,000Construction of school facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,670,000--$786,254
B$1,300,000---

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
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The finance committee reviews and approves a draft copy of the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 15

“Authorizing school district publishes a salary range for administrators principal's salaries are determined based on the range. Board officers are not compensated. Other employee compensation is based on the district school board salary ranges.”

Form 990, Part VI, Section C, Line 19

“Available on the school's website.”

Filing and Contact Details

Filer

Filer Name
Pinellas Preparatory Academy
EIN
91-2104700
Phone
7275363600
Address
2300 S BELCHER ROAD, LARGO, FL 33771

Signing Officer

Name
Scott Craver
Title
Chairperson
Phone
7275363600
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Matsumoto
Formed
2000
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
87
Volunteers
6

Preparer

Firm
Whittaker Cooper (grennan Fender Llp)
Address
1692 W HIBISCUS BLVD, MELBOURNE, FL 32901
Preparer
Mike Hess CPA
Phone
3217233352
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Pinellas preparatory academy, inc. Qualifies as a tax-exempt organization under internal revenue code section 501(c)(3), and is, therefore, exempt from income tax. Accordingly, no tax provision has been made in the accompanying financial statements. The organization adopted fasb asc 740, accounting for uncertainties in income taxes, which provides guidance for financial statement recognition and measurement of uncertain tax positions taken or expected to be taken in a tax return for open tax years (generally a period of three years from the later of each return's due date or the date filed) that remain subject to examination. Adoption had no effect on the organization's financial statements.”

Raw XML AppendixShowing 400 of 482 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/OtherSalariesAndWagesGrp/ProgramServicesAmt03135714
IRS990/OtherSalariesAndWagesGrp/TotalAmt03786828
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032895
IRS990/PayrollTaxesGrp/ProgramServicesAmt0249220
IRS990/PayrollTaxesGrp/TotalAmt0282115
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026234
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0198756
IRS990/PensionPlanContributionsGrp/TotalAmt0224990
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108326
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081923
IRS990/PrincipalOfficerNm0AMANDA MATSUMOTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0STATE EDUCATION FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL OUTLAY FUNDING
IRS990/ProgramServiceRevenueGrp/Desc2CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3FEDERAL SOURCES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt05446556
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1486860
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2264365
IRS990/ProgramServiceRevenueGrp/ExclusionAmt3127266
IRS990/ProgramServiceRevenueGrp/ExclusionAmt423366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05446556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1486860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2264365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3127266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt423366
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0115702
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0257665
IRS990/PYOtherExpensesAmt02706506
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06298118
IRS990/PYRevenuesLessExpensesAmt0-209205
IRS990/PYSalariesCompEmpBnftPaidAmt04174184
IRS990/PYTotalExpensesAmt06880690
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06671485
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0349813
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06348413
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010536616
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09855482
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05938108
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01663298
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07601406
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01519925
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01519925
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07051241
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01093667
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01093667
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-252958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07048564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TAXABLE EDUCATIONAL FACILITIES BONDS
IRS990ScheduleD/RevenueNotReportedAmt0-252958
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07401054
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PINELLAS PREPARATORY ACADEMY, INC. QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND IS, THEREFORE, EXEMPT FROM INCOME TAX. ACCORDINGLY, NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION ADOPTED FASB ASC 740, ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES, WHICH PROVIDES GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN FOR OPEN TAX YEARS (GENERALLY A PERIOD OF THREE YEARS FROM THE LATER OF EACH RETURN'S DUE DATE OR THE DATE FILED) THAT REMAIN SUBJECT TO EXAMINATION. ADOPTION HAD NO EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07031775
IRS990ScheduleD/TotalExpensesPerForm990Amt07051241
IRS990ScheduleD/TotalLiabilityAmt07048564
IRS990ScheduleD/TotalRevenuePerForm990Amt07401054
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07148096
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07051241
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02011-10-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12019-06-14
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt08670000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt11300000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt02011A EDUCATIONAL FACILITY BONDS
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt12019A EDUCATIONAL FACILITY BONDS
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0CONSTRUCTION OF SCHOOL FACILITIES
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1CONSTRUCTION OF SCHOOL FACILITIES
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0786254
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt08670000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt11300000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS AND APPROVES A DRAFT COPY OF THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTHORIZING SCHOOL DISTRICT PUBLISHES A SALARY RANGE FOR ADMINISTRATORS PRINCIPAL'S SALARIES ARE DETERMINED BASED ON THE RANGE. BOARD OFFICERS ARE NOT COMPENSATED. OTHER EMPLOYEE COMPENSATION IS BASED ON THE DISTRICT SCHOOL BOARD SALARY RANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE ON THE SCHOOL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,188,030
Liabilities
$17,508,825
Net assets
$2,679,205
Revenue
$7,401,054
Expenses
$7,051,241
Net income
$349,813
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
2021Detailed filing. Detailed filing data is available for this year.$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
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

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