Civic Intelligence

Riverwalk Education Foundation Inc.

990 • Fiscal year 2018 • EIN 01-0758906

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 30, 2019

Organization ProfileWWW.SSTSCHOOLS.ORG
5300 Wurzbach Rd Suite 800Leon Valley, TX 78238

(210) 957-1955

Siviq Scores

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

Liabilities / Assets

80th percentile

0.65x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.40x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

13th percentile

$112,747

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$20,395,132

Up $3,196,617 (+19%) from 2017

Net Assets

Up

$7,236,086

Up $1,833,075 (+34%) from 2017

Liabilities

Up

$13,159,046

Up $1,363,542 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin56th percentile

Revenue

Up

$32,999,216

Up $6,746,861 (+26%) from 2017

Expenses

Up

$31,286,854

Up $4,584,604 (+17%) from 2017

Net Income

Up

$1,712,362

Up $2,162,257 (+481%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$600M$400M$200M$0Assets 2011: $10,872,988Liabilities 2011: $8,852,577Net Assets 2011: $2,020,4112011Assets 2012: $10,841,169Liabilities 2012: $8,605,255Net Assets 2012: $2,235,9142012Assets 2013: $12,066,032Liabilities 2013: $8,917,748Net Assets 2013: $3,148,2842013Assets 2014: $13,508,218Liabilities 2014: $9,727,856Net Assets 2014: $3,780,3622014Assets 2015: $14,315,712Liabilities 2015: $9,491,159Net Assets 2015: $4,824,5532015Assets 2016: $17,943,832Liabilities 2016: $12,349,528Net Assets 2016: $5,594,3042016Assets 2017: $17,198,515Liabilities 2017: $11,795,504Net Assets 2017: $5,403,0112017Assets 2018: $20,395,132Liabilities 2018: $13,159,046Net Assets 2018: $7,236,0862018Assets 2019: $25,447,534Liabilities 2019: $19,146,130Net Assets 2019: $6,301,4042019Assets 2020: $214,251,618Liabilities 2020: $201,946,314Net Assets 2020: $12,305,3042020Assets 2021: $247,569,158Liabilities 2021: $234,466,155Net Assets 2021: $13,103,0032021Assets 2022: $396,093,988Liabilities 2022: $389,569,593Net Assets 2022: $6,524,3952022Assets 2023: $397,745,881Liabilities 2023: $394,658,104Net Assets 2023: $3,087,7772023Assets 2024: $441,924,786Liabilities 2024: $432,511,737Net Assets 2024: $9,413,0492024

Highlighted filing

2018

Assets$20,395,132
Liabilities$13,159,046
Net Assets$7,236,086
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

$150M$100M$50M$0-$50MRevenue 2011: $12,744,374Expenses 2011: $12,590,895Net Income 2011: $153,4792011Expenses 2012: $14,029,8922012Revenue 2013: $13,674,232Expenses 2013: $12,761,862Net Income 2013: $912,3702013Revenue 2014: $15,798,340Expenses 2014: $15,121,559Net Income 2014: $676,7812014Revenue 2015: $17,489,248Expenses 2015: $16,445,057Net Income 2015: $1,044,1912015Revenue 2016: $18,706,349Expenses 2016: $17,936,598Net Income 2016: $769,7512016Revenue 2017: $26,252,355Expenses 2017: $26,702,250Net Income 2017: -$449,8952017Revenue 2018: $32,999,216Expenses 2018: $31,286,854Net Income 2018: $1,712,3622018Revenue 2019: $43,344,697Expenses 2019: $44,279,379Net Income 2019: -$934,6822019Revenue 2020: $63,633,991Expenses 2020: $61,611,240Net Income 2020: $2,022,7512020Revenue 2021: $86,377,334Expenses 2021: $85,579,635Net Income 2021: $797,6992021Revenue 2022: $109,250,212Expenses 2022: $115,828,820Net Income 2022: -$6,578,6082022Revenue 2023: $128,443,292Expenses 2023: $133,277,490Net Income 2023: -$4,834,1982023Revenue 2024: $141,902,616Expenses 2024: $135,577,344Net Income 2024: $6,325,2722024

Highlighted filing

2018

Revenue$32,999,216
Expenses$31,286,854
Net Income$1,712,362
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 30, 2019
Return Version
2017v2.3
Gross Receipts
$32,999,216
Mission and Program Overview

Mission

The mission is to create a safe and healthy environment that nurtures, motivates, and enables our youth to develop into mindful and responsible people who contribute to their community and to the diverse society in which we all live.

The mission is to create a safe and healthy environment that nurtures, motivates and enables our youth to develop into mindful and responsible people who contribute to their community and to the diverse society in which we all live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,243,791$9,010,467▼ $233,324
Pledges and Grants Receivable$4,114,128$5,959,851▲ $1,845,723
Cash and Non-Interest-Bearing Accounts$3,238,904$4,959,827▲ $1,720,923
Accounts Receivable$489,336$65,007▼ $424,329
Total Assets$17,198,515$20,395,132▲ $3,196,617
Other Assets Total$112,356$399,980▲ $287,624
Liabilities
Tax Exempt Bond Liabilities$8,841,057$8,431,067▼ $409,990
Other Liabilities$2,520,513$4,118,596▲ $1,598,083
Mortgage Notes Payable Secured by Investment Property$339,465$569,370▲ $229,905
Accounts Payable and Accrued Expenses$94,469$40,013▼ $54,456
Total Liabilities$11,795,504$13,159,046▲ $1,363,542
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,280,398$6,113,473▲ $1,833,075
Unrestricted Net Assets$1,122,613$1,122,613→ $0
Total Net Assets Fund Balance$5,403,011$7,236,086▲ $1,833,075
Total Liabilities and Net Assets / Fund Balance$17,198,515$20,395,132▲ $3,196,617

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,440,257$5,740,061$13,180,318
Equipment$705,510$557,504$1,263,014
Land$864,700-$864,700
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mehmet NalcaciSuperintendeFT$112,747$112,747

Board Members and Trustees

NameTitle
Dr Turgay KorkmazPresident
Mrs Valarie AktepeMember
Dr Suleyman TekSecretary
Mr Mehmet BulutTreasurer
Mr Christopher John GeisekeVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Saratoga Village Partners LLCRent5350 S STAPLES 100, Corpus Christi, TX 78411$803,010
Northwest Catering Services INCCatering10400 HARWIN DR, Houston, TX 77036$732,548
Abnet Realty CompanyRentPO BOX 5133 GPO, New York, NY 10087$376,816
Crystal Facility Solutions INCCleaning Comp.11011 S WILCREST DR SUITE B, Houston, TX 77099$185,466
Northwest Cleaning ServicesCleaning Comp.1811 WESTBLUFF DR, San Antonio, TX 78227$161,576
Revenue and Support

Revenue Composition

Contributions and Grants
$32,062,704
Program Service Revenue
$934,139
Investment Income
$2,373
Other Revenue
$0
Change in Net Assets
$1,712,362

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,999,216
Total Revenue per Audited Statements
$32,999,216
Total Revenue per Form 990
$32,999,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,227,971
Other Expenses$11,058,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,509,499$1,614,097-$18,123,596
Fees for Services Other$2,427,196$152,661-$2,579,857
Occupancy$2,467,053$84,907-$2,551,960
Other Employee Benefits$1,498,200$173,468-$1,671,668
Depreciation Depletion$903,966--$903,966
Other Expenses$533,294$6,777-$540,071
Payroll Taxes$291,843$28,117-$319,960
All Other Expenses$315,650$206-$315,856
Interest$300,897--$300,897
Travel$190,659$43,783-$234,442
Current Officers, Directors, Trustees, and Key Employees-$112,747-$112,747
Fees for Services Accounting-$87,572-$87,572
Fees for Services Legal-$65,154-$65,154
Insurance-$49,370-$49,370
Total Functional Expenses$28,645,038$2,641,816$0$31,286,854

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$31,286,854
Total Expenses per Audited Statements$31,286,854
Total Expenses per Form 990$31,286,854
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
Wages Payable$2,560,124
Accrued Liabilities$800,235
Deferred Rent$374,111
Payroll Taxes Payable$283,367
Interest Payable$100,759

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADanbury Higher Education Authority2014-04-15$7,420,000To refund existing bonds and notes and to finance buildings and structures
BDanbury Higher Education Authority2016-05-10$2,041,000To finance new buildings and structures

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,669,520-$6,932,939$153,390
B$2,041,000--$40,820

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 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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by management and members of governing body before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“All members of the organization are required to disclose conflicts of interest as they arise. Relationships with third parties are reviewed annually.”

Form 990, Page 6, Part VI, Line 15A

“Annual salary review is performed by the board and salaries are adjusted in accordance with established salary scale.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed annually and adjusted in accordance with salary scale.”

Form 990, Page 6, Part VI, Line 19

“Written requests for information may be submitted to the principal address indicated on form 990.”

Filing and Contact Details

Filer

Filer Name
Riverwalk Education Foundation Inc
EIN
01-0758906
Phone
2109571955
Address
5300 WURZBACH RD SUITE 800, LEON VALLEY, TX 78238

Signing Officer

Name
Mehmet Nalcaci
Title
Superintendent
Phone
2108040222
Signed
2019-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mehmet Nalcaci
Formed
2002
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
461

Preparer

Firm
Gomez & Company
Address
5177 RICHMOND AVE STE 1100, HOUSTON, TX 77056-6748
Preparer
Benjamin P Gomez
Phone
7136665900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission is to create a safe and healthy environment that nurtures, motivates, and enables our youth to develop into mindful and responsible people who contribute to their community and to the diverse society in which we all live.”

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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION IS TO CREATE A SAFE AND HEALTHY ENVIRONMENT THAT NURTURES, MOTIVATES, AND ENABLES OUR YOUTH TO DEVELOP INTO MINDFUL AND RESPONSIBLE PEOPLE WHO CONTRIBUTE TO THEIR COMMUNITY AND TO THE DIVERSE SOCIETY IN WHICH WE ALL LIVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0569370
IRS990/NetAssetsOrFundBalancesBOYAmt05403011
IRS990/NetAssetsOrFundBalancesEOYAmt07236086
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt084907
IRS990/OccupancyGrp/ProgramServicesAmt02467053
IRS990/OccupancyGrp/TotalAmt02551960
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0112356
IRS990/OtherAssetsTotalGrp/EOYAmt0399980
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0173468
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01498200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01671668
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1175897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26777
IRS990/OtherExpensesGrp/ProgramServicesAmt01915063
IRS990/OtherExpensesGrp/ProgramServicesAmt1752233
IRS990/OtherExpensesGrp/ProgramServicesAmt2539485
IRS990/OtherExpensesGrp/ProgramServicesAmt3533294
IRS990/OtherExpensesGrp/TotalAmt01962123
IRS990/OtherExpensesGrp/TotalAmt1752233
IRS990/OtherExpensesGrp/TotalAmt2715382
IRS990/OtherExpensesGrp/TotalAmt3540071
IRS990/OtherLiabilitiesGrp/BOYAmt02520513
IRS990/OtherLiabilitiesGrp/EOYAmt04118596
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01614097
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016509499
IRS990/OtherSalariesAndWagesGrp/TotalAmt018123596
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028117
IRS990/PayrollTaxesGrp/ProgramServicesAmt0291843
IRS990/PayrollTaxesGrp/TotalAmt0319960
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04114128
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05959851
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MEHMET NALCACI
IRS990/PriorPeriodAdjustmentsAmt0120713
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0934139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0934139
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025475515
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01984
IRS990/PYOtherExpensesAmt09953633
IRS990/PYProgramServiceRevenueAmt0774856
IRS990/PYRevenuesLessExpensesAmt0-449895
IRS990/PYSalariesCompEmpBnftPaidAmt016748617
IRS990/PYTotalExpensesAmt026702250
IRS990/PYTotalRevenueAmt026252355
IRS990/ReconcilationRevenueExpnssAmt01712362
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07440257
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05740061
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013180318
IRS990ScheduleD/EquipmentGrp/BookValueAmt0705510
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0557504
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01263014
IRS990ScheduleD/ExpensesSubtotalAmt031286854
IRS990ScheduleD/LandGrp/BookValueAmt0864700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0864700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02560124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1800235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2374111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3283367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4100759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4INTEREST PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt032999216
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09010467
IRS990ScheduleD/TotalExpensesPerForm990Amt031286854
IRS990ScheduleD/TotalLiabilityAmt04118596
IRS990ScheduleD/TotalRevenuePerForm990Amt032999216
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt032999216
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt031286854
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/ExplanationTxt0ONLINE AND PAPER COPIES OF THE ADMISSION APPLICATION FOR ALL CAMPUSES HAVE A NONDISCRIMINATORY STATEMENT INCLUDED. SCHOOL BROCHURES WHICH ARE INCLUDED WITH ADMISSION APPLICATIONS AND INVITATION DOCUMENTS SENT TO OTHER SCHOOL DISTRICTS ALSO INCLUDE A NONDISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES GOVERNMENTAL ASSISTANCE FROM BOTH STATE AND FEDERAL SOURCES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd1true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02014-04-15
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12016-05-10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0760663443
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1760663443
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0236035CG4
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt07420000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt12041000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0DANBURY HIGHER EDUCATION AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1DANBURY HIGHER EDUCATION AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0TO REFUND EXISTING BONDS AND NOTES AND TO FINANCE BUILDINGS AND STRUCTURES
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1TO FINANCE NEW BUILDINGS AND STRUCTURES
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd1false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd1true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd1false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt01040999
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt12000180
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd1false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd1true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0457809
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0153390
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt140820
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt06932939
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$20,395,132
Liabilities
$13,159,046
Net assets
$7,236,086
Revenue
$32,999,216
Expenses
$31,286,854
Net income
$1,712,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$442$433$9.41$142$136$6.33
2023Detailed filing. Detailed filing data is available for this year.$398$395$3.09$128$133$4.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$396$390$6.52$109$116$6.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$248$234$13.1$86.4$85.6$0.80
2020Detailed filing. Detailed filing data is available for this year.$214$202$12.3$63.6$61.6$2.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$19.1$6.30$43.3$44.3$0.93
2018Detailed filing. Detailed filing data is available for this year.$20.4$13.2$7.24$33.0$31.3$1.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$11.8$5.40$26.3$26.7$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$12.3$5.59$18.7$17.9$0.77
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$9.49$4.82$17.5$16.4$1.04
2014Detailed filing. Detailed filing data is available for this year.$13.5$9.73$3.78$15.8$15.1$0.68
2013Summary only. Only limited summary data is available for this year.$12.1$8.92$3.15$13.7$12.8$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$8.61$2.24$14.0
2011Summary only. Only limited summary data is available for this year.$10.9$8.85$2.02$12.7$12.6$0.15