Civic Intelligence

Riverwalk Education Foundation Inc.

990 • Fiscal year 2019 • EIN 01-0758906

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 18, 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

84th percentile

0.75x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.44x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

27th percentile

-2.2%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

16th percentile

$124,477

Higher top officer pay than 16% of similar nonprofits.

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

87th percentile

25%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

31%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$25,447,534

Up $5,052,402 (+25%) from 2018

Net Assets

Down

$6,301,404

Down $934,682 (-13%) from 2018

Liabilities

Up

$19,146,130

Up $5,987,084 (+45%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin27th percentile

Revenue

Up

$43,344,697

Up $10,345,481 (+31%) from 2018

Expenses

Up

$44,279,379

Up $12,992,525 (+42%) from 2018

Net Income

Down

-$934,682

Down $2,647,044 (-155%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2019

Assets$25,447,534
Liabilities$19,146,130
Net Assets$6,301,404
Open 2019 Filing

Operations Trend

Revenue Growth86th 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

2019

Revenue$43,344,697
Expenses$44,279,379
Net Income-$934,682
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 18, 2019
Return Version
2018v3.2
Gross Receipts
$43,344,697
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.

Our mission drives academic and socio-emotional development through a rigorous college preparatory, stem-based learning model. The model is anchored on 21st century skills, embraced by a character-building approach, and delivered in an enriching, safe, and student-centered learning environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,010,467$10,636,687▲ $1,626,220
Cash and Non-Interest-Bearing Accounts$4,959,827$7,546,144▲ $2,586,317
Pledges and Grants Receivable$5,959,851$6,069,887▲ $110,036
Accounts Receivable$65,007--
Total Assets$20,395,132$25,447,534▲ $5,052,402
Other Assets Total$399,980$1,194,816▲ $794,836
Liabilities
Tax Exempt Bond Liabilities$8,431,067$8,014,074▼ $416,993
Other Liabilities$4,118,596$7,007,524▲ $2,888,928
Mortgage Notes Payable Secured by Investment Property$569,370$4,050,019▲ $3,480,649
Accounts Payable and Accrued Expenses$40,013$74,513▲ $34,500
Total Liabilities$13,159,046$19,146,130▲ $5,987,084
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,113,473$5,178,791▼ $934,682
Unrestricted Net Assets$1,122,613$1,122,613→ $0
Total Net Assets Fund Balance$7,236,086$6,301,404▼ $934,682
Total Liabilities and Net Assets / Fund Balance$20,395,132$25,447,534▲ $5,052,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,155,835$6,403,971$14,559,806
Equipment$1,616,152$967,411$2,583,563
Land$864,700-$864,700
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mehmet NalcaciSuperintendeFT$124,477$124,477
Atnan EkinAsst. SuperiFT$113,709$113,709
Fevzi SimsekCFO/asst. SuFT$105,680$105,680

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
Vmb Equity Properties LLCRent5 W BAR-LE-DOC DR, Corpus Christi, TX 78414$1,168,933
Northwest Catering Services INCCatering10887 WILCREST DR, Houston, TX 77099$1,145,993
Saratoga Village Partners LLCRentPO BOX 5405, Corpus Christi, TX 78465$623,242
Weaver TechnologiesComputer & SuppPO BOX 2779, Fredericksburg, TX 78624$585,155
Modern Realty INCRent6044 GATEWAY EAST STE 901, El Paso, TX 79905$557,350
Revenue and Support

Revenue Composition

Contributions and Grants
$40,859,173
Program Service Revenue
$2,471,682
Investment Income
$13,842
Other Revenue
$0
Change in Net Assets
$-934,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$43,344,697
Total Revenue per Audited Statements
$43,344,697
Total Revenue per Form 990
$43,344,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,097,674
Other Expenses$17,181,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,878,446$2,138,617-$24,017,063
Occupancy$5,741,129$47,852-$5,788,981
Fees for Services Other$3,145,206$231,543-$3,376,749
Other Employee Benefits$2,086,417$239,613-$2,326,030
Depreciation Depletion$1,091,826--$1,091,826
Other Expenses$712,816$328,057-$712,816
Payroll Taxes$371,638$39,077-$410,715
Interest$368,590--$368,590
Current Officers, Directors, Trustees, and Key Employees-$343,866-$343,866
All Other Expenses$257,880$30,609-$288,489
Travel$164,451$70,360-$234,811
Fees for Services Legal-$118,326-$118,326
Fees for Services Accounting-$75,200-$75,200
Insurance$57,870--$57,870
Total Functional Expenses$40,548,790$3,730,589$0$44,279,379

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$44,279,379
Total Expenses per Audited Statements$44,279,379
Total Expenses per Form 990$44,279,379
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
Deferred Rent$2,913,109
Wages Payable$2,826,120
Accrued Liabilities$829,119
Payroll Taxes Payable$343,789
Interest Payable$95,387

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
2019-12-18
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
614

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

“Our mission drives academic and socio-emotional development through a rigorous college preparatory, stem-based learning model. The model is anchored on 21st century skills, embraced by a character-building approach, and delivered in an enriching, safe, and student-centered learning environment.”

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IRS990/GovernmentGrantsAmt040859173
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt043344697
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt057870
IRS990/InsuranceGrp/TotalAmt057870
IRS990/InterestGrp/ProgramServicesAmt0368590
IRS990/InterestGrp/TotalAmt0368590
IRS990/InvestmentIncomeGrp/ExclusionAmt013842
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013842
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0294
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07371382
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09010467
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010636687
IRS990/LandBldgEquipCostOrOtherBssAmt018008069
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION DRIVES ACADEMIC AND SOCIO-EMOTIONAL DEVELOPMENT THROUGH A RIGOROUS COLLEGE PREPARATORY, STEM-BASED LEARNING MODEL. THE MODEL IS ANCHORED ON 21ST CENTURY SKILLS, EMBRACED BY A CHARACTER-BUILDING APPROACH, AND DELIVERED IN AN ENRICHING, SAFE, AND STUDENT-CENTERED LEARNING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0569370
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04050019
IRS990/NetAssetsOrFundBalancesBOYAmt07236086
IRS990/NetAssetsOrFundBalancesEOYAmt06301404
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt047852
IRS990/OccupancyGrp/ProgramServicesAmt05741129
IRS990/OccupancyGrp/TotalAmt05788981
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0399980
IRS990/OtherAssetsTotalGrp/EOYAmt01194816
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0239613
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02086417
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02326030
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1328057
IRS990/OtherExpensesGrp/ProgramServicesAmt02576120
IRS990/OtherExpensesGrp/ProgramServicesAmt1944413
IRS990/OtherExpensesGrp/ProgramServicesAmt21151988
IRS990/OtherExpensesGrp/ProgramServicesAmt3712816
IRS990/OtherExpensesGrp/TotalAmt02643589
IRS990/OtherExpensesGrp/TotalAmt11272470
IRS990/OtherExpensesGrp/TotalAmt21151988
IRS990/OtherExpensesGrp/TotalAmt3712816
IRS990/OtherLiabilitiesGrp/BOYAmt04118596
IRS990/OtherLiabilitiesGrp/EOYAmt07007524
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02138617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021878446
IRS990/OtherSalariesAndWagesGrp/TotalAmt024017063
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039077
IRS990/PayrollTaxesGrp/ProgramServicesAmt0371638
IRS990/PayrollTaxesGrp/TotalAmt0410715
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05959851
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06069887
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MEHMET NALCACI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02471682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02471682
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032062704
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02373
IRS990/PYOtherExpensesAmt011058883
IRS990/PYProgramServiceRevenueAmt0934139
IRS990/PYRevenuesLessExpensesAmt01712362
IRS990/PYSalariesCompEmpBnftPaidAmt020227971
IRS990/PYTotalExpensesAmt031286854
IRS990/PYTotalRevenueAmt032999216
IRS990/ReconcilationRevenueExpnssAmt0-934682
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08155835
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06403971
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014559806
IRS990ScheduleD/EquipmentGrp/BookValueAmt01616152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0967411
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02583563
IRS990ScheduleD/ExpensesSubtotalAmt044279379
IRS990ScheduleD/LandGrp/BookValueAmt0864700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0864700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02913109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12826120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2829119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3343789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt495387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4INTEREST PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt043344697
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010636687
IRS990ScheduleD/TotalExpensesPerForm990Amt044279379
IRS990ScheduleD/TotalLiabilityAmt07007524
IRS990ScheduleD/TotalRevenuePerForm990Amt043344697
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt043344697
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt044279379
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/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt01040999
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt12000180
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$25,447,534
Liabilities
$19,146,130
Net assets
$6,301,404
Revenue
$43,344,697
Expenses
$44,279,379
Net income
-$934,682
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
2019Detailed filing. Detailed filing data is available for this year.$25.4$19.1$6.30$43.3$44.3$0.93
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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