Civic Intelligence

Riverwalk Education Foundation Inc.

990 • Fiscal year 2021 • EIN 01-0758906

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 17, 2022

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

90th percentile

0.95x

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

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

2.71x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

26th percentile

0.9%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

6th percentile

$128,267

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

62nd percentile

16%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

36%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$247,569,158

Up $33,317,540 (+16%) from 2020

Net Assets

Up

$13,103,003

Up $797,699 (+6.5%) from 2020

Liabilities

Up

$234,466,155

Up $32,519,841 (+16%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin26th percentile

Revenue

Up

$86,377,334

Up $22,743,343 (+36%) from 2020

Expenses

Up

$85,579,635

Up $23,968,395 (+39%) from 2020

Net Income

Down

$797,699

Down $1,225,052 (-61%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2021

Assets$247,569,158
Liabilities$234,466,155
Net Assets$13,103,003
Open 2021 Filing

Operations Trend

Revenue Growth77th 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

2021

Revenue$86,377,334
Expenses$85,579,635
Net Income$797,699
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 17, 2022
Return Version
2020v4.0
Gross Receipts
$86,377,334
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$75,791,009$199,352,307▲ $123,561,298
Cash and Non-Interest-Bearing Accounts$125,785,360$32,461,966▼ $93,323,394
Pledges and Grants Receivable$10,972,346$15,144,653▲ $4,172,307
Accounts Receivable$803,000$55,428▼ $747,572
Total Assets$214,251,618$247,569,158▲ $33,317,540
Other Assets Total$899,903$554,804▼ $345,099
Liabilities
Tax Exempt Bond Liabilities$190,787,182$190,142,896▼ $644,286
Other Liabilities$10,405,619$27,768,324▲ $17,362,705
Mortgage Notes Payable Secured by Investment Property$571,337$12,340,146▲ $11,768,809
Accounts Payable and Accrued Expenses$182,176$4,214,789▲ $4,032,613
Total Liabilities$201,946,314$234,466,155▲ $32,519,841
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,201,542$7,999,241▲ $797,699
Net Assets Without Donor Restrictions$5,103,762$5,103,762→ $0
Total Net Assets Fund Balance$12,305,304$13,103,003▲ $797,699
Total Liabilities and Net Assets / Fund Balance$214,251,618$247,569,158▲ $33,317,540

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$143,380,740$11,127,842$154,508,582
Other Land Buildings$27,982,048$2,068,618$30,050,666
Land$23,422,163-$23,422,163
Equipment$4,567,356$2,971,405$7,538,761
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mehmet NalcaciSuperintendeFT$128,267$128,267
Atnan EkinAsst. SuperiFT$124,700$124,700
Fevzi SimsekCFO/asst. SuFT$113,700$113,700
Zekeriya YukselDirector ofFT$108,400$108,400
Pakdil MuhammetAsst. SuperiFT$107,730$107,730
Tucan MuratDirector ofFT$104,300$104,300
Kililoglu MustafaHead of AcadFT$104,177$104,177
Mehmet OkumusPrincipalFT$104,150$104,150
Uzgoren AlpaslanPrincipalFT$103,340$103,340

Board Members and Trustees

NameTitle
Dr Turgay KorkmazPresident
Mrs Valarie AktepeMember
Dr Suleyman TekSecretary
Mr Alma MuratiTreasurer
Mr Christopher John GeisekeVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Vmb Equity Properties LLCRent5 W BAR-LE-DOC DR, Corpus Christi, TX 78414$1,173,311
Brighten Technology SolutionsComputer And Su106 S HARRIS ST STE 123, Round Rock, TX 78664$1,080,633
VircoFurniturePO BOX 677610, Dallas, TX 75267$1,022,037
Northwest Catering Services INCCatering10887 WILCREST DR, Houston, TX 77099$1,018,690
Staples Advantage Dep DalFurnitures & SuPO BOX 660409, Dallas, TX 75266$818,239
Revenue and Support

Revenue Composition

Contributions and Grants
$85,349,353
Program Service Revenue
$1,018,361
Investment Income
$9,620
Other Revenue
$0
Change in Net Assets
$797,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$86,377,334
Total Revenue per Audited Statements
$86,377,334
Total Revenue per Form 990
$86,377,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$52,856,448
Other Expenses$32,723,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,446,747$2,925,939-$46,372,686
Interest$5,911,708--$5,911,708
Other Employee Benefits$4,790,731$417,163-$5,207,894
Depreciation Depletion$5,119,180--$5,119,180
Fees for Services Other$4,417,148$250,680-$4,667,828
Other Expenses$1,358,513$396,001-$1,358,513
All Other Expenses$1,129,693--$1,129,693
Occupancy$955,414--$955,414
Payroll Taxes$747,844$53,627-$801,471
Current Officers, Directors, Trustees, and Key Employees-$474,397-$474,397
Insurance$416,451--$416,451
Fees for Services Accounting-$80,520-$80,520
Fees for Services Legal-$28,819-$28,819
Travel$10,499$10,021-$20,520
Total Functional Expenses$80,875,412$4,704,223$0$85,579,635

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$85,579,635
Total Expenses per Audited Statements$85,579,635
Total Expenses per Form 990$85,579,635
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
Operating Lease$16,651,560
Wages Payable$6,058,250
Interest Payable$2,582,294
Accrued Liabilities$1,695,353
Payroll Taxes Payable$780,867

Bond Issues

BondIssuerIssuedIssue PricePurpose
CArlington Hefc2019-12-17$189,867,705To finance new buildings and structures
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
C$189,867,705--$1,603,920
A$7,669,520$2,276$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 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
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
Fevzi Simsek
Title
CFO/asst. Superinten
Phone
2109571955
Signed
2022-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fevzi Simsek
Formed
2002
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
1,078

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.”

Form 990, Part XI, Line 9

“Gain on liquidated damages 0 gain on termination of occupancy lease 0”

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IRS990/Form990PartVIISectionAGrp/PersonNm7MEHMET OKUMUS
IRS990/Form990PartVIISectionAGrp/PersonNm8UZGOREN ALPASLAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MRS VALARIE AKTEPE
IRS990/Form990PartVIISectionAGrp/PersonNm10MR CHRISTOPHER JOHN GEISEKE
IRS990/Form990PartVIISectionAGrp/PersonNm11DR TURGAY KORKMAZ
IRS990/Form990PartVIISectionAGrp/PersonNm12MR ALMA MURATI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5104300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6104177
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7104150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SUPERINTENDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASST. SUPERI
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO/ASST. SU
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST. SUPERI
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt6HEAD OF ACAD
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt086377334
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IRS990/IndependentAuditFinclStmtInd0true
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0416451
IRS990/InsuranceGrp/TotalAmt0416451
IRS990/InterestGrp/ProgramServicesAmt05911708
IRS990/InterestGrp/TotalAmt05911708
IRS990/InvestmentIncomeGrp/ExclusionAmt09620
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09620
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IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0321
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt075791009
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0199352307
IRS990/LandBldgEquipCostOrOtherBssAmt0215520172
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012340146
IRS990/NetAssetsOrFundBalancesBOYAmt012305304
IRS990/NetAssetsOrFundBalancesEOYAmt013103003
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05103762
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05103762
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0955414
IRS990/OccupancyGrp/TotalAmt0955414
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0899903
IRS990/OtherAssetsTotalGrp/EOYAmt0554804
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0417163
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04790731
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05207894
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1396001
IRS990/OtherExpensesGrp/ProgramServicesAmt08429031
IRS990/OtherExpensesGrp/ProgramServicesAmt11940138
IRS990/OtherExpensesGrp/ProgramServicesAmt22202315
IRS990/OtherExpensesGrp/ProgramServicesAmt31358513
IRS990/OtherExpensesGrp/TotalAmt08496087
IRS990/OtherExpensesGrp/TotalAmt12336139
IRS990/OtherExpensesGrp/TotalAmt22202315
IRS990/OtherExpensesGrp/TotalAmt31358513
IRS990/OtherLiabilitiesGrp/BOYAmt010405619
IRS990/OtherLiabilitiesGrp/EOYAmt027768324
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02925939
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043446747
IRS990/OtherSalariesAndWagesGrp/TotalAmt046372686
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053627
IRS990/PayrollTaxesGrp/ProgramServicesAmt0747844
IRS990/PayrollTaxesGrp/TotalAmt0801471
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010972346
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015144653
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FEVZI SIMSEK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01018361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01018361
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060439925
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0468863
IRS990/PYOtherExpensesAmt019075390
IRS990/PYProgramServiceRevenueAmt02725203
IRS990/PYRevenuesLessExpensesAmt02022751
IRS990/PYSalariesCompEmpBnftPaidAmt042535850
IRS990/PYTotalExpensesAmt061611240
IRS990/PYTotalRevenueAmt063633991
IRS990/ReconcilationRevenueExpnssAmt0797699
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0143380740
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011127842
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0154508582
IRS990ScheduleD/EquipmentGrp/BookValueAmt04567356
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02971405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07538761
IRS990ScheduleD/ExpensesSubtotalAmt085579635
IRS990ScheduleD/LandGrp/BookValueAmt023422163
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023422163
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027982048
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02068618
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030050666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016651560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16058250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22582294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31695353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4780867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt086377334
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0199352307
IRS990ScheduleD/TotalExpensesPerForm990Amt085579635
IRS990ScheduleD/TotalLiabilityAmt027768324
IRS990ScheduleD/TotalRevenuePerForm990Amt086377334
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt086377334
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt085579635
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/BondReferenceCd2C
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IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd1false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd2false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0DANBURY HIGHER EDUCATION AUTHORITY TO REFUND EXISTING BONDS AND NOTES AND TO FINANCE BUILDINGS AND STRUCTURES
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt1DANBURY HIGHER EDUCATION AUTHORITY TO FINANCE NEW BUILDINGS AND STRUCTURES
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt2ARLINGTON HEFC TO FINANCE NEW BUILDINGS AND STRUCTURES
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc1PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc2PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$247,569,158
Liabilities
$234,466,155
Net assets
$13,103,003
Revenue
$86,377,334
Expenses
$85,579,635
Net income
$797,699
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
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