Civic Intelligence

King Highland Community Redevelopment Corporation

990 • Fiscal year 2016 • EIN 20-1553686

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileN/A
260 Stetson Street No ECincinnati, OH 45219

(513) 221-1687

Siviq Scores

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

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

10.02x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

50th percentile

2.1%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

10th percentile

$82,002

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

24th percentile

-2.7%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$38,731,840

Down $1,092,224 (-2.7%) from 2015

Net Assets

Up

-$585,630

Up $84,038 (+13%) from 2015

Liabilities

Down

$39,317,470

Down $1,176,262 (-2.9%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin50th percentile

Revenue

Up

$3,924,715

Up $4,573,544 (+705%) from 2015

Expenses

Up

$3,840,677

Up $3,840,477 (+1920238%) from 2015

Net Income

Up

$84,038

Up $733,067 (+113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$60M$40M$20M$0-$20MAssets 2011: $42,675,070Liabilities 2011: $42,042,795Net Assets 2011: $632,2752011Assets 2012: $42,291,405Liabilities 2012: $41,732,884Net Assets 2012: $558,5212012Assets 2013: $41,278,160Liabilities 2013: $40,843,120Net Assets 2013: $435,0402013Assets 2014: $40,008,481Liabilities 2014: $40,029,120Net Assets 2014: -$20,6392014Assets 2015: $39,824,064Liabilities 2015: $40,493,732Net Assets 2015: -$669,6682015Assets 2016: $38,731,840Liabilities 2016: $39,317,470Net Assets 2016: -$585,6302016Assets 2017: $37,568,333Liabilities 2017: $39,222,170Net Assets 2017: -$1,653,8372017Assets 2018: $36,360,836Liabilities 2018: $39,120,079Net Assets 2018: -$2,759,2432018Assets 2019: $35,220,574Liabilities 2019: $39,036,479Net Assets 2019: -$3,815,9052019Assets 2020: $33,943,736Liabilities 2020: $39,008,344Net Assets 2020: -$5,064,6082020Assets 2021: $32,830,933Liabilities 2021: $38,961,465Net Assets 2021: -$6,130,5322021Assets 2022: $31,775,825Liabilities 2022: $39,371,782Net Assets 2022: -$7,595,9572022Assets 2023: $30,517,799Liabilities 2023: $38,918,985Net Assets 2023: -$8,401,1862023Assets 2024: $29,512,362Liabilities 2024: $38,910,638Net Assets 2024: -$9,398,2762024

Highlighted filing

2016

Assets$38,731,840
Liabilities$39,317,470
Net Assets-$585,630
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2312011Expenses 2012: $2502012Revenue 2013: -$346,174Expenses 2013: $16Net Income 2013: -$346,1902013Revenue 2014: -$455,140Expenses 2014: $539Net Income 2014: -$455,6792014Revenue 2015: -$648,829Expenses 2015: $200Net Income 2015: -$649,0292015Revenue 2016: $3,924,715Expenses 2016: $3,840,677Net Income 2016: $84,0382016Revenue 2017: $2,820,029Expenses 2017: $3,888,236Net Income 2017: -$1,068,2072017Revenue 2018: $2,746,616Expenses 2018: $3,852,022Net Income 2018: -$1,105,4062018Revenue 2019: $2,840,489Expenses 2019: $3,897,151Net Income 2019: -$1,056,6622019Revenue 2020: $2,586,642Expenses 2020: $3,835,345Net Income 2020: -$1,248,7032020Revenue 2021: $2,909,928Expenses 2021: $3,975,852Net Income 2021: -$1,065,9242021Revenue 2022: $2,552,802Expenses 2022: $4,018,227Net Income 2022: -$1,465,4252022Revenue 2023: $2,649,080Expenses 2023: $3,953,276Net Income 2023: -$1,304,1962023Revenue 2024: $2,949,362Expenses 2024: $3,946,452Net Income 2024: -$997,0902024

Highlighted filing

2016

Revenue$3,924,715
Expenses$3,840,677
Net Income$84,038
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$3,924,715
Mission and Program Overview

Mission

Organized for the purpose of combating community deterioration, advancing education, and lessening the burden of government in a blighted area.

Organized for the purpose of combating community deterioration, advancing education, and lessening the burden of government in a blighted area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$38,026,171$37,102,797▼ $923,374
Cash and Non-Interest-Bearing Accounts$148,308$102,575▼ $45,733
Intangible Assets$47,529$36,760▼ $10,769
Prepaid Expenses and Deferred Charges$20,468$20,044▼ $424
Accounts Receivable$24,846$18,467▼ $6,379
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-669,668$-585,630▲ $84,038
Total Assets$39,824,064$38,731,840▼ $1,092,224
Other Assets Total$1,556,742$1,451,197▼ $105,545
Liabilities
Tax Exempt Bond Liabilities$38,220,000$37,585,000▼ $635,000
Mortgage Notes Payable Secured by Investment Property$2,127,904$1,604,291▼ $523,613
Accounts Payable and Accrued Expenses$138,291$124,357▼ $13,934
Other Liabilities$7,537$3,822▼ $3,715
Total Liabilities$40,493,732$39,317,470▼ $1,176,262
Net Assets / Fund Balance
Total Net Assets Fund Balance$-669,668$-585,630▲ $84,038
Total Liabilities and Net Assets / Fund Balance$39,824,064$38,731,840▼ $1,092,224

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,686,838$9,685,626$43,372,464
Land$3,169,569-$3,169,569
Other Land Buildings$246,390$537,654$784,044
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Daniel LutherExecutive DirectorPT$82,002$82,002

Board Members and Trustees

NameTitle
Francine SchwartzbergPresident
Gerry SiegertTrustee
Safi SafiTrustee
Mike EalySecretary
Burgess DoanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,676,091
Investment Income
$48,206
Other Revenue
$200,418
Change in Net Assets
$84,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,840,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,574,838--$1,574,838
Depreciation Depletion$1,148,280--$1,148,280
Occupancy$494,965--$494,965
Fees for Services Other-$203,621-$203,621
Fees for Services Management$88,814--$88,814
Insurance$49,759--$49,759
Office Expenses-$1,954-$1,954
Other Expenses$11,718$200-$200
All Other Expenses-$18-$18
Total Functional Expenses$3,634,884$205,793$0$3,840,677
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
Due to Ccdc$3,822

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCounty of Hamilton Ohio2015-06-16$39,289,698ADVANCED REFUNDING ISSUE
ACounty of Hamilton Ohio2006-07-12$39,000,000FINANCE PROJECT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$39,740,764$39,047,736$861,473$810,515
B$39,289,698-$1,704,698$115,511

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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Federal form 990 is reviewed by the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflicts of interest policy is enforced by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation - documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
King Highland Community
EIN
20-1553686
Phone
5132211687
Address
260 STETSON STREET NO E, CINCINNATI, OH 45219

Signing Officer

Name
Burgess Doan
Title
Treasurer
Phone
5132211687
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Burgess Doan
Formed
2004
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Mountjoy Chilton Medley Llp
Address
3536 EDWARDS ROAD, CINCINNATI, OH 45208
Preparer
Charles R Stevens Ii CPA
Phone
5138988800
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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE PUBLIC SUPPORT TEST INCLUDES A SHORT PERIOD (1/1/2013 - 6/30/2013) DUE TO A CHANGE IN ACCOUNTING PERIOD.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SECTION A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0169535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018754
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0274004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03676091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04149830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03614443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01584134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03816576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016841074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0169535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0274004
IRS990ScheduleA/InvestmentIncomeCYPct00.01530
IRS990ScheduleA/InvestmentIncomePYPct00.01250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0200418
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0189510
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0176567
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt097383
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0168385
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0832263
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93840
IRS990ScheduleA/PublicSupportPY509Pct00.94420
IRS990ScheduleA/PublicSupportTotal509Amt016841074
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03676091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04149830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03614443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01584134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03816576
IRS990ScheduleA/Total509Grp/TotalAmt016841074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03924715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04508875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03828519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01700271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03984961
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017947341
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt033686838
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09685626
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt043372464
IRS990ScheduleD/LandGrp/BookValueAmt03169569
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03169569
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0246390
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0537654
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0784044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CCDC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037102797
IRS990ScheduleD/TotalLiabilityAmt03822
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd10
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/BondIssuedDt02006-07-12
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12015-06-16
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0316000063
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1316000063
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum04959019A0
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum1407271HE8
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd11
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt039000000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt139289698
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0COUNTY OF HAMILTON OHIO
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1COUNTY OF HAMILTON OHIO
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0FINANCE PROJECT
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1ADVANCED REFUNDING ISSUE
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/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondDefeasedAmt037275000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt038930249
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CreditEnhancementAmt0126451
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0810515
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt1115511
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt039047736
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt0861473
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt11704698
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt039740764
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt139289698
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEDERAL FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICTS OF INTEREST POLICY IS ENFORCED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,731,840
Liabilities
$39,317,470
Net assets
-$585,630
Revenue
$3,924,715
Expenses
$3,840,677
Net income
$84,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.5$38.9$9.40$2.95$3.95$1.00
2023Detailed filing. Detailed filing data is available for this year.$30.5$38.9$8.40$2.65$3.95$1.30
2022Detailed filing. Detailed filing data is available for this year.$31.8$39.4$7.60$2.55$4.02$1.47
2021Detailed filing. Detailed filing data is available for this year.$32.8$39.0$6.13$2.91$3.98$1.07
2020Detailed filing. Detailed filing data is available for this year.$33.9$39.0$5.06$2.59$3.84$1.25
2019Detailed filing. Detailed filing data is available for this year.$35.2$39.0$3.82$2.84$3.90$1.06
2018Detailed filing. Detailed filing data is available for this year.$36.4$39.1$2.76$2.75$3.85$1.11
2017Detailed filing. Detailed filing data is available for this year.$37.6$39.2$1.65$2.82$3.89$1.07
2016Detailed filing. Detailed filing data is available for this year.$38.7$39.3$0.59$3.92$3.84$0.08
2015Detailed filing. Detailed filing data is available for this year.$39.8$40.5$0.67$0.65$0.00$0.65
2014Detailed filing. Detailed filing data is available for this year.$40.0$40.0$0.02$0.46$0.00$0.46
2013Summary only. Only limited summary data is available for this year.$41.3$40.8$0.44$0.35$0.00$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.3$41.7$0.56$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.7$42.0$0.63$0.00