Civic Intelligence

Lulac Head Start Inc.

990 • Fiscal year 2018 • EIN 22-2478707

Jul 01, 2017 to Jun 30, 2018 • Filed on May 02, 2019

Organization Profilewww.lulacheadstart.org

View Organization Page

250 Cedar StreetNew Haven, CT 06519

(203) 777-4006

Siviq Scores

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

Liabilities / Assets

50th percentile

0.15x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.15x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

30th percentile

-2.4%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

31st percentile

-2.5%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

2.2%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$7,935,256

Down $199,973 (-2.5%) from 2017

Net Assets

Down

$6,709,812

Down $166,693 (-2.4%) from 2017

Liabilities

Down

$1,225,444

Down $33,280 (-2.6%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin30th percentile

Revenue

Up

$7,994,607

Up $170,831 (+2.2%) from 2017

Expenses

Up

$8,187,779

Up $667,062 (+8.9%) from 2017

Net Income

Down

-$193,172

Down $496,231 (-164%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$15M$10M$5.0M$0Assets 2011: $5,515,531Liabilities 2011: $1,369,572Net Assets 2011: $4,145,9592011Assets 2012: $5,720,242Liabilities 2012: $1,393,265Net Assets 2012: $4,326,9772012Assets 2013: $6,059,001Liabilities 2013: $1,358,231Net Assets 2013: $4,700,7702013Assets 2014: $6,640,611Liabilities 2014: $1,266,260Net Assets 2014: $5,374,3512014Assets 2015: $7,109,879Liabilities 2015: $1,279,460Net Assets 2015: $5,830,4192015Assets 2016: $7,796,973Liabilities 2016: $1,296,457Net Assets 2016: $6,500,5162016Assets 2017: $8,135,229Liabilities 2017: $1,258,724Net Assets 2017: $6,876,5052017Assets 2018: $7,935,256Liabilities 2018: $1,225,444Net Assets 2018: $6,709,8122018Assets 2019: $8,284,534Liabilities 2019: $1,203,834Net Assets 2019: $7,080,7002019Assets 2020: $8,201,828Liabilities 2020: $1,436,488Net Assets 2020: $6,765,3402020Assets 2021: $8,541,065Liabilities 2021: $1,250,633Net Assets 2021: $7,290,4322021Assets 2022: $9,754,249Liabilities 2022: $1,032,798Net Assets 2022: $8,721,4512022Assets 2023: $12,837,915Liabilities 2023: $2,777,054Net Assets 2023: $10,060,8612023Assets 2024: $13,681,910Liabilities 2024: $2,592,202Net Assets 2024: $11,089,7082024Assets 2025: $14,601,287Liabilities 2025: $2,994,863Net Assets 2025: $11,606,4242025

Highlighted filing

2018

Assets$7,935,256
Liabilities$1,225,444
Net Assets$6,709,812
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,465,8652011Expenses 2012: $4,361,3052012Expenses 2013: $4,400,7722013Revenue 2014: $5,559,039Expenses 2014: $5,034,893Net Income 2014: $524,1462014Revenue 2015: $6,150,394Expenses 2015: $5,714,400Net Income 2015: $435,9942015Revenue 2016: $7,716,754Expenses 2016: $7,067,870Net Income 2016: $648,8842016Revenue 2017: $7,823,776Expenses 2017: $7,520,717Net Income 2017: $303,0592017Revenue 2018: $7,994,607Expenses 2018: $8,187,779Net Income 2018: -$193,1722018Revenue 2019: $7,780,722Expenses 2019: $7,512,681Net Income 2019: $268,0412019Revenue 2020: $7,029,920Expenses 2020: $7,289,527Net Income 2020: -$259,6072020Revenue 2021: $7,413,586Expenses 2021: $7,339,366Net Income 2021: $74,2202021Revenue 2022: $9,404,982Expenses 2022: $7,656,295Net Income 2022: $1,748,6872022Revenue 2023: $9,151,033Expenses 2023: $7,913,610Net Income 2023: $1,237,4232023Revenue 2024: $9,352,268Expenses 2024: $8,395,060Net Income 2024: $957,2082024Revenue 2025: $9,708,425Expenses 2025: $9,452,302Net Income 2025: $256,1232025

Highlighted filing

2018

Revenue$7,994,607
Expenses$8,187,779
Net Income-$193,172
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 2, 2019
Return Version
2017v2.3
Gross Receipts
$8,289,731
Mission and Program Overview

Mission

Developing children, families and the community for life.

Developing our children and families for life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,763,978$3,601,662▼ $162,316
Investments in Publicly Traded Securities$1,691,054$1,720,137▲ $29,083
Cash and Non-Interest-Bearing Accounts$1,514,014$1,298,097▼ $215,917
Pledges and Grants Receivable$726,684$832,910▲ $106,226
Savings and Temporary Cash Investments$291,734$291,902▲ $168
Prepaid Expenses and Deferred Charges$8,682$89,538▲ $80,856
Investments Program Related$69,169$69,939▲ $770
Accounts Receivable$69,914$31,071▼ $38,843
Total Assets$8,135,229$7,935,256▼ $199,973
Liabilities
Tax Exempt Bond Liabilities$871,472$810,884▼ $60,588
Accounts Payable and Accrued Expenses$387,252$414,560▲ $27,308
Total Liabilities$1,258,724$1,225,444▼ $33,280
Net Assets / Fund Balance
Unrestricted Net Assets$6,876,505$6,709,812▼ $166,693
Total Net Assets Fund Balance$6,876,505$6,709,812▼ $166,693
Total Liabilities and Net Assets / Fund Balance$8,135,229$7,935,256▼ $199,973

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,601,662$3,205,117$6,806,779
Equipment$0$225,054$225,054
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Noel GrantPresident
Donna HenryVice President
Bethany WatkinsMember
Dilice RobertsonMember
Elsa JonesMember
Nicole BrownMember
Dr Wilson LunaSecretary
Orlando JacksonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lindley Acquisition CorpFood ServicesPO Box 743074, New Haven, CT 06515$291,104
Creative ME LLCChild Care410 Blake Street, New Haven, CT 06515$274,503
Revenue and Support

Revenue Composition

Contributions and Grants
$6,664,924
Program Service Revenue
$1,232,970
Investment Income
$90,837
Other Revenue
$5,876
All Other Contributions
$46,097
Change in Net Assets
$-193,172

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,994,607
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,479
Total Revenue per Audited Statements
$8,021,086
Total Revenue per Form 990
$7,994,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,656,761
Other Expenses$2,531,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,789,648$585,299-$4,374,947
Other Employee Benefits$867,242$10,066-$877,308
Payroll Taxes$329,398$48,496-$377,894
Occupancy$347,036$4,199-$351,235
Office Expenses$204,919$54,892-$259,811
Depreciation Depletion$244,393--$244,393
Travel$207,760$5,910-$213,670
Fees for Services Legal-$114,338-$114,338
Insurance-$102,625-$102,625
Fees for Services Other$85,983--$85,983
All Other Expenses$82,638--$82,638
Information Technology-$62,978-$62,978
Other Expenses$42,544$61,843-$61,843
Interest$34,462--$34,462
Pension Plan Contributions-$26,612-$26,612
Advertising-$4,233-$4,233
Total Functional Expenses$7,085,701$1,102,078$0$8,187,779

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,187,779
Total Expenses per Audited Statements$8,187,779
Total Expenses per Form 990$8,187,779
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AChefa2011-07-01$1,220,000Refinancing of Revenue

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,635,000-$866,764-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
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
Backup withholding compliance
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, Part VI, Section B, line 11B

“The 990 is reviewed by the Treasurer and Finance Committee prior to being filed.”

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

“The Board of Directors reviews all conflict of interest matters and documents when appropriate.”

Form 990, Part VI, Section B, line 15

“The Board of Directors reviews third party information, as well as published salary ranges.”

Form 990, Part VI, Section C, line 18

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Form 990, Part VI, Section C, line 19

“Noel Grant”

Filing and Contact Details

Filer

Filer Name
Lulac Head Start Inc
EIN
22-2478707
Phone
2037774006
Address
250 Cedar Street, New Haven, CT 06519

Signing Officer

Name
Mikyle Byrd Vaughn
Title
Executive Director
Phone
2037774006
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noel Grant
Formed
1983
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
165
Volunteers
352

Preparer

Firm
Henry Raymond & Thompson LLC
Address
1340 Sullivan Avenue, South Windsor, CT 06074
Preparer
G Martin Henry Jr
Phone
8606445825
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 1C

“The organization did not change its oversight or selection process during the year.”

Financial Statement Notes

Part X, Line 2:

“The Organization adopted provisions of FIN 48 (ASC 740) on July 1, 2009. As a result of the implementation, the Organization did not recognize any liability for uncertain tax positions.”

Part X, Line 2:

“LULAC adopted the provisions of FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes (FASB ASC 740-10-50), on July 1, 2009. As a result of the implementation, LULAC did not recognize any liability for uncertain tax positions. Generally, federal, state and local authorities may examine the Organization's tax returns for three years from the date of filing. Consequently, income tax returns for years prior to 2014 are no longer subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 497 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficeExpensesGrp/TotalAmt0259811
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010066
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0867242
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0877308
IRS990/OtherExpensesGrp/Desc0Program Expense
IRS990/OtherExpensesGrp/Desc1Child Care Partnerships
IRS990/OtherExpensesGrp/Desc2Financial Consultant
IRS990/OtherExpensesGrp/Desc3Payroll Service
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt161843
IRS990/OtherExpensesGrp/ProgramServicesAmt0553197
IRS990/OtherExpensesGrp/ProgramServicesAmt1296481
IRS990/OtherExpensesGrp/ProgramServicesAmt242544
IRS990/OtherExpensesGrp/TotalAmt0553197
IRS990/OtherExpensesGrp/TotalAmt1296481
IRS990/OtherExpensesGrp/TotalAmt263131
IRS990/OtherExpensesGrp/TotalAmt361843
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Credit Card Rewards
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05876
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05876
IRS990/OtherRevenueTotalAmt05876
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0585299
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03789648
IRS990/OtherSalariesAndWagesGrp/TotalAmt04374947
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048496
IRS990/PayrollTaxesGrp/ProgramServicesAmt0329398
IRS990/PayrollTaxesGrp/TotalAmt0377894
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026612
IRS990/PensionPlanContributionsGrp/TotalAmt026612
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0726684
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0832910
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08682
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089538
IRS990/PrincipalOfficerNm0Noel Grant
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program and Service Fe
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01232970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01232970
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06414277
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt077962
IRS990/PYOtherExpensesAmt02285856
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01331537
IRS990/PYRevenuesLessExpensesAmt0303059
IRS990/PYSalariesCompEmpBnftPaidAmt05234861
IRS990/PYTotalExpensesAmt07520717
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07823776
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-193172
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01238846
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0291734
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0291902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06664924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06414277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06447165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04976456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04536338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029039160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057843
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0324533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01238846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01331537
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01242888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01102748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0964858
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05880877
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82390
IRS990ScheduleA/PublicSupportPY170Pct00.82280
IRS990ScheduleA/PublicSupportTotal170Amt029039160
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06664924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06414277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06447165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04976456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04536338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029039160
IRS990ScheduleA/TotalSupportAmt035244570
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03601662
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03205117
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06806779
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0225054
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0225054
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08187779
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt026479
IRS990ScheduleD/RevenueNotReportedAmt026479
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07994607
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization adopted provisions of FIN 48 (ASC 740) on July 1, 2009. As a result of the implementation, the Organization did not recognize any liability for uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LULAC adopted the provisions of FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes (FASB ASC 740-10-50), on July 1, 2009. As a result of the implementation, LULAC did not recognize any liability for uncertain tax positions. Generally, federal, state and local authorities may examine the Organization's tax returns for three years from the date of filing. Consequently, income tax returns for years prior to 2014 are no longer subject to examination by taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03601662
IRS990ScheduleD/TotalExpensesPerForm990Amt08187779
IRS990ScheduleD/TotalRevenuePerForm990Amt07994607
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08021086
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08187779
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02011-07-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0060806186
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum020774YAX5
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt01220000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CHEFA
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0Refinancing of Revenue
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt01635000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt0866764
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt01635000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Treasurer and Finance Committee prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors reviews all conflict of interest matters and documents when appropriate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors reviews third party information, as well as published salary ranges.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Noel Grant
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization did not change its oversight or selection process during the year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,935,256
Liabilities
$1,225,444
Net assets
$6,709,812
Revenue
$7,994,607
Expenses
$8,187,779
Net income
-$193,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.6$2.99$11.6$9.71$9.45$0.26
2024Detailed filing. Detailed filing data is available for this year.$13.7$2.59$11.1$9.35$8.40$0.96
2023Detailed filing. Detailed filing data is available for this year.$12.8$2.78$10.1$9.15$7.91$1.24
2022Detailed filing. Detailed filing data is available for this year.$9.75$1.03$8.72$9.40$7.66$1.75
2021Detailed filing. Detailed filing data is available for this year.$8.54$1.25$7.29$7.41$7.34$0.07
2020Detailed filing. Detailed filing data is available for this year.$8.20$1.44$6.77$7.03$7.29$0.26
2019Detailed filing. Detailed filing data is available for this year.$8.28$1.20$7.08$7.78$7.51$0.27
2018Detailed filing. Detailed filing data is available for this year.$7.94$1.23$6.71$7.99$8.19$0.19
2017Detailed filing. Detailed filing data is available for this year.$8.14$1.26$6.88$7.82$7.52$0.30
2016Detailed filing. Detailed filing data is available for this year.$7.80$1.30$6.50$7.72$7.07$0.65
2015Detailed filing. Detailed filing data is available for this year.$7.11$1.28$5.83$6.15$5.71$0.44
2014Detailed filing. Detailed filing data is available for this year.$6.64$1.27$5.37$5.56$5.03$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$1.36$4.70$4.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$1.39$4.33$4.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$1.37$4.15$4.47