Civic Intelligence

Lulac Head Start Inc.

990 • Fiscal year 2019 • EIN 22-2478707

Jul 01, 2018 to Jun 30, 2019 • Filed on May 13, 2020

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

49th percentile

0.15x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.15x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

54th percentile

4.4%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-2.7%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$8,284,534

Up $349,278 (+4.4%) from 2018

Net Assets

Up

$7,080,700

Up $370,888 (+5.5%) from 2018

Liabilities

Down

$1,203,834

Down $21,610 (-1.8%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin52nd percentile

Revenue

Down

$7,780,722

Down $213,885 (-2.7%) from 2018

Expenses

Down

$7,512,681

Down $675,098 (-8.2%) from 2018

Net Income

Up

$268,041

Up $461,213 (+239%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2019

Assets$8,284,534
Liabilities$1,203,834
Net Assets$7,080,700
Open 2019 Filing

Operations Trend

Revenue Growth32nd 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

2019

Revenue$7,780,722
Expenses$7,512,681
Net Income$268,041
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2020
Return Version
2018v3.1
Gross Receipts
$8,011,627
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$3,601,662$3,539,559▼ $62,103
Investments in Publicly Traded Securities$1,720,137$1,921,523▲ $201,386
Cash and Non-Interest-Bearing Accounts$1,298,097$1,913,812▲ $615,715
Pledges and Grants Receivable$832,910$411,804▼ $421,106
Savings and Temporary Cash Investments$291,902$292,109▲ $207
Prepaid Expenses and Deferred Charges$89,538$95,114▲ $5,576
Investments Program Related$69,939$73,494▲ $3,555
Accounts Receivable$31,071$37,119▲ $6,048
Total Assets$7,935,256$8,284,534▲ $349,278
Liabilities
Tax Exempt Bond Liabilities$810,884$745,296▼ $65,588
Accounts Payable and Accrued Expenses$414,560$458,538▲ $43,978
Total Liabilities$1,225,444$1,203,834▼ $21,610
Net Assets / Fund Balance
Unrestricted Net Assets$6,709,812$7,080,700▲ $370,888
Total Net Assets Fund Balance$6,709,812$7,080,700▲ $370,888
Total Liabilities and Net Assets / Fund Balance$7,935,256$8,284,534▲ $349,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,234,010$2,999,246$6,233,256
Leasehold Improvements$305,549$684,184$989,733
Compensation and Service Providers
Top Officer Pay21st 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$349,025
Creative ME LLCChild Care410 Blake Street, New Haven, CT 06515$140,201
Revenue and Support

Revenue Composition

Contributions and Grants
$6,313,991
Program Service Revenue
$1,339,592
Investment Income
$121,263
Other Revenue
$5,876
All Other Contributions
$56,601
Change in Net Assets
$268,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,780,722
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$102,847
Total Revenue per Audited Statements
$7,883,569
Total Revenue per Form 990
$7,780,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,456,416
Other Expenses$2,056,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,420,153$694,026-$4,114,179
Other Employee Benefits$696,140$86,770-$782,910
Occupancy$374,426$4,876-$379,302
Payroll Taxes$294,342$66,270-$360,612
Office Expenses$148,908$119,040-$267,948
Depreciation Depletion$227,336$25,923-$253,259
Fees for Services Other$96,690$131,915-$228,605
Pension Plan Contributions$176,431$22,284-$198,715
Travel$73,054$42,624-$115,678
Fees for Services Accounting-$61,780-$61,780
Information Technology-$46,080-$46,080
Insurance$32,244$13,159-$45,403
Interest$9,688$22,024-$31,712
Other Expenses$19,666--$19,666
Total Functional Expenses$6,175,910$1,336,771$0$7,512,681

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,512,681
Total Expenses per Audited Statements$7,512,681
Total Expenses per Form 990$7,512,681
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-$926,764-

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
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
2020-05-13
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
117
Volunteers
17

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 2015 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/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086770
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0696140
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0782910
IRS990/OtherExpensesGrp/Desc0Program Expense
IRS990/OtherExpensesGrp/Desc1Leased Equipment
IRS990/OtherExpensesGrp/ProgramServicesAmt0606832
IRS990/OtherExpensesGrp/ProgramServicesAmt119666
IRS990/OtherExpensesGrp/TotalAmt0606832
IRS990/OtherExpensesGrp/TotalAmt119666
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Credit Card Rewards
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05876
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05876
IRS990/OtherRevenueTotalAmt05876
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0694026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03420153
IRS990/OtherSalariesAndWagesGrp/TotalAmt04114179
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066270
IRS990/PayrollTaxesGrp/ProgramServicesAmt0294342
IRS990/PayrollTaxesGrp/TotalAmt0360612
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022284
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0176431
IRS990/PensionPlanContributionsGrp/TotalAmt0198715
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0832910
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0411804
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089538
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095114
IRS990/PrincipalOfficerNm0Noel Grant
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program and Service Fe
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01339592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01339592
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06664924
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt090837
IRS990/PYOtherExpensesAmt02531018
IRS990/PYOtherRevenueAmt05876
IRS990/PYProgramServiceRevenueAmt01232970
IRS990/PYRevenuesLessExpensesAmt0-193172
IRS990/PYSalariesCompEmpBnftPaidAmt05656761
IRS990/PYTotalExpensesAmt08187779
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07994607
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0268041
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01345468
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0291902
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0292109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06313991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06664924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06414277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06447165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04976456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030816813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0121263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt090837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071190
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0387953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01345468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01238846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01331537
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01242888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01102748
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06261487
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82250
IRS990ScheduleA/PublicSupportPY170Pct00.82390
IRS990ScheduleA/PublicSupportTotal170Amt030816813
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06313991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06664924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06414277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06447165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04976456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030816813
IRS990ScheduleA/TotalSupportAmt037466253
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03234010
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02999246
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06233256
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07512681
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0305549
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0684184
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0989733
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0102847
IRS990ScheduleD/RevenueNotReportedAmt0102847
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07780722
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 2015 are no longer subject to examination by taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03539559
IRS990ScheduleD/TotalExpensesPerForm990Amt07512681
IRS990ScheduleD/TotalRevenuePerForm990Amt07780722
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07883569
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07512681
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/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt01635000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt0926764
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,284,534
Liabilities
$1,203,834
Net assets
$7,080,700
Revenue
$7,780,722
Expenses
$7,512,681
Net income
$268,041
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