Civic Intelligence

Lulac Head Start Inc.

990 • Fiscal year 2021 • EIN 22-2478707

Jul 01, 2020 to Jun 30, 2021 • Filed on May 04, 2022

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

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.17x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

26th percentile

1.0%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

36th percentile

4.1%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

5.5%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$8,541,065

Up $339,237 (+4.1%) from 2020

Net Assets

Up

$7,290,432

Up $525,092 (+7.8%) from 2020

Liabilities

Down

$1,250,633

Down $185,855 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin26th percentile

Revenue

Up

$7,413,586

Up $383,666 (+5.5%) from 2020

Expenses

Up

$7,339,366

Up $49,839 (+0.7%) from 2020

Net Income

Up

$74,220

Up $333,827 (+129%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2021

Assets$8,541,065
Liabilities$1,250,633
Net Assets$7,290,432
Open 2021 Filing

Operations Trend

Revenue Growth40th 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

2021

Revenue$7,413,586
Expenses$7,339,366
Net Income$74,220
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 4, 2022
Return Version
2020v4.2
Gross Receipts
$9,194,573
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
Investments in Publicly Traded Securities$1,898,573$2,443,735▲ $545,162
Land, Buildings, and Equipment, Net$3,304,651$2,428,142▼ $876,509
Cash and Non-Interest-Bearing Accounts$1,518,973$1,787,977▲ $269,004
Pledges and Grants Receivable$866,503$1,259,937▲ $393,434
Savings and Temporary Cash Investments$403,142$383,557▼ $19,585
Prepaid Expenses and Deferred Charges$97,075$134,247▲ $37,172
Investments Program Related$74,797$74,812▲ $15
Accounts Receivable$38,114$28,658▼ $9,456
Total Assets$8,201,828$8,541,065▲ $339,237
Liabilities
Tax Exempt Bond Liabilities$679,708$626,727▼ $52,981
Accounts Payable and Accrued Expenses$350,780$623,906▲ $273,126
Unsecured Notes Loans Payable$406,000$0▼ $406,000
Total Liabilities$1,436,488$1,250,633▼ $185,855
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,765,340$7,290,432▲ $525,092
Total Net Assets Fund Balance$6,765,340$7,290,432▲ $525,092
Total Liabilities and Net Assets / Fund Balance$8,201,828$8,541,065▲ $339,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,326,572$2,098,843$4,425,415
Equipment$101,570$195,665$297,235
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Noel GrantPresident
Donna HenryVice President
Bethany WatkinsMember
Dr Dilice RobertsonMember
Elisa JonesMember
Nicole BrownMember
Dr Wilson LunaSecretary
Orlando JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,787,086
Program Service Revenue
$711,062
Investment Income
$-1,084,562
Other Revenue
$0
All Other Contributions
$38,471
Change in Net Assets
$74,220

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,007,586
Revenue Not Reported on Financial Statements
$406,000
Revenue Not Reported on Form 990
$450,872
Other Revenue Adjustments
$406,000
Total Revenue per Audited Statements
$7,458,458
Total Revenue per Form 990
$7,413,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,543,294
Other Expenses$1,796,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,416,083$695,939-$4,112,022
Other Employee Benefits$771,588$153,008-$924,596
Occupancy$426,241$91,314-$517,555
Payroll Taxes$295,318$63,998-$359,316
Fees for Services Other$50,807$183,356-$234,163
Office Expenses$196,250$30,932-$227,182
Depreciation Depletion$159,265--$159,265
Pension Plan Contributions$120,554$26,806-$147,360
Fees for Services Accounting$32,606$77,970-$110,576
Travel$100,857$1,952-$102,809
Insurance$29,266$17,861-$47,127
Information Technology-$46,080-$46,080
Interest$10,596--$10,596
Other Expenses$3,868--$3,868
Total Functional Expenses$5,950,150$1,389,216$0$7,339,366

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,339,366
Total Expenses per Audited Statements$7,339,366
Total Expenses per Form 990$7,339,366
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
AChefa2021-07-01$549,406Refinancing of Revenue

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$549,406-$47,394-

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 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, 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
2038365880
Signed
2022-05-04
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
129
Volunteers
0

Preparer

Firm
Henry Raymond & Thompson LLC
Address
1340 Sullivan Avenue, South Windsor, CT 06074
Preparer
G Martin Henry Jr CPA
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:

“LULAC adopted the provisions of FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes (FASB ASC 740-10-50). 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 2017 are no longer subject to examination by taxing authorities.”

Part XI, Line 4B - Other Adjustments:

“PPP Loan Forgiveness”

Raw XML AppendixShowing 400 of 484 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/OtherSalariesAndWagesGrp/ProgramServicesAmt03416083
IRS990/OtherSalariesAndWagesGrp/TotalAmt04112022
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063998
IRS990/PayrollTaxesGrp/ProgramServicesAmt0295318
IRS990/PayrollTaxesGrp/TotalAmt0359316
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026806
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0120554
IRS990/PensionPlanContributionsGrp/TotalAmt0147360
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0866503
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01259937
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097075
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0134247
IRS990/PrincipalOfficerNm0Noel Grant
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program and Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0711062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0711062
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05702164
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt067372
IRS990/PYOtherExpensesAmt01733752
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01260384
IRS990/PYRevenuesLessExpensesAmt0-259607
IRS990/PYSalariesCompEmpBnftPaidAmt05555775
IRS990/PYTotalExpensesAmt07289527
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07029920
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt074220
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0711062
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0403142
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0383557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07381086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05702164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06313991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06664924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06414277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032476442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0121263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077962
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0413686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0711062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01260384
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01345468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01238846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01331537
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05887297
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83750
IRS990ScheduleA/PublicSupportPY170Pct00.82250
IRS990ScheduleA/PublicSupportTotal170Amt032476442
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07381086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05702164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06313991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06664924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06414277
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032476442
IRS990ScheduleA/TotalSupportAmt038777425
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/BookValueAmt02326572
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02098843
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04425415
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0195665
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0297235
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07339366
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0450872
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0406000
IRS990ScheduleD/RevenueNotReportedAmt0450872
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0406000
IRS990ScheduleD/RevenueSubtotalAmt07007586
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LULAC adopted the provisions of FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes (FASB ASC 740-10-50). 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 2017 are no longer subject to examination by taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PPP Loan Forgiveness
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02428142
IRS990ScheduleD/TotalExpensesPerForm990Amt07339366
IRS990ScheduleD/TotalRevenuePerForm990Amt07413586
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07458458
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07339366
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/BondIssuedDt02021-07-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0060806186
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum020774YAX5
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt0549406
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/CapitalExpendituresAmt0549406
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt047394
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02028
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt0549406
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 Part XII, Line 1c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,541,065
Liabilities
$1,250,633
Net assets
$7,290,432
Revenue
$7,413,586
Expenses
$7,339,366
Net income
$74,220
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