Civic Intelligence

Renaissance Academy Charter School

990 • Fiscal year 2016 • EIN 23-3011909

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 15, 2016

Organization ProfileWWW.RAK12.ORG

View Organization Page

413 Fairview StPhoenixville, PA 19460

(610) 983-4080

Siviq Scores

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

Liabilities / Assets

79th percentile

0.65x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

1.67x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

68th percentile

8.3%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

31st percentile

$178,365

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

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

Asset Growth

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

68th percentile

9.2%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$42,454,513

Up $1,202,618 (+2.9%) from 2015

Net Assets

Up

$14,840,476

Up $1,370,090 (+10%) from 2015

Liabilities

Down

$27,614,037

Down $167,472 (-0.6%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin68th percentile

Revenue

Up

$16,567,409

Up $1,390,577 (+9.2%) from 2015

Expenses

Up

$15,197,319

Up $1,315,287 (+9.5%) from 2015

Net Income

Up

$1,370,090

Up $75,290 (+5.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$60M$40M$20M$0Assets 2011: $18,323,078Liabilities 2011: $11,276,820Net Assets 2011: $7,046,2582011Assets 2012: $18,747,730Liabilities 2012: $10,134,651Net Assets 2012: $8,613,0792012Assets 2013: $19,754,435Liabilities 2013: $9,225,076Net Assets 2013: $10,529,3592013Assets 2014: $29,243,527Liabilities 2014: $17,067,941Net Assets 2014: $12,175,5862014Assets 2015: $41,251,895Liabilities 2015: $27,781,509Net Assets 2015: $13,470,3862015Assets 2016: $42,454,513Liabilities 2016: $27,614,037Net Assets 2016: $14,840,4762016Assets 2017: $43,165,086Liabilities 2017: $27,106,466Net Assets 2017: $16,058,6202017Assets 2018: $43,985,037Liabilities 2018: $26,564,800Net Assets 2018: $17,420,2372018Assets 2019: $43,684,267Liabilities 2019: $26,110,663Net Assets 2019: $17,573,6042019Assets 2020: $42,747,608Liabilities 2020: $25,652,194Net Assets 2020: $17,095,4142020Assets 2021: $45,715,074Liabilities 2021: $25,620,378Net Assets 2021: $20,094,6962021Assets 2022: $45,725,085Liabilities 2022: $24,833,613Net Assets 2022: $20,891,4722022Assets 2023: $44,344,771Liabilities 2023: $24,155,084Net Assets 2023: $20,189,6872023Assets 2024: $44,042,384Liabilities 2024: $23,668,844Net Assets 2024: $20,373,5402024

Highlighted filing

2016

Assets$42,454,513
Liabilities$27,614,037
Net Assets$14,840,476
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $13,424,439Expenses 2011: $11,331,903Net Income 2011: $2,092,5362011Expenses 2012: $11,569,9172012Expenses 2013: $12,228,3022013Revenue 2014: $14,631,978Expenses 2014: $12,985,751Net Income 2014: $1,646,2272014Revenue 2015: $15,176,832Expenses 2015: $13,882,032Net Income 2015: $1,294,8002015Revenue 2016: $16,567,409Expenses 2016: $15,197,319Net Income 2016: $1,370,0902016Revenue 2017: $16,909,220Expenses 2017: $15,691,076Net Income 2017: $1,218,1442017Revenue 2018: $18,042,032Expenses 2018: $16,680,415Net Income 2018: $1,361,6172018Revenue 2019: $18,029,865Expenses 2019: $17,876,498Net Income 2019: $153,3672019Revenue 2020: $18,544,423Expenses 2020: $19,022,613Net Income 2020: -$478,1902020Revenue 2021: $22,319,775Expenses 2021: $19,320,493Net Income 2021: $2,999,2822021Revenue 2022: $22,210,420Expenses 2022: $21,413,644Net Income 2022: $796,7762022Revenue 2023: $22,436,339Expenses 2023: $23,138,124Net Income 2023: -$701,7852023Revenue 2024: $25,127,526Expenses 2024: $24,943,673Net Income 2024: $183,8532024

Highlighted filing

2016

Revenue$16,567,409
Expenses$15,197,319
Net Income$1,370,090
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 15, 2016
Return Version
2015v3.0
Gross Receipts
$16,569,031
Mission and Program Overview

Mission

Education for children kindergarten through grade 12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,557,602$31,633,617▲ $2,076,015
Rtn Earn Endowment Incm Other Fnds$13,470,386$14,840,476▲ $1,370,090
Cash and Non-Interest-Bearing Accounts$9,732,384$7,444,126▼ $2,288,258
Accounts Receivable$1,108,373$2,570,456▲ $1,462,083
Intangible Assets$622,884$601,769▼ $21,115
Prepaid Expenses and Deferred Charges$122,528$186,545▲ $64,017
Total Assets$41,251,895$42,454,513▲ $1,202,618
Other Assets Total$108,124$18,000▼ $90,124
Liabilities
Tax Exempt Bond Liabilities$25,804,593$25,777,658▼ $26,935
Accounts Payable and Accrued Expenses$1,976,916$1,836,379▼ $140,537
Total Liabilities$27,781,509$27,614,037▼ $167,472
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,470,386$14,840,476▲ $1,370,090
Total Liabilities and Net Assets / Fund Balance$41,251,895$42,454,513▲ $1,202,618

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,633,617$1,945,346$33,578,963
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gina Guarino BuliPrincipalFT$122,400$55,965$178,365

Board Members and Trustees

NameTitle
Kent SmithPresident
Charles CrabbBoard Member
Daniel RufoBoard Member
Kathleen DrennanBoard Member
Margaret LagardeBoard Member
Martha StephensBoard Member
Michael GarrBoard Member
Anthony BragoliaSecretary
Kent WagnerTreasurer
Eva SwymelarVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Perrotto Builders LtdConstruction426 WARREN STREET, Reading, PA 19601$2,124,458
Reynolds Restoration ServicesRestoration Ser1265 DRUMMERS LANE SUITE 104, Wayne, PA 19087$426,227
Mbr Construction ServicesConstructionPO BOX 14775, Reading, PA 19612$195,335
Pediatric Therapeutic ServicesTherapy Svcs.525 FAYETTE STREET, Conshohocken, PA 19428$163,899
Goshen Mechanical Contractors INCConstruction640 SYNDER AVENUE UNIT A, West Chester, PA 19382$161,909
Revenue and Support

Revenue Composition

Contributions and Grants
$586,915
Program Service Revenue
$15,972,522
Investment Income
$7,872
Other Revenue
$100
All Other Contributions
$76,661
Change in Net Assets
$1,370,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,567,409
Total Revenue per Audited Statements
$16,567,409
Total Revenue per Form 990
$16,567,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,504,610
Other Expenses$4,692,709
Total Fundraising Expense$32,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,484,151$846,669-$6,330,820
Other Employee Benefits$1,948,564$155,269-$2,103,833
Pension Plan Contributions$1,298,770$237,541-$1,536,311
Interest$1,166,690--$1,166,690
Depreciation Depletion$1,119,541--$1,119,541
Fees for Services Other$499,477$46,473-$545,950
Payroll Taxes$462,894$70,752-$533,646
All Other Expenses$140,872$58,034$32,785$231,691
Other Expenses$208,349--$208,349
Insurance-$80,770-$80,770
Occupancy$49,560$28,797-$78,357
Office Expenses$10,476$44,560-$55,036
Travel$32,971$1,697-$34,668
Fees for Services Legal-$32,199-$32,199
Advertising-$25,970-$25,970
Fees for Services Accounting-$22,810-$22,810
Total Functional Expenses$13,512,993$1,651,541$32,785$15,197,319

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,197,319
Total Expenses per Audited Statements$15,197,319
Total Expenses per Form 990$15,197,319
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
AChester County Industrial Developme2014-12-16$25,010,000-

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is provided to the board of directors for review prior to being filed”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is reviewed by board annually”

Form 990, Page 6, Part VI, Line 15A

“Compensation of top management official is determined through review and approval by the board of directors”

Form 990, Page 6, Part VI, Line 15B

“Compensation of key employees is determined through review and approval by the board of directors”

Form 990, Page 6, Part VI, Line 19

“Documents are available for inspection at the organization's main facility and copies made available upon request.”

Filing and Contact Details

Filer

Filer Name
Renaissance Academy Charter School
EIN
23-3011909
Phone
6109834080
Address
413 FAIRVIEW ST, PHOENIXVILLE, PA 19460

Signing Officer

Name
Kent Smith
Title
President
Phone
6109834080
Signed
2016-12-15

Organization Details

Principal Officer
Kent Smith
Formed
1999
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
136
Volunteers
275

Preparer

Firm
Rainer & Company
Address
2 CAMPUS BLVD STE 220, NEWTOWN SQUARE, PA 19073-3270
Preparer
William H Donahue
Phone
6103534610
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are parents and guardians who come in and help out in the classroom and open houses, chaperone field trips, help out at events such as field day, spanish festival, etc.”

Raw XML AppendixShowing 400 of 513 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/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/InsuranceGrp/TotalAmt080770
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IRS990/IntangibleAssetsGrp/EOYAmt0601769
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION FOR CHILDREN KINDERGARTEN THROUGH GRADE 12
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt014840476
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1622
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt028797
IRS990/OccupancyGrp/ProgramServicesAmt049560
IRS990/OccupancyGrp/TotalAmt078357
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044560
IRS990/OfficeExpensesGrp/ProgramServicesAmt010476
IRS990/OfficeExpensesGrp/TotalAmt055036
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0108124
IRS990/OtherAssetsTotalGrp/EOYAmt018000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0155269
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01948564
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02103833
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CURRICULUM & CLASSROOM
IRS990/OtherExpensesGrp/ProgramServicesAmt0449507
IRS990/OtherExpensesGrp/ProgramServicesAmt1377297
IRS990/OtherExpensesGrp/ProgramServicesAmt2263874
IRS990/OtherExpensesGrp/ProgramServicesAmt3208349
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IRS990/OtherExpensesGrp/TotalAmt1377297
IRS990/OtherExpensesGrp/TotalAmt2263874
IRS990/OtherExpensesGrp/TotalAmt3208349
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100
IRS990/OtherRevenueTotalAmt0100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0846669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05484151
IRS990/OtherSalariesAndWagesGrp/TotalAmt06330820
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070752
IRS990/PayrollTaxesGrp/ProgramServicesAmt0462894
IRS990/PayrollTaxesGrp/TotalAmt0533646
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0237541
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01298770
IRS990/PensionPlanContributionsGrp/TotalAmt01536311
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0122528
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0186545
IRS990/PrincipalOfficerNm0KENT SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015702777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1261476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015702777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1261476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28269
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0554468
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06912
IRS990/PYOtherExpensesAmt03731324
IRS990/PYOtherRevenueAmt0593
IRS990/PYProgramServiceRevenueAmt014614858
IRS990/PYRevenuesLessExpensesAmt01294790
IRS990/PYSalariesCompEmpBnftPaidAmt010150717
IRS990/PYTotalExpensesAmt013882041
IRS990/PYTotalRevenueAmt015176831
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01370090
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt013470386
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt014840476
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt015197319
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031633617
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01945346
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033578963
IRS990ScheduleD/RevenueSubtotalAmt016567409
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031633617
IRS990ScheduleD/TotalExpensesPerForm990Amt015197319
IRS990ScheduleD/TotalRevenuePerForm990Amt016567409
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016567409
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015197319
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL SCHOOL LITERATURE INCLUDES A STATEMENT EXPLAINING THE RACIALLY NONDISCRIMINATORY POLICY. COPY OF BROCHURES UPON REQUEST.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION RECEIVES FUNDING FROM PENNSYLVANIA DEPARTMENT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0122400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt031628
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024337
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GINA GUARINO BULI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0178365
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$42,454,513
Liabilities
$27,614,037
Net assets
$14,840,476
Revenue
$16,567,409
Expenses
$15,197,319
Net income
$1,370,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.0$23.7$20.4$25.1$24.9$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.3$24.2$20.2$22.4$23.1$0.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.7$24.8$20.9$22.2$21.4$0.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.7$25.6$20.1$22.3$19.3$3.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.7$25.7$17.1$18.5$19.0$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.7$26.1$17.6$18.0$17.9$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.0$26.6$17.4$18.0$16.7$1.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.2$27.1$16.1$16.9$15.7$1.22
2016Detailed filing. Detailed filing data is available for this year.$42.5$27.6$14.8$16.6$15.2$1.37
2015Detailed filing. Detailed filing data is available for this year.$41.3$27.8$13.5$15.2$13.9$1.29
2014Detailed filing. Detailed filing data is available for this year.$29.2$17.1$12.2$14.6$13.0$1.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$9.23$10.5$12.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$10.1$8.61$11.6
2011Summary only. Only limited summary data is available for this year.$18.3$11.3$7.05$13.4$11.3$2.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $25M-$50M nonprofits