Civic Intelligence

Albany State University Foundation Inc.

990 • Fiscal year 2016 • EIN 23-7032763

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

Organization ProfileN/A
504 College DriveAlbany, GA 31705

(229) 430-4660

Siviq Scores

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

Liabilities / Assets

89th percentile

0.91x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

14.92x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

36th percentile

-0.1%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

39th percentile

-0.3%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2016

Revenue Growth

32nd percentile

-2.8%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$83,187,960

Down $454,197 (-0.5%) from 2014

Net Assets

Up

$7,351,987

Up $2,715,099 (+59%) from 2014

Liabilities

Down

$75,835,973

Down $3,169,296 (-4.0%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin36th percentile

Revenue

Down

$5,083,023

Down $296,692 (-5.5%) from 2014

Expenses

Up

$5,089,749

Up $118,066 (+2.4%) from 2014

Net Income

Down

-$6,726

Down $414,758 (-102%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$100M$50M$0Assets 2013: $84,696,317Liabilities 2013: $80,467,461Net Assets 2013: $4,228,8562013Assets 2014: $83,642,157Liabilities 2014: $79,005,269Net Assets 2014: $4,636,8882014Assets 2016: $83,187,960Liabilities 2016: $75,835,973Net Assets 2016: $7,351,9872016Assets 2017: $82,773,280Liabilities 2017: $71,710,668Net Assets 2017: $11,062,6122017Assets 2018: $80,276,725Liabilities 2018: $69,710,024Net Assets 2018: $10,566,7012018Assets 2019: $47,282,655Liabilities 2019: $39,040,808Net Assets 2019: $8,241,8472019Assets 2020: $46,424,761Liabilities 2020: $37,963,319Net Assets 2020: $8,461,4422020Assets 2021: $7,770,602Liabilities 2021: $986Net Assets 2021: $7,769,6162021Assets 2022: $8,434,724Liabilities 2022: $275,183Net Assets 2022: $8,159,5412022Assets 2023: $8,733,142Liabilities 2023: $14,700Net Assets 2023: $8,718,4422023Assets 2024: $10,178,685Liabilities 2024: $15,033Net Assets 2024: $10,163,6522024

Highlighted filing

2016

Assets$83,187,960
Liabilities$75,835,973
Net Assets$7,351,987
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $5,579,9402013Revenue 2014: $5,379,715Expenses 2014: $4,971,683Net Income 2014: $408,0322014Revenue 2016: $5,083,023Expenses 2016: $5,089,749Net Income 2016: -$6,7262016Revenue 2017: $5,764,163Expenses 2017: $5,876,891Net Income 2017: -$112,7282017Revenue 2018: $4,847,460Expenses 2018: $5,449,026Net Income 2018: -$601,5662018Revenue 2019: $5,438,135Expenses 2019: $6,496,194Net Income 2019: -$1,058,0592019Revenue 2020: $3,219,695Expenses 2020: $2,960,390Net Income 2020: $259,3052020Revenue 2021: $1,543,862Expenses 2021: $2,231,107Net Income 2021: -$687,2452021Revenue 2022: $1,919,573Expenses 2022: $746,519Net Income 2022: $1,173,0542022Revenue 2023: $1,600,152Expenses 2023: $1,304,892Net Income 2023: $295,2602023Revenue 2024: $1,997,259Expenses 2024: $907,416Net Income 2024: $1,089,8432024

Highlighted filing

2016

Revenue$5,083,023
Expenses$5,089,749
Net Income-$6,726
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$5,083,023
Mission and Program Overview

Mission

The Albany State University Foundation, Inc. enhances the academic vision and priorities of ASU through its organized fundraising activities and funds management. The Foundation, a non-profit corporation, is governed by an elected Board of Trustees, whose members serve as advocates for the University and its colleges, schools and programs.Private support funds scholarships, eminent scholar chairs, professorships and the innovative programs that distinguish ASU as an exceptional institution. We know it is our generous donors who will sustain our tradition of academic excellence.

Financial aid to students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,973,308$16,294,579▲ $2,321,271
Rtn Earn Endowment Incm Other Fnds$7,358,713$7,351,987▼ $6,726
Investments in Publicly Traded Securities$1,838,868$1,813,699▼ $25,169
Land, Buildings, and Equipment, Net$455,265$444,012▼ $11,253
Savings and Temporary Cash Investments$620,299$423,994▼ $196,305
Total Assets$82,895,144$83,187,960▲ $292,816
Other Assets Total$66,007,404$64,211,676▼ $1,795,728
Liabilities
Tax Exempt Bond Liabilities$73,750,000$73,070,000▼ $680,000
Accounts Payable and Accrued Expenses$897,359$1,918,110▲ $1,020,751
Other Liabilities$889,072$847,863▼ $41,209
Total Liabilities$75,536,431$75,835,973▲ $299,542
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,358,713$7,351,987▼ $6,726
Total Liabilities and Net Assets / Fund Balance$82,895,144$83,187,960▲ $292,816

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$270,012$42,663$312,675
Land$174,000-$174,000
Other Assets Org$1,900,665--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,121,544$12,731▼ $41,961$13,924$2,044,938
2014$2,008,061$24,099▲ $134,908$6,870$2,121,544
2013$1,776,515$73,560▲ $203,475$18,090$2,008,061
2012$1,191,881$503,921▲ $110,969$8,718$1,776,515
2011$872,081$321,780▲ $7,376-$1,191,881
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
Dr Daniel SimmonsBoard Member
Graham EdwardsBoard Member
Gregory DanielsBoard Member
James GriffinBoard Member
Rachell K ScottBoard Member
Gregory T HylickAsu Foundati
Joycia RicksAsu National
Dr Arthur DunningAsu Presiden
Bruce MeltonSecretary
Dr Sonya Taylor-acreeTreasurer
Cynthia GeorgeVP of Instut

Highest Paid Contractors

ContractorServicesLocationCompensation
Grueninger Music ToursTravel Services201 W 103RD ST SUITE 380, 201 W 103RD ST SUITE 380, Indianapolis, IN 46290$313,933
Piedmont Construction GroupConstruction107 GATEWAY DR SUITE B, 107 GATEWAY DR SUITE B, Macon, GA 31210$170,459
Revenue and Support

Revenue Composition

Contributions and Grants
$1,008,676
Program Service Revenue
$0
Investment Income
$4,074,347
Other Revenue
$0
All Other Contributions
$1,008,676
Change in Net Assets
$-6,726

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,083,023
Total Revenue per Audited Statements
$5,083,023
Total Revenue per Form 990
$5,083,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,859,546
Grants and Similar Amounts Paid$230,203
Total Fundraising Expense$26,376
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$3,438,987-$3,438,987
Grants to Domestic Individuals$230,203--$230,203
Fees for Services Other-$177,399-$177,399
All Other Expenses-$138,703-$138,703
Insurance-$95,513-$95,513
Other Expenses$170,459$55,025$26,376$26,376
Fees for Services Accounting-$12,500-$12,500
Depreciation Depletion$11,253--$11,253
Advertising-$8,881-$8,881
Conferences and Meetings-$3,790-$3,790
Occupancy-$635-$635
Total Functional Expenses$1,094,959$3,968,414$26,376$5,089,749

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,089,749
Total Expenses per Audited Statements$5,089,749
Total Expenses per Form 990$5,089,749
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Unamortized Bond Premium$847,863

Bond Issues

BondIssuerIssuedIssue PricePurpose
B2010 Campus Housing & Student Cente2010-07-01$45,520,000Student housing & student center
A2005 Campus Housing2005-07-01$34,320,000STUDENT HOUSING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$41,955,000-$3,565,000-
A$31,115,000-$3,205,000-

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board members will review return before return is filed”

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

“Annual review of policies”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Albany State University Foundation
EIN
23-7032763
Phone
2294304660
Address
504 COLLEGE DRIVE, ALBANY, GA 31705

Signing Officer

Name
Cynthia George
Title
VP of Instutional Ad
Phone
2294304660
Signed
2016-11-15

Organization Details

Principal Officer
Cynthia George
Formed
1969
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
7
Employees
0

Preparer

Firm
Geer and Associates
Address
1205 W THIRD AVE, ALBANY, GA 31707-3642
Preparer
Donna Harrington
Phone
2294341040
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IRS990/OtherAssetsTotalGrp/EOYAmt064211676
IRS990/OtherExpensesGrp/Desc0UNIVERSITY ENRICHMENT
IRS990/OtherExpensesGrp/Desc1PRIVATIZED HOUSING
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt026376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036981
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155025
IRS990/OtherExpensesGrp/ProgramServicesAmt0683044
IRS990/OtherExpensesGrp/ProgramServicesAmt1170459
IRS990/OtherExpensesGrp/TotalAmt0683044
IRS990/OtherExpensesGrp/TotalAmt1207440
IRS990/OtherExpensesGrp/TotalAmt255025
IRS990/OtherExpensesGrp/TotalAmt326376
IRS990/OtherLiabilitiesGrp/BOYAmt0889072
IRS990/OtherLiabilitiesGrp/EOYAmt0847863
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CYNTHIA GEORGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0644982
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0237935
IRS990/PYInvestmentIncomeAmt06845308
IRS990/PYOtherExpensesAmt04530530
IRS990/PYRevenuesLessExpensesAmt02721825
IRS990/PYTotalExpensesAmt04768465
IRS990/PYTotalRevenueAmt07490290
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6726
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07358713
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07351987
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0620299
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0423994
IRS990ScheduleA/CollegeOrganizationInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0330848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0744789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01105776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0856570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04046659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04074347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03547378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04634926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04615441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03150518
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020022610
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04074347
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.16810
IRS990ScheduleA/PublicSupportPY170Pct00.16850
IRS990ScheduleA/PublicSupportTotal170Amt04046659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01008676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0330848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0744789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01105776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0856570
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04046659
IRS990ScheduleA/TotalSupportAmt024069269
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt031552
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02121544
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt012731
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02044938
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01900
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-41961
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt013924
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt027654
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02008061
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt024099
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02121544
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt011000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0134908
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt06870
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt022399
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01776515
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt073560
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02008061
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0203475
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt018090
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt012178
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01191881
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0503921
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01776515
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt09360
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0110969
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt08718
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt09356
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0872081
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0321780
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01191881
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07376
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt05089749
IRS990ScheduleD/LandGrp/BookValueAmt0174000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0174000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt062311011
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11900665
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASU CONTRACT RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LIFE INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ASU RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0270012
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042663
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0312675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0847863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNAMORTIZED BOND PREMIUM
IRS990ScheduleD/RevenueSubtotalAmt05083023
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0444012
IRS990ScheduleD/TotalBookValueOtherAssetsAmt064211676
IRS990ScheduleD/TotalExpensesPerForm990Amt05089749
IRS990ScheduleD/TotalLiabilityAmt0847863
IRS990ScheduleD/TotalRevenuePerForm990Amt05083023
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05083023
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05089749
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0230203
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02005-07-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12010-07-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0581298706
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1581298706
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0012173ET3
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum1012173GF1
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt034320000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$83,187,960
Liabilities
$75,835,973
Net assets
$7,351,987
Revenue
$5,083,023
Expenses
$5,089,749
Net income
-$6,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.2$0.02$10.2$2.00$0.91$1.09
2023Detailed filing. Detailed filing data is available for this year.$8.73$0.01$8.72$1.60$1.30$0.30
2022Detailed filing. Detailed filing data is available for this year.$8.43$0.28$8.16$1.92$0.75$1.17
2021Detailed filing. Detailed filing data is available for this year.$7.77$0.00$7.77$1.54$2.23$0.69
2020Detailed filing. Detailed filing data is available for this year.$46.4$38.0$8.46$3.22$2.96$0.26
2019Detailed filing. Detailed filing data is available for this year.$47.3$39.0$8.24$5.44$6.50$1.06
2018Detailed filing. Detailed filing data is available for this year.$80.3$69.7$10.6$4.85$5.45$0.60
2017Detailed filing. Detailed filing data is available for this year.$82.8$71.7$11.1$5.76$5.88$0.11
2016Detailed filing. Detailed filing data is available for this year.$83.2$75.8$7.35$5.08$5.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$83.6$79.0$4.64$5.38$4.97$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.7$80.5$4.23$5.58