Civic Intelligence

Spanish Education Development Center

990 • Fiscal year 2024 • EIN 23-7147887

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 20, 2024

4110 Kansas Avenue NWWashington, DC 20011

(202) 722-4404

Siviq Scores

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

Liabilities / Assets

64th percentile

0.31x

Higher debt load relative to assets than 64% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.71x

Higher debt load relative to revenue than 75% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

32%

Faster revenue growth than 78% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$12,376,184

Up $1,157,291 (+10%) from 2023

Net Assets

Up

$8,539,308

Up $1,278,077 (+18%) from 2023

Liabilities

Down

$3,836,876

Down $120,786 (-3.1%) from 2023

Revenue

Up

$5,406,412

Up $1,322,690 (+32%) from 2023

Expenses

Up

$4,125,169

Up $536,088 (+15%) from 2023

Net Income

Up

$1,281,243

Up $786,602 (+159%) from 2023

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $1,457,102Liabilities 2011: $100,558Net Assets 2011: $1,356,5442011Assets 2012: $1,352,128Liabilities 2012: $281,180Net Assets 2012: $1,070,9482012Assets 2013: $1,335,944Liabilities 2013: $216,546Net Assets 2013: $1,119,3982013Assets 2014: $1,517,181Liabilities 2014: $121,792Net Assets 2014: $1,395,3892014Assets 2015: $1,648,065Liabilities 2015: $141,205Net Assets 2015: $1,506,8602015Assets 2016: $2,159,213Liabilities 2016: $195,252Net Assets 2016: $1,963,9612016Assets 2017: $2,225,795Liabilities 2017: $198,015Net Assets 2017: $2,027,7802017Assets 2018: $7,515,743Liabilities 2018: $4,335,082Net Assets 2018: $3,180,6612018Assets 2019: $7,962,997Liabilities 2019: $4,295,044Net Assets 2019: $3,667,9532019Assets 2020: $8,328,635Liabilities 2020: $4,235,816Net Assets 2020: $4,092,8192020Assets 2021: $10,065,683Liabilities 2021: $4,144,546Net Assets 2021: $5,921,1372021Assets 2022: $10,824,826Liabilities 2022: $4,055,069Net Assets 2022: $6,769,7572022Assets 2023: $11,218,893Liabilities 2023: $3,957,662Net Assets 2023: $7,261,2312023Assets 2024: $12,376,184Liabilities 2024: $3,836,876Net Assets 2024: $8,539,3082024Assets 2025: $13,639,229Liabilities 2025: $3,718,199Net Assets 2025: $9,921,0302025

Highlighted filing

2024

Assets$12,376,184
Liabilities$3,836,876
Net Assets$8,539,308

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2011: $2,238,1772011Expenses 2012: $2,147,7372012Expenses 2013: $2,170,1422013Revenue 2014: $2,495,923Expenses 2014: $2,220,652Net Income 2014: $275,2712014Revenue 2015: $2,818,374Expenses 2015: $2,701,590Net Income 2015: $116,7842015Revenue 2016: $3,488,602Expenses 2016: $3,037,377Net Income 2016: $451,2252016Revenue 2017: $3,428,481Expenses 2017: $3,365,047Net Income 2017: $63,4342017Revenue 2018: $4,464,523Expenses 2018: $3,320,155Net Income 2018: $1,144,3682018Revenue 2019: $3,955,409Expenses 2019: $3,468,049Net Income 2019: $487,3602019Revenue 2020: $3,847,940Expenses 2020: $3,435,527Net Income 2020: $412,4132020Revenue 2021: $5,200,853Expenses 2021: $3,369,449Net Income 2021: $1,831,4042021Revenue 2022: $4,392,288Expenses 2022: $3,540,501Net Income 2022: $851,7872022Revenue 2023: $4,083,722Expenses 2023: $3,589,081Net Income 2023: $494,6412023Revenue 2024: $5,406,412Expenses 2024: $4,125,169Net Income 2024: $1,281,2432024Revenue 2025: $5,514,029Expenses 2025: $4,132,229Net Income 2025: $1,381,8002025

Highlighted filing

2024

Revenue$5,406,412
Expenses$4,125,169
Net Income$1,281,243
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 20, 2024
Return Version
2023v5.1
Gross Receipts
$5,406,412
Mission and Program Overview

Mission

To design and implement educational programs for the low-income residents of the dc metro area and their families.

To provide life-changing educational opportunities for low-income immigrant families primarily from latin america. By developing innovative programs to meet the changing needs of latinos and their children, sed empowers families to effectively navigate a new, multilingual, multicultural world. Sed strives to help its students gain the knowledge, skills, and confidence necessary to lead productive, self-sufficient lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,002,894$6,272,428▲ $1,269,534
Land, Buildings, and Equipment, Net$5,523,568$5,382,076▼ $141,492
Accounts Receivable$335,358$354,608▲ $19,250
Investments Other Securities$139,472$149,471▲ $9,999
Intangible Assets-$0-
Total Assets$11,218,893$12,376,184▲ $1,157,291
Other Assets Total$217,601$217,601→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,643,859$3,538,988▼ $104,871
Accounts Payable and Accrued Expenses$313,803$297,888▼ $15,915
Total Liabilities$3,957,662$3,836,876▼ $120,786
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,708,272$7,967,099▲ $1,258,827
Net Assets With Donor Restrictions$552,959$572,209▲ $19,250
Total Net Assets Fund Balance$7,261,231$8,539,308▲ $1,278,077
Total Liabilities and Net Assets / Fund Balance$11,218,893$12,376,184▲ $1,157,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,267,054$623,484$3,890,538
Leasehold Improvements$955,102$551,963$1,507,065
Land$1,159,920-$1,159,920
Other Land Buildings$0$185,795$185,795
Equipment$0$119,968$119,968
Compensation and Service Providers

Board Members and Trustees

NameTitle
Diogenes R RochaPresident
Raymond a RitcheyPresident Emeritus
Jhon PachecoVice President
Daniel BonillaMember
Jonathan DubonMember
Laura Ribera-nunezMember
Ryan RhedMember
James Billings-kangSecretary
Alejandro TeranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,681,426
Program Service Revenue
$572,356
Investment Income
$139,083
Other Revenue
$13,547
All Other Contributions
$4,680,536
Change in Net Assets
$1,281,243

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,406,412
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,406,412
Total Revenue per Form 990
$5,406,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,127,249
Other Expenses$997,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,865,928$261,321-$3,127,249
Occupancy$181,148$4,564-$185,712
Interest$174,781--$174,781
Depreciation Depletion-$138,324-$138,324
Fees for Services Other$107,361$2,644-$110,005
All Other Expenses$21,463$8,054-$29,517
Other Expenses$17,887$160-$18,047
Conferences and Meetings$10,351$1,410-$11,761
Travel$4,114$54-$4,168
Total Functional Expenses$3,699,146$426,023$0$4,125,169

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,128,336
Expenses per Audited Statements$4,125,170
Total Expenses per Form 990$4,125,170
Expenses Not Reported on Form 990$3,166
Expenses Not Reported on Financial Statements$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
ADistrict of Columbia2018-03-01$3,072,750ACQUIRE BUILDING
BDistrict of Columbia2018-03-01$1,024,250ACQUIRE BUILDING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,072,750---
B$1,024,250---

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
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 A, Line 2

The directors work for companies that have business relationships with each other.

Form 990, Part VI, Section B, Line 11B

Draft of form 990 is given to board to review and approved before it is filed.

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

Currently there has been no conflict of interest.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Spanish Education Development Center
EIN
23-7147887
Phone
2027224404
Address
4110 KANSAS AVENUE NW, WASHINGTON, DC 20011

Signing Officer

Name
Diogenes R Rocha
Title
President
Phone
2027224404
Signed
2024-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diogenes R Rocha
Formed
1971
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
67
Volunteers
17

Preparer

Firm
Behrens & Banks Pc
Address
43482 CROSS BREEZE PLACE, ASHBURN, VA 20147
Preparer
John Behrens
Phone
7037266475
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

DEPRECIATION -3,166.

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

DEPRECIATION

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IRS990/OtherChangesInNetAssetsAmt0-3166
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CHILDREN'S PROGRAM MEAL
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS PROGRAM A
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3160
IRS990/OtherExpensesGrp/ProgramServicesAmt0215851
IRS990/OtherExpensesGrp/ProgramServicesAmt181720
IRS990/OtherExpensesGrp/ProgramServicesAmt218542
IRS990/OtherExpensesGrp/ProgramServicesAmt317887
IRS990/OtherExpensesGrp/TotalAmt0225163
IRS990/OtherExpensesGrp/TotalAmt181720
IRS990/OtherExpensesGrp/TotalAmt218722
IRS990/OtherExpensesGrp/TotalAmt318047
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013547
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt013547
IRS990/OtherRevenueTotalAmt013547
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0261321
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02865928
IRS990/OtherSalariesAndWagesGrp/TotalAmt03127249
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DIOGENES R ROCHA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0CHILDREN PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1ADULT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2ADULT PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0346365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1199656
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0346365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1199656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226335
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT LANGUAGE PROGRAM - PROVIDES LANGUAGE AND LIFE SKILLS INSTRUCTION THAT PREPARES LOW-INCOME IMMIGRANT ADULTS TO USE ENGLISH EFFECTIVELY IN THEIR ROLES AS PARENTS, WORKERS, AND COMMUNITY MEMBERS THROUGH A VARIETY OF LEARNING EXPERIENCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0375243
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0225991
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03375566
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032862
IRS990/PYOtherExpensesAmt01065987
IRS990/PYOtherRevenueAmt0223692
IRS990/PYProgramServiceRevenueAmt0451602
IRS990/PYRevenuesLessExpensesAmt0494641
IRS990/PYSalariesCompEmpBnftPaidAmt02523094
IRS990/PYTotalExpensesAmt03589081
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04083722
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01281243
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0346365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04681427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03375566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04057768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04336949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03432673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019884383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0724985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0708156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0334520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0873489
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0415268
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03056418
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86680
IRS990ScheduleA/PublicSupportPY170Pct00.86610
IRS990ScheduleA/PublicSupportTotal170Amt019884383
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04681427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03375566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04057768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04336949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03432673
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019884383
IRS990ScheduleA/TotalSupportAmt022940801
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/BookValueAmt03267054
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0623484
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03890538
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119968
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119968
IRS990ScheduleD/ExpensesNotReportedAmt03166
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04125170
IRS990ScheduleD/LandGrp/BookValueAmt01159920
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01159920
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0955102
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0551963
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01507065
IRS990ScheduleD/OtherExpensesIncludedAmt03166
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0185795
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0185795
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05406412
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05382076
IRS990ScheduleD/TotalExpensesPerForm990Amt04125170
IRS990ScheduleD/TotalRevenuePerForm990Amt05406412
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05406412
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04128336
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0LETTERS TO PARENTS OF ENROLLES, SOCIAL MEDIA, AND WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02018-03-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12018-03-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt03072750
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt11024250
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0DISTRICT OF COLUMBIA
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1DISTRICT OF COLUMBIA

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$3.72$9.92$5.51$4.13$1.38
2024Detailed filing. Detailed filing data is available for this year.$12.4$3.84$8.54$5.41$4.13$1.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$3.96$7.26$4.08$3.59$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$4.06$6.77$4.39$3.54$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$4.14$5.92$5.20$3.37$1.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.33$4.24$4.09$3.85$3.44$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.96$4.30$3.67$3.96$3.47$0.49
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$4.34$3.18$4.46$3.32$1.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.20$2.03$3.43$3.37$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.20$1.96$3.49$3.04$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.14$1.51$2.82$2.70$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.12$1.40$2.50$2.22$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.22$1.12$2.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.28$1.07$2.15
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.10$1.36$2.24