Civic Intelligence

National Healthplex Inc C/O the Regency at Glen Cove

990 • Fiscal year 2024 • EIN 25-1608655

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 27, 2024

Organization ProfileWWW.THEREGENCYATGLENCOVE.COM

View Organization Page

94 School StreetGlen Cove, NY 11542

(516) 674-3007

Siviq Scores

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

Liabilities / Assets

100th percentile

2.56x

Higher debt load relative to assets than 100% of similar nonprofits.

2024 filings • NTEE P • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

6.99x

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

2024 filings • NTEE P • $25M-$50M nonprofits • Source year 2024

Net Margin

3rd percentile

-23%

Higher net margin than 3% of similar nonprofits.

2024 filings • NTEE P • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

12th percentile

$156,086

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2024 filings • NTEE P • $25M-$50M nonprofits • Source year 2024

Asset Growth

30th percentile

0.1%

Faster asset growth than 30% of similar nonprofits.

2024 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

19%

Faster revenue growth than 77% of similar nonprofits.

2024 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$31,200,939

Down $621,593 (-2.0%) from 2022

Net Assets

Down

-$48,719,469

Down $6,401,182 (-15%) from 2022

Liabilities

Up

$79,920,408

Up $5,779,589 (+7.8%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Up

$11,441,161

Up $5,032,742 (+79%) from 2022

Expenses

Up

$14,099,403

Up $2,097,941 (+17%) from 2022

Net Income

Up

-$2,658,242

Up $2,934,801 (+52%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$100M$50M$0-$50M-$100MAssets 2010: $10,799,341Liabilities 2010: $78,309,996Net Assets 2010: -$67,510,6552010Assets 2011: $10,784,509Liabilities 2011: $86,632,032Net Assets 2011: -$75,847,5232011Assets 2012: $10,696,750Liabilities 2012: $21,945,858Net Assets 2012: -$11,249,1082012Assets 2013: $10,774,403Liabilities 2013: $24,287,546Net Assets 2013: -$13,513,1432013Assets 2014: $11,735,033Liabilities 2014: $27,492,822Net Assets 2014: -$15,757,7892014Assets 2015: $11,300,412Liabilities 2015: $29,139,558Net Assets 2015: -$17,839,1462015Assets 2016: $21,994,993Liabilities 2016: $41,539,162Net Assets 2016: -$19,544,1692016Assets 2017: $26,057,568Liabilities 2017: $47,606,225Net Assets 2017: -$21,548,6572017Assets 2018: $29,528,088Liabilities 2018: $53,552,853Net Assets 2018: -$24,024,7652018Assets 2019: $37,000,020Liabilities 2019: $62,796,165Net Assets 2019: -$25,796,1452019Assets 2020: $35,244,773Liabilities 2020: $65,780,621Net Assets 2020: -$30,535,8482020Assets 2022: $31,822,532Liabilities 2022: $74,140,819Net Assets 2022: -$42,318,2872022Assets 2024: $31,200,939Liabilities 2024: $79,920,408Net Assets 2024: -$48,719,4692024Assets 2025: $31,813,360Liabilities 2025: $82,082,771Net Assets 2025: -$50,269,4112025

Highlighted filing

2024

Assets$31,200,939
Liabilities$79,920,408
Net Assets-$48,719,469
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$20M$10M$0-$10MExpenses 2010: $13,671,6272010Expenses 2011: $14,176,2572011Expenses 2012: $6,403,3012012Expenses 2013: $7,867,7772013Revenue 2014: $5,371,916Expenses 2014: $7,616,562Net Income 2014: -$2,244,6462014Revenue 2015: $6,124,690Expenses 2015: $8,206,047Net Income 2015: -$2,081,3572015Revenue 2016: $7,761,917Expenses 2016: $9,466,940Net Income 2016: -$1,705,0232016Revenue 2017: $6,273,098Expenses 2017: $8,277,584Net Income 2017: -$2,004,4862017Revenue 2018: $6,649,165Expenses 2018: $9,125,273Net Income 2018: -$2,476,1082018Revenue 2019: $6,634,263Expenses 2019: $9,421,383Net Income 2019: -$2,787,1202019Revenue 2020: $6,625,285Expenses 2020: $11,364,988Net Income 2020: -$4,739,7032020Revenue 2022: $6,408,419Expenses 2022: $12,001,462Net Income 2022: -$5,593,0432022Revenue 2024: $11,441,161Expenses 2024: $14,099,403Net Income 2024: -$2,658,2422024Revenue 2025: $13,239,166Expenses 2025: $14,789,108Net Income 2025: -$1,549,9422025

Highlighted filing

2024

Revenue$11,441,161
Expenses$14,099,403
Net Income-$2,658,242
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 27, 2024
Return Version
2023v6.0
Gross Receipts
$11,441,161
Mission and Program Overview

Mission

Provide assisted living facilities for persons 62 years and older who require assistance with the activities of daily living. Currently serving over 100 individuals in glen cove, new york.

Provide assisted living for persons 62 years and older who require assistance with the activities of daily living and other types of special habitation care. Currently serving over 120 individuals in glen cove, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,681,025$26,511,731▼ $169,294
Cash and Non-Interest-Bearing Accounts$705,265$712,304▲ $7,039
Prepaid Expenses and Deferred Charges$401,843$399,331▼ $2,512
Accounts Receivable$157,353$175,096▲ $17,743
Intangible Assets$123,789$120,014▼ $3,775
Total Assets$31,168,074$31,200,939▲ $32,865
Other Assets Total$3,098,799$3,282,463▲ $183,664
Liabilities
Mortgage Notes Payable Secured by Investment Property$32,297,740$31,574,073▼ $723,667
Other Liabilities$20,649,401$24,162,378▲ $3,512,977
Tax Exempt Bond Liabilities$24,000,000$24,000,000→ $0
Accounts Payable and Accrued Expenses$282,160$183,957▼ $98,203
Total Liabilities$77,229,301$79,920,408▲ $2,691,107
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-46,061,227$-48,719,469▼ $2,658,242
Total Net Assets Fund Balance$-46,061,227$-48,719,469▼ $2,658,242
Total Liabilities and Net Assets / Fund Balance$31,168,074$31,200,939▲ $32,865

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,681,310$16,459,767$23,141,077
Buildings$16,830,421$10,937$16,841,358
Land$3,000,000-$3,000,000
Other Assets Org$886,888--
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stella ShankAdministratoFT$156,086$156,086
Stella ShankAdministrator-$156,086$156,086

Board Members and Trustees

NameTitle
Norman B GoldPresident
Lauren a SheinisDirector
Sheryl GoldDirector
Thomas FunkhouserDirector
Jason B GoldSecretary
Jeffrey GreenbergTreasurer
Joe IrvingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,438,847
Investment Income
$2,314
Other Revenue
$0
Change in Net Assets
$-2,658,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,441,161
Total Revenue per Audited Statements
$11,441,161
Total Revenue per Form 990
$11,441,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,888,713
Salaries, Compensation, and Employee Benefits$4,210,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$5,026,068--$5,026,068
Other Salaries and Wages$3,436,301--$3,436,301
Depreciation Depletion$1,234,193--$1,234,193
Fees for Services Management-$645,278-$645,278
Insurance$325,835--$325,835
Other Employee Benefits$317,474--$317,474
Payroll Taxes$300,829--$300,829
Other Expenses$204,030$33,848-$204,030
Current Officers, Directors, Trustees, and Key Employees$156,086--$156,086
Total Functional Expenses$13,420,277$679,126$0$14,099,403

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,099,403
Total Expenses per Audited Statements$14,099,403
Total Expenses per Form 990$14,099,403
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
Accrued Interest Loans$22,545,761
Accrued Liabilities$1,504,039
Accrued Interest Mortgage$112,578

Bond Issues

BondIssuerIssuedIssue PricePurpose
BGlen Cove Local Economic Assistance2016-04-19$14,000,000Payoff old bonds and interest
AGlen Cove Local Ecomonic Assistance2016-04-19$5,000,000Payoff old bonds and interest
CGlen Cove Local Economic Assistance2016-04-19$5,000,000Payoff old bonds and interest

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----
B----
C----

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
Audit committee
Yes
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
Yes
Conflict-of-interest policy
No
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 of directors and officers of the organization review the tax return before filing.”

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

“Approved by board of directors”

Form 990, Page 6, Part VI, Line 19

“Information is available upon request”

Filing and Contact Details

Filer

Filer Name
National Healthplex Inc
EIN
25-1608655
Phone
5166743007
Address
94 SCHOOL STREET, GLEN COVE, NY 11542

Signing Officer

Name
Norman B Gold
Title
President
Phone
5166141934
Signed
2024-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman B Gold
Formed
1994
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
96

Preparer

Firm
Reid Tax & Advisory Services LLC
Address
7600 JERICHO TPKE STE 400, WOODBURY, NY 11797-1705
Preparer
Thomas Funkhouser CPA
Phone
5168020100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide assisted living facilities for person 62 years and older who require assistance with the activities of daily living and other types of special habitation care, currently serving over 120 individuals in glen cove, new york.”

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IRS990/OtherLiabilitiesGrp/BOYAmt020649401
IRS990/OtherLiabilitiesGrp/EOYAmt024162378
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03436301
IRS990/OtherSalariesAndWagesGrp/TotalAmt03436301
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0300829
IRS990/PayrollTaxesGrp/TotalAmt0300829
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0401843
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0399331
IRS990/PrincipalOfficerNm0NORMAN B GOLD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0RENTS ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FINANCIAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ANCILLARY RELATED INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010238313
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1675041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2525493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010238313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1675041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2525493
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0901
IRS990/PYOtherExpensesAmt09754492
IRS990/PYProgramServiceRevenueAmt09621340
IRS990/PYRevenuesLessExpensesAmt0-3742940
IRS990/PYSalariesCompEmpBnftPaidAmt03610689
IRS990/PYTotalExpensesAmt013365181
IRS990/PYTotalRevenueAmt09622241
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2658242
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011438847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06822
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010238313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09621340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06407829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05654198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06618463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038540143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011674
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt038540143
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010238313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09621340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06407829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05654198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06618463
IRS990ScheduleA/Total509Grp/TotalAmt038540143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010240627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09622241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06408419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05655245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06625285
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038551817
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt016830421
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010937
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016841358
IRS990ScheduleD/EquipmentGrp/BookValueAmt06681310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016459767
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023141077
IRS990ScheduleD/ExpensesSubtotalAmt014099403
IRS990ScheduleD/LandGrp/BookValueAmt03000000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03000000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02395575
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1886888
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED DEPOSITS & FUND RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022545761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11504039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2112578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST MORTGAGE
IRS990ScheduleD/RevenueSubtotalAmt011441161
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026511731
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03282463
IRS990ScheduleD/TotalExpensesPerForm990Amt014099403
IRS990ScheduleD/TotalLiabilityAmt024162378
IRS990ScheduleD/TotalRevenuePerForm990Amt011441161
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011441161
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014099403
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156086
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STELLA SHANK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156086
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd2C
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd1false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd2false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0GLEN COVE LOCAL ECOMONIC ASSISTANCE PAYOFF OLD BONDS AND INTEREST
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt1GLEN COVE LOCAL ECONOMIC ASSISTANCE PAYOFF OLD BONDS AND INTEREST
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt2GLEN COVE LOCAL ECONOMIC ASSISTANCE PAYOFF OLD BONDS AND INTEREST
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc1PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc2PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd2false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02016-04-19
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12016-04-19
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt22016-04-19
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0471988464
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1471988464
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN2471988464
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0377450AA9
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum1377450AB7
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum2377450AC5
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd2false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt05000000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt114000000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt25000000

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,200,939
Liabilities
$79,920,408
Net assets
-$48,719,469
Revenue
$11,441,161
Expenses
$14,099,403
Net income
-$2,658,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.8$82.1$50.3$13.2$14.8$1.55
2024Detailed filing. Detailed filing data is available for this year.$31.2$79.9$48.7$11.4$14.1$2.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.8$74.1$42.3$6.41$12.0$5.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.2$65.8$30.5$6.63$11.4$4.74
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.0$62.8$25.8$6.63$9.42$2.79
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$53.6$24.0$6.65$9.13$2.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.1$47.6$21.5$6.27$8.28$2.00
2016Detailed filing. Detailed filing data is available for this year.$22.0$41.5$19.5$7.76$9.47$1.71
2015Detailed filing. Detailed filing data is available for this year.$11.3$29.1$17.8$6.12$8.21$2.08
2014Detailed filing. Detailed filing data is available for this year.$11.7$27.5$15.8$5.37$7.62$2.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$24.3$13.5$7.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$21.9$11.2$6.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$86.6$75.8$14.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$78.3$67.5$13.7