Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
EIN 26-3139215 • 501(c)3 • Albuquerque, NM
Profile
Currently the organization is providing cottonwood classical preparatory charter school with financial assistance for its students and faculty. The organization also assists the school by being a conduit for financing school property.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$36,517,181
Down $1,100,365 (-2.9%) from 2023
Liabilities
Down$36,141,507
Down $1,608,062 (-4.3%) from 2023
Net Assets
Up$375,674
Up $507,697 (+385%) from 2023
Revenue
Up$1,914,110
Up $22,605 (+1.2%) from 2023
Expenses
Up$1,406,413
Up $203,015 (+17%) from 2023
Net Income
Down$507,697
Down $180,410 (-26%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Currently the organization is providing cottonwood classical preparatory charter school with financial assistance for its students and faculty. The organization also assists the school by being a conduit for financing school property.
The organization provides cottonwood classical preparatory charter school with financial assistance for its students and faculty. The organization also assists the school by being a conduit for financing the school property.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $18,164,574 | $17,888,962 | ▼ $275,612 |
| Other Notes and Loans Receivable, Net | $17,315,107 | $16,364,424 | ▼ $950,683 |
| Accounts Receivable | $944,543 | $976,295 | ▲ $31,752 |
| Savings and Temporary Cash Investments | $728,124 | $959,393 | ▲ $231,269 |
| Prepaid Expenses and Deferred Charges | $102,469 | - | - |
| Total Assets | $37,617,546 | $36,517,181 | ▼ $1,100,365 |
| Other Assets Total | $362,729 | $328,107 | ▼ $34,622 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $19,782,036 | $19,335,000 | ▼ $447,036 |
| Deferred Revenue | $17,775,094 | $16,609,514 | ▼ $1,165,580 |
| Accounts Payable and Accrued Expenses | $192,439 | $196,993 | ▲ $4,554 |
| Total Liabilities | $37,749,569 | $36,141,507 | ▼ $1,608,062 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-132,023 | $375,674 | ▲ $507,697 |
| Total Net Assets Fund Balance | $-132,023 | $375,674 | ▲ $507,697 |
| Total Liabilities and Net Assets / Fund Balance | $37,617,546 | $36,517,181 | ▼ $1,100,365 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,945,109 | $1,867,332 | $13,812,441 |
| Land | $5,861,868 | - | $5,861,868 |
| Equipment | $81,985 | - | $81,985 |
| Name | Title |
|---|---|
| Curtis Holloway | President |
| Crystal Megofna | Vice President |
| Deanza Valencia | Director |
| Igor Dernov | Director |
| Isaiah Nixon | Director |
| Jessica Weems | Director |
| Jonathan Rodriguez | Director |
| Keith Jordan | Director |
| Matt Merhege | Director |
| Lexi Hartman | Secretary |
| Juan Lopez | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,406,413 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $683,618 | - | - | $683,618 |
| Depreciation Depletion | $609,930 | - | - | $609,930 |
| Fees for Services Accounting | - | $13,020 | - | $13,020 |
| Other Expenses | $10,343 | - | - | $10,343 |
| Occupancy | - | $8,839 | - | $8,839 |
| Fees for Services Other | - | $2,527 | - | $2,527 |
| Insurance | - | $1,730 | - | $1,730 |
| Fees for Services Legal | - | $1,202 | - | $1,202 |
| Office Expenses | - | $1,177 | - | $1,177 |
| Total Functional Expenses | $1,377,918 | $28,495 | $0 | $1,406,413 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $29,778 |
| Fundraising Direct Expenses | $4,327 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising - Other | $29,778 | $29,778 | $3,139 | $26,639 |
| Total Events | $29,778 | $29,778 | $3,139 | $26,639 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Nm Public Finance Authority | 2021-12-01 | $9,960,000 | REFUND ISSUE |
| C | Nm Public Finance Authority | 2021-12-01 | $7,615,000 | SCHOOL IMPROVEMENT |
| B | Nm Public Finance Authority | 2021-12-10 | $2,715,000 | REFUND ISSUE |
| D | Nm Public Finance Authority | 2021-12-01 | $540,000 | SCHOOL IMPROVEMENT |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $9,960,000 | $9,960,000 | - | - |
| C | $7,615,000 | - | - | - |
| B | $2,715,000 | - | - | - |
| D | $540,000 | - | - | - |
“The 990 is reviewed by the treasurer and then presented to the other board members for approval before it is filed.”
“Board members are required to review the conflict of interest policy and sign disclosure statements annually.”
“The organization makes it governing documents, conflict of interest policy and financial statements available to the public upon request.”
“The board does not have a separate committee to oversee the audit process, rather it works with the board of its supported organization - cottonwood classical preparatory charter school, as part of its consolidated audit. This process has not changed from the prior year.”
“The board does not have a separate committee to oversee the audit process, rather it works with the board of its supported organization - cottonwood classical preparatory charter school, as part of its consoldated audit. This process has not changed from the prior year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 192439 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 196993 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 944543 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 976295 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES COTTONWOOD CLASSICAL PREPARATORY CHARTER SCHOOL WITH FINANCIAL ASSISTANCE FOR ITS STUDENTS AND FACULTY. THE ORGANIZATION ALSO ASSISTS THE SCHOOL BY BEING A CONDUIT FOR FINANCING THE SCHOOL PROPERTY. |
| IRS990/AllOtherContributionsAmt | 0 | 83182 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JUAN LOPEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5059981021 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7801 JEFFERSON ST NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87109 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3039 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 88535 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 882550 |
| IRS990/CYOtherExpensesAmt | 0 | 1406413 |
| IRS990/CYOtherRevenueAmt | 0 | 25451 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 917574 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 507697 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1406413 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1914110 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 17775094 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16609514 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 609930 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 609930 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES COTTONWOOD CLASSICAL PREPARATORY SCHOOL (CCPS) ADDITIONAL EDUCATIONAL ASSISTANCE. THE ORGANIZATION ENTERED INTO A LEASE PURCHASE AGREEMENT TO ACT AS A FACILITOR/CONDUIT TO ACQUIRE A PERMANENT SCHOOL FACILITY FOR CCPS WITH THE LEASE PURCHASE STARTING IN JULY 2013. PER NM STATUTES CHARTER SCHOOLS ARE NOT ALLOWED TO OWN ENCUMBERED PROPERTY. APPROVAL WAS OBTAINED FROM THE STATE OF NEW SCHOOL BOARD FOR THE TRANSACTION AND AGREEMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 1377918 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 2314 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13020 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13020 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1202 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1202 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2527 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2527 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CURTIS HOLLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRYSTAL MEGOFNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEXI HARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUAN LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JESSICA WEEMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEANZA VALENCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ISAIAH NIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEITH JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATT MERHEGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | IGOR DERNOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JONATHAN RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 3039 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4327 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 29778 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1918437 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1730 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1730 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 683618 |
| IRS990/InterestGrp/TotalAmt | 0 | 683618 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 882550 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 882550 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 1 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1867332 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18164574 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17888962 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19756294 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROVIDES COTTONWOOD CLASSICAL PREPARATORY CHARTER SCHOOL WITH FINANCIAL ASSISTANCE FOR ITS STUDENTS AND FACULTY. THE ORGANIZATION ALSO ASSISTS THE SCHOOL BY BEING A CONDUIT FOR FINANCING THE SCHOOL PROPERTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -132023 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 375674 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 25451 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 25451 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -132023 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 375674 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8839 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8839 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1177 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1177 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 362729 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 328107 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | BOND ISSUANCE COSTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 74027 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10343 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 74027 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10343 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 17315107 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 16364424 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 102469 |
| IRS990/PrincipalOfficerNm | 0 | JUAN LOPEZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AFFILIATED ENTITY RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 917574 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 917574 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 17490 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 972732 |
| IRS990/PYOtherExpensesAmt | 0 | 1203398 |
| IRS990/PYOtherRevenueAmt | 0 | 15665 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 885618 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 688107 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1203398 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1891505 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 507697 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 917574 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 728124 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 959393 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION SOLELY SUPPORTS COTTONWOOD CLASSICAL PREPARATORY SCHOOL (CCPS) SO IT HAS REVISED ITS GOVERNING DOCUMENTS TO REFLECT THAT IT IS A SUPPORT ORGANIZATION FOR CCPS. THE ORGANIZATION IS OPERATED, SUPERVISED, AND CONTROLLED BY CCPS EVEN THOUGH THE MAJORITY OF THE FOUNDATION'S GOVERNING BOARD OR OFFICERS ARE NOT ELECTED OR APPOINTED BY CCPS AND INSTEAD ARE SELF-ELECTED. THUS, THE ORGANIZATION IS A TYPE 1 SUPPORTING ORGANIZATION NOTWITHSTANDING ANSWERING "NO" TO THIS QUESTION. CCPS OPERATES, SUPERVISES, AND HAS CONTROL OVER THE ORGANIZATION THROUGH A MEMORANDUM OF AGREEMENT EXECUTED BY CCPS AND THE ORGANIZATION DATED NOVEMBER 30, 2009 AND AMENDED ON NOVEMBER 20, 2012. THIS MEMORANDUM OF AGREEMENT (MOA) GIVES CCPS ULTIMATE CONTROL OVER THE FOUNDATION. EITHER PARTY MAY TERMINATE THE MOA FOR ANY REASON, AND IF THE MOA IS TERMINATED (OR THE ORGANIZATION IS DISSOLVED), ALL ASSETS AND PROPERTY OF THE ORGANIZATION SHALL BE TRANSFERRED TO CCPS OR A SUCCESSOR ORGANIZATION. THIS GIVES CCPS CONTROL OVER THE FOUNDATION'S ACTIONS, BECAUSE IF CCPS DOES NOT APPROVE DECISIONS MADE BY THE ORGANIZATION, CCPS CAN TERMINATE THE MOA AND TAKE OVER THE ORGANIZATION'S ASSETS AND ACTIVITIES. CCPS ALSO OPERATES AND SUPERVISES THE ORGANIZATION THROUGH THE ORGANIZATION'S OBLIGATIONS TO SUPPORT CCPS AND TO PROVIDE CCPS WITH INFORMATION AND THROUGH THE SERVICES CCPS PROVIDES THE ORGANIZATION. PURSUANT TO THE MOA, THE ORGANIZATION'S ACTIVITIES SHALL BE CONDUCTED FOR THE BENEFIT OF CCPS AND MUST BE CONSISTENT WITH CCPS'S PLANS,PROGRAMS, AND POLICIES. ALL DISBURSEMENT OF FUNDS SHALL BE MADE DIRECTLY TO CCPS UNLESS APPROVED BY CCPS'S EXECUTIVE DIRECTOR. THE MOA GIVES THE ORGANIZATION PERMISSION TO DISBURSE FUNDS MAINTAINED BY THE ORGANIZATION FOR DIRECT EXPENSES THE OROGANIZATION INCURS. THE ORGANIZATION MUST PROVIDE CCPS WITH ANNUAL REPORTS REGARDING DONATIONS RECEIVED, INVESTMENT PERFORMANCE, AND THE ORGANIZATION'S OPERATING INCOME AND EXPENSES AND ANY OTHER FINANCIAL INFORMATION REQUESTED BY CCPS. CCPS PROVIDES AND PAYS FOR APPROPRIATE STAFF SUPPORT OF THE ORGANIZATION TO FULFILL ITS ROLE AND RESPONSIBILITIES. STAFFING LEVELS ARE DETERMINED AT THE SOLE AND ABSOLUTE DISCRETION OF CCPS. THE EXECUTIVE DIRECTOR AND THE PRESIDENT OF THE GOVERNING COUNCIL OF CCPS SERVE AS EX-OFFICIO, NON-VOTING MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS TO REPRESENT CCPS AT THE ORGANIZATION'S BOARD MEETINGS AND TO ENSURE THAT THE ORGANIZATION IS ACTING IN ACCORDANCE WITH THE MOA. ALTHOUGH THE FOUNDATION HAS A VOLUNTEER BOARD THAT IS INDEPENDENTLY SELF-ELECTED RATHER THAN APPOINTED OR ELECTED BY CCPS, THE ORGANIZATION'S BOARD IS CONSTRAINED BY ITS OBLIGATIONS UNDER THE MOA. THE BOARD CANNOT TAKE ACTIONS THAT ARE INCONSISTENT WITH CCPS'S POLICIES AND ALL ACTIONS MUST BE FOR CCPS'S BENEFIT. CCPS SETS THE ORGANIZATION'S FUNDRAISING POLICIES AND FUNDING PRIORITIES. IF CCPS DISAGREES WITH ANY OF THE ORGANIZATION'S ACTIONS, CCPS MAY TERMINATE THE MOA, FORCING THE ORGANIZATION TO DISSOLVE AND DISTRIBUTE ITS ASSETS TO CCPS OR A SUCCESSOR ORGANIZATION. THE CONTROL ESTABLISHED IN THE MOA MAKES THE RELATIONSHIP A TYPE 1 SUPPORTING ORGANIZATION. COTTONWOOD CLASSICAL FOUNDATION, INC. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART IV, SECTION B, LINE 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 10343 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 262087410 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 10343 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 74027 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | COTTONWOOD CLASSICAL PREPATORY SCHOOL |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 74027 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 11945109 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1867332 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13812441 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 81985 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 81985 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5861868 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5861868 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17888962 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3139 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING - OTHER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 29778 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 29778 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 29778 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 29778 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 26639 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3139 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3139 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 2 | C |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 3 | D |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | 0 |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 1 | 0 |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 2 | 0 |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 3 | 0 |
| IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt | 0 | (A) ISSUER NAME: PUBLIC FINANCE AUTHORITY (F) DESCRIPTION OF PURPOSE: CAPITAL EXPENDITURE BOND - FOR CONSTRUCTING, RECONSTRUCTING, AND/OR RENOVATING SCHOOL FACILITY |
| IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE K, PART 1, BOND ISSUERS: |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 2 | C |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 3 | D |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 2 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 3 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 2 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 3 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 2 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 3 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 2 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 3 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 2 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 3 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 2 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 3 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 2 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 3 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 2 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 3 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 1 | 1 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 2 | 1 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 3 | 1 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2021-12-01 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 1 | 2021-12-10 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 2 | 2021-12-01 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 3 | 2021-12-01 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 273866124 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 1 | 273866124 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 2 | 273866124 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 3 | 273866124 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 2 | C |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 3 | D |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 2 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 3 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 9960000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 1 | 2715000 |
No mirrored PDF or thumbnail assets are attached yet.