Civic Intelligence

Central State University Foundation

990 • Fiscal year 2018 • EIN 31-0749885

Jul 01, 2017 to Jun 30, 2018 • Filed on Jun 21, 2019

Organization ProfileN/A
PO Box 1004 Sellers Alumni CenterWilberforce, OH 45384

(937) 376-6173

Siviq Scores

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

Liabilities / Assets

84th percentile

0.74x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

3.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

43rd percentile

1.5%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

17th percentile

-6.3%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

9.1%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$20,873,492

Down $1,402,516 (-6.3%) from 2017

Net Assets

Down

$5,469,071

Down $45,055 (-0.8%) from 2017

Liabilities

Down

$15,404,421

Down $1,357,461 (-8.1%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin43rd percentile

Revenue

Up

$4,578,215

Up $382,664 (+9.1%) from 2017

Expenses

Up

$4,509,277

Up $576,543 (+15%) from 2017

Net Income

Down

$68,938

Down $193,879 (-74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$30M$20M$10M$0Assets 2011: $23,121,594Liabilities 2011: $20,268,565Net Assets 2011: $2,853,0292011Assets 2012: $21,933,600Liabilities 2012: $18,871,968Net Assets 2012: $3,061,6322012Assets 2013: $21,755,094Liabilities 2013: $18,224,578Net Assets 2013: $3,530,5162013Assets 2014: $23,408,281Liabilities 2014: $18,259,836Net Assets 2014: $5,148,4452014Assets 2015: $23,568,688Liabilities 2015: $18,191,039Net Assets 2015: $5,377,6492015Assets 2016: $22,286,078Liabilities 2016: $17,034,769Net Assets 2016: $5,251,3092016Assets 2017: $22,276,008Liabilities 2017: $16,761,882Net Assets 2017: $5,514,1262017Assets 2018: $20,873,492Liabilities 2018: $15,404,421Net Assets 2018: $5,469,0712018Assets 2020: $18,520,661Liabilities 2020: $12,484,989Net Assets 2020: $6,035,6722020Assets 2021: $18,617,236Liabilities 2021: $11,421,489Net Assets 2021: $7,195,7472021

Highlighted filing

2018

Assets$20,873,492
Liabilities$15,404,421
Net Assets$5,469,071
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,667,8342011Expenses 2012: $4,043,5492012Expenses 2013: $3,662,7382013Revenue 2014: $4,926,847Expenses 2014: $3,742,667Net Income 2014: $1,184,1802014Revenue 2015: $4,573,831Expenses 2015: $4,212,668Net Income 2015: $361,1632015Revenue 2016: $4,369,583Expenses 2016: $4,495,923Net Income 2016: -$126,3402016Revenue 2017: $4,195,551Expenses 2017: $3,932,734Net Income 2017: $262,8172017Revenue 2018: $4,578,215Expenses 2018: $4,509,277Net Income 2018: $68,9382018Revenue 2020: $4,518,146Expenses 2020: $4,489,281Net Income 2020: $28,8652020Revenue 2021: $4,308,738Expenses 2021: $3,148,663Net Income 2021: $1,160,0752021

Highlighted filing

2018

Revenue$4,578,215
Expenses$4,509,277
Net Income$68,938
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jun 21, 2019
Return Version
2017v2.3
Gross Receipts
$4,578,215
Mission and Program Overview

Mission

To provide Central State University students with financial assistance in the form of scholarships, awards, housing and fee reimbursements and help serve Central State University educational undertakings

To support the educational undertakings of Central State University

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,146,630$10,722,514▼ $424,116
Investments in Publicly Traded Securities$3,694,186$3,856,440▲ $162,254
Cash and Non-Interest-Bearing Accounts$3,193,968$1,614,032▼ $1,579,936
Accounts Receivable$1,708$14,130▲ $12,422
Prepaid Expenses and Deferred Charges$6,233$6,700▲ $467
Pledges and Grants Receivable$5,008$5,042▲ $34
Total Assets$22,276,008$20,873,492▼ $1,402,516
Other Assets Total$4,228,275$4,654,634▲ $426,359
Liabilities
Tax Exempt Bond Liabilities$14,879,623$13,909,601▼ $970,022
Accounts Payable and Accrued Expenses$1,882,259$1,494,820▼ $387,439
Total Liabilities$16,761,882$15,404,421▼ $1,357,461
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,724,730$3,065,813▲ $341,083
Permanently Rstr Net Assets$2,596,849$2,497,042▼ $99,807
Unrestricted Net Assets$192,547$-93,784▼ $286,331
Total Net Assets Fund Balance$5,514,126$5,469,071▼ $45,055
Total Liabilities and Net Assets / Fund Balance$22,276,008$20,873,492▼ $1,402,516

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,581,714$5,937,389-
Land$140,800--
Equipment-$896,603-
Other Assets Org$854,809--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,823,619$4,257▲ $174,544-$3,997,437
2016$3,445,535$23,484▲ $384,398-$3,823,619
2015$3,419,577$21,526▲ $37,647-$3,445,535
2014$3,199,939$25,059▲ $218,165-$3,419,577
2013$2,768,863$22,324▲ $450,122$23,764$3,199,939
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Derek AndersonPresident
Kimberly BrookVice President
Charles WhiteheadOfficer
Deborah PerkinsOfficer
Jaiza PageOfficer
James FarmerOfficer
Peter MatthewsOfficer
Sidney EvansOfficer
Stacey Speare-hardyOfficer
Vernon FordOfficer
Michael ColbertSecretary
Alvin TuckerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Anthony FairbanksConsultancy-$20,000
Revenue and Support

Revenue Composition

Contributions and Grants
$583,113
Program Service Revenue
$3,623,171
Investment Income
$371,931
Other Revenue
$0
All Other Contributions
$583,113
Change in Net Assets
$68,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,926,657
Grants and Similar Amounts Paid$436,010
Salaries, Compensation, and Employee Benefits$146,610
Total Fundraising Expense$38,413
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,414,462$185,269-$1,599,731
Interest$749,011$17,589-$766,600
Depreciation Depletion$497,408$25,983-$523,391
Grants to Domestic Individuals$394,301--$394,301
Fees for Services Management-$212,974-$212,974
Other Expenses$185,269$55,750-$185,269
Current Officers, Directors, Trustees, and Key Employees-$146,610-$146,610
Travel$94,981-$38,413$133,394
Fees for Services Legal-$42,127-$42,127
Grants to Domestic Orgs$41,709--$41,709
Fees for Service Investment Mgmnt Fees-$26,955-$26,955
Fees for Services Accounting-$9,475-$9,475
Total Functional Expenses$3,748,132$722,732$38,413$4,509,277
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
A31-60002712004-04-29$11,267,301-
B----
C----
D----

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$11,508,643-$1,775,000$225,436
B----
C----
D----

Bond Financing Compliance

No rebate due
Yes
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Form 990 will be reviewed by the CSU Foundations's board committee members”

Part VI Line 19

“Governing documents and audited financial statements are available to the”

Part VI Line 19

“general public on the Foundation's website”

Filing and Contact Details

Filer

Filer Name
Central State University Foundation
EIN
31-0749885
In Care Of
% Curtis Pettis
Phone
9373766173
Address
PO Box 1004 Sellers Alumni Center, Wilberforce, OH 45384

Signing Officer

Name
Curtis Pettis
Title
VP for Administration and Finance
Phone
9373766503
Signed
2019-06-21

Organization Details

Principal Officer
Curtis Pettis
Formed
1965
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
0
Supplemental Narrative

Additional Explanations

Part XI Line 9

“Withdrawal of Endowment Funds”

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IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03094086
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0583113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0521806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0600364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0781970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01331062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03818315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0371931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0447419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0258358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0248970
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01401866
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.73145
IRS990ScheduleA/PublicSupportPY170Pct00.55070
IRS990ScheduleA/PublicSupportTotal170Amt03818315
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0583113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0521806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0600364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0781970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01331062
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03818315
IRS990ScheduleA/TotalSupportAmt05220181
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt036950
IRS990ScheduleD/BuildingsGrp/BookValueAmt010581714
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05937389
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt016519103
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04983
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03823619
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04257
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03997437
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0174544
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt029798
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03445535
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt023484
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03823619
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0384398
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt033215
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03419577
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt021526
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03445535
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037647
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt023586
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03199939
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025059
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03419577
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0218165
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt017606
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02768863
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt022324
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03199939
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0450122
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt023764
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0896603
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0896603
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0140800
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0140800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03799825
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1854809
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Restricted Cash
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Unamortized Financing Costs
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.62470
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.37530
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010722514
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04654634
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd2C
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd3D
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd1false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd2false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd3false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd3D
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd3false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd3false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd3false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd3false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd3false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeTerminatedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeTerminatedInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeTerminatedInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeTerminatedInd3false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd3false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd3false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RegulatorySafeHarborStsfdInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RegulatorySafeHarborStsfdInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RegulatorySafeHarborStsfdInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RegulatorySafeHarborStsfdInd3false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/SuperintegratedHedgeInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/SuperintegratedHedgeInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/SuperintegratedHedgeInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/SuperintegratedHedgeInd3false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd3false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd3false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02004-04-29

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,873,492
Liabilities
$15,404,421
Net assets
$5,469,071
Revenue
$4,578,215
Expenses
$4,509,277
Net income
$68,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$18.6$11.4$7.20$4.31$3.15$1.16
2020Detailed filing. Detailed filing data is available for this year.$18.5$12.5$6.04$4.52$4.49$0.03
2018Detailed filing. Detailed filing data is available for this year.$20.9$15.4$5.47$4.58$4.51$0.07
2017Detailed filing. Detailed filing data is available for this year.$22.3$16.8$5.51$4.20$3.93$0.26
2016Detailed filing. Detailed filing data is available for this year.$22.3$17.0$5.25$4.37$4.50$0.13
2015Detailed filing. Detailed filing data is available for this year.$23.6$18.2$5.38$4.57$4.21$0.36
2014Detailed filing. Detailed filing data is available for this year.$23.4$18.3$5.15$4.93$3.74$1.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$18.2$3.53$3.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$18.9$3.06$4.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$20.3$2.85$4.67