Civic Intelligence

Village Tech Schools

990 • Fiscal year 2019 • EIN 45-5607359

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 21, 2020

Organization ProfileWWW.VILLAGETECHSCHOOLS.ORG

View Organization Page

402 W Danieldale RoadDuncanville, TX 75137

(972) 291-1390

Siviq Scores

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

Liabilities / Assets

90th percentile

0.91x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

2.65x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

68th percentile

9.6%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

12th percentile

$101,319

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

91st percentile

33%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

33%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$31,257,676

Up $7,780,066 (+33%) from 2018

Net Assets

Up

$2,884,695

Up $1,025,900 (+55%) from 2018

Liabilities

Up

$28,372,981

Up $6,754,166 (+31%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin68th percentile

Revenue

Up

$10,700,284

Up $2,679,689 (+33%) from 2018

Expenses

Up

$9,674,385

Up $1,104,032 (+13%) from 2018

Net Income

Up

$1,025,899

Up $1,575,657 (+287%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$40M$30M$20M$10M$0Assets 2012: $12,444Liabilities 2012: $0Net Assets 2012: $12,4442012Assets 2013: $2,539,756Liabilities 2013: $2,113,535Net Assets 2013: $426,2212013Assets 2014: $2,563,759Liabilities 2014: $2,025,456Net Assets 2014: $538,3032014Assets 2015: $4,176,984Liabilities 2015: $2,413,318Net Assets 2015: $1,763,6662015Assets 2016: $3,774,106Liabilities 2016: $1,912,102Net Assets 2016: $1,862,0042016Assets 2017: $3,974,866Liabilities 2017: $1,566,313Net Assets 2017: $2,408,5532017Assets 2018: $23,477,610Liabilities 2018: $21,618,815Net Assets 2018: $1,858,7952018Assets 2019: $31,257,676Liabilities 2019: $28,372,981Net Assets 2019: $2,884,6952019Assets 2020: $31,323,467Liabilities 2020: $27,888,400Net Assets 2020: $3,435,0672020Assets 2021: $31,509,934Liabilities 2021: $27,717,895Net Assets 2021: $3,792,0392021Assets 2022: $32,290,922Liabilities 2022: $27,695,749Net Assets 2022: $4,595,1732022Assets 2023: $33,612,553Liabilities 2023: $28,993,761Net Assets 2023: $4,618,7922023Assets 2024: $33,203,374Liabilities 2024: $27,354,416Net Assets 2024: $5,848,9582024

Highlighted filing

2019

Assets$31,257,676
Liabilities$28,372,981
Net Assets$2,884,695
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2012: $22,868Expenses 2012: $10,424Net Income 2012: $12,4442012Revenue 2013: $1,935,331Expenses 2013: $1,521,554Net Income 2013: $413,7772013Revenue 2014: $4,950,918Expenses 2014: $4,228,879Net Income 2014: $722,0392014Revenue 2015: $6,143,392Expenses 2015: $4,918,028Net Income 2015: $1,225,3642015Revenue 2016: $6,019,386Expenses 2016: $5,921,048Net Income 2016: $98,3382016Revenue 2017: $6,705,270Expenses 2017: $6,158,721Net Income 2017: $546,5492017Revenue 2018: $8,020,595Expenses 2018: $8,570,353Net Income 2018: -$549,7582018Revenue 2019: $10,700,284Expenses 2019: $9,674,385Net Income 2019: $1,025,8992019Revenue 2020: $11,126,237Expenses 2020: $10,575,864Net Income 2020: $550,3732020Revenue 2021: $12,030,130Expenses 2021: $11,673,158Net Income 2021: $356,9722021Revenue 2022: $14,785,373Expenses 2022: $13,982,239Net Income 2022: $803,1342022Revenue 2023: $14,652,616Expenses 2023: $14,628,997Net Income 2023: $23,6192023Revenue 2024: $15,475,744Expenses 2024: $14,245,578Net Income 2024: $1,230,1662024

Highlighted filing

2019

Revenue$10,700,284
Expenses$9,674,385
Net Income$1,025,899
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Feb 21, 2020
Return Version
2018v3.1
Gross Receipts
$10,700,284
Mission and Program Overview

Mission

Operations of schools for the education of students using individualized curriculum

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,240,530$23,332,307▲ $6,091,777
Accounts Receivable$181,156$885,130▲ $703,974
Cash and Non-Interest-Bearing Accounts$1,769,927$736,755▼ $1,033,172
Prepaid Expenses and Deferred Charges$84,654$92,521▲ $7,867
Total Assets$23,477,611$31,257,676▲ $7,780,065
Other Assets Total$4,201,344$6,210,963▲ $2,009,619
Liabilities
Tax Exempt Bond Liabilities$17,993,187$27,281,235▲ $9,288,048
Mortgage Notes Payable Secured by Investment Property$2,157,555$545,665▼ $1,611,890
Accounts Payable and Accrued Expenses$1,463,042$536,491▼ $926,551
Deferred Revenue$5,031$9,590▲ $4,559
Total Liabilities$21,618,815$28,372,981▲ $6,754,166
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,680,509$2,681,468▲ $1,000,959
Unrestricted Net Assets$178,287$203,227▲ $24,940
Total Net Assets Fund Balance$1,858,796$2,884,695▲ $1,025,899
Total Liabilities and Net Assets / Fund Balance$23,477,611$31,257,676▲ $7,780,065

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,619,472$3,028,340$17,647,812
Other Land Buildings$6,365,789-$6,365,789
Land$2,077,145-$2,077,145
Equipment$269,901$374,635$644,536
Other Assets Org$6,172,416--
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David L WilliamsSuperintendent/CEOFT$98,000$3,319$101,319
Robert G JohansenAsst SuperintendentFT$93,720$3,319$97,039
Jeremy K JamesonCOOFT$92,364$3,319$95,683
Amber D RobinsonCFOFT$87,000$19$87,019

Board Members and Trustees

NameTitle
Daniel G PriceBoard President
Glenna Browning-woodallBoard Member
Jerry CookBoard Member
Martha FernandezBoard Member
Joshua NasonBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,567,046
Investment Income
$133,238
Other Revenue
$0
Change in Net Assets
$1,025,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,700,284
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,700,284
Total Revenue per Form 990
$10,700,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,845,540
Other Expenses$3,828,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,886,089$154,355-$5,040,444
Interest$1,052,243$116,916-$1,169,159
Fees for Services Other$544,401$175,798-$720,199
Occupancy$507,320$56,369-$563,689
Depreciation Depletion$443,439$49,271-$492,710
Current Officers, Directors, Trustees, and Key Employees$115,000$256,084-$371,084
Other Employee Benefits$339,990$16,219-$356,209
Insurance$21,661$66,096-$87,757
Payroll Taxes$71,628$6,175-$77,803
Travel$65,040$7,712-$72,752
Other Expenses$40,851$4,539-$45,390
All Other Expenses$42,108--$42,108
Fees for Services Legal-$34,026-$34,026
Fees for Services Accounting-$13,450-$13,450
Total Functional Expenses$8,682,678$991,707$0$9,674,385

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,674,385
Total Expenses per Audited Statements$9,674,385
Total Expenses per Form 990$9,674,385
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
DArlington Higher Education Finance Corporation2018-12-01$100Construction of school building loan
ANewark Higher Education Finance Corporation2017-11-29$98Construction of school building loan
BNewark Higher Education Finance Corporation2017-11-29$98Construction of school building loan
CNewark Higher Education Finance Corporation2017-11-29$98Construction of school building loan

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$10,277,666--$205,553
D$8,385,000--$167,700
B$5,249,531--$104,991
A$2,794,502--$55,890

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“The form 990 is provided to the governing body and organization's officers prior to its submission and is approved by at least two officers prior to its submission.”

Form 990, Part VI, Section B, Line 15

“The board approves all salaries of officers and key employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, financial statements and form 990 filing are available upon request.”

Filing and Contact Details

Filer

Filer Name
Village Tech Schools
EIN
45-5607359
Phone
9722911390
Address
402 W DANIELDALE ROAD, DUNCANVILLE, TX 75137

Signing Officer

Name
David Williams
Title
CEO
Phone
9723911390
Signed
2020-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Williams
Formed
2012
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
151
Volunteers
234

Preparer

Firm
Gregory S Delk CPA
Address
100 ALLENTOWN PKWY SUITE 202, ALLEN, TX 75002-4216
Preparer
Gregory S Delk
Phone
4696753072
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“There have been no changes in the process from the prior year.”

Raw XML AppendixShowing 400 of 565 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt0406422
IRS990/OtherExpensesGrp/ProgramServicesAmt1100745
IRS990/OtherExpensesGrp/ProgramServicesAmt245741
IRS990/OtherExpensesGrp/ProgramServicesAmt340851
IRS990/OtherExpensesGrp/TotalAmt0414110
IRS990/OtherExpensesGrp/TotalAmt1100745
IRS990/OtherExpensesGrp/TotalAmt272750
IRS990/OtherExpensesGrp/TotalAmt345390
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154355
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04886089
IRS990/OtherSalariesAndWagesGrp/TotalAmt05040444
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06175
IRS990/PayrollTaxesGrp/ProgramServicesAmt071628
IRS990/PayrollTaxesGrp/TotalAmt077803
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084654
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092521
IRS990/PrincipalOfficerNm0DAVID WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0STATE EDUCATION ALLOTMENTS
IRS990/ProgramServiceRevenueGrp/Desc1LOCAL FOOD/ACTIVITY FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2FEDERAL EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09994712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1387184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2185150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09994712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1387184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2185150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014407
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt066666
IRS990/PYOtherExpensesAmt04348308
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07939522
IRS990/PYRevenuesLessExpensesAmt0-549758
IRS990/PYSalariesCompEmpBnftPaidAmt04222045
IRS990/PYTotalExpensesAmt08570353
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08020595
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01025899
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010700284
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt014619472
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03028340
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017647812
IRS990ScheduleD/EquipmentGrp/BookValueAmt0269901
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0374635
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0644536
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09674385
IRS990ScheduleD/LandGrp/BookValueAmt02077145
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02077145
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt038547
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16172416
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROWED LONG TERM DEBT RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06365789
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06365789
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010700284
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023332307
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06210963
IRS990ScheduleD/TotalExpensesPerForm990Amt09674385
IRS990ScheduleD/TotalRevenuePerForm990Amt010700284
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010700284
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09674385
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/ExplanationTxt0THE SCHOOL OPERATES UNDER A TEXAS OPEN ENROLLMENT CHARTER PROHIBITING DISCRIMINATION AND ACCEPTING ALL STUDENTS WITHIN THEIR GEOGRAPHIC BOUNDARIES UNDER THE SAME RULES AS THE TEXAS PUBLIC SCHOOLS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES THE USUAL FEDERAL EDUCATION GRANTS AND STATE EDUCATION PROGRAM REVENUES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd2C
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd10
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd3D
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd30
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02017-11-29
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12017-11-29
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt22017-11-29
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt32018-12-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0465361566
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1465361566
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN2465361566
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN3273906171
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd3D
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0650346DA4
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum1650346DB2
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum2650346DC0
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum3041806RT9
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd30
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt098
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt198
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt298
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt3100

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,257,676
Liabilities
$28,372,981
Net assets
$2,884,695
Revenue
$10,700,284
Expenses
$9,674,385
Net income
$1,025,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.2$27.4$5.85$15.5$14.2$1.23
2023Detailed filing. Detailed filing data is available for this year.$33.6$29.0$4.62$14.7$14.6$0.02
2022Detailed filing. Detailed filing data is available for this year.$32.3$27.7$4.60$14.8$14.0$0.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$27.7$3.79$12.0$11.7$0.36
2020Detailed filing. Detailed filing data is available for this year.$31.3$27.9$3.44$11.1$10.6$0.55
2019Detailed filing. Detailed filing data is available for this year.$31.3$28.4$2.88$10.7$9.67$1.03
2018Detailed filing. Detailed filing data is available for this year.$23.5$21.6$1.86$8.02$8.57$0.55
2017Detailed filing. Detailed filing data is available for this year.$3.97$1.57$2.41$6.71$6.16$0.55
2016Detailed filing. Detailed filing data is available for this year.$3.77$1.91$1.86$6.02$5.92$0.10
2015Summary only. Only limited summary data is available for this year.$4.18$2.41$1.76$6.14$4.92$1.23
2014Summary only. Only limited summary data is available for this year.$2.56$2.03$0.54$4.95$4.23$0.72
2013Detailed filing. Detailed filing data is available for this year.$2.54$2.11$0.43$1.94$1.52$0.41
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.02$0.01$0.01