Civic Intelligence

Nevada Charter Academies

990 • Fiscal year 2022 • EIN 46-4706892

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 21, 2022

Organization ProfileAMPLUS.ACADEMY

View Organization Page

8377 W Patrick LnLas Vegas, NV 89113

(702) 970-6800

Siviq Scores

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

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

3.49x

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

19th percentile

-5.4%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

15th percentile

$164,904

Higher top officer pay than 15% of similar nonprofits.

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

5.1%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$65,745,290

Up $8,975,075 (+16%) from 2021

Net Assets

Down

-$1,568,338

Down $1,043,695 (-199%) from 2021

Liabilities

Up

$67,313,628

Up $10,018,770 (+17%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin19th percentile

Revenue

Up

$19,275,599

Up $941,802 (+5.1%) from 2021

Expenses

Up

$20,319,294

Up $3,749,540 (+23%) from 2021

Net Income

Down

-$1,043,695

Down $2,807,738 (-159%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$80M$60M$40M$20M$0-$20MAssets 2018: $38,946,350Liabilities 2018: $38,666,291Net Assets 2018: $280,0592018Assets 2019: $37,377,022Liabilities 2019: $38,462,837Net Assets 2019: -$1,085,8152019Assets 2020: $54,983,300Liabilities 2020: $57,271,986Net Assets 2020: -$2,288,6862020Assets 2021: $56,770,215Liabilities 2021: $57,294,858Net Assets 2021: -$524,6432021Assets 2022: $65,745,290Liabilities 2022: $67,313,628Net Assets 2022: -$1,568,3382022Assets 2023: $67,768,966Liabilities 2023: $71,907,022Net Assets 2023: -$4,138,0562023Assets 2024: $68,710,507Liabilities 2024: $72,473,690Net Assets 2024: -$3,763,1832024Assets 2025: $70,476,414Liabilities 2025: $74,556,790Net Assets 2025: -$4,080,3762025

Highlighted filing

2022

Assets$65,745,290
Liabilities$67,313,628
Net Assets-$1,568,338
Open 2022 Filing

Operations Trend

Revenue Growth52nd percentile

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

$30M$20M$10M$0-$10MRevenue 2018: $13,161,153Expenses 2018: $12,027,792Net Income 2018: $1,133,3612018Revenue 2019: $12,068,191Expenses 2019: $13,434,065Net Income 2019: -$1,365,8742019Revenue 2020: $12,574,071Expenses 2020: $13,776,942Net Income 2020: -$1,202,8712020Revenue 2021: $18,333,797Expenses 2021: $16,569,754Net Income 2021: $1,764,0432021Revenue 2022: $19,275,599Expenses 2022: $20,319,294Net Income 2022: -$1,043,6952022Revenue 2023: $20,319,330Expenses 2023: $22,889,048Net Income 2023: -$2,569,7182023Revenue 2024: $26,319,355Expenses 2024: $25,944,482Net Income 2024: $374,8732024Revenue 2025: $27,177,439Expenses 2025: $27,494,632Net Income 2025: -$317,1932025

Highlighted filing

2022

Revenue$19,275,599
Expenses$20,319,294
Net Income-$1,043,695
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 21, 2022
Return Version
2021v4.2
Gross Receipts
$19,275,599
Mission and Program Overview

Mission

Amplus academy operates as a free public charter school that welcomes and honors all. Our intent is that our students acquire knowledge and skills to become esteemed, distinguished, and productive citizens who preserve the pillars of a free and just society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$45,288,626$42,173,993▼ $3,114,633
Savings and Temporary Cash Investments-$6,277,755-
Cash and Non-Interest-Bearing Accounts$5,270,355$3,690,893▼ $1,579,462
Pledges and Grants Receivable$1,736,409$2,407,302▲ $670,893
Prepaid Expenses and Deferred Charges$85,410$406,149▲ $320,739
Intangible Assets-$131,748-
Total Assets$56,770,215$65,745,290▲ $8,975,075
Other Assets Total$4,389,415$10,657,450▲ $6,268,035
Liabilities
Tax Exempt Bond Liabilities-$50,466,020-
Other Liabilities$55,832,917$15,187,287▼ $40,645,630
Accounts Payable and Accrued Expenses$1,461,941$1,514,364▲ $52,423
Mortgage Notes Payable Secured by Investment Property-$145,957-
Total Liabilities$57,294,858$67,313,628▲ $10,018,770
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$6,277,755-
Net Assets Without Donor Restrictions$-524,643$-7,846,093▼ $7,321,450
Total Net Assets Fund Balance$-524,643$-1,568,338▼ $1,043,695
Total Liabilities and Net Assets / Fund Balance$56,770,215$65,745,290▲ $8,975,075

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,844,368$750,834$40,595,202
Leasehold Improvements$1,158,711$414,793$1,573,504
Equipment$657,614$555,395$1,213,009
Other Land Buildings$513,300$179,730$693,030
Other Assets Org$10,657,450--
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachelle HuletExecutive DirectorFT$113,110$51,794$164,904
Sarah BarlowPrincipalFT$103,900$42,070$145,970

Board Members and Trustees

NameTitle
Lee IglodyChair
Candy FarthingBoard Member
Ernie ElliotBoard Member
Ruby NorlandMember
Steve SpoonerMember
Melissa S JeanSecretary
Jon GardnerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
School Support StaffInstruction6630 SURREY ST, Las Vegas, NV 89119$284,260
Rocky Mountain Turf And PlayConstruction700 S 6150 W, Ogden, UT 84404$103,825
Prosource PromosPrinting1181 GRIER DRIVE STE A, Las Vegas, NV 89119$102,487
Revenue and Support

Revenue Composition

Contributions and Grants
$18,682,460
Program Service Revenue
$587,486
Investment Income
$5,653
Other Revenue
$0
All Other Contributions
$139,842
Change in Net Assets
$-1,043,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,275,599
Total Revenue per Audited Statements
$19,275,599
Total Revenue per Form 990
$19,275,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,637,714
Other Expenses$8,681,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,868,847$1,778,373-$8,647,220
Interest$2,287,384$120,389-$2,407,773
Pension Plan Contributions$1,559,063$305,689-$1,864,752
Depreciation Depletion$1,458,629$162,070-$1,620,699
Other Expenses$200,485$761,317-$761,317
Other Employee Benefits$587,377$102,940-$690,317
Occupancy$79,178$560,285-$639,463
Office Expenses-$382,921-$382,921
Fees for Services Other$342,206--$342,206
Information Technology$229,582$64,841-$294,423
Payroll Taxes$225,122$45,399-$270,521
Current Officers, Directors, Trustees, and Key Employees-$164,904-$164,904
Insurance-$142,962-$142,962
Fees for Services Legal-$112,874-$112,874
Travel$40,102--$40,102
Fees for Services Accounting-$34,441-$34,441
Conferences and Meetings$22,112$5,246-$27,358
Total Functional Expenses$15,449,521$4,869,773$0$20,319,294

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,319,294
Total Expenses per Audited Statements$20,319,294
Total Expenses per Form 990$20,319,294
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
Net Pension Liability$8,266,160
Deferred Inflows - Pension$6,921,127

Bond Issues

BondIssuerIssuedIssue PricePurpose
APublic Finance Authority2017-12-05$30,301,316Purchase and improvement of facilities
BPublic Finance Authority2019-12-10$18,952,028Purchase and improvement of facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$30,301,316--$599,966
B$18,952,028--$375,154

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 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
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 governing body review Part VI line 11

“- organizations process to review form 990the form 990 is provided to board members for feedback prior to filing withthe internal revenue service”

Conflict of interest policy compliance Part VI line 12C

“- enforcement of conflicts policyenforcement of conflicts policy is addressed annually, with each boardmember affirming compliance with the conflict of interest policy. It isadditionally enforced as provisioned by our charter and board bylaws.”

CEO executive director top management comp Part VI line 15A

“Compensation process for top officialthe board determines and approves compensation for key employees of theorganization.”

Other officer or key employee compensation Part VI line 15B

“- compensation process for officersthe board determines and approves compensation for key employees of theorganization.”

Governing documents etc available to public Part VI line 19

“- governing documents disclosure explanationupon request”

Filing and Contact Details

Filer

Filer Name
Nevada Charter Academies
EIN
46-4706892
Address
8377 W PATRICK LN, LAS VEGAS, NV 89113
Doing Business As
Amplus Academy

Signing Officer

Name
Rachelle Hulet
Title
Executive Direc
Phone
7029706800
Signed
2022-12-21
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
328
Volunteers
100

Preparer

Firm
Control Metrix LLC
Address
384 S 1840 W, CEDAR CITY, UT 84720
Preparer
Brian Hardy CPA
Phone
8017479557
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IRS990/InterestGrp/TotalAmt02407773
IRS990/InvestmentIncomeGrp/ExclusionAmt05653
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05653
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IRS990/IRPDocumentCnt046
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt042173993
IRS990/LandBldgEquipCostOrOtherBssAmt044074745
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AMPLUS ACADEMY OPERATES AS A FREE PUBLIC CHARTER SCHOOL THAT WELCOMES AND HONORS ALL. OUR INTENT IS THAT OUR STUDENTS ACQUIRE KNOWLEDGE AND SKILLS TO BECOME ESTEEMED, DISTINGUISHED, AND PRODUCTIVE CITIZENS WHO PRESERVE THE PILLARS OF A FREE AND JUST SOCIETY.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0382921
IRS990/OfficeExpensesGrp/TotalAmt0382921
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt010657450
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0102940
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0587377
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0690317
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROF EDUCATION SERVICES
IRS990/OtherExpensesGrp/Desc2SPONSORSHIP FEES
IRS990/OtherExpensesGrp/Desc3SPECIAL ITEMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0125122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1761317
IRS990/OtherExpensesGrp/ProgramServicesAmt0922269
IRS990/OtherExpensesGrp/ProgramServicesAmt1627165
IRS990/OtherExpensesGrp/ProgramServicesAmt2200485
IRS990/OtherExpensesGrp/TotalAmt01047391
IRS990/OtherExpensesGrp/TotalAmt1627165
IRS990/OtherExpensesGrp/TotalAmt2200485
IRS990/OtherExpensesGrp/TotalAmt3761317
IRS990/OtherLiabilitiesGrp/BOYAmt055832917
IRS990/OtherLiabilitiesGrp/EOYAmt015187287
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01778373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06868847
IRS990/OtherSalariesAndWagesGrp/TotalAmt08647220
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045399
IRS990/PayrollTaxesGrp/ProgramServicesAmt0225122
IRS990/PayrollTaxesGrp/TotalAmt0270521
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0305689
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01559063
IRS990/PensionPlanContributionsGrp/TotalAmt01864752
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01736409
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0406149
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0587486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0587486
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018048065
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049
IRS990/PYOtherExpensesAmt07092408
IRS990/PYProgramServiceRevenueAmt0285683
IRS990/PYRevenuesLessExpensesAmt01764043
IRS990/PYSalariesCompEmpBnftPaidAmt09477346
IRS990/PYTotalExpensesAmt016569754
IRS990/PYTotalRevenueAmt018333797
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1043695
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0727328
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06277755
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt039844368
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0750834
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt040595202
IRS990ScheduleD/EquipmentGrp/BookValueAmt0657614
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0555395
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01213009
IRS990ScheduleD/ExpensesSubtotalAmt020319294
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01158711
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0414793
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01573504
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010657450
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFFERRED OUTFLOWS - PENSION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0513300
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0179730
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0693030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08266160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16921127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS - PENSION
IRS990ScheduleD/RevenueSubtotalAmt019275599
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042173993
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010657450
IRS990ScheduleD/TotalExpensesPerForm990Amt020319294
IRS990ScheduleD/TotalLiabilityAmt015187287
IRS990ScheduleD/TotalRevenuePerForm990Amt019275599
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019275599
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt020319294
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SCH E - FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATIONTHE ORGANIZATION IS PRIMARILY FUNDED THROUGH STATE DISTRIBUTIONS, INADDITION TO CERTAIN FEDERAL GRANTS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0113110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt033650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018144
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RACHELLE HULET
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0164904
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,745,290
Liabilities
$67,313,628
Net assets
-$1,568,338
Revenue
$19,275,599
Expenses
$20,319,294
Net income
-$1,043,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$70.5$74.6$4.08$27.2$27.5$0.32
2024Detailed filing. Detailed filing data is available for this year.$68.7$72.5$3.76$26.3$25.9$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.8$71.9$4.14$20.3$22.9$2.57
2022Detailed filing. Detailed filing data is available for this year.$65.7$67.3$1.57$19.3$20.3$1.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.8$57.3$0.52$18.3$16.6$1.76
2020Detailed filing. Detailed filing data is available for this year.$55.0$57.3$2.29$12.6$13.8$1.20
2019Detailed filing. Detailed filing data is available for this year.$37.4$38.5$1.09$12.1$13.4$1.37
2018Summary only. Only limited summary data is available for this year.$38.9$38.7$0.28$13.2$12.0$1.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $50M-$100M nonprofits