Civic Intelligence

Nevada Charter Academies

990 • Fiscal year 2023 • EIN 46-4706892

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 09, 2023

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

95th percentile

1.06x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

3.54x

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

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

17th percentile

$179,915

Higher top officer pay than 17% of similar nonprofits.

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

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

37th percentile

3.1%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

5.4%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$67,768,966

Up $2,023,676 (+3.1%) from 2022

Net Assets

Down

-$4,138,056

Down $2,569,718 (-164%) from 2022

Liabilities

Up

$71,907,022

Up $4,593,394 (+6.8%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin16th percentile

Revenue

Up

$20,319,330

Up $1,043,731 (+5.4%) from 2022

Expenses

Up

$22,889,048

Up $2,569,754 (+13%) from 2022

Net Income

Down

-$2,569,718

Down $1,526,023 (-146%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2023

Assets$67,768,966
Liabilities$71,907,022
Net Assets-$4,138,056
Open 2023 Filing

Operations Trend

Revenue Growth51st 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

2023

Revenue$20,319,330
Expenses$22,889,048
Net Income-$2,569,718
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$20,319,330
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$42,173,993$41,094,925▼ $1,079,068
Savings and Temporary Cash Investments$6,277,755$8,020,549▲ $1,742,794
Cash and Non-Interest-Bearing Accounts$3,690,893$4,985,965▲ $1,295,072
Pledges and Grants Receivable$2,407,302$498,732▼ $1,908,570
Prepaid Expenses and Deferred Charges$406,149$359,746▼ $46,403
Intangible Assets$131,748$141,773▲ $10,025
Total Assets$65,745,290$67,768,966▲ $2,023,676
Other Assets Total$10,657,450$12,667,276▲ $2,009,826
Liabilities
Tax Exempt Bond Liabilities$50,466,020$50,054,299▼ $411,721
Other Liabilities$15,187,287$19,956,874▲ $4,769,587
Accounts Payable and Accrued Expenses$1,514,364$1,735,365▲ $221,001
Mortgage Notes Payable Secured by Investment Property$145,957$160,484▲ $14,527
Total Liabilities$67,313,628$71,907,022▲ $4,593,394
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,277,755$8,020,549▲ $1,742,794
Net Assets Without Donor Restrictions$-7,846,093$-12,158,605▼ $4,312,512
Total Net Assets Fund Balance$-1,568,338$-4,138,056▼ $2,569,718
Total Liabilities and Net Assets / Fund Balance$65,745,290$67,768,966▲ $2,023,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,557,224$2,037,978$40,595,202
Leasehold Improvements$1,279,489$522,652$1,802,141
Equipment$515,963$709,944$1,225,907
Other Land Buildings$742,249$254,265$996,514
Other Assets Org$96,687--
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee IglodyFormer Board Chair--$179,915$179,915
Sarah BarlowPrincipalFT$106,022$41,744$147,766

Board Members and Trustees

NameTitle
Candyce FarthingChair
Ernie ElliotVice Chair
Derrick PriceBoard Member
Melissa St JeanBoard Member
Navkaran SinghBoard Member
Steven TorranceBoard Member
Rachelle HuletExecutive Director
Ruby NorlandSecretary
Jonathan GardnerTreasurer
Steve SpoonerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,446,681
Program Service Revenue
$653,488
Investment Income
$219,161
Other Revenue
$0
All Other Contributions
$195,190
Change in Net Assets
$-2,569,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,319,330
Total Revenue per Audited Statements
$20,319,330
Total Revenue per Form 990
$20,319,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,597,182
Other Expenses$8,291,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,006,839$2,117,514-$9,124,353
Pension Plan Contributions$3,183,645$1,196,593-$4,380,238
Interest$2,155,226$239,469-$2,394,695
Depreciation Depletion$1,504,219$167,136-$1,671,355
Other Expenses$943,690--$943,690
Other Employee Benefits$714,380$141,809-$856,189
Occupancy$639,841$71,094-$710,935
Office Expenses$185,569$416,822-$602,391
Fees for Services Other$63,415$281,979-$345,394
Information Technology$166,502$128,008-$294,510
Payroll Taxes$178,452$57,950-$236,402
Fees for Services Management-$217,742-$217,742
Fees for Services Accounting-$161,530-$161,530
Insurance-$139,661-$139,661
Advertising$71,367--$71,367
Travel$62,116$6,244-$68,360
Fees for Services Legal-$37,428-$37,428
Conferences and Meetings$4,701$25,216-$29,917
Total Functional Expenses$17,482,853$5,406,195$0$22,889,048

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,889,048
Total Expenses per Audited Statements$22,889,048
Total Expenses per Form 990$22,889,048
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$19,863,565
Deferred Inflows - Pension$93,309

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

Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
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

“The form 990 is reviewed by academy management and is provided to board members for feedback prior to filing with the internal revenue service.”

Conflict of interest policy compliance Part VI line 12C

“Enforcement of conflicts policy is addressed annually, with each board member affirming compliance with the conflict of interest policy. It is additionally enforced as provisioned by our charter and board bylaws.”

CEO executive director top management comp Part VI line 15A

“The board determines and approves compensation for key employees of theorganization.”

Other officer or key employee compensation Part VI line 15B

“The 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
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
340

Preparer

Firm
Velez & Hardy CPAs
Address
8345 W Sunset Rd, Las Vegas, NV 89113
Preparer
Brian Hardy
Phone
7259003040
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0139661
IRS990/InsuranceGrp/TotalAmt0139661
IRS990/IntangibleAssetsGrp/BOYAmt0131748
IRS990/IntangibleAssetsGrp/EOYAmt0141773
IRS990/InterestGrp/ManagementAndGeneralAmt0239469
IRS990/InterestGrp/ProgramServicesAmt02155226
IRS990/InterestGrp/TotalAmt02394695
IRS990/InvestmentIncomeGrp/ExclusionAmt0219161
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0219161
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IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt042173993
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041094925
IRS990/LandBldgEquipCostOrOtherBssAmt044619764
IRS990/LegalDomicileStateCd0NV
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0160484
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IRS990/NetAssetsOrFundBalancesEOYAmt0-4138056
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-7846093
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-12158605
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt071094
IRS990/OccupancyGrp/ProgramServicesAmt0639841
IRS990/OccupancyGrp/TotalAmt0710935
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0416822
IRS990/OfficeExpensesGrp/ProgramServicesAmt0185569
IRS990/OfficeExpensesGrp/TotalAmt0602391
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010657450
IRS990/OtherAssetsTotalGrp/EOYAmt012667276
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0141809
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0714380
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0856189
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROF EDUCATION SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0602891
IRS990/OtherExpensesGrp/ProgramServicesAmt1943690
IRS990/OtherExpensesGrp/TotalAmt0602891
IRS990/OtherExpensesGrp/TotalAmt1943690
IRS990/OtherLiabilitiesGrp/BOYAmt015187287
IRS990/OtherLiabilitiesGrp/EOYAmt019956874
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02117514
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07006839
IRS990/OtherSalariesAndWagesGrp/TotalAmt09124353
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057950
IRS990/PayrollTaxesGrp/ProgramServicesAmt0178452
IRS990/PayrollTaxesGrp/TotalAmt0236402
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01196593
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03183645
IRS990/PensionPlanContributionsGrp/TotalAmt04380238
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02407302
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0498732
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0406149
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0359746
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0653488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0653488
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018682460
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05653
IRS990/PYOtherExpensesAmt08681580
IRS990/PYProgramServiceRevenueAmt0587486
IRS990/PYRevenuesLessExpensesAmt0-1043695
IRS990/PYSalariesCompEmpBnftPaidAmt011637714
IRS990/PYTotalExpensesAmt020319294
IRS990/PYTotalRevenueAmt019275599
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2569718
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0653488
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06277755
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08020549
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt038557224
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02037978
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt040595202
IRS990ScheduleD/EquipmentGrp/BookValueAmt0515963
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0709944
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01225907
IRS990ScheduleD/ExpensesSubtotalAmt022889048
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01279489
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0522652
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01802141
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012570589
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt196687
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFFERRED OUTFLOWS - PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS - CURRICULUM
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0742249
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0254265
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0996514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019863565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt193309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS - PENSION
IRS990ScheduleD/RevenueSubtotalAmt020319330
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041094925
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012667276
IRS990ScheduleD/TotalExpensesPerForm990Amt022889048
IRS990ScheduleD/TotalLiabilityAmt019956874
IRS990ScheduleD/TotalRevenuePerForm990Amt020319330
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020319330
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022889048
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt036695
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019876
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0123344
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LEE IGLODY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RACHELLE HULET
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JONATHAN GARDNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER BOARD CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0179915
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
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/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02017-12-05

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,768,966
Liabilities
$71,907,022
Net assets
-$4,138,056
Revenue
$20,319,330
Expenses
$22,889,048
Net income
-$2,569,718
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
2023Detailed filing. Detailed filing data is available for this year.$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