Civic Intelligence

Caurus Academy Inc

990 • Fiscal year 2022 • EIN 47-0931190

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

Organization ProfileWWW.CAURUSACADEMY.ORG
1460 S HorneMesa, AZ 85204

(623) 551-5083

Siviq Scores

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

Liabilities / Assets

96th percentile

1.13x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

4.29x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

14th percentile

-14%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$373,855

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

66th percentile

7.2%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-17%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$18,841,644

Up $1,260,590 (+7.2%) from 2021

Net Assets

Down

-$2,472,297

Down $719,594 (-41%) from 2021

Liabilities

Up

$21,313,941

Up $1,980,184 (+10%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin14th percentile

Revenue

Down

$4,968,036

Down $991,807 (-17%) from 2021

Expenses

Down

$5,682,178

Down $266,043 (-4.5%) from 2021

Net Income

Down

-$714,142

Down $725,764 (-6245%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $4,044,293Liabilities 2011: $4,329,955Net Assets 2011: -$285,6622011Assets 2012: $3,957,958Liabilities 2012: $4,472,225Net Assets 2012: -$514,2672012Assets 2013: $3,716,955Liabilities 2013: $4,091,957Net Assets 2013: -$375,0022013Assets 2014: $3,610,874Liabilities 2014: $3,980,028Net Assets 2014: -$369,1542014Assets 2015: $3,379,728Liabilities 2015: $4,003,330Net Assets 2015: -$623,6022015Assets 2016: $3,662,668Liabilities 2016: $4,755,612Net Assets 2016: -$1,092,9442016Assets 2017: $3,231,931Liabilities 2017: $4,336,093Net Assets 2017: -$1,104,1622017Assets 2018: $3,410,257Liabilities 2018: $4,642,872Net Assets 2018: -$1,232,6152018Assets 2019: $9,798,122Liabilities 2019: $11,404,517Net Assets 2019: -$1,606,3952019Assets 2020: $17,203,572Liabilities 2020: $18,967,897Net Assets 2020: -$1,764,3252020Assets 2021: $17,581,054Liabilities 2021: $19,333,757Net Assets 2021: -$1,752,7032021Assets 2022: $18,841,644Liabilities 2022: $21,313,941Net Assets 2022: -$2,472,2972022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2022

Assets$18,841,644
Liabilities$21,313,941
Net Assets-$2,472,297
Open 2022 Filing

Operations Trend

Revenue Growth20th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,899,857Expenses 2011: $2,165,567Net Income 2011: -$265,7102011Revenue 2012: $2,273,506Expenses 2012: $2,502,111Net Income 2012: -$228,6052012Revenue 2013: $2,189,387Expenses 2013: $2,050,122Net Income 2013: $139,2652013Revenue 2014: $2,006,065Expenses 2014: $2,000,218Net Income 2014: $5,8472014Revenue 2015: $1,395,901Expenses 2015: $1,650,348Net Income 2015: -$254,4472015Revenue 2016: $1,851,084Expenses 2016: $2,320,426Net Income 2016: -$469,3422016Revenue 2017: $2,547,916Expenses 2017: $2,559,134Net Income 2017: -$11,2182017Revenue 2018: $3,259,644Expenses 2018: $3,388,097Net Income 2018: -$128,4532018Revenue 2019: $4,978,833Expenses 2019: $5,352,613Net Income 2019: -$373,7802019Revenue 2020: $6,200,298Expenses 2020: $6,358,228Net Income 2020: -$157,9302020Revenue 2021: $5,959,843Expenses 2021: $5,948,221Net Income 2021: $11,6222021Revenue 2022: $4,968,036Expenses 2022: $5,682,178Net Income 2022: -$714,1422022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2022

Revenue$4,968,036
Expenses$5,682,178
Net Income-$714,142
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$4,968,036
Mission and Program Overview

Mission

To provide children the opportunity to aquire a tuition-free quality montessori education.

To provide children the opportunity to acquire a tuition-free quality education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,445,687$14,418,039▼ $27,648
Savings and Temporary Cash Investments-$2,776,176-
Cash and Non-Interest-Bearing Accounts$2,882,095$1,480,888▼ $1,401,207
Accounts Receivable$218,611--
Pledges and Grants Receivable$0$127,691▲ $127,691
Prepaid Expenses and Deferred Charges$17,800$0▼ $17,800
Total Assets$17,581,054$18,841,644▲ $1,260,590
Other Assets Total$16,861$38,850▲ $21,989
Liabilities
Tax Exempt Bond Liabilities$18,126,168$19,650,571▲ $1,524,403
Accounts Payable and Accrued Expenses$90,706$1,663,370▲ $1,572,664
Unsecured Notes Loans Payable$652,134--
Other Liabilities$464,749--
Total Liabilities$19,333,757$21,313,941▲ $1,980,184
Net Assets / Fund Balance
Net Assets With Donor Restrictions$61,646$0▼ $61,646
Net Assets Without Donor Restrictions$-1,814,349$-2,472,297▼ $657,948
Total Net Assets Fund Balance$-1,752,703$-2,472,297▼ $719,594
Total Liabilities and Net Assets / Fund Balance$17,581,054$18,841,644▲ $1,260,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,765,258-$13,765,258
Land$2,405,973-$2,405,973
Equipment$673,150-$673,150
Other Land Buildings$-2,426,342$2,426,342-
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Susan CiardulloBoard Chair
Horacio HuertaBoard Member
Karen LiepmannBoard Member
Kevin LamountainBoard Member
Mary GiffordBoard Member
Sawana GrimmettBoard Member
Scott JohnsonBoard Member
Mark PlitzuweitCEO
Patric GreerCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Az School Meals LLCFood Services1235 S 48TH ST, Tempe, AZ 85281$106,775
Revenue and Support

Revenue Composition

Contributions and Grants
$684,285
Program Service Revenue
$4,282,905
Investment Income
$846
Other Revenue
$0
All Other Contributions
$49,877
Change in Net Assets
$-714,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,934,587
Other Expenses$2,747,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,117,559$184,886-$2,302,445
Interest$1,159,419$3,605-$1,163,024
Fees for Services Other$327,046$24,543-$351,589
Occupancy$269,910$2,714-$272,624
Pension Plan Contributions$231,593$18,643-$250,236
Other Employee Benefits$195,043$15,700-$210,743
Payroll Taxes$158,411$12,752-$171,163
Other Expenses$35,496$24,656-$60,152
Insurance$37,484$1,940-$39,424
Advertising$2,844$26,298-$29,142
Travel$8,376$2,837-$11,213
Fees for Services Accounting-$9,668-$9,668
All Other Expenses$1,182--$1,182
Total Functional Expenses$5,343,920$338,258$0$5,682,178
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
AArizona Industrial Development Authority2001-12-01$20,710,000To refund 2006 bond series and fund the caurus academy project

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$20,710,000--$1,068,227

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
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization's board does not have committees that can act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“The cfo will review and approve the form 990 prior to filing. A copy will also be provided to the board of directors.”

Form 990, Part VI, Section B, Line 12C

“The organization has a conflict of interest policy that addresses the consideration of potential conflicts of interest by the board of directors, committee members, volunteers, key employees, and their relatives. As per the policy, board and committee members must make disclosure of any potential conflicts of interest and must abstain from voting on any action in which they may have an interest. On an annual basis, all board members are required to sign off on an annual conflict of interest form, either stating any known conflicts, or stating that there are none.”

Form 990, Part VI, Section B, Line 15

“The ceo and cfo are paid by the related organization. The related organization determines this compensation by the voting board members of that organization.”

Form 990, Part VI, Section C, Line 19

“The organization generally makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Caurus Academy Inc
EIN
47-0931190
Phone
6235515083
Address
1460 S HORNE, MESA, AZ 85204

Signing Officer

Name
Mark J Plitzuweit
Title
CEO
Phone
6235515083
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark J Plitzuweit
Formed
2003
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
82
Volunteers
7

Preparer

Firm
Baker Tilly US Llp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The school follows accounting standards for uncertainty in income taxes, which require that tax positions initially need to be recognized in the financial statements when it is more likely-than-not that the positions will not be sustained upon examination by the tax authorities. As of june 30, 2022, the school had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

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IRS990/OtherAssetsTotalGrp/EOYAmt038850
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015700
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0195043
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0210743
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND RE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224656
IRS990/OtherExpensesGrp/ProgramServicesAmt0542940
IRS990/OtherExpensesGrp/ProgramServicesAmt1147758
IRS990/OtherExpensesGrp/ProgramServicesAmt2108859
IRS990/OtherExpensesGrp/ProgramServicesAmt335496
IRS990/OtherExpensesGrp/TotalAmt0551040
IRS990/OtherExpensesGrp/TotalAmt1149674
IRS990/OtherExpensesGrp/TotalAmt2108859
IRS990/OtherExpensesGrp/TotalAmt360152
IRS990/OtherLiabilitiesGrp/BOYAmt0464749
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0184886
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02117559
IRS990/OtherSalariesAndWagesGrp/TotalAmt02302445
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012752
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158411
IRS990/PayrollTaxesGrp/TotalAmt0171163
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018643
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0231593
IRS990/PensionPlanContributionsGrp/TotalAmt0250236
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0127691
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARK J PLITZUWEIT
IRS990/PriorPeriodAdjustmentsAmt0-5452
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0STATE EQUALIZATION FUN
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03605550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1643497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03605550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1643497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233858
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05348436
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02636370
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0611407
IRS990/PYRevenuesLessExpensesAmt011622
IRS990/PYSalariesCompEmpBnftPaidAmt02946420
IRS990/PYTotalExpensesAmt05948221
IRS990/PYTotalProfFndrsngExpnsAmt0365431
IRS990/PYTotalRevenueAmt05959843
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-714142
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04282905
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02776176
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt013765258
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013765258
IRS990ScheduleD/EquipmentGrp/BookValueAmt0673150
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0673150
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02405973
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02405973
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-2426342
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02426342
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS ACCOUNTING STANDARDS FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRE THAT TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THAT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2022, THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014418039
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 PUBLISHES ITS NON DISCRIMINATION STATEMENT ON ITS REGISTRATION FORMS ON THE SCHOOLS WEBSITE AND IN BOTH THE EMPLOYEE AND STUDENT HANDBOOKS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES MONTLHY PAYMENTS AND GRANTS FROM THE STATE OF ARIZONA BASED ON THE NUMBER OF STUDENTS ENROLLED AND ATTENDING. THE SCHOOL ALSO RECEIVES FEDERAL GRANTS PASSED THROUGH THE STATE OF ARIZONA AND THE DEPARTMENT OF EDUCATION. THESE FUNDS ARE IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH BY THE STATE OF ARIZONA AND THE GRANT AGREEMENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0112550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt122476
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0211841
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1158792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt041352
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt122578
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08112
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt16879
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK PLITZUWEIT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PATRIC GREER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0373855
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1210725
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02001-12-01

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Filings

Displayed year

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

Open filing
Assets
$18,841,644
Liabilities
$21,313,941
Net assets
-$2,472,297
Revenue
$4,968,036
Expenses
$5,682,178
Net income
-$714,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$18.8$21.3$2.47$4.97$5.68$0.71
2021Detailed filing. Detailed filing data is available for this year.$17.6$19.3$1.75$5.96$5.95$0.01
2020Summary only. Only limited summary data is available for this year.$17.2$19.0$1.76$6.20$6.36$0.16
2019Detailed filing. Detailed filing data is available for this year.$9.80$11.4$1.61$4.98$5.35$0.37
2018Detailed filing. Detailed filing data is available for this year.$3.41$4.64$1.23$3.26$3.39$0.13
2017Summary only. Only limited summary data is available for this year.$3.23$4.34$1.10$2.55$2.56$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.66$4.76$1.09$1.85$2.32$0.47
2015Detailed filing. Detailed filing data is available for this year.$3.38$4.00$0.62$1.40$1.65$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.61$3.98$0.37$2.01$2.00$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$4.09$0.38$2.19$2.05$0.14
2012Summary only. Only limited summary data is available for this year.$3.96$4.47$0.51$2.27$2.50$0.23
2011Summary only. Only limited summary data is available for this year.$4.04$4.33$0.29$1.90$2.17$0.27