Civic Intelligence

Gateway Housing Foundation

990 • Fiscal year 2013 • EIN 52-1793568

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileGATEWAYHOUSING.ORG
3820 West Happy Valley Road Suite141-6Glendale, AZ 85310

(504) 251-3675

Siviq Scores

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

Liabilities / Assets

97th percentile

1.29x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

5.08x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

11th percentile

-17%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

34th percentile

-0.1%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$23,964,131

Down $18,413 (-0.1%) from 2012

Net Assets

Down

-$7,068,530

Down $1,051,107 (-17%) from 2012

Liabilities

Up

$31,032,661

Up $1,032,694 (+3.4%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin11th percentile

Revenue

$6,107,180

No earlier filing loaded for comparison.

Expenses

Down

$7,158,287

Down $598,747 (-7.7%) from 2012

Net Income

-$1,051,107

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$60M$40M$20M$0-$20MAssets 2010: $24,814,667Liabilities 2010: $29,237,846Net Assets 2010: -$4,423,1792010Assets 2011: $24,401,190Liabilities 2011: $29,938,291Net Assets 2011: -$5,537,1012011Assets 2012: $23,982,544Liabilities 2012: $29,999,967Net Assets 2012: -$6,017,4232012Assets 2013: $23,964,131Liabilities 2013: $31,032,661Net Assets 2013: -$7,068,5302013Assets 2014: $24,483,681Liabilities 2014: $33,625,832Net Assets 2014: -$9,142,1512014Assets 2015: $23,642,199Liabilities 2015: $33,861,227Net Assets 2015: -$10,219,0282015Assets 2016: $28,476,173Liabilities 2016: $41,494,748Net Assets 2016: -$13,018,5752016

Highlighted filing

2013

Assets$23,964,131
Liabilities$31,032,661
Net Assets-$7,068,530
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $7,007,0372010Expenses 2011: $7,324,7452011Expenses 2012: $7,757,0342012Revenue 2013: $6,107,180Expenses 2013: $7,158,287Net Income 2013: -$1,051,1072013Revenue 2014: $6,614,628Expenses 2014: $8,688,249Net Income 2014: -$2,073,6212014Revenue 2015: $5,839,703Expenses 2015: $6,916,580Net Income 2015: -$1,076,8772015Revenue 2016: $5,579,524Expenses 2016: $8,379,071Net Income 2016: -$2,799,5472016

Highlighted filing

2013

Revenue$6,107,180
Expenses$7,158,287
Net Income-$1,051,107
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$6,107,180
Mission and Program Overview

Mission

Gateway establishes a presence in each of the communities in which it operates principally by maximizing the amount of local third-party vendors and employees as well as interacting with local officials and involvement in community affairs. Gateway is a long term owner, operator of affordable housing which has enhanced its reputation in the financial community as well as with the local authorities who are looking to preserve the affordable housing pool in their communities.

To provide affordable housing for low to moderate income persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,286,067$15,698,176▼ $587,891
Savings and Temporary Cash Investments$2,574,854$2,978,870▲ $404,016
Intangible Assets$1,132,884$1,074,631▼ $58,253
Cash and Non-Interest-Bearing Accounts$313,466$209,784▼ $103,682
Prepaid Expenses and Deferred Charges$99,856$105,518▲ $5,662
Accounts Receivable$71,919$96,920▲ $25,001
Investments Program Related$16,905$16,896▼ $9
Total Assets$23,982,544$23,964,131▼ $18,413
Other Assets Total$3,486,593$3,783,336▲ $296,743
Liabilities
Tax Exempt Bond Liabilities$23,975,000$23,905,139▼ $69,861
Accounts Payable and Accrued Expenses$3,282,404$4,164,420▲ $882,016
Other Liabilities$2,362,563$2,583,102▲ $220,539
Mortgage Notes Payable Secured by Investment Property$380,000$380,000→ $0
Total Liabilities$29,999,967$31,032,661▲ $1,032,694
Net Assets / Fund Balance
Unrestricted Net Assets$-6,017,423$-7,068,530▼ $1,051,107
Total Net Assets Fund Balance$-6,017,423$-7,068,530▼ $1,051,107
Total Liabilities and Net Assets / Fund Balance$23,982,544$23,964,131▼ $18,413

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,362,043$5,360,225$17,722,268
Land$3,207,173-$3,207,173
Equipment$0$377,537$377,537
Other Land Buildings$128,960$131,856$260,816
Other Assets Org$2,488,001--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
John VirtueChairman and Secretary
Ned ComerPresident and Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bl Realty GroupProperty Management-$249,186
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,912,251
Investment Income
$194,929
Other Revenue
$0
Change in Net Assets
$-1,051,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,158,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,223,105--$1,223,105
Depreciation Depletion$642,145--$642,145
All Other Expenses$443,472--$443,472
Other Expenses$318,843--$318,843
Insurance$285,769--$285,769
Fees for Services Accounting$16,410--$16,410
Fees for Services Legal$2,111--$2,111
Total Functional Expenses$7,158,287$0$0$7,158,287
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberProfessional FeesNo$43,102
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investment in Gep, LLC$2,393,730
Tenant Security Deposits$131,031
Prepaid Rent$58,341

Bond Issues

BondIssuerIssuedIssue PricePurpose
A52-12834142006-06-15$12,500,000AFFORDABLE HOUSING
B52-12834142007-12-13$9,185,000AFFORDABLE HOUSING
C62-61390162005-11-03$8,100,000AFFORDABLE HOUSING
D62-61390162005-11-03$1,075,000AFFORDABLE HOUSING
A62-61390162005-11-03$812,280AFFORDABLE HOUSING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----
A----
B----
C----
D----

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
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
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

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed and finalized by the board president before submission to irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request, at the corporate office.”

Filing and Contact Details

Filer

EIN
52-1793568
Phone
5042513675

Signing Officer

Name
Ned Comer
Title
President
Phone
5042513675
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ned Comer
Formed
1992
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Daniel J Flicek
Phone
6512276695
Raw XML AppendixShowing 400 of 685 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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0131856
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0260816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1131031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22393730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INVESTMENT IN GEP, LLC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015698176
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03783336
IRS990ScheduleD/TotalLiabilityAmt02583102
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd2C
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd3D
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd4A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd10
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd20
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd30
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd40
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd3D
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd4A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd40
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd40
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd40
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd40
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd40
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd40
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd40
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd40
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd40
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02006-06-15
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12007-12-13
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt22005-11-03
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt32005-11-03
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt42005-11-03
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0521283414
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1521283414
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN2626139016
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN3626139016
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN4626139016
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd3D
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd4A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum082170HAA2
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum182170HAG9
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum2592041PB7
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum35924041PC
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum4592041PD3
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd30
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd40
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt012500000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt19185000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt28100000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt31075000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt4812280
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine10THE HEALTH EDUCATIONAL & FACILITY BOARD OF THE COUNTY OF SHELBY TN
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine11THE HEALTH EDUCATIONAL & FACILITY BOARD OF THE COUNTY OF SHELBY TN
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine12THE HEALTH & EDUCATIONAL FACILITIES BOARD OF THE METROPOLITAN GOVERNMENT OF
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine13THE HEALTH & EDUCATIONAL FACILITIES BOARD OF THE METROPOLITAN GOVERNMENT OF
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine14THE HEALTH & EDUCATIONAL FACILITIES BOARD OF THE METROPOLITAN GOVERNMENT OF
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd30
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd40
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd30
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd40
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0AFFORDABLE HOUSING
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1AFFORDABLE HOUSING
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc2AFFORDABLE HOUSING
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc3AFFORDABLE HOUSING
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc4AFFORDABLE HOUSING
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd20
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd30
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd40
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd20
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd30
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd40
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd20
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd30

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,964,131
Liabilities
$31,032,661
Net assets
-$7,068,530
Revenue
$6,107,180
Expenses
$7,158,287
Net income
-$1,051,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$28.5$41.5$13.0$5.58$8.38$2.80
2015Detailed filing. Detailed filing data is available for this year.$23.6$33.9$10.2$5.84$6.92$1.08
2014Detailed filing. Detailed filing data is available for this year.$24.5$33.6$9.14$6.61$8.69$2.07
2013Detailed filing. Detailed filing data is available for this year.$24.0$31.0$7.07$6.11$7.16$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$30.0$6.02$7.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$29.9$5.54$7.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$29.2$4.42$7.01