Civic Intelligence

The Centurion Foundation Inc.

990 • Fiscal year 2015 • EIN 58-2235068

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 20, 2016

Organization ProfileN/A

View Organization Page

15 Piedmont Center Suite 930Atlanta, GA 30305-1547

(404) 233-6500

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.99x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

18.30x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

40th percentile

1.5%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

99th percentile

$3,593,305

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 232.2% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

28th percentile

-2.4%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-2.4%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$28,484,955

Down $705,951 (-2.4%) from 2014

Net Assets

Up

$176,631

Up $22,824 (+15%) from 2014

Liabilities

Down

$28,308,324

Down $728,775 (-2.5%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin40th percentile

Revenue

Down

$1,547,182

Down $37,787 (-2.4%) from 2014

Expenses

Down

$1,524,358

Down $37,834 (-2.4%) from 2014

Net Income

Up

$22,824

Up $47 (+0.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.0B$500M$0-$500MAssets 2010: $15,362,785Liabilities 2010: $15,320,087Net Assets 2010: $42,6982010Assets 2011: $17,126,123Liabilities 2011: $17,031,614Net Assets 2011: $94,5092011Assets 2012: $30,550,494Liabilities 2012: $30,434,684Net Assets 2012: $115,8102012Assets 2013: $29,861,398Liabilities 2013: $29,730,368Net Assets 2013: $131,0302013Assets 2014: $29,190,906Liabilities 2014: $29,037,099Net Assets 2014: $153,8072014Assets 2015: $28,484,955Liabilities 2015: $28,308,324Net Assets 2015: $176,6312015Assets 2016: $27,732,529Liabilities 2016: $27,533,453Net Assets 2016: $199,0762016Assets 2017: $26,926,877Liabilities 2017: $26,718,632Net Assets 2017: $208,2452017Assets 2018: $13,497,990Liabilities 2018: $13,282,960Net Assets 2018: $215,0302018Assets 2019: $12,875,904Liabilities 2019: $12,826,822Net Assets 2019: $49,0822019Assets 2021: $193,227,829Liabilities 2021: $192,776,670Net Assets 2021: $451,1592021Assets 2022: $232,403,333Liabilities 2022: $232,111,928Net Assets 2022: $291,4052022Assets 2023: $479,255,589Liabilities 2023: $479,258,130Net Assets 2023: -$2,5412023Assets 2024: $851,082,778Liabilities 2024: $851,544,098Net Assets 2024: -$461,3202024

Highlighted filing

2015

Assets$28,484,955
Liabilities$28,308,324
Net Assets$176,631
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $961,3052010Expenses 2011: $11,8572011Expenses 2012: $10,7942012Expenses 2013: $1,605,4842013Revenue 2014: $1,584,969Expenses 2014: $1,562,192Net Income 2014: $22,7772014Revenue 2015: $1,547,182Expenses 2015: $1,524,358Net Income 2015: $22,8242015Revenue 2016: $1,508,722Expenses 2016: $1,486,277Net Income 2016: $22,4452016Revenue 2017: $1,451,547Expenses 2017: $1,442,378Net Income 2017: $9,1692017Revenue 2018: $1,011,588Expenses 2018: $1,004,803Net Income 2018: $6,7852018Revenue 2019: $585,802Expenses 2019: $751,750Net Income 2019: -$165,9482019Revenue 2021: $5,759,227Expenses 2021: $5,456,766Net Income 2021: $302,4612021Revenue 2022: $7,585,530Expenses 2022: $7,745,284Net Income 2022: -$159,7542022Revenue 2023: $8,018,780Expenses 2023: $8,274,666Net Income 2023: -$255,8862023Revenue 2024: $14,773,679Expenses 2024: $15,705,592Net Income 2024: -$931,9132024

Highlighted filing

2015

Revenue$1,547,182
Expenses$1,524,358
Net Income$22,824
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 20, 2016
Return Version
2014v6.0
Gross Receipts
$1,547,182
Mission and Program Overview

Mission

Provide charitable services, programs, and activities which may include assisting other 501(c)(3) organizations achieve their exempt purpose and lessening the burdens of government by arranging financing for, developing, or leasing various facilities.

Help other 501 (c) (3) organizations achieve their exempt purporse

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$29,037,099$28,308,324▼ $728,775
Savings and Temporary Cash Investments$153,807$176,631▲ $22,824
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$29,190,906$28,484,955▼ $705,951
Other Assets Total$0$0→ $0
Liabilities
Tax Exempt Bond Liabilities$27,521,764$26,831,354▼ $690,410
Accounts Payable and Accrued Expenses$1,515,335$1,476,970▼ $38,365
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$29,037,099$28,308,324▼ $728,775
Net Assets / Fund Balance
Unrestricted Net Assets$153,807$176,631▲ $22,824
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$153,807$176,631▲ $22,824
Total Liabilities and Net Assets / Fund Balance$29,190,906$28,484,955▼ $705,951
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
James W FieldDirector$20,000$20,000

Board Members and Trustees

NameTitle
Greg K GrovePresident
Mitzi G BallDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,547,182
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$22,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,524,358
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$1,515,335--$1,515,335
Insurance$7,076--$7,076
Fees for Services Accounting$1,500--$1,500
Fees for Services Legal$365--$365
Other Expenses$0$82$0$82
Total Functional Expenses$1,524,276$82$0$1,524,358
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
CVirginia Small Business Financing Authority2010-12-23$15,000,000BETH MEDRASH GOVOHA
AVirginia Small Business Financing Authority2007-08-17$9,870,000Woods charter schools co.
BVirginia Small Business Financing Authority2007-10-10$4,705,000FL CARE PROPERTIES, INC.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$15,000,000$0$0$300,000
A$9,870,000$0$0$197,400
B$4,705,000$0$0$94,035

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Explanation: greg k. Grove and mitzi g. Ball are full blood siblings”

Form 990, Part VI, Section B, Line 11

“Explanation: the form 990 was provided to the organization's board of directors for review and approval prior to filing.”

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

“Explanation: the organization regularly monitors transactions and arrangements that could result in a conflict of interest. If evidence suggests a conflict of interest, the organization performs due diligence procedures and determines, by a majority vote of the governing board, whether conflicts exist or not. Outside advisors may be used.”

Form 990, Part VI, Section C, Line 19

“Explanation: the organization does not make its governing documents, conflict on interest policy and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
The Centurion Foundation Inc
EIN
58-2235068
In Care Of
% THE CENTURION FOUNDATION
Phone
4042336500
Address
15 PIEDMONT CENTER SUITE 930, ATLANTA, GA 30305-1547

Signing Officer

Name
Greg Grove
Title
President
Phone
4042336500
Signed
2016-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Grove
Formed
1996
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
6

Preparer

Firm
Habif Arogeti & Wynne Llp
Address
FIVE CONCOURSE PARKWAY SUITE 1000, ATLANTA, GA 30328
Preparer
Angela T Dotson
Phone
4048929651
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 2:

“Explanation: the organization now focuses on helping other not for profit entities obtain financing for various projects that may or may not include low income housing.”

Raw XML AppendixShowing 400 of 623 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/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01547182
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153807
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176631
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01547182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01584969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01620704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04848618
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69047
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03347851
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01500767
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01500767
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01500767
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01500767
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01547182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01584969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01620704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063668
IRS990ScheduleA/Total509Grp/TotalAmt04848618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01547182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01584969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01620704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063668
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04848618
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0630156
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt02919232
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010489
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt033428
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GREG K GROVE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt03593305
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd2C
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd1false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GICProviderName/BusinessNameLine1Txt00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GICProviderName/BusinessNameLine1Txt10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GICProviderName/BusinessNameLine1Txt20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeProviderName/BusinessNameLine1Txt00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeProviderName/BusinessNameLine1Txt10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeProviderName/BusinessNameLine1Txt20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd2false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02007-08-17
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12007-10-10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt22010-12-23
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0541300845
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1531300845
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN2541300845
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0928104KHO
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum1928104kk3
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd2false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt09870000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt14705000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt215000000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0VIRGINIA SMALL BUSINESS FINANCING AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1VIRGINIA SMALL BUSINESS FINANCING AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt2VIRGINIA SMALL BUSINESS FINANCING AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd2false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd2false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0WOODS CHARTER SCHOOLS CO.
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1FL CARE PROPERTIES, INC.
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc2BETH MEDRASH GOVOHA
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd2false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd1false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,484,955
Liabilities
$28,308,324
Net assets
$176,631
Revenue
$1,547,182
Expenses
$1,524,358
Net income
$22,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$851$852$0.46$14.8$15.7$0.93
2023Detailed filing. Detailed filing data is available for this year.$479$479$0.00$8.02$8.27$0.26
2022Detailed filing. Detailed filing data is available for this year.$232$232$0.29$7.59$7.75$0.16
2021Detailed filing. Detailed filing data is available for this year.$193$193$0.45$5.76$5.46$0.30
2019Detailed filing. Detailed filing data is available for this year.$12.9$12.8$0.05$0.59$0.75$0.17
2018Detailed filing. Detailed filing data is available for this year.$13.5$13.3$0.22$1.01$1.00$0.01
2017Detailed filing. Detailed filing data is available for this year.$26.9$26.7$0.21$1.45$1.44$0.01
2016Detailed filing. Detailed filing data is available for this year.$27.7$27.5$0.20$1.51$1.49$0.02
2015Detailed filing. Detailed filing data is available for this year.$28.5$28.3$0.18$1.55$1.52$0.02
2014Detailed filing. Detailed filing data is available for this year.$29.2$29.0$0.15$1.58$1.56$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$29.7$0.13$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$30.4$0.12$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$17.0$0.09$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$15.3$0.04$0.96