Civic Intelligence

Bay Haven Charter Academy Inc.

990 • Fiscal year 2016 • EIN 65-1121807

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

Organization ProfileWWW.BHCA.WS
2501 Hawks Landing BlvdPanama City, FL 32405

(850) 913-3463

Siviq Scores

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

Liabilities / Assets

85th percentile

0.79x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

1.74x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

67th percentile

7.9%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

16th percentile

$128,385

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

60th percentile

4.7%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-1.9%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$49,976,649

Up $2,254,476 (+4.7%) from 2015

Net Assets

Up

$10,730,022

Up $1,769,664 (+20%) from 2015

Liabilities

Up

$39,246,627

Up $484,812 (+1.3%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin67th percentile

Revenue

Down

$22,517,391

Down $445,826 (-1.9%) from 2015

Expenses

Up

$20,747,727

Up $1,253,483 (+6.4%) from 2015

Net Income

Down

$1,769,664

Down $1,699,309 (-49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$80M$60M$40M$20M$0Assets 2010: $19,874,571Liabilities 2010: $12,423,679Net Assets 2010: $7,450,8922010Assets 2011: $24,647,247Liabilities 2011: $16,387,306Net Assets 2011: $8,259,9412011Assets 2012: $21,749,438Liabilities 2012: $13,006,762Net Assets 2012: $8,742,6762012Assets 2013: $42,136,406Liabilities 2013: $32,734,531Net Assets 2013: $9,401,8752013Assets 2014: $44,378,906Liabilities 2014: $33,795,817Net Assets 2014: $10,583,0892014Assets 2015: $47,722,173Liabilities 2015: $38,761,815Net Assets 2015: $8,960,3582015Assets 2016: $49,976,649Liabilities 2016: $39,246,627Net Assets 2016: $10,730,0222016Assets 2017: $60,043,385Liabilities 2017: $48,259,120Net Assets 2017: $11,784,2652017Assets 2018: $61,870,685Liabilities 2018: $48,267,180Net Assets 2018: $13,603,5052018Assets 2019: $66,763,277Liabilities 2019: $49,774,374Net Assets 2019: $16,988,9032019Assets 2020: $69,187,748Liabilities 2020: $49,315,421Net Assets 2020: $19,872,3272020Assets 2021: $72,477,162Liabilities 2021: $51,312,848Net Assets 2021: $21,164,3142021Assets 2022: $71,580,549Liabilities 2022: $49,745,421Net Assets 2022: $21,835,1282022Assets 2023: $73,551,408Liabilities 2023: $50,403,015Net Assets 2023: $23,148,3932023Assets 2024: $79,458,168Liabilities 2024: $53,552,527Net Assets 2024: $25,905,6412024

Highlighted filing

2016

Assets$49,976,649
Liabilities$39,246,627
Net Assets$10,730,022
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$40M$30M$20M$10M$0Expenses 2010: $8,095,2092010Revenue 2011: $13,332,822Expenses 2011: $12,523,773Net Income 2011: $809,0492011Expenses 2012: $13,644,1472012Expenses 2013: $14,640,9422013Revenue 2014: $19,253,847Expenses 2014: $17,481,646Net Income 2014: $1,772,2012014Revenue 2015: $22,963,217Expenses 2015: $19,494,244Net Income 2015: $3,468,9732015Revenue 2016: $22,517,391Expenses 2016: $20,747,727Net Income 2016: $1,769,6642016Revenue 2017: $23,530,740Expenses 2017: $22,476,497Net Income 2017: $1,054,2432017Revenue 2018: $25,383,730Expenses 2018: $23,564,490Net Income 2018: $1,819,2402018Revenue 2019: $27,509,002Expenses 2019: $24,123,604Net Income 2019: $3,385,3982019Revenue 2020: $29,888,680Expenses 2020: $27,028,893Net Income 2020: $2,859,7872020Revenue 2021: $30,327,754Expenses 2021: $29,035,767Net Income 2021: $1,291,9872021Revenue 2022: $32,779,151Expenses 2022: $32,102,616Net Income 2022: $676,5352022Revenue 2023: $34,036,867Expenses 2023: $32,819,220Net Income 2023: $1,217,6472023Revenue 2024: $39,636,041Expenses 2024: $36,878,793Net Income 2024: $2,757,2482024

Highlighted filing

2016

Revenue$22,517,391
Expenses$20,747,727
Net Income$1,769,664
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$22,517,391
Mission and Program Overview

Mission

As a community school of "choice" for teachers, parents & students, bhca, inc.'s mission is to strive together to teach beyond the standards in order to meet each child's needs by motivating students to reach their unique potential.

The company owns and operates a public school in panama city, fl.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,767,967$31,621,052▼ $146,915
Cash and Non-Interest-Bearing Accounts$9,633,240$11,929,661▲ $2,296,421
Savings and Temporary Cash Investments$3,658,756$3,092,300▼ $566,456
Accounts Receivable$985,322$761,995▼ $223,327
Prepaid Expenses and Deferred Charges$221,710$74,904▼ $146,806
Inventories for Sale or Use$7,071$8,922▲ $1,851
Total Assets$47,722,173$49,976,649▲ $2,254,476
Other Assets Total$1,448,107$2,487,815▲ $1,039,708
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,720,589$31,388,311▼ $332,278
Other Liabilities$6,208,803$7,150,046▲ $941,243
Accounts Payable and Accrued Expenses$786,869$677,548▼ $109,321
Deferred Revenue$45,554$30,722▼ $14,832
Total Liabilities$38,761,815$39,246,627▲ $484,812
Net Assets / Fund Balance
Unrestricted Net Assets$7,749,267$9,514,413▲ $1,765,146
Temporarily Rstr Net Assets$1,211,091$1,215,609▲ $4,518
Total Net Assets Fund Balance$8,960,358$10,730,022▲ $1,769,664
Total Liabilities and Net Assets / Fund Balance$47,722,173$49,976,649▲ $2,254,476

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,761,587$4,197,119$29,958,706
Equipment$3,366,357$1,256,605$4,622,962
Leasehold Improvements$82,657$2,372,488$2,455,145
Land$2,305,128-$2,305,128
Other Land Buildings$105,323-$105,323
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim KittsCEOFT$128,385$128,385

Board Members and Trustees

NameTitle
Jon McfatterPresident
Elizabeth Scotti HaneyVice-president
Jeremy HatcherBoard Secretary/treasurer
David HaightDirector
Neel BennettDirector
Sandy PorterDirector
Tiffany EnnisDirector
Waylon ThompsonDirector
Scott ReeveTeacher Representative

Highest Paid Contractors

ContractorServicesLocationCompensation
Gac ContractorsConstruction Managing Services4116 N HIGHWAY 231, Panama City, FL 32404$258,610
Anderson & Associates INCConstruction Services1022 HARMON AVE, Panama City, FL 32401$120,528
Revenue and Support

Revenue Composition

Contributions and Grants
$20,859,337
Program Service Revenue
$1,642,406
Investment Income
$15,648
Other Revenue
$0
All Other Contributions
$324,975
Change in Net Assets
$1,769,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,517,391
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$22,517,391
Total Revenue per Form 990
$22,517,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,291,386
Other Expenses$6,456,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,670,610$3,074,876-$11,745,486
Interest-$1,736,313-$1,736,313
Depreciation Depletion$1,212,473--$1,212,473
All Other Expenses$211,352$809,255-$1,020,607
Other Employee Benefits$679,309$251,611-$930,920
Payroll Taxes$648,980$260,090-$909,070
Pension Plan Contributions$506,949$198,961-$705,910
Other Expenses$410,652$269,151-$269,151
Insurance$25,803$221,428-$247,231
Fees for Services Other$192,646$35,840-$228,486
Fees for Services Legal-$74,836-$74,836
Fees for Services Accounting-$70,976-$70,976
Travel$40,384$8,979-$49,363
Advertising$225--$225
Total Functional Expenses$12,599,383$8,148,344$0$20,747,727

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,747,727
Total Expenses per Audited Statements$20,747,727
Total Expenses per Form 990$20,747,727
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 - His$3,466,683
Net Pension Liability - Frs$2,917,514
Deferred Inflows$765,849

Bond Issues

BondIssuerIssuedIssue PricePurpose
BBay County Fl2013-04-25$19,550,116CAPITAL EXPENDITURES
ABay County Fl2010-09-14$11,719,977Refinance the 2004 bond issue

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$19,550,116-$55,000$391,000
A$11,719,977-$915,000$243,400

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
Yes
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
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 B, Line 11

“The 990 is not presented to the board prior to filing the return. The cfo reconciles the 990 information to the audited financial statements.”

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

“Board is made aware of policy”

Form 990, Part VI, Section B, Line 15

“Board approves the salary policy.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Bay Haven Charter Academy Inc
EIN
65-1121807
Phone
8509133463
Address
2501 HAWKS LANDING BLVD, PANAMA CITY, FL 32405

Signing Officer

Name
Jon Mcfatter
Title
President
Phone
8509133463
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Mcfatter
Formed
2001
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
549
Volunteers
1,454

Preparer

Firm
Carr Riggs & Ingram LLC
Address
2583 HUNTCLIFF LANE, PANAMA CITY, FL 32405
Preparer
Katherine Lynn
Phone
8507856153
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change in the process from prior year.”

Raw XML AppendixShowing 400 of 532 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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TEACHER REPRESENTATIVE
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IRS990/InvestmentIncomeGrp/ExclusionAmt015448
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015448
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07826212
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031767967
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031621052
IRS990/LandBldgEquipCostOrOtherBssAmt039447264
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AS A COMMUNITY SCHOOL OF "CHOICE" FOR TEACHERS, PARENTS & STUDENTS, BHCA, INC.'S MISSION IS TO STRIVE TOGETHER TO TEACH BEYOND THE STANDARDS IN ORDER TO MEET EACH CHILD'S NEEDS BY MOTIVATING STUDENTS TO REACH THEIR UNIQUE POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt031720589
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt031388311
IRS990/NetAssetsOrFundBalancesBOYAmt08960358
IRS990/NetAssetsOrFundBalancesEOYAmt010730022
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01448107
IRS990/OtherAssetsTotalGrp/EOYAmt02487815
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0251611
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0679309
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0930920
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0597108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1538920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2269151
IRS990/OtherExpensesGrp/ProgramServicesAmt0410652
IRS990/OtherExpensesGrp/TotalAmt0597108
IRS990/OtherExpensesGrp/TotalAmt1538920
IRS990/OtherExpensesGrp/TotalAmt2410652
IRS990/OtherExpensesGrp/TotalAmt3269151
IRS990/OtherLiabilitiesGrp/BOYAmt06208803
IRS990/OtherLiabilitiesGrp/EOYAmt07150046
IRS990/OtherOrganizationDsc0ORGANIZATION EXEMPT FROM INCOME TAX
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03074876
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08670610
IRS990/OtherSalariesAndWagesGrp/TotalAmt011745486
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0260090
IRS990/PayrollTaxesGrp/ProgramServicesAmt0648980
IRS990/PayrollTaxesGrp/TotalAmt0909070
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0198961
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0506949
IRS990/PensionPlanContributionsGrp/TotalAmt0705910
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0221710
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074904
IRS990/PrincipalOfficerNm0JON MCFATTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0PRESCHOOL FEES
IRS990/ProgramServiceRevenueGrp/Desc1BEFORE AND AFTERCARE FEES
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT LUNCHES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0607867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1534810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2499729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0607867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1534810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2499729
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021379521
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030744
IRS990/PYOtherExpensesAmt06421440
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01552952
IRS990/PYRevenuesLessExpensesAmt03468973
IRS990/PYSalariesCompEmpBnftPaidAmt013072804
IRS990/PYTotalExpensesAmt019494244
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022963217
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01769664
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01642406
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03658756
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03092300
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt025761587
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04197119
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt029958706
IRS990ScheduleD/EquipmentGrp/BookValueAmt03366357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01256605
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04622962
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt020747727
IRS990ScheduleD/LandGrp/BookValueAmt02305128
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02305128
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt082657
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02372488
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02455145
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0105323
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0765849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12917514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23466683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY - FRS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET PENSION LIABILITY - HIS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt022517391
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031621052
IRS990ScheduleD/TotalExpensesPerForm990Amt020747727
IRS990ScheduleD/TotalLiabilityAmt07150046
IRS990ScheduleD/TotalRevenuePerForm990Amt022517391
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt022517391
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt020747727
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GICProviderName/BusinessNameLine1Txt0NATIXIS FUNDING
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GICProviderName/BusinessNameLine1Txt1NATIXIS FUNDING
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GICProviderName/BusinessNameLine2Txt0CORP
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GICProviderName/BusinessNameLine2Txt1CORP
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd11
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd11
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RegulatorySafeHarborStsfdInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RegulatorySafeHarborStsfdInd11
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/TermOfGICPct05.000000000000
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/TermOfGICPct15.000000000000
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02010-09-14
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12013-04-25
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0596000512
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1596000512
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,976,649
Liabilities
$39,246,627
Net assets
$10,730,022
Revenue
$22,517,391
Expenses
$20,747,727
Net income
$1,769,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$79.5$53.6$25.9$39.6$36.9$2.76
2023Detailed filing. Detailed filing data is available for this year.$73.6$50.4$23.1$34.0$32.8$1.22
2022Detailed filing. Detailed filing data is available for this year.$71.6$49.7$21.8$32.8$32.1$0.68
2021Detailed filing. Detailed filing data is available for this year.$72.5$51.3$21.2$30.3$29.0$1.29
2020Detailed filing. Detailed filing data is available for this year.$69.2$49.3$19.9$29.9$27.0$2.86
2019Detailed filing. Detailed filing data is available for this year.$66.8$49.8$17.0$27.5$24.1$3.39
2018Detailed filing. Detailed filing data is available for this year.$61.9$48.3$13.6$25.4$23.6$1.82
2017Detailed filing. Detailed filing data is available for this year.$60.0$48.3$11.8$23.5$22.5$1.05
2016Detailed filing. Detailed filing data is available for this year.$50.0$39.2$10.7$22.5$20.7$1.77
2015Detailed filing. Detailed filing data is available for this year.$47.7$38.8$8.96$23.0$19.5$3.47
2014Detailed filing. Detailed filing data is available for this year.$44.4$33.8$10.6$19.3$17.5$1.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.1$32.7$9.40$14.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$13.0$8.74$13.6
2011Summary only. Only limited summary data is available for this year.$24.6$16.4$8.26$13.3$12.5$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$12.4$7.45$8.10