Civic Intelligence

University Physicians Group

990 • Fiscal year 2016 • EIN 74-2760152

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 14, 2017

Organization ProfileWWW.UTMEDICINE.ORG

View Organization Page

8431 Fredericksburg RoadSan Antonio, TX 78229-3392

(210) 567-4625

Siviq Scores

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

Liabilities / Assets

79th percentile

0.50x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

1.41x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

99th percentile

$779,452

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 57.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

4th percentile

-26%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$3,842,671

Down $1,359,395 (-26%) from 2015

Net Assets

Flat

$1,935,622

Flat from 2015

Liabilities

Down

$1,907,049

Down $1,359,395 (-42%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin42nd percentile

Revenue

Down

$1,348,335

Down $230,801 (-15%) from 2015

Expenses

Down

$1,348,335

Down $230,801 (-15%) from 2015

Net Income

Flat

$0

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $17,316,811Liabilities 2010: $15,381,191Net Assets 2010: $1,935,6202010Assets 2011: $12,940,400Liabilities 2011: $11,004,777Net Assets 2011: $1,935,6232011Assets 2012: $8,956,938Liabilities 2012: $7,021,316Net Assets 2012: $1,935,6222012Assets 2013: $7,756,988Liabilities 2013: $5,821,366Net Assets 2013: $1,935,6222013Assets 2014: $6,506,137Liabilities 2014: $4,570,515Net Assets 2014: $1,935,6222014Assets 2015: $5,202,066Liabilities 2015: $3,266,444Net Assets 2015: $1,935,6222015Assets 2016: $3,842,671Liabilities 2016: $1,907,049Net Assets 2016: $1,935,6222016Assets 2017: $2,424,413Liabilities 2017: $488,791Net Assets 2017: $1,935,6222017Assets 2018: $1,935,622Liabilities 2018: $0Net Assets 2018: $1,935,6222018Assets 2019: $1,935,622Liabilities 2019: $0Net Assets 2019: $1,935,6222019Assets 2020: $1,935,622Liabilities 2020: $0Net Assets 2020: $1,935,6222020Assets 2021: $1,935,622Liabilities 2021: $0Net Assets 2021: $1,935,6222021Assets 2022: $1,935,622Liabilities 2022: $0Net Assets 2022: $1,935,6222022Assets 2023: $1,935,622Liabilities 2023: $0Net Assets 2023: $1,935,6222023Assets 2024: $1,935,622Liabilities 2024: $0Net Assets 2024: $1,935,6222024

Highlighted filing

2016

Assets$3,842,671
Liabilities$1,907,049
Net Assets$1,935,622
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$80M$60M$40M$20M$0Expenses 2010: $76,552,5682010Expenses 2011: $28,248,6162011Expenses 2012: $2,558,3342012Revenue 2013: $2,268,702Expenses 2013: $2,268,702Net Income 2013: $02013Revenue 2014: $1,932,386Expenses 2014: $1,932,386Net Income 2014: $02014Revenue 2015: $1,579,136Expenses 2015: $1,579,136Net Income 2015: $02015Revenue 2016: $1,348,335Expenses 2016: $1,348,335Net Income 2016: $02016Revenue 2017: $1,231,498Expenses 2017: $1,231,498Net Income 2017: $02017Revenue 2018: $726,899Expenses 2018: $726,899Net Income 2018: $02018Revenue 2019: $29,750Expenses 2019: $29,750Net Income 2019: $02019Revenue 2020: $55,627Expenses 2020: $55,627Net Income 2020: $02020Revenue 2021: $93,186Expenses 2021: $93,186Net Income 2021: $02021Revenue 2022: $34,225Expenses 2022: $34,225Net Income 2022: $02022Revenue 2023: $230,975Expenses 2023: $230,975Net Income 2023: $02023Revenue 2024: $233,861Expenses 2024: $233,861Net Income 2024: $02024

Highlighted filing

2016

Revenue$1,348,335
Expenses$1,348,335
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 14, 2017
Return Version
2015v3.0
Gross Receipts
$1,348,335
Mission and Program Overview

Mission

Provide health care services to the public. We make lives better.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,761,393$2,535,958▼ $1,225,435
Rtn Earn Endowment Incm Other Fnds$1,935,622$1,935,622→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,202,066$3,842,671▼ $1,359,395
Other Assets Total$1,440,673$1,306,713▼ $133,960
Liabilities
Tax Exempt Bond Liabilities$3,266,444$1,907,049▼ $1,359,395
Total Liabilities$3,266,444$1,907,049▼ $1,359,395
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,935,622$1,935,622→ $0
Total Liabilities and Net Assets / Fund Balance$5,202,066$3,842,671▼ $1,359,395

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,203,079$19,990,519$22,193,598
Leasehold Improvements$332,879$1,430,187$1,763,066
Other Assets Org$4,084--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Francisco Gonzalez-scaranoChairman
Carlos a Rosende MdPresident
Andrea Marks Mba CPAChief Financial Officer
Luci K Leykum Md MbaFmr Member (until Feb 2016)
Robert S Scheken MdFmr Treasurer (until Feb 2016)
J Jeffrey Andrews MdMember
Chul Soo Ha MdSecretary
Daniel a Johnson MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,348,335
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,348,335
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
Depreciation Depletion$1,225,435--$1,225,435
Interest$110,650--$110,650
Other Expenses-$12,250-$12,250
Total Functional Expenses$1,336,085$12,250$0$1,348,335
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
BCity of Shavano Park Health Facilities Development Corporation2006-01-01$9,000,000Electronic medical records/practice management system
ACity of Shavano Park Health Facilities Development Corporation2006-01-01$3,000,000Electronic medical records/practice management system

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A---$3,000,000
B---$9,000,000

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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The sole member of upg is the president of uthscsa.”

Form 990, Part VI, Section A, Line 7B

“Decisions of the governing body are subject to approval by the single member-ut health science center president. The center president can approve certain items based on the bylaws; such as approval of budget, merger, or dissolution of company.”

Form 990, Part VI, Section B, Line 11

“The tax return was reviewed by the director, financial operations and senior associate dean for finance and audit committee. Review was performed before filing with the irs. The extent of review was validating the figures and responses based on the questionnaire answers and financial worksheets populated for preparation. The senior associate dean for finance and audit committee presented the tax return to the board for review, questions, and approval.”

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

“Board members sign a conflict of interest statement every year under the related organization's policy. All board members are required to sign a conflict of interest statement. We have such statements signed by every member of the board. If there is a conflict of interest, the board is made aware of this and the board member involved does not speak or vote on those related issues.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are not available to the public.”

FORM 990, PART VI, LINE 1B, VOTING MEMBERS:

“The organization has no voting members of the governing body that are independent. Each member of the governing body is compensated by the related organization.”

Filing and Contact Details

Filer

Filer Name
University Physicians Group
EIN
74-2760152
Phone
2105674625
Address
8431 FREDERICKSBURG ROAD, SAN ANTONIO, TX 78229-3392

Signing Officer

Name
Carlos a Rosende Md Facs
Title
President
Phone
2105674625
Signed
2017-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlos a Rosende Md Fa
Formed
1994
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
19026 RIDGEWOOD PARKWAY SUITE 400, SAN ANTONIO, TX 78259
Preparer
Rebecca Rodriguez
Phone
2108286281
Raw XML AppendixShowing 400 of 575 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/Desc0UPG IS A MULTI-SPECIALTY PHYSICIANS GROUP CREATED TO GIVE THE FACULTY PHYSICIANS OF THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT SAN ANTONIO (UTHSCSA) AN OPPORTUNITY TO ACCEPT RISK-BASED MANAGED CARE CONTRACTS AND TO PROVIDE PRACTICE MANAGEMENT SERVICES FOR OVERALL SYSTEM ENHANCEMENT. UPG PROVIDES PRACTICE MANAGEMENT SERVICES TO UTHSCSA INCLUDING, BUT NOT LIMITED TO, BILLING AND RECEIVABLE MANAGEMENT, PATIENT SCHEDULING, ELECTRONIC MEDICAL RECORDS, AND FINANCIAL AND PRODUCTIVITY REPORTING SERVICES. PATIENTS SERVED DURING THE FISCAL YEAR WERE 207,825.
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt70
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt630000
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6165019
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt7247960
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt022525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt122525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt222525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt348273
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt446103
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt542228
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt613261
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt722525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06447
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt16447
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt212010
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt38610
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt411434
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt59827
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt612010
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt78610
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt70
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt70
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CARLOS A ROSENDE MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DANIEL A JOHNSON MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3ROBERT S SCHEKEN MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4CHUL SOO HA MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5J JEFFREY ANDREWS MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6LUCI K LEYKUM MD MBA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm7ANDREA MARKS MBA CPA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3FMR TREASURER (UNTIL FEB 2016)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6FMR MEMBER (UNTIL FEB 2016)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt7CHIEF FINANCIAL OFFICER
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt70
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2393285
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt6220290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt7347765
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RELIED ON ITS RELATED ORGANIZATION'S POLICIES FOR DETERMINING COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,842,671
Liabilities
$1,907,049
Net assets
$1,935,622
Revenue
$1,348,335
Expenses
$1,348,335
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.23$0.23$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.23$0.23$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.03$0.03$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.09$0.09$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.06$0.06$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.03$0.03$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.73$0.73$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.49$1.94$1.23$1.23$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.84$1.91$1.94$1.35$1.35$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.20$3.27$1.94$1.58$1.58$0.00
2014Detailed filing. Detailed filing data is available for this year.$6.51$4.57$1.94$1.93$1.93$0.00
2013Summary only. Only limited summary data is available for this year.$7.76$5.82$1.94$2.27$2.27$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$7.02$1.94$2.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$11.0$1.94$28.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$15.4$1.94$76.6