Civic Intelligence

Partnerships to Uplift Communities Lake View Terrace

990 • Fiscal year 2018 • EIN 74-3102820

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

Organization ProfileWWW.PUCSCHOOLS.ORG

View Organization Page

1405 N San Fernando Blvd 303Burbank, CA 91504

(818) 559-7699

Siviq Scores

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

Liabilities / Assets

89th percentile

0.88x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

1.62x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

47th percentile

2.8%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

19th percentile

$141,909

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

44th percentile

1.2%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

1.8%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$28,588,865

Up $342,634 (+1.2%) from 2017

Net Assets

Up

$3,288,527

Up $439,424 (+15%) from 2017

Liabilities

Down

$25,300,338

Down $96,790 (-0.4%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin47th percentile

Revenue

Up

$15,581,131

Up $280,926 (+1.8%) from 2017

Expenses

Up

$15,141,707

Up $319,040 (+2.2%) from 2017

Net Income

Down

$439,424

Down $38,114 (-8.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$40M$30M$20M$10M$0Assets 2010: $6,374,041Liabilities 2010: $5,119,202Net Assets 2010: $1,254,8392010Assets 2011: $10,753,849Liabilities 2011: $8,903,731Net Assets 2011: $1,850,1182011Assets 2012: $11,427,266Liabilities 2012: $9,714,077Net Assets 2012: $1,713,1892012Assets 2013: $33,540,614Liabilities 2013: $31,453,076Net Assets 2013: $2,087,5382013Assets 2014: $31,716,897Liabilities 2014: $31,631,121Net Assets 2014: $85,7762014Assets 2015: $32,193,518Liabilities 2015: $29,320,371Net Assets 2015: $2,873,1472015Assets 2016: $29,768,461Liabilities 2016: $27,396,896Net Assets 2016: $2,371,5652016Assets 2017: $28,246,231Liabilities 2017: $25,397,128Net Assets 2017: $2,849,1032017Assets 2018: $28,588,865Liabilities 2018: $25,300,338Net Assets 2018: $3,288,5272018Assets 2019: $29,306,203Liabilities 2019: $24,643,311Net Assets 2019: $4,662,8922019Assets 2020: $29,695,390Liabilities 2020: $24,603,740Net Assets 2020: $5,091,6502020Assets 2021: $34,061,399Liabilities 2021: $24,666,693Net Assets 2021: $9,394,7062021Assets 2022: $36,699,638Liabilities 2022: $24,108,793Net Assets 2022: $12,590,8452022Assets 2023: $38,716,086Liabilities 2023: $23,936,858Net Assets 2023: $14,779,2282023Assets 2024: $37,652,676Liabilities 2024: $24,220,728Net Assets 2024: $13,431,9482024

Highlighted filing

2018

Assets$28,588,865
Liabilities$25,300,338
Net Assets$3,288,527
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $12,735,1082010Expenses 2011: $12,953,4982011Revenue 2012: $14,624,303Expenses 2012: $14,424,414Net Income 2012: $199,8892012Revenue 2013: $15,961,720Expenses 2013: $15,416,638Net Income 2013: $545,0822013Revenue 2014: $14,792,729Expenses 2014: $16,858,037Net Income 2014: -$2,065,3082014Revenue 2015: $14,555,014Expenses 2015: $14,895,380Net Income 2015: -$340,3662015Revenue 2016: $14,862,799Expenses 2016: $15,404,201Net Income 2016: -$541,4022016Revenue 2017: $15,300,205Expenses 2017: $14,822,667Net Income 2017: $477,5382017Revenue 2018: $15,581,131Expenses 2018: $15,141,707Net Income 2018: $439,4242018Revenue 2019: $16,740,282Expenses 2019: $15,365,917Net Income 2019: $1,374,3652019Revenue 2020: $16,058,281Expenses 2020: $15,629,523Net Income 2020: $428,7582020Revenue 2021: $20,335,752Expenses 2021: $16,032,696Net Income 2021: $4,303,0562021Revenue 2022: $21,335,040Expenses 2022: $18,138,901Net Income 2022: $3,196,1392022Revenue 2023: $27,518,605Expenses 2023: $25,330,222Net Income 2023: $2,188,3832023Revenue 2024: $21,760,421Expenses 2024: $23,107,701Net Income 2024: -$1,347,2802024

Highlighted filing

2018

Revenue$15,581,131
Expenses$15,141,707
Net Income$439,424
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.3
Gross Receipts
$15,581,131
Mission and Program Overview

Mission

To develop & manage high quality charter schools in densely populated urban communities with overcrowded and low achieving schools.vision: to facilitate school reform within lausd through a regional approach currently focused on the communities of northeast los angeles and the northeast of san fernando valley.

To develop & manage high quality charter schools in densely populated urban communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,821,363$20,279,414▼ $541,949
Cash and Non-Interest-Bearing Accounts$5,524,871$6,715,992▲ $1,191,121
Accounts Receivable$1,469,255$1,231,418▼ $237,837
Prepaid Expenses and Deferred Charges$12,395$9,191▼ $3,204
Total Assets$28,246,231$28,588,865▲ $342,634
Other Assets Total$418,347$352,850▼ $65,497
Liabilities
Tax Exempt Bond Liabilities$23,855,009$23,566,920▼ $288,089
Accounts Payable and Accrued Expenses$1,456,734$1,654,920▲ $198,186
Other Liabilities$39,402$78,498▲ $39,096
Deferred Revenue$45,983$0▼ $45,983
Total Liabilities$25,397,128$25,300,338▼ $96,790
Net Assets / Fund Balance
Unrestricted Net Assets$2,593,335$2,709,218▲ $115,883
Temporarily Rstr Net Assets$255,768$579,309▲ $323,541
Total Net Assets Fund Balance$2,849,103$3,288,527▲ $439,424
Total Liabilities and Net Assets / Fund Balance$28,246,231$28,588,865▲ $342,634

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,060,521$3,371,527$20,432,048
Land$2,623,115-$2,623,115
Leasehold Improvements$431,147$377,273$808,420
Equipment$144,103$412,993$557,096
Other Land Buildings$20,528$3,082$23,610
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adriana AbichRegional SuperintendentPT$41,605$100,304$141,909
Leslie ChangSuperindendent of InstructionPT$15,683$125,263$140,946
Gerard MonteroDirector of CompliancePT$22,529$95,154$117,683
Christine SartiagudaDirector of Clinical CounsPT$22,242$93,383$115,625
Jennifer ReyesRegional Deputy SuperintentPT$33,419$80,837$114,256

Board Members and Trustees

NameTitle
Juana Maria ValdiviaBoard Chair
Dorothy LeeVice-chair/secretary
Genesis MoralesMember
Jessica LopezMember
Jesse AlmedaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Puc NationalSchool Management Services1405 N SAN FERNANDO BLVD SUITE 3, Burbank, CA 91504$1,199,452
Revolution Foods INCFood ServicesPO BOX 742759, Los Angeles, CA 90074$575,986
Total Education SolutionsSubstitute Teachers625 S FAIR OAKS AVE SUITE 300, S Pasadena, CA 91030$149,777
Direct Ed SolutionsSubstitute TeachersPO BOX 743425, Los Angeles, CA 90074$144,188
Revenue and Support

Revenue Composition

Contributions and Grants
$15,581,131
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$649,326
Change in Net Assets
$439,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,581,131
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,581,131
Total Revenue per Form 990
$15,581,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,768,310
Other Expenses$6,373,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,832,900$1,176,069-$7,008,969
Other Employee Benefits$1,566,126$193,215-$1,759,341
Other Expenses$842,308$243,786-$842,308
Depreciation Depletion-$670,951-$670,951
Travel$124,606--$124,606
Insurance-$93,081-$93,081
All Other Expenses$16,805$-1,569,591-$-1,552,786
Total Functional Expenses$12,192,695$2,949,012$0$15,141,707

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,141,707
Total Expenses per Audited Statements$15,141,707
Total Expenses per Form 990$15,141,707
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
Other Current Liabilities$78,498

Bond Issues

BondIssuerIssuedIssue PricePurpose
DCalifornia Municipal Finance Authority2012-12-06$9,880,000Acquisition & renovatons of educational facilities
ACalifornia Municipal Finance Authority2012-12-06$7,195,000Acquisition & renovatons of educational facilities
CCalifornia Municipal Finance Authority2012-12-06$5,995,000Acquisition & renovatons of educational facilities
ACalifornia Municipal Finance Authority2012-12-06$2,000,000Acquisition & renovatons of educational facilities
BCalifornia Municipal Finance Authority2012-12-06$1,470,000Acquisition & renovatons of educational facilities

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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 11B

“A copy of form 990 is presented to the board for review and approval before signing and filing the form.”

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

“All financial decision makers are required to submit to the state form 700 - statement of economic interest on a yearly basis”

Form 990, Part VI, Section B, Line 15

“Puc hr department tries to match puc's employees' (including officers') compensation with the same size entities within the industry. The rates are presented to the board for review and approval. Compensation of ceo and all other top management positions are based on inndustry levels. Independent members of the governing board must approve the rate for each top position.”

Form 990, Part VI, Section C, Line 19

“All governing docs, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Partnerships to Uplift Communities
EIN
74-3102820
Phone
8185597699
Address
1405 N SAN FERNANDO BLVD 303, BURBANK, CA 91504

Signing Officer

Name
Juana Maria Valdivia
Title
Board Chair
Phone
8185597699
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juana Maria Valdivia
Formed
2003
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
2
Employees
854
Volunteers
0

Preparer

Firm
Squar Milner Llp
Address
3655 NOBEL DRIVE SUITE 300, SAN DIEGO, CA 92122
Preparer
Kathleen Schmidt
Phone
8585974100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Raw XML AppendixShowing 400 of 700 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/Desc0ADVANCE THE EDUCATION AND TRAINING OF YOUNG MEN & WOMEN BY MANAGING, OPERATING, GUIDING, DIRECTING AND PROMOTING PUBLIC CHARTER SCHOOLS IN THE LOS ANGELES AREA.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5REGIONAL SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SUPERINDENDENT OF INSTRUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt8REGIONAL DEPUTY SUPERINTENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF CLINICAL COUNS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/TotalAmt093081
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IRS990/InvestTaxExemptBondsInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP & MANAGE HIGH QUALITY CHARTER SCHOOLS IN DENSELY POPULATED URBAN COMMUNITIES WITH OVERCROWDED AND LOW ACHIEVING SCHOOLS.VISION: TO FACILITATE SCHOOL REFORM WITHIN LAUSD THROUGH A REGIONAL APPROACH CURRENTLY FOCUSED ON THE COMMUNITIES OF NORTHEAST LOS ANGELES AND THE NORTHEAST OF SAN FERNANDO VALLEY.
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IRS990/NetAssetsOrFundBalancesEOYAmt03288527
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01566126
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01759341
IRS990/OtherExpensesGrp/Desc0RENTAL, LEASES, REPAIRS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL/CONSULTING
IRS990/OtherExpensesGrp/Desc2OPERATION & HOUSEKEEPIN
IRS990/OtherExpensesGrp/Desc3BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01649727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1491774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2243786
IRS990/OtherExpensesGrp/ProgramServicesAmt01229241
IRS990/OtherExpensesGrp/ProgramServicesAmt11965222
IRS990/OtherExpensesGrp/ProgramServicesAmt2615487
IRS990/OtherExpensesGrp/ProgramServicesAmt3842308
IRS990/OtherExpensesGrp/TotalAmt02878968
IRS990/OtherExpensesGrp/TotalAmt12456996
IRS990/OtherExpensesGrp/TotalAmt2859273
IRS990/OtherExpensesGrp/TotalAmt3842308
IRS990/OtherLiabilitiesGrp/BOYAmt039402
IRS990/OtherLiabilitiesGrp/EOYAmt078498
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01176069
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05832900
IRS990/OtherSalariesAndWagesGrp/TotalAmt07008969
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012395
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09191
IRS990/PrincipalOfficerNm0JUANA MARIA VALDIVIA
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt06640184
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0477538
IRS990/PYSalariesCompEmpBnftPaidAmt08182483
IRS990/PYTotalExpensesAmt014822667
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015300205
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0439424
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt017060521
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03371527
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020432048
IRS990ScheduleD/EquipmentGrp/BookValueAmt0144103
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0412993
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0557096
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015141707
IRS990ScheduleD/LandGrp/BookValueAmt02623115
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02623115
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0431147
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0377273
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0808420
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020528
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03082
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015581131
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020279414
IRS990ScheduleD/TotalExpensesPerForm990Amt015141707
IRS990ScheduleD/TotalLiabilityAmt078498
IRS990ScheduleD/TotalRevenuePerForm990Amt015581131
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015581131
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015141707
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS, ENROLLMENT MATERIALS, AND OUR CHARTER AS A PUBLIC SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
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
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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
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd40
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd40
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd40
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd10

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,588,865
Liabilities
$25,300,338
Net assets
$3,288,527
Revenue
$15,581,131
Expenses
$15,141,707
Net income
$439,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.7$24.2$13.4$21.8$23.1$1.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.7$23.9$14.8$27.5$25.3$2.19
2022Detailed filing. Detailed filing data is available for this year.$36.7$24.1$12.6$21.3$18.1$3.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.1$24.7$9.39$20.3$16.0$4.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.7$24.6$5.09$16.1$15.6$0.43
2019Detailed filing. Detailed filing data is available for this year.$29.3$24.6$4.66$16.7$15.4$1.37
2018Detailed filing. Detailed filing data is available for this year.$28.6$25.3$3.29$15.6$15.1$0.44
2017Detailed filing. Detailed filing data is available for this year.$28.2$25.4$2.85$15.3$14.8$0.48
2016Detailed filing. Detailed filing data is available for this year.$29.8$27.4$2.37$14.9$15.4$0.54
2015Detailed filing. Detailed filing data is available for this year.$32.2$29.3$2.87$14.6$14.9$0.34
2014Detailed filing. Detailed filing data is available for this year.$31.7$31.6$0.09$14.8$16.9$2.07
2013Summary only. Only limited summary data is available for this year.$33.5$31.5$2.09$16.0$15.4$0.55
2012Summary only. Only limited summary data is available for this year.$11.4$9.71$1.71$14.6$14.4$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$8.90$1.85$13.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$5.12$1.25$12.7