Civic Intelligence

Ser Ninos Inc.

990 • Fiscal year 2016 • EIN 76-0511534

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 02, 2017

Organization ProfileWWW.SERNINOS.ORG
5815 Alder DriveHouston, TX 77081

(713) 667-6145

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.56x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

1.30x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

71st percentile

9.8%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

13th percentile

$111,135

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

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

Asset Growth

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

55th percentile

4.3%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$25,035,043

Up $649,833 (+2.7%) from 2015

Net Assets

Up

$11,108,557

Up $1,139,483 (+11%) from 2015

Liabilities

Down

$13,926,486

Down $489,650 (-3.4%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin71st percentile

Revenue

Up

$10,739,791

Up $438,952 (+4.3%) from 2015

Expenses

Up

$9,690,623

Up $123,715 (+1.3%) from 2015

Net Income

Up

$1,049,168

Up $315,237 (+43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$80M$60M$40M$20M$0Assets 2011: $18,142,175Liabilities 2011: $11,247,710Net Assets 2011: $6,894,4652011Assets 2012: $26,947,304Liabilities 2012: $18,461,619Net Assets 2012: $8,485,6852012Assets 2013: $24,815,972Liabilities 2013: $16,229,040Net Assets 2013: $8,586,9322013Assets 2014: $24,046,253Liabilities 2014: $14,811,110Net Assets 2014: $9,235,1432014Assets 2015: $24,385,210Liabilities 2015: $14,416,136Net Assets 2015: $9,969,0742015Assets 2016: $25,035,043Liabilities 2016: $13,926,486Net Assets 2016: $11,108,5572016Assets 2017: $28,524,512Liabilities 2017: $14,019,842Net Assets 2017: $14,504,6702017Assets 2018: $28,599,723Liabilities 2018: $12,649,022Net Assets 2018: $15,950,7012018Assets 2019: $29,113,013Liabilities 2019: $12,070,826Net Assets 2019: $17,042,1872019Assets 2020: $30,938,249Liabilities 2020: $12,738,401Net Assets 2020: $18,199,8482020Assets 2021: $64,261,169Liabilities 2021: $41,978,880Net Assets 2021: $22,282,2892021Assets 2022: $66,570,080Liabilities 2022: $42,413,679Net Assets 2022: $24,156,4012022Assets 2023: $69,855,564Liabilities 2023: $42,677,148Net Assets 2023: $27,178,4162023

Highlighted filing

2016

Assets$25,035,043
Liabilities$13,926,486
Net Assets$11,108,557
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$20M$15M$10M$5.0M$0Revenue 2011: $6,546,903Expenses 2011: $5,563,790Net Income 2011: $983,1132011Expenses 2012: $6,919,0772012Expenses 2013: $8,358,0792013Revenue 2014: $9,472,065Expenses 2014: $8,823,854Net Income 2014: $648,2112014Revenue 2015: $10,300,839Expenses 2015: $9,566,908Net Income 2015: $733,9312015Revenue 2016: $10,739,791Expenses 2016: $9,690,623Net Income 2016: $1,049,1682016Revenue 2017: $13,559,990Expenses 2017: $10,163,877Net Income 2017: $3,396,1132017Revenue 2018: $12,299,663Expenses 2018: $10,853,632Net Income 2018: $1,446,0312018Revenue 2019: $12,458,334Expenses 2019: $11,366,848Net Income 2019: $1,091,4862019Revenue 2020: $13,567,070Expenses 2020: $12,135,525Net Income 2020: $1,431,5452020Revenue 2021: $15,924,628Expenses 2021: $11,842,187Net Income 2021: $4,082,4412021Revenue 2022: $14,768,136Expenses 2022: $12,894,024Net Income 2022: $1,874,1122022Revenue 2023: $17,831,443Expenses 2023: $14,691,737Net Income 2023: $3,139,7062023

Highlighted filing

2016

Revenue$10,739,791
Expenses$9,690,623
Net Income$1,049,168
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$10,739,791
Mission and Program Overview

Mission

Ser-ninos charter school is a public school which provides an innovative dual language curriculum in the gulfton area of houston, texas. It offers a high quality education through public and private funding to-at-risk children in grades pre-k through eight. Ser-ninos was founded on the premise that every child can develop the characteristics and abilities to overcome economic hardship and achieve success. Ser ninos actively involves teachers, parents, and the community to ensure the strong and positive development of the whole child.

Ser ninos charter school is a public school which provides an innovative dual language curriculum in the gulfton area of houston, texas. It offers a high quality education through public and private funding to at-risk children in grades pre-k through eight.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,551,980$19,125,898▼ $426,082
Cash and Non-Interest-Bearing Accounts$3,932,748$5,402,159▲ $1,469,411
Pledges and Grants Receivable$439,673$88,789▼ $350,884
Accounts Receivable$73,259$48,036▼ $25,223
Total Assets$24,385,210$25,035,043▲ $649,833
Other Assets Total$387,550$370,161▼ $17,389
Liabilities
Tax Exempt Bond Liabilities$8,679,112$8,375,122▼ $303,990
Mortgage Notes Payable Secured by Investment Property$5,203,215$4,977,233▼ $225,982
Other Liabilities$376,479$354,835▼ $21,644
Accounts Payable and Accrued Expenses$157,330$219,296▲ $61,966
Total Liabilities$14,416,136$13,926,486▼ $489,650
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,694,087$6,743,255▲ $1,049,168
Unrestricted Net Assets$4,274,987$4,365,302▲ $90,315
Total Net Assets Fund Balance$9,969,074$11,108,557▲ $1,139,483
Total Liabilities and Net Assets / Fund Balance$24,385,210$25,035,043▲ $649,833

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,558,713$4,093,545$19,652,258
Land$3,470,943-$3,470,943
Equipment$96,242$268,306$364,548
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charmaine ConstantineSuperintendeFT$111,135$111,135

Board Members and Trustees

NameTitle
Rene GonzalezChairman
Waynel SextonVice Chairma
Joseph SolizBoard Member
Juan SalazarBoard Member
Laurence J PayneBoard Member
Dominique VarnerSecretary
Forest RalphTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hiram Enterprise LLCFood Services1250 TEXAS PARKWAY, Stafford, TX 77477$472,609
Mynor JuarezJanitorial Serv13307 AGARITA LANE, Houston, TX 77083$218,465
Revenue and Support

Revenue Composition

Contributions and Grants
$10,728,265
Program Service Revenue
$0
Investment Income
$1,551
Other Revenue
$9,975
All Other Contributions
$332,047
Change in Net Assets
$1,049,168

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,739,791
Total Revenue per Audited Statements
$10,739,791
Total Revenue per Form 990
$10,739,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,501,582
Other Expenses$4,189,041
Total Fundraising Expense$10,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,687,893$100,563$647$4,789,103
Fees for Services Other$913,767$144,914$9,815$1,068,496
Depreciation Depletion$713,174--$713,174
Interest$679,473--$679,473
Other Employee Benefits$484,671$16,043$125$500,839
Other Expenses$155,953$1,158$275$155,953
All Other Expenses$22,367$92,754-$115,121
Insurance$114,653--$114,653
Current Officers, Directors, Trustees, and Key Employees-$111,135-$111,135
Travel$101,403$7,039-$108,442
Payroll Taxes$80,277$20,213$15$100,505
Total Functional Expenses$9,102,748$576,998$10,877$9,690,623

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,690,623
Total Expenses per Audited Statements$9,690,623
Total Expenses per Form 990$9,690,623
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
Wages Payable$202,109
Accrued Liabilities$133,249
Interest Payable$19,477

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCity of Houston 2012q2012-04-03$5,110,000School building construction
ACity of Houston 2012a2012-04-03$4,445,725School building construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$5,110,000--$95,550
A$4,445,725--$53,722

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
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The 990 is reviewed & approved by board members before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“All members of the organization are required to disclose conflicts of interest as they arise. Relationships with third parties are reviewed annually.”

Form 990, Page 6, Part VI, Line 15A

“During the annual budget approval meeting, the board of directors review and approve the salaries of top management officials. Comparability studies are performed to determine and appropriate salary for the official.”

Form 990, Page 6, Part VI, Line 15B

“During the annual budget approval meeting, the board of directors review and approve the salaries of other officers and employees. Comparability studies are performed to determine an appropriate salary for these employees.”

Form 990, Page 6, Part VI, Line 19

“Written request for information maybe submitted to the principal address indicated on the form 990.”

Filing and Contact Details

Filer

Filer Name
Ser-ninos Inc
EIN
76-0511534
Phone
7136676145
Address
5815 ALDER DRIVE, HOUSTON, TX 77081

Signing Officer

Name
Charmaine Constantine
Title
Superintendent
Phone
7136676145
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charmaine Constantine
Formed
1996
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
118
Volunteers
120

Preparer

Firm
Gomez & Company
Address
5177 RICHMOND AVE STE 1100, HOUSTON, TX 77056-6748
Preparer
Benjamin P Gomez
Phone
7136665900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Ser-ninos charter school is a public school which provides an innovative dual language curriculum in the gulfton area of houston, texas. It offers a high quality education through public and private funding to-at-risk children in grades pre-k through eight. Ser-ninos was founded on the premise that every child can develop the characteristics and abilities to overcome economic hardship and achieve success. Ser ninos actively involves teachers, parents, and the community to ensure the strong and positive development of the whole child.”

Form 990, Part IX, Line 11G

“Professionl fees 913,767 144,914 9,815”

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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/MissionDesc0SER-NINOS CHARTER SCHOOL IS A PUBLIC SCHOOL WHICH PROVIDES AN INNOVATIVE DUAL LANGUAGE CURRICULUM IN THE GULFTON AREA OF HOUSTON, TEXAS. IT OFFERS A HIGH QUALITY EDUCATION THROUGH PUBLIC AND PRIVATE FUNDING TO-AT-RISK CHILDREN IN GRADES PRE-K THROUGH EIGHT. SER-NINOS WAS FOUNDED ON THE PREMISE THAT EVERY CHILD CAN DEVELOP THE CHARACTERISTICS AND ABILITIES TO OVERCOME ECONOMIC HARDSHIP AND ACHIEVE SUCCESS. SER NINOS ACTIVELY INVOLVES TEACHERS, PARENTS, AND THE COMMUNITY TO ENSURE THE STRONG AND POSITIVE DEVELOPMENT OF THE WHOLE CHILD.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016043
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0500839
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IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt083179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11158
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IRS990/OtherExpensesGrp/ProgramServicesAmt1451987
IRS990/OtherExpensesGrp/ProgramServicesAmt2276918
IRS990/OtherExpensesGrp/ProgramServicesAmt3155953
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IRS990/OtherExpensesGrp/TotalAmt2278076
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0647
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04687893
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IRS990/PrincipalOfficerNm0CHARMAINE CONSTANTINE
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IRS990/RentalIncomeOrLossGrp/RealAmt09975
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt04093545
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019652258
IRS990ScheduleD/EquipmentGrp/BookValueAmt096242
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0268306
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0364548
IRS990ScheduleD/ExpensesSubtotalAmt09690623
IRS990ScheduleD/LandGrp/BookValueAmt03470943
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03470943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0202109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1133249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTEREST PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt010739791
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019125898
IRS990ScheduleD/TotalExpensesPerForm990Amt09690623
IRS990ScheduleD/TotalLiabilityAmt0354835
IRS990ScheduleD/TotalRevenuePerForm990Amt010739791
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010739791
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09690623
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION POSTS THEIR POLICIES ON THEIR WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT AWARD ANY SCHOLARSHIPS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES GOVERNMENTAL ASSISTANCE FROM BOTH STATE AND FEDERAL SOURCES
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd1false
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd1true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02012-04-03
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12012-04-03
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0760380714
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1760380714
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0442378EP6
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt04445725
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt15110000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CITY OF HOUSTON 2012A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1CITY OF HOUSTON 2012Q
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0SCHOOL BUILDING CONSTRUCTION
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1SCHOOL BUILDING CONSTRUCTION
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd1false
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IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd1false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd1true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd1false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt15014450
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd1false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd1true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0380900
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt053722
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt195550
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02012
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr12012
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt04445725
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt15110000
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$25,035,043
Liabilities
$13,926,486
Net assets
$11,108,557
Revenue
$10,739,791
Expenses
$9,690,623
Net income
$1,049,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$69.9$42.7$27.2$17.8$14.7$3.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.6$42.4$24.2$14.8$12.9$1.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.3$42.0$22.3$15.9$11.8$4.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$12.7$18.2$13.6$12.1$1.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$12.1$17.0$12.5$11.4$1.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$12.6$16.0$12.3$10.9$1.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$14.0$14.5$13.6$10.2$3.40
2016Detailed filing. Detailed filing data is available for this year.$25.0$13.9$11.1$10.7$9.69$1.05
2015Detailed filing. Detailed filing data is available for this year.$24.4$14.4$9.97$10.3$9.57$0.73
2014Detailed filing. Detailed filing data is available for this year.$24.0$14.8$9.24$9.47$8.82$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$16.2$8.59$8.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$18.5$8.49$6.92
2011Summary only. Only limited summary data is available for this year.$18.1$11.2$6.89$6.55$5.56$0.98