Civic Intelligence

Success School

990 • Fiscal year 2017 • EIN 86-1023123

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 05, 2018

Organization ProfileWWW.AZCHARTER.COM
PO Box 1929Surprise, AZ 85378

(623) 974-4959

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$13,742,677

Flat from 2017

Net Assets

Flat

-$351,501

Flat from 2017

Liabilities

Flat

$14,094,178

Flat from 2017

Revenue And Expenses

Revenue

Flat

$7,185,661

Flat from 2017

Expenses

Flat

$7,318,160

Flat from 2017

Net Income

Flat

-$132,499

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $12,155,469Liabilities 2011: $11,430,399Net Assets 2011: $725,0702011Assets 2012: $11,995,949Liabilities 2012: $11,253,555Net Assets 2012: $742,3942012Assets 2013: $12,031,719Liabilities 2013: $11,120,381Net Assets 2013: $911,3382013Assets 2014: $13,185,273Liabilities 2014: $13,208,865Net Assets 2014: -$23,5922014Assets 2015: $14,615,804Liabilities 2015: $14,778,185Net Assets 2015: -$162,3812015Assets 2016: $14,302,815Liabilities 2016: $14,521,818Net Assets 2016: -$219,0032016Assets 2017: $13,742,677Liabilities 2017: $14,094,178Net Assets 2017: -$351,5012017Assets 2017: $13,742,677Liabilities 2017: $14,094,178Net Assets 2017: -$351,5012017Assets 2018: $13,021,458Liabilities 2018: $13,708,803Net Assets 2018: -$687,3452018Assets 2019: $12,994,430Liabilities 2019: $13,268,876Net Assets 2019: -$274,4462019Assets 2020: $16,506,212Liabilities 2020: $15,256,273Net Assets 2020: $1,249,9392020Assets 2021: $17,107,600Liabilities 2021: $15,022,511Net Assets 2021: $2,085,0892021Assets 2022: $18,309,141Liabilities 2022: $15,950,375Net Assets 2022: $2,358,7662022Assets 2023: $18,912,269Liabilities 2023: $15,629,531Net Assets 2023: $3,282,7382023Assets 2024: $18,866,597Liabilities 2024: $14,764,028Net Assets 2024: $4,102,5692024

Highlighted filing

2017

Assets$13,742,677
Liabilities$14,094,178
Net Assets-$351,501
Open 2017 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,273,982Expenses 2011: $5,082,132Net Income 2011: $191,8502011Revenue 2012: $5,026,897Expenses 2012: $5,009,573Net Income 2012: $17,3242012Expenses 2013: $5,080,0242013Revenue 2014: $5,678,718Expenses 2014: $6,613,648Net Income 2014: -$934,9302014Revenue 2015: $6,220,269Expenses 2015: $6,359,058Net Income 2015: -$138,7892015Revenue 2016: $6,876,557Expenses 2016: $6,933,179Net Income 2016: -$56,6222016Revenue 2017: $7,185,661Expenses 2017: $7,318,160Net Income 2017: -$132,4992017Revenue 2017: $7,185,661Expenses 2017: $7,318,160Net Income 2017: -$132,4992017Revenue 2018: $6,270,772Expenses 2018: $6,606,616Net Income 2018: -$335,8442018Revenue 2019: $7,994,433Expenses 2019: $7,581,534Net Income 2019: $412,8992019Revenue 2020: $10,159,450Expenses 2020: $8,635,065Net Income 2020: $1,524,3852020Revenue 2021: $9,576,467Expenses 2021: $8,741,317Net Income 2021: $835,1502021Revenue 2022: $11,365,620Expenses 2022: $11,091,943Net Income 2022: $273,6772022Revenue 2023: $13,126,605Expenses 2023: $12,202,633Net Income 2023: $923,9722023Revenue 2024: $12,887,331Expenses 2024: $12,067,500Net Income 2024: $819,8312024

Highlighted filing

2017

Revenue$7,185,661
Expenses$7,318,160
Net Income-$132,499
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 5, 2018
Return Version
2016v3.0
Gross Receipts
$7,185,661
Mission and Program Overview

Mission

To empower all students to be responsible and successful citizens

To empower all students to be responsible, productive and successful citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,666,693$12,248,354▼ $418,339
Cash and Non-Interest-Bearing Accounts$1,118,403$1,409,135▲ $290,732
Accounts Receivable$227,098$85,188▼ $141,910
Total Assets$14,302,816$13,742,677▼ $560,139
Other Assets Total$290,622--
Liabilities
Tax Exempt Bond Liabilities$14,045,803$13,443,463▼ $602,340
Accounts Payable and Accrued Expenses$476,015$650,715▲ $174,700
Total Liabilities$14,521,818$14,094,178▼ $427,640
Net Assets / Fund Balance
Unrestricted Net Assets$-219,002$-351,501▼ $132,499
Total Net Assets Fund Balance$-219,002$-351,501▼ $132,499
Total Liabilities and Net Assets / Fund Balance$14,302,816$13,742,677▼ $560,139

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,599,002$2,792,995$13,391,997
Equipment$342,574$1,449,663$1,792,237
Land$1,306,778-$1,306,778
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa HoldawayEoo/board MemberFT$114,743$35,083$149,826
Heather HendersonChief Academic Officer/board MemberFT$119,743$29,363$149,106

Board Members and Trustees

NameTitle
Cassandra CarterBoard Member
John RandolphBoard Member
Melissa MontenegroBoard Member
Mike GodbehereBoard Member
Othell NewbillBoard Member
Rob DibaccoBoard Member
Monika FullerChief Financial Officer/board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$33,587
Program Service Revenue
$6,909,352
Investment Income
$0
Other Revenue
$242,722
All Other Contributions
$33,587
Change in Net Assets
$-132,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,185,661
Total Revenue per Audited Statements
$7,185,661
Total Revenue per Form 990
$7,185,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,364,666
Other Expenses$2,953,494
Total Fundraising Expense$61,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,006,849$74,971$0$3,081,820
Interest$562,361$62,485$0$624,846
Depreciation Depletion$494,291$54,922$0$549,213
Office Expenses$432,564$52,056$26,830$511,450
Occupancy$394,197$31,067$0$425,264
Other Employee Benefits$366,719$29,560$0$396,279
Pension Plan Contributions$334,313$44,232$0$378,545
Payroll Taxes$225,978$28,794$0$254,772
Current Officers, Directors, Trustees, and Key Employees$128,875$124,375$0$253,250
Fees for Services Other$183,661$3,907$11,403$198,971
Information Technology$57,417$0$0$57,417
Other Expenses$23,477$10,018$22,835$56,330
Insurance$55,647$0$0$55,647
Fees for Services Accounting$0$46,400$0$46,400
Advertising$28,871$0$0$28,871
Conferences and Meetings$13,763$10,199$0$23,962
Travel$4,821$7,136$0$11,957
Fees for Services Legal$0$4,441$0$4,441
All Other Expenses$3,482$0$0$3,482
Total Functional Expenses$6,672,529$584,563$61,068$7,318,160

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,318,160
Total Expenses per Audited Statements$7,318,160
Total Expenses per Form 990$7,318,160
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
CIda of the City of Phoenix2014-03-01$11,550,000Education Facilities Construct
AIda of the County of Pima2006-11-21$7,215,000Education facilities construct
BIda of the County of Pima2008-02-01$4,785,000Education facilities construct

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$11,550,000--$363,277
A$7,215,000-$7,215,000$380,961
B$4,701,263-$4,785,000$327,313

Bond Financing Compliance

Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Success School
EIN
86-1023123
Phone
6239744959
Address
PO BOX 1929, SURPRISE, AZ 85378

Signing Officer

Name
Melissa Holdaway
Title
Chief Executive Officer
Phone
6239744959
Signed
2018-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Holdaway
Formed
2001
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
5
Employees
123
Volunteers
45

Preparer

Firm
Dobridge & Company Pc
Address
1930 S ALMA SCHOOL RD SUITE A214, MESA, AZ 85210
Preparer
Dallas R Siler Ii
Phone
4802922954
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is prepared by an independent cpa, after completion of the form, the cpa provides the draft to the executive director for review. The executive director asks questions as necessary then provides approval of the form. The reviewed 990 is provided to the board of directors for final review. Any changes made to form 990 are made prior to the submission of the final form.”

Pt VI, Line 12C

“On an annual basis, the members of the board of directors sign a disclosure statement identifying any relationships, positions, or circumstances which could give rise to a conflict of interest. The forms are reviews are reviewed throughout the year as new vendors are used.”

Pt VI, Line 19

“Governing documents and policies are available upon request, and available at the school's office during normal business hours.”

Form 990, Part IX, Line 24E

“Student activities 2482. 2482. 0. 0.”

Form 990, Part IX, Line 24E

“Extracurricular activities 1000. 1000. 0. 0.”

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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt222835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210018
IRS990/OtherExpensesGrp/ProgramServicesAmt0318731
IRS990/OtherExpensesGrp/ProgramServicesAmt136512
IRS990/OtherExpensesGrp/ProgramServicesAmt223477
IRS990/OtherExpensesGrp/TotalAmt0318731
IRS990/OtherExpensesGrp/TotalAmt136512
IRS990/OtherExpensesGrp/TotalAmt256330
IRS990/OtherRevenueMiscGrp/BusinessCd0611170
IRS990/OtherRevenueMiscGrp/BusinessCd1611170
IRS990/OtherRevenueMiscGrp/BusinessCd2611170
IRS990/OtherRevenueMiscGrp/Desc0Extracurricular activities
IRS990/OtherRevenueMiscGrp/Desc1Student Activites
IRS990/OtherRevenueMiscGrp/Desc2FOOD SERVICE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09868
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt159609
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt251712
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09868
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt159609
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt251712
IRS990/OtherRevenueTotalAmt0242722
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074971
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03006849
IRS990/OtherSalariesAndWagesGrp/TotalAmt03081820
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028794
IRS990/PayrollTaxesGrp/ProgramServicesAmt0225978
IRS990/PayrollTaxesGrp/TotalAmt0254772
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044232
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0334313
IRS990/PensionPlanContributionsGrp/TotalAmt0378545
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MELISSA HOLDAWAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0State Equalization
IRS990/ProgramServiceRevenueGrp/Desc1Government grants
IRS990/ProgramServiceRevenueGrp/Desc2Classroom Site Funds
IRS990/ProgramServiceRevenueGrp/Desc3INSTRUCTIONAL IMPROVEMENT FUNDS
IRS990/ProgramServiceRevenueGrp/Desc4BEFORE AND AFTERSCHOOL FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05451990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1998133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2332731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt493873
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067951
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt03019825
IRS990/PYOtherRevenueAmt0222615
IRS990/PYProgramServiceRevenueAmt06585991
IRS990/PYRevenuesLessExpensesAmt0-56622
IRS990/PYSalariesCompEmpBnftPaidAmt03913354
IRS990/PYTotalExpensesAmt06933179
IRS990/PYTotalRevenueAmt06876557
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-132499
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07152074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt010599002
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02792995
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013391997
IRS990ScheduleD/EquipmentGrp/BookValueAmt0342574
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01449663
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01792237
IRS990ScheduleD/ExpensesSubtotalAmt07318160
IRS990ScheduleD/LandGrp/BookValueAmt01306778
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01306778
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED ISSUANCE COSTS
IRS990ScheduleD/RevenueSubtotalAmt07185661
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012248354
IRS990ScheduleD/TotalExpensesPerForm990Amt07318160
IRS990ScheduleD/TotalRevenuePerForm990Amt07185661
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07185661
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07318160
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/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SEE SCHEDULE E, PART II THE SCHOOL IS DEFINED BY ARIZONA REVISED STATUTES AS A PUBLIC CHARTER SCHOOL. AS SUCH, DISCRIMINATION IS PROHIBITED, RESIDENTS ARE TYPICALLY AWARE THAT THEY HAVE THE SAME RIGHTS AS IF THEY ATTENDED A TRADITIONAL PUBLIC SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SEE SCHEDULE E, PART II AS THE SCHOOL IS A PUBLIC CHARTER SCHOOL STUDENTS ARE PROVIDED WITH A FREE PUBLIC EDUCATION, THEREFORE, SCHOLARSHIPS AND OTHER FINANCIAL ASSITANCE IS NOT PROVIDED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES EDUCATION FUNDING FROM THE STATE OF ARIZONA BASED ON THE NUMBER OF STUDENTS ENROLLED AT THE SCHOOL. IN ADDITION, THE STATE AND FEDERAL GRANTS ARE PROVIDED TO THE SCHOOL IF THE SCHOOL IS ELIGIBLE. THE STATE AND FEDERAL GRANTS THAT THE SCHOOL RECEIVES ARE USED IN ACCORDANCE WITH ARIZONA REVISED STATUTES AND THE APPLICABLE STATE AND FEDERAL GRANTS AGREEMENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd2C
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd1false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd2false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02006-11-21
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12008-02-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt22014-03-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0860445981

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,742,677
Liabilities
$14,094,178
Net assets
-$351,501
Revenue
$7,185,661
Expenses
$7,318,160
Net income
-$132,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.9$14.8$4.10$12.9$12.1$0.82
2023Detailed filing. Detailed filing data is available for this year.$18.9$15.6$3.28$13.1$12.2$0.92
2022Detailed filing. Detailed filing data is available for this year.$18.3$16.0$2.36$11.4$11.1$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$15.0$2.09$9.58$8.74$0.84
2020Summary only. Only limited summary data is available for this year.$16.5$15.3$1.25$10.2$8.64$1.52
2019Summary only. Only limited summary data is available for this year.$13.0$13.3$0.27$7.99$7.58$0.41
2018Detailed filing. Detailed filing data is available for this year.$13.0$13.7$0.69$6.27$6.61$0.34
2017Detailed filing. Detailed filing data is available for this year.$13.7$14.1$0.35$7.19$7.32$0.13
2017Detailed filing. Detailed filing data is available for this year.$13.7$14.1$0.35$7.19$7.32$0.13
2016Detailed filing. Detailed filing data is available for this year.$14.3$14.5$0.22$6.88$6.93$0.06
2015Detailed filing. Detailed filing data is available for this year.$14.6$14.8$0.16$6.22$6.36$0.14
2014Detailed filing. Detailed filing data is available for this year.$13.2$13.2$0.02$5.68$6.61$0.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$11.1$0.91$5.08
2012Summary only. Only limited summary data is available for this year.$12.0$11.3$0.74$5.03$5.01$0.02
2011Summary only. Only limited summary data is available for this year.$12.2$11.4$0.73$5.27$5.08$0.19