Civic Intelligence

Success School

990 • Fiscal year 2022 • EIN 86-1023123

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 24, 2023

Organization ProfileWWW.AZCHARTER.COM
PO Box 1929Surprise, AZ 85374-4062

(623) 974-4959

Siviq Scores

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

Liabilities / Assets

90th percentile

0.87x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

1.40x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

39th percentile

2.4%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

30th percentile

$124,645

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

66th percentile

7.0%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$18,309,141

Up $1,201,541 (+7.0%) from 2021

Net Assets

Up

$2,358,766

Up $273,677 (+13%) from 2021

Liabilities

Up

$15,950,375

Up $927,864 (+6.2%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin39th percentile

Revenue

Up

$11,365,620

Up $1,789,153 (+19%) from 2021

Expenses

Up

$11,091,943

Up $2,350,626 (+27%) from 2021

Net Income

Down

$273,677

Down $561,473 (-67%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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 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

2022

Assets$18,309,141
Liabilities$15,950,375
Net Assets$2,358,766
Open 2022 Filing

Operations Trend

Revenue Growth71st percentile

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 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

2022

Revenue$11,365,620
Expenses$11,091,943
Net Income$273,677
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 24, 2023
Return Version
2021v4.2
Gross Receipts
$11,365,620
Mission and Program Overview

Mission

To empower all students to be responsible and successful citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,066,074$14,421,775▲ $355,701
Cash and Non-Interest-Bearing Accounts$3,002,253$3,250,029▲ $247,776
Accounts Receivable$39,273$585,752▲ $546,479
Total Assets$17,107,600$18,309,141▲ $1,201,541
Other Assets Total$0$51,585▲ $51,585
Liabilities
Tax Exempt Bond Liabilities$9,315,972$8,938,858▼ $377,114
Mortgage Notes Payable Secured by Investment Property$5,036,119$5,750,236▲ $714,117
Accounts Payable and Accrued Expenses$670,420$1,261,281▲ $590,861
Total Liabilities$15,022,511$15,950,375▲ $927,864
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,077,499$2,358,366▲ $280,867
Net Assets With Donor Restrictions$7,590$400▼ $7,190
Total Net Assets Fund Balance$2,085,089$2,358,766▲ $273,677
Total Liabilities and Net Assets / Fund Balance$17,107,600$18,309,141▲ $1,201,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,994,643$4,597,211$17,591,854
Equipment$120,303$1,905,624$2,025,927
Land$1,306,779-$1,306,779
Other Land Buildings$50$35$85
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Henderson HVP/chief Academic OfficerFT$124,645$124,645
Holdaway MPresident/CEOFT$116,874$116,874
Montenegro MBoard MemberPT$66,568$66,568

Board Members and Trustees

NameTitle
Carter CBoard Member
Gaskins JBoard Member
Godbehere MBoard Member
Newbill OBoard Member
Randolph JBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,921,429
Program Service Revenue
$7,228,321
Investment Income
$0
Other Revenue
$215,870
All Other Contributions
$43,951
Change in Net Assets
$273,677

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,365,620
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,365,620
Total Revenue per Form 990
$11,365,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,011,387
Other Expenses$4,080,556
Total Fundraising Expense$104,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,420,247$280,492-$4,700,739
Other Employee Benefits$994,332$26,585-$1,020,917
All Other Expenses$716,384$6,210$52,191$774,785
Interest$684,616--$684,616
Pension Plan Contributions$519,099$69,134-$588,233
Depreciation Depletion$502,309--$502,309
Payroll Taxes$371,983$21,428-$393,411
Current Officers, Directors, Trustees, and Key Employees$191,213$116,874-$308,087
Other Expenses$296,631-$16,675$296,631
Advertising$88,335--$88,335
Fees for Services Other-$71,714-$71,714
Insurance$47,330--$47,330
Fees for Services Legal-$31,200-$31,200
Travel$9,804$17,472-$27,276
Fees for Services Accounting-$13,020-$13,020
Total Functional Expenses$10,333,268$654,129$104,546$11,091,943

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,091,943
Total Expenses per Audited Statements$11,091,943
Total Expenses per Form 990$11,091,943
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,027
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$13,667$13,667-$13,667
Dollar for Duds K-6$11,295$11,295-$11,295
Total Events$41,027$41,027-$41,027
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Ownership Interest in Interested Person by a Board MemberConstruction ContractNo$400,097
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
CIda of Pima County2014-03-01$11,550,000Construction educational facilities
AIda of Pima County2006-11-21$7,215,000Construction educational facilities
BIda of Pima County2008-02-01$4,785,000Construction educational facilities

Bond Proceeds

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

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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

“990 draft is reviewed by the ceo. The draft is presented to the board for final review.”

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

“Annually each board member prepares a conflict of interest form. Conflicts of interest are considered throughout the year.”

Form 990, Part VI, Section B, Line 15

“The board has reviewed the market rate and salary comparisons done by an outside accounting firm fennmore craig to ensure they are competitive and in-line with the market.”

Form 990, Part VI, Section C, Line 19

“At the administrative office.”

Filing and Contact Details

Filer

Filer Name
Success School
EIN
86-1023123
Phone
6239744959
Address
PO BOX 1929, SURPRISE, AZ 85374-4062
Doing Business As
Arizona Charter Academy

Signing Officer

Name
Melissa Holdaway
Title
CEO
Phone
6239744959
Signed
2023-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Holdaway
Formed
2001
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
2
Employees
182
Volunteers
25

Preparer

Firm
Lavoie & Company Pc
Address
3801 N CAMPBELL AVE SUITE A, TUCSON, AZ 85719
Preparer
Lavoie Company Pc
Phone
5203220966
Raw XML AppendixShowing 400 of 556 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/OtherExpensesGrp/FundraisingAmt116675
IRS990/OtherExpensesGrp/ProgramServicesAmt0563693
IRS990/OtherExpensesGrp/ProgramServicesAmt1496742
IRS990/OtherExpensesGrp/ProgramServicesAmt2430550
IRS990/OtherExpensesGrp/ProgramServicesAmt3296631
IRS990/OtherExpensesGrp/TotalAmt0599373
IRS990/OtherExpensesGrp/TotalAmt1513417
IRS990/OtherExpensesGrp/TotalAmt2430550
IRS990/OtherExpensesGrp/TotalAmt3296631
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/BusinessCd2611110
IRS990/OtherRevenueMiscGrp/Desc0AFTERCARE - DES
IRS990/OtherRevenueMiscGrp/Desc1UNIFORM REVENUE
IRS990/OtherRevenueMiscGrp/Desc2ENRICHMENT PROGRAM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt064424
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt147140
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt223826
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064424
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt147140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt223826
IRS990/OtherRevenueTotalAmt0174843
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0280492
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04420247
IRS990/OtherSalariesAndWagesGrp/TotalAmt04700739
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021428
IRS990/PayrollTaxesGrp/ProgramServicesAmt0371983
IRS990/PayrollTaxesGrp/TotalAmt0393411
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt069134
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0519099
IRS990/PensionPlanContributionsGrp/TotalAmt0588233
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MELISSA HOLDAWAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0STATE EQUALIZATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07228321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07228321
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02929092
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02992889
IRS990/PYOtherRevenueAmt0135123
IRS990/PYProgramServiceRevenueAmt06512252
IRS990/PYRevenuesLessExpensesAmt0835150
IRS990/PYSalariesCompEmpBnftPaidAmt05748428
IRS990/PYTotalExpensesAmt08741317
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09576467
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0273677
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07403164
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03777478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02929092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03077465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01809257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011675708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07588142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06647375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07081985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06185176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06188356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033691034
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt045366742
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011365620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09576467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010159450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07994433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06270772
IRS990ScheduleA/Total509Grp/TotalAmt045366742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011365620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09576467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010159450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07994433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06270772
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045366742
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt012994643
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04597211
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017591854
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120303
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01905624
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02025927
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011091943
IRS990ScheduleD/LandGrp/BookValueAmt01306779
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01306779
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011365620
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014421775
IRS990ScheduleD/TotalExpensesPerForm990Amt011091943
IRS990ScheduleD/TotalRevenuePerForm990Amt011365620
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011365620
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011091943
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DOLLAR FOR DUDS K-6
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041027
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041027
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd2C
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd10
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02006-11-21
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12008-02-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt22014-03-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0860445981

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,309,141
Liabilities
$15,950,375
Net assets
$2,358,766
Revenue
$11,365,620
Expenses
$11,091,943
Net income
$273,677
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
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