Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 40.4% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Up$4,148,421
Up $359,841 (+9.5%) from 2015
Net Assets
Up$4,122,121
Up $409,627 (+11%) from 2015
Liabilities
Down$26,300
Down $49,786 (-65%) from 2015
Revenue And Expenses
Revenue
Up$702,096
Up $18,544 (+2.7%) from 2015
Expenses
Up$472,263
Up $6,544 (+1.4%) from 2015
Net Income
Up$229,833
Up $12,000 (+5.5%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Oct 19, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $702,096
Mission and Program Overview
Mission
Mary immaculate tranportation is a non-profit paratransit company that exists to provide competent and compassionate door to door assistance and transportation to medical appointments,shopping,and social outings for mostly frail and low income elders and persons with disabilities.
Mary immaculate transportation is a non-profit paratransit company that exists to provide competent and compassionate door through door assistance and transportation to medical appointments, shopping and social outings for mostly frail and low income elders and persons with disabilities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $2,896,184 | $3,470,900 | ▲ $574,716 |
| Savings and Temporary Cash Investments | $505,525 | $306,531 | ▼ $198,994 |
| Cash and Non-Interest-Bearing Accounts | $170,693 | $179,337 | ▲ $8,644 |
| Land, Buildings, and Equipment, Net | $217,488 | $171,738 | ▼ $45,750 |
| Accounts Receivable | $-1,310 | $19,915 | ▲ $21,225 |
| Total Assets | $3,788,580 | $4,148,421 | ▲ $359,841 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,806 | $18,221 | ▲ $8,415 |
| Other Liabilities | $66,280 | $8,079 | ▼ $58,201 |
| Total Liabilities | $76,086 | $26,300 | ▼ $49,786 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,712,494 | $4,122,121 | ▲ $409,627 |
| Total Net Assets Fund Balance | $3,712,494 | $4,122,121 | ▲ $409,627 |
| Total Liabilities and Net Assets / Fund Balance | $3,788,580 | $4,148,421 | ▲ $359,841 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $171,738 | $272,358 | $444,096 |
| Equipment | $0 | - | - |
| Other Securities | $3,470,900 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Apaul Hollings | Administrator | $133,886 | $133,886 |
Board Members and Trustees
| Name | Title |
|---|---|
| Margaret V Shaheen | Chairperson |
| Gerard J Foley | President/CEO |
| Deborah L Turiano Md | Vice Chair |
| Arline El-ashkar Msn Rn | Director |
| Deborah L Turiano Md | Director |
| Efrain Rolon | Director |
| Mary Louise Retelle | Director |
| Michael P Miller | Director |
| Rev Peter Gori Osa Jcd | Director |
| Rosemarie a Connolly | Director |
| Reverend John Delaney | Director as of 4/13/16 |
| Fred P Shaheen | Director Ex Comm |
| Sr Suzanne Forget Sgm | DIRECTOR Until 11/14/16 |
| Jeanne Leydon | Administrator |
| Kelly a Sullivan Esq | Clerk |
| Karen J Miller | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $606,619
- Investment Income
- $45,943
- Other Revenue
- $49,534
- Change in Net Assets
- $229,833
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $298,008 |
| Other Expenses | $174,255 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $217,361 | $29,640 | - | $247,001 |
| Depreciation Depletion | $45,750 | - | - | $45,750 |
| Occupancy | $33,623 | - | - | $33,623 |
| Other Employee Benefits | $29,156 | $3,976 | - | $33,132 |
| Fees for Services Management | - | $26,181 | - | $26,181 |
| Insurance | $20,173 | - | - | $20,173 |
| Payroll Taxes | $15,227 | $2,076 | - | $17,303 |
| Office Expenses | $6,197 | - | - | $6,197 |
| Information Technology | $3,328 | - | - | $3,328 |
| Other Expenses | $2,707 | - | - | $2,707 |
| Fees for Services Accounting | - | $1,291 | - | $1,291 |
| Pension Plan Contributions | $572 | - | - | $572 |
| Travel | $25 | - | - | $25 |
| Total Functional Expenses | $409,099 | $63,164 | $0 | $472,263 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to/from related parties | $8,079 |
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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 2
“Fred shaheen, director and margaret shaheen, chairperson, are inlaws.”
Form 990, Part VI, Section A, line 6
“COVENANT HEALTH IS THE SOLE MEMBER OF THE ORGANIZATION. IT RETAINS CERTAIN RESERVEd RIGHTS OVER CORPORATE DECISIONS AND BOARD COMPOSITION.”
Form 990, Part VI, Section A, line 7A
“COVENANT HEALTH IS THE SOLE MEMBER OF THE ORGANIZATION. IT RETAINS CERTAIN RESERVEd RIGHTS OVER CORPORATE DECISIONS AND BOARD COMPOSITION.”
Form 990, Part VI, Section A, line 7B
“COVENANT HEALTH IS THE SOLE MEMBER OF THE ORGANIZATION. IT RETAINS CERTAIN RESERVEd RIGHTS OVER CORPORATE DECISIONS AND BOARD COMPOSITION.”
Form 990, Part VI, Section B, line 11B
“Form 990 is provided to the board members and reviewed at that time. The organization provides its form 990 and access to governing documents,conflict of interest policy and financial statements to the public upon request. The form 990 is also placed on the website of covenant health.”
Form 990, Part VI, Section B, line 12C
“This process is the responsibility of the compliance officer. A form is submitted to all leadership, board members, board committee members, employed physicians, medical directors and certain employees in key positions annually to be completed. Reminders are sent to make certain that all conflict of interest forms are returned.”
Form 990, Part VI, Section B, line 15
“EVERY TWO TO THREE YEARS THE COMPENSATION COMMITTEE OF THE COVENANT HEALTH BOARD OF DIRECTORS ENGAGES AN EXTERNAL CONSULTANT TO PROVIDE COMPETITIVE MARKETS DATA FROM VARIOUS SOURCES, WHICH IS USED TO DEVELOP RECOMMENDATIONS FOR CHANGES TO THE COMPENSATION PROGRAM. SINCE 2003, THE COMPENSATION COMMITTEE HAS ENGAGED MERCER HUMAN RESOURCES CONSULTING TO CONDUCT THIS ANALYSIS. OBJECTIVES ARE TO Assess the compositeness of the current total cash compensation levels of the senior leadership team, develop market based competitive salary ranges for all executive positions aand ensure that the annual incentive opportunities, if there are any, are competitive and reasonable.”
Form 990, Part VI, Section C, line 19
“The organization provides form 990 and access to governing documents, conflict of interest policy and financial statements to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- MI Transportation Inc
- EIN
- 04-2921889
- Phone
- 9786856321
- Address
- 189 Maple Street, Lawrence, MA 01841
Signing Officer
- Name
- Jeanne Leydon
- Title
- President/CEO
- Phone
- 9786856321
- Signed
- 2017-10-19
Organization Details
- Principal Officer
- Jeanne Leydon
- Formed
- 1986
- Legal Domicile
- Ma
- Voting Board Members
- 14
- Independent Board Members
- 13
- Employees
- 0
- Volunteers
- 0
Supplemental Narrative
Financial Statement Notes
Part X, Line 2:
“Covenant and its member organizations are considered not-for-profit corporations as described in Section 501(c)(3) of the Internal Revenue Code and are exempt from federal income taxes on related income pursuant to Section 501(a) of the Code, except as noted below. Tax-exempt organizations could be required to record an obligation for income taxes as the result of a tax position they have historically taken on various tax exposure items including unrelated business income or tax status. Under guidance issued by the Financial Accounting Standards Board, assets and liabilities are established for uncertain tax positions taken or positions expected to be taken in income tax returns when such positions are judged to not meet the "more-likely-than-not" threshold, based upon the technical merits of the position. Estimated interest and penalties, if applicable, related to uncertain tax positions are included as a component of income tax expense. The System has evaluated the position taken on its filed tax returns. The System has concluded no uncertain income tax positions exist at December 31, 2016. Under Internal Revenue Service regulations, the System's tax years from 2013 through 2016 are open and subject to examination.”
Raw XML AppendixShowing 400 of 627 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/AccountsReceivableGrp/EOYAmt | 0 | 19915 |
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| IRS990/ActivityOrMissionDesc | 0 | MARY IMMACULATE TRANSPORTATION IS A NON-PROFIT PARATRANSIT COMPANY THAT EXISTS TO PROVIDE COMPETENT AND COMPASSIONATE DOOR THROUGH DOOR ASSISTANCE AND TRANSPORTATION TO MEDICAL APPOINTMENTS, SHOPPING AND SOCIAL OUTINGS FOR MOSTLY FRAIL AND LOW INCOME ELDERS AND PERSONS WITH DISABILITIES. |
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| IRS990/Desc | 0 | MARGUERITE D'YOUVILLE, MOTHER OF UNIVERSAL CHARITY, BEGAN A RICH TRADITION OF CARING FOR THE MOST VULNERABLE. THE GREY NUNS HAVE CONTINUED THIS TRADITION BY FOCUSING ON PROGRAMS SERVING THE POOR AND UNDERSERVED. IN THE SPIRIT OF MARGUERITE D'YOUVILLE AND THE GREY NUNS,THE COMMUNITY OF MARY IMMACULATE CONTINUES TO SERVE THOSE MOST VULNERABLE THROUGH ITS SPONSORSHIP OF A WIDE VARIETY OF "GOOD NEIGHBOR" ACTIVITIES. THESE ACTIVITIES ARE ORGANIZED AND FACILITATED BY OUR MISSION DEPARTMENT. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR AS OF 4/13/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR Until 11/14/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 702096 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3328 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3328 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20173 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20173 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 45943 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45943 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2896184 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3470900 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 171738 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 444096 |
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| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MARY IMMACULATE TRANPORTATION IS A NON-PROFIT PARATRANSIT COMPANY THAT EXISTS TO PROVIDE COMPETENT AND COMPASSIONATE DOOR TO DOOR ASSISTANCE AND TRANSPORTATION TO MEDICAL APPOINTMENTS,SHOPPING,AND SOCIAL OUTINGS FOR MOSTLY FRAIL AND LOW INCOME ELDERS AND PERSONS WITH DISABILITIES. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 33623 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6197 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6197 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3976 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29156 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33132 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES INCLUDING VEHI |
| IRS990/OtherExpensesGrp/Desc | 1 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34980 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2707 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34980 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2707 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 66280 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8079 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49534 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 49534 |
| IRS990/OtherRevenueTotalAmt | 0 | 49534 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 217361 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 247001 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2076 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15227 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17303 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 572 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 572 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JEANNE LEYDON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 606619 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 606619 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MARY IMMACULATE HEALTH CARE SERVICES (MIHCS)FOLLOWS THE METHODOLOGY THAT IS RECOMMENDED BY THE CATHOLIC HEALTH ASSOCIATION FOR CALCULATING THE COST OF SUPPORT FOR THE BROADER COMMUNITY. IN THE METHODOLOGY, THE COST OF PROVIDING SERVICES IS REDUCED BY PAYMENTS RECEIVED FOR SERVICES RESULTING IN A NET COST. IT IS THE NET COST THAT MIHCS REPORTS AS ITS COMMUNITY BENEFIT. IT INCLUDES THE NET COST OF PROGRAMS DIRECTED TO THE POOR AND UNPAID COSTS OF THE MEDICAID PROGRAM. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 33129 |
| IRS990/PYOtherExpensesAmt | 0 | 187848 |
| IRS990/PYOtherRevenueAmt | 0 | 9858 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 640565 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 217833 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 277871 |
| IRS990/PYTotalExpensesAmt | 0 | 465719 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 683552 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 229833 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 656153 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 505525 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 306531 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 45943 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33129 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46430 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35823 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31812 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 193137 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 656153 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 650423 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 676958 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 755237 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 703892 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3442663 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 45943 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 33129 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46430 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35823 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31812 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 193137 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05310 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04900 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94690 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95100 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3442663 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 656153 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 650423 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 676958 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 755237 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 703892 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3442663 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 702096 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 683552 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 723388 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 791060 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 735704 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3635800 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 171738 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 272358 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 444096 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8079 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to/from related parties |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 3470900 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Covenant and its member organizations are considered not-for-profit corporations as described in Section 501(c)(3) of the Internal Revenue Code and are exempt from federal income taxes on related income pursuant to Section 501(a) of the Code, except as noted below. Tax-exempt organizations could be required to record an obligation for income taxes as the result of a tax position they have historically taken on various tax exposure items including unrelated business income or tax status. Under guidance issued by the Financial Accounting Standards Board, assets and liabilities are established for uncertain tax positions taken or positions expected to be taken in income tax returns when such positions are judged to not meet the "more-likely-than-not" threshold, based upon the technical merits of the position. Estimated interest and penalties, if applicable, related to uncertain tax positions are included as a component of income tax expense. The System has evaluated the position taken on its filed tax returns. The System has concluded no uncertain income tax positions exist at December 31, 2016. Under Internal Revenue Service regulations, the System's tax years from 2013 through 2016 are open and subject to examination. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 171738 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 3470900 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8079 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 15819 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 9812 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 201598 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 106406 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 6753 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 3863 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 35340 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,148,421
- Liabilities
- $26,300
- Net assets
- $4,122,121
- Revenue
- $702,096
- Expenses
- $472,263
- Net income
- $229,833