Civic Intelligence

Covenant Christian Academy Inc.

990 • Fiscal year 2016 • EIN 04-3170101

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 25, 2017

Organization Profilewww.covenantchristianacademy.org

View Organization Page

83 Pine StreetPeabody, MA 01960

(978) 807-5189

Siviq Scores

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

Liabilities / Assets

90th percentile

0.95x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

2.14x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

28th percentile

-3.9%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$124,044

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

46th percentile

0.7%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$7,734,789

Up $55,340 (+0.7%) from 2015

Net Assets

Down

$403,604

Down $134,483 (-25%) from 2015

Liabilities

Up

$7,331,185

Up $189,823 (+2.7%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin28th percentile

Revenue

Up

$3,428,585

Up $572,805 (+20%) from 2015

Expenses

Up

$3,563,068

Up $569,338 (+19%) from 2015

Net Income

Up

-$134,483

Up $3,467 (+2.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $8,005,236Liabilities 2011: $7,283,485Net Assets 2011: $721,7512011Assets 2012: $8,097,690Liabilities 2012: $7,240,952Net Assets 2012: $856,7382012Assets 2013: $7,951,000Liabilities 2013: $7,118,693Net Assets 2013: $832,3072013Assets 2014: $7,797,812Liabilities 2014: $7,121,775Net Assets 2014: $676,0372014Assets 2015: $7,679,449Liabilities 2015: $7,141,362Net Assets 2015: $538,0872015Assets 2016: $7,734,789Liabilities 2016: $7,331,185Net Assets 2016: $403,6042016Assets 2017: $8,165,084Liabilities 2017: $7,344,219Net Assets 2017: $820,8652017Assets 2018: $8,569,981Liabilities 2018: $7,139,791Net Assets 2018: $1,430,1902018Assets 2019: $8,853,497Liabilities 2019: $6,968,409Net Assets 2019: $1,885,0882019Assets 2020: $10,628,865Liabilities 2020: $7,380,228Net Assets 2020: $3,248,6372020Assets 2021: $13,146,003Liabilities 2021: $9,254,183Net Assets 2021: $3,891,8202021Assets 2022: $13,783,734Liabilities 2022: $9,263,408Net Assets 2022: $4,520,3262022Assets 2023: $14,982,975Liabilities 2023: $10,068,446Net Assets 2023: $4,914,5292023Assets 2024: $16,551,393Liabilities 2024: $10,437,700Net Assets 2024: $6,113,6932024

Highlighted filing

2016

Assets$7,734,789
Liabilities$7,331,185
Net Assets$403,604
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,741,942Expenses 2011: $2,655,227Net Income 2011: $86,7152011Expenses 2012: $2,462,9822012Revenue 2013: $2,920,458Expenses 2013: $2,944,889Net Income 2013: -$24,4312013Revenue 2014: $2,775,117Expenses 2014: $2,931,387Net Income 2014: -$156,2702014Revenue 2015: $2,855,780Expenses 2015: $2,993,730Net Income 2015: -$137,9502015Revenue 2016: $3,428,585Expenses 2016: $3,563,068Net Income 2016: -$134,4832016Revenue 2017: $4,128,632Expenses 2017: $3,711,371Net Income 2017: $417,2612017Revenue 2018: $4,622,992Expenses 2018: $4,013,667Net Income 2018: $609,3252018Revenue 2019: $4,940,833Expenses 2019: $4,485,935Net Income 2019: $454,8982019Revenue 2020: $5,811,580Expenses 2020: $4,448,031Net Income 2020: $1,363,5492020Revenue 2021: $5,338,188Expenses 2021: $4,695,004Net Income 2021: $643,1842021Revenue 2022: $6,568,954Expenses 2022: $5,940,448Net Income 2022: $628,5062022Revenue 2023: $7,368,969Expenses 2023: $6,974,766Net Income 2023: $394,2032023Revenue 2024: $8,760,324Expenses 2024: $7,561,160Net Income 2024: $1,199,1642024

Highlighted filing

2016

Revenue$3,428,585
Expenses$3,563,068
Net Income-$134,483
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 25, 2017
Return Version
2015v3.0
Gross Receipts
$3,889,005
Mission and Program Overview

Mission

Elementary and high school education for grades Pre-K through Grade 12

Elementary and high school education for grades Pre-K through Grade 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,252,820$7,121,773▼ $131,047
Savings and Temporary Cash Investments$262,429$450,673▲ $188,244
Prepaid Expenses and Deferred Charges$10,279$29,747▲ $19,468
Pledges and Grants Receivable$37,874$22,623▼ $15,251
Accounts Receivable$14,823$15,740▲ $917
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$7,679,449$7,734,789▲ $55,340
Other Assets Total$101,224$94,233▼ $6,991
Liabilities
Tax Exempt Bond Liabilities$4,038,697$3,955,737▼ $82,960
Mortgage Notes Payable Secured by Investment Property$2,022,962$1,971,232▼ $51,730
Deferred Revenue$745,726$1,074,657▲ $328,931
Accounts Payable and Accrued Expenses$294,603$289,885▼ $4,718
Other Liabilities$39,374$39,674▲ $300
Grants Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$7,141,362$7,331,185▲ $189,823
Net Assets / Fund Balance
Unrestricted Net Assets$436,571$302,088▼ $134,483
Temporarily Rstr Net Assets$101,516$101,516→ $0
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$538,087$403,604▼ $134,483
Total Liabilities and Net Assets / Fund Balance$7,679,449$7,734,789▲ $55,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,036,457$1,593,149$0
Other Land Buildings$43,166$0$0
Land$2,715,586-$0
Equipment$326,564$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert ArmstrongHead of SchoolFT$124,044$124,044
David ChurchUS PrincipalFT$80,000$80,000
Andrea BergstromGS PrincipalFT$61,200$61,200

Board Members and Trustees

NameTitle
Ryan PloskerBoard Chairman
Fred BenkleyBoard Member
Gordon EnfieldBoard Member
Leslie BairdBoard Member
Patricia DubeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$96,507
Program Service Revenue
$3,320,007
Investment Income
$0
Other Revenue
$12,071
All Other Contributions
$96,507
Change in Net Assets
$-134,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,889,005
Revenue Not Reported on Financial Statements
$-460,420
Revenue Not Reported on Form 990
$-720,743
Other Revenue Adjustments
$-460,420
Total Revenue per Audited Statements
$3,168,262
Total Revenue per Form 990
$3,428,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,849,918
Other Expenses$992,407
Grants and Similar Amounts Paid$720,743
Total Fundraising Expense$28,628
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,344,947$0$0$1,344,947
Grants to Domestic Individuals$720,743--$720,743
Occupancy$161,173$114,637$2,788$278,598
Current Officers, Directors, Trustees, and Key Employees$120,327$128,815$16,102$265,244
Depreciation Depletion$142,486$61,065$0$203,551
Other Employee Benefits$111,689$9,818$1,228$122,735
Payroll Taxes$106,463$9,359$1,170$116,992
Fees for Services Other$20,190$62,314$0$82,504
Advertising$12,949$4,831$1,208$18,988
Other Expenses$17,419$80$0$17,499
Insurance$10,238$4,388$0$14,626
Office Expenses$1,526$5,482$5,651$12,659
Total Functional Expenses$3,129,801$404,639$28,628$3,563,068

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,023,488
Total Expenses per Form 990$3,563,068
Total Expenses per Audited Statements$3,302,745
Expenses Not Reported on Financial Statements$-460,420
Other Expense Adjustments$-460,420
Expenses Not Reported on Form 990$-720,743
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$39,674

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMass Development2010-03-22$4,402,100office building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,402,100$3,724,389$69,177$77,011

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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

“The 990 was prepared and reviewed by the former business manager (CFO) who is currently the property manager.”

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

“Annually at board meeting.”

Form 990, Part VI, Section B, Line 15

“Done as part of annual compensation setting practices.”

Form 990, Part VI, Section C, Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Covenant Christian Academy Inc
EIN
04-3170101
Phone
9788075189
Address
83 Pine Street, Peabody, MA 01960

Signing Officer

Name
Vicki Best
Title
Business Manager
Phone
9788075189
Signed
2017-10-25

Organization Details

Principal Officer
Vicki Best
Formed
1991
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
67
Volunteers
25
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Security Deposits”

Schedule D, Part XI, Line 2D

“Financial Aid”

Schedule D, Part XI, Line 4B

“Interest Expense and Condo Fees”

Schedule D, Part XII, Line 2D

“Financial Aid”

Schedule D, Part XII, Line 4B

“Interest Expense and Condo Fees”

Raw XML AppendixShowing 400 of 563 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02022962
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01971232
IRS990/NetAssetsOrFundBalancesBOYAmt0538087
IRS990/NetAssetsOrFundBalancesEOYAmt0403604
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012071
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012071
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02788
IRS990/OccupancyGrp/ManagementAndGeneralAmt0114637
IRS990/OccupancyGrp/ProgramServicesAmt0161173
IRS990/OccupancyGrp/TotalAmt0278598
IRS990/OfficeExpensesGrp/FundraisingAmt05651
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05482
IRS990/OfficeExpensesGrp/ProgramServicesAmt01526
IRS990/OfficeExpensesGrp/TotalAmt012659
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0101224
IRS990/OtherAssetsTotalGrp/EOYAmt094233
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01228
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09818
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111689
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122735
IRS990/OtherExpensesGrp/Desc0Curriculum & Supplies
IRS990/OtherExpensesGrp/Desc1Program Costs
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt0481
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt280
IRS990/OtherExpensesGrp/ProgramServicesAmt0193298
IRS990/OtherExpensesGrp/ProgramServicesAmt1166353
IRS990/OtherExpensesGrp/ProgramServicesAmt217419
IRS990/OtherExpensesGrp/TotalAmt0197629
IRS990/OtherExpensesGrp/TotalAmt1166353
IRS990/OtherExpensesGrp/TotalAmt217499
IRS990/OtherLiabilitiesGrp/BOYAmt039374
IRS990/OtherLiabilitiesGrp/EOYAmt039674
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01344947
IRS990/OtherSalariesAndWagesGrp/TotalAmt01344947
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01170
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09359
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106463
IRS990/PayrollTaxesGrp/TotalAmt0116992
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037874
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022623
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010279
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029747
IRS990/PrincipalOfficerNm0Vicki Best
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03319271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03319271
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt090597
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0401080
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0903959
IRS990/PYOtherRevenueAmt0-33215
IRS990/PYProgramServiceRevenueAmt02798398
IRS990/PYRevenuesLessExpensesAmt0-137950
IRS990/PYSalariesCompEmpBnftPaidAmt01688691
IRS990/PYTotalExpensesAmt02993730
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02855780
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-134483
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt012071
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03319271
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0262429
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0450673
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt04036457
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01593149
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05629606
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0326564
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0326564
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt0-720743
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-460420
IRS990ScheduleD/ExpensesSubtotalAmt04023488
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt02715586
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02715586
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt0-720743
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-460420
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043166
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt043166
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherRevenueAmt0-720743
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-460420
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt0-720743
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-460420
IRS990ScheduleD/RevenueSubtotalAmt03889005
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Security Deposits
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Financial Aid
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Interest Expense and Condo Fees
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Financial Aid
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Interest Expense and Condo Fees
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule D, Part XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule D, Part XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Schedule D, Part XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07121773
IRS990ScheduleD/TotalExpensesPerForm990Amt03563068
IRS990ScheduleD/TotalLiabilityAmt039674
IRS990ScheduleD/TotalRevenuePerForm990Amt03428585
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03168262
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03302745
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00

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Filings

Displayed year

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

Open filing
Assets
$7,734,789
Liabilities
$7,331,185
Net assets
$403,604
Revenue
$3,428,585
Expenses
$3,563,068
Net income
-$134,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.6$10.4$6.11$8.76$7.56$1.20
2023Detailed filing. Detailed filing data is available for this year.$15.0$10.1$4.91$7.37$6.97$0.39
2022Detailed filing. Detailed filing data is available for this year.$13.8$9.26$4.52$6.57$5.94$0.63
2021Detailed filing. Detailed filing data is available for this year.$13.1$9.25$3.89$5.34$4.70$0.64
2020Detailed filing. Detailed filing data is available for this year.$10.6$7.38$3.25$5.81$4.45$1.36
2019Detailed filing. Detailed filing data is available for this year.$8.85$6.97$1.89$4.94$4.49$0.45
2018Detailed filing. Detailed filing data is available for this year.$8.57$7.14$1.43$4.62$4.01$0.61
2017Detailed filing. Detailed filing data is available for this year.$8.17$7.34$0.82$4.13$3.71$0.42
2016Detailed filing. Detailed filing data is available for this year.$7.73$7.33$0.40$3.43$3.56$0.13
2015Detailed filing. Detailed filing data is available for this year.$7.68$7.14$0.54$2.86$2.99$0.14
2014Detailed filing. Detailed filing data is available for this year.$7.80$7.12$0.68$2.78$2.93$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$7.12$0.83$2.92$2.94$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$7.24$0.86$2.46
2011Summary only. Only limited summary data is available for this year.$8.01$7.28$0.72$2.74$2.66$0.09