Civic Intelligence

Covenant Christian Academy Inc.

990 • Fiscal year 2019 • EIN 04-3170101

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 31, 2020

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

86th percentile

0.79x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

1.41x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

65th percentile

9.2%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$124,507

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

51st percentile

3.3%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.9%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$8,853,497

Up $283,516 (+3.3%) from 2018

Net Assets

Up

$1,885,088

Up $454,898 (+32%) from 2018

Liabilities

Down

$6,968,409

Down $171,382 (-2.4%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin65th percentile

Revenue

Up

$4,940,833

Up $317,841 (+6.9%) from 2018

Expenses

Up

$4,485,935

Up $472,268 (+12%) from 2018

Net Income

Down

$454,898

Down $154,427 (-25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2019

Assets$8,853,497
Liabilities$6,968,409
Net Assets$1,885,088
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$4,940,833
Expenses$4,485,935
Net Income$454,898
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 31, 2020
Return Version
2018v3.0
Gross Receipts
$5,507,362
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$7,048,730$6,875,475▼ $173,255
Savings and Temporary Cash Investments$1,474,271$1,927,631▲ $453,360
Accounts Receivable$12,697$30,046▲ $17,349
Pledges and Grants Receivable$19,678$19,824▲ $146
Prepaid Expenses and Deferred Charges$14,605$521▼ $14,084
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
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$8,569,981$8,853,497▲ $283,516
Liabilities
Tax Exempt Bond Liabilities$3,700,788$3,607,066▼ $93,722
Mortgage Notes Payable Secured by Investment Property$1,848,870$1,791,703▼ $57,167
Deferred Revenue$1,304,668$1,219,995▼ $84,673
Accounts Payable and Accrued Expenses$230,841$261,327▲ $30,486
Other Liabilities$54,624$88,318▲ $33,694
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$7,139,791$6,968,409▼ $171,382
Net Assets / Fund Balance
Unrestricted Net Assets$1,328,674$1,778,572▲ $449,898
Temporarily Rstr Net Assets$101,516$106,516▲ $5,000
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,430,190$1,885,088▲ $454,898
Total Liabilities and Net Assets / Fund Balance$8,569,981$8,853,497▲ $283,516

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,678,232$2,142,914$0
Other Land Buildings$102,868$0$0
Land$2,715,586-$0
Equipment$378,789$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David AnastasiCFOFT$76,667$47,840$124,507
Andrea BergstromHead of SchoolFT$97,500$10,621$108,121
David ChurchUpper School PrincipalFT$84,032$19,270$103,302

Board Members and Trustees

NameTitle
Ryan PloskerBoard Chairman
Abe SimsBoard Member
Fred BenkleyBoard Member
Gordon EnfieldBoard Member
Leslie BairdBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$109,583
Program Service Revenue
$4,897,457
Investment Income
$0
Other Revenue
$-66,207
All Other Contributions
$109,583
Change in Net Assets
$454,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,507,362
Revenue Not Reported on Financial Statements
$-566,529
Revenue Not Reported on Form 990
$-852,211
Other Revenue Adjustments
$-566,529
Total Revenue per Audited Statements
$4,655,151
Total Revenue per Form 990
$4,940,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,274,800
Other Expenses$1,358,924
Grants and Similar Amounts Paid$852,211
Total Fundraising Expense$48,207
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,762,908$154,981$19,373$1,937,262
Grants to Domestic Individuals$852,211--$852,211
Occupancy$177,736$74,009$12,273$264,018
Depreciation Depletion$161,551$69,236$0$230,787
Other Employee Benefits$168,155$14,783$1,848$184,786
Payroll Taxes$139,007$12,220$1,525$152,752
Office Expenses$101,244$2,813$352$104,409
Other Expenses$9,610$72,844$0$82,454
Insurance$22,999$9,857$0$32,856
Fees for Services Other$20,846$9,765$0$30,611
Advertising$17,217$7,659$1,915$26,791
Total Functional Expenses$3,993,879$443,849$48,207$4,485,935

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,052,464
Total Expenses per Form 990$4,485,935
Total Expenses per Audited Statements$4,200,253
Expenses Not Reported on Financial Statements$-566,529
Other Expense Adjustments$-566,529
Expenses Not Reported on Form 990$-852,211
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$54,624
Capital Lease Payable$33,694

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$0$0$0$0

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
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 is prepared and reviewed by former CFO who is currently the property manager. It is reviewed and signed by current CFO.”

Form 990, Part VI, Section B, Line 15

“Done as part of the 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
David Anastasi
Title
CFO
Phone
9785357100
Signed
2020-01-31

Organization Details

Principal Officer
David Anastasi
Formed
1991
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
73
Volunteers
25
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3B

“Have not been required to file in past years.”

Financial Statement Notes

Schedule D, Part XI, Line 2D

“Financial Aid”

Schedule D, Part XI, Line 4B

“Interest Expense, RE Taxes, Condo Fees”

Schedule D, Part XII, Line 2D

“Financial Aid”

Schedule D, Part XII, Line 4B

“Interest expense, condo fees, real estate taxes”

Raw XML AppendixShowing 400 of 562 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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-66207
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012273
IRS990/OccupancyGrp/ManagementAndGeneralAmt074009
IRS990/OccupancyGrp/ProgramServicesAmt0177736
IRS990/OccupancyGrp/TotalAmt0264018
IRS990/OfficeExpensesGrp/FundraisingAmt0352
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02813
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101244
IRS990/OfficeExpensesGrp/TotalAmt0104409
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01848
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014783
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0168155
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0184786
IRS990/OtherExpensesGrp/Desc0International Program
IRS990/OtherExpensesGrp/Desc1Athletics & Clubs
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/Desc3Professional Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt210921
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt372844
IRS990/OtherExpensesGrp/ProgramServicesAmt0176174
IRS990/OtherExpensesGrp/ProgramServicesAmt163258
IRS990/OtherExpensesGrp/ProgramServicesAmt2320963
IRS990/OtherExpensesGrp/ProgramServicesAmt39610
IRS990/OtherExpensesGrp/TotalAmt0176174
IRS990/OtherExpensesGrp/TotalAmt163258
IRS990/OtherExpensesGrp/TotalAmt2347566
IRS990/OtherExpensesGrp/TotalAmt382454
IRS990/OtherLiabilitiesGrp/BOYAmt054624
IRS990/OtherLiabilitiesGrp/EOYAmt088318
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019373
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154981
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01762908
IRS990/OtherSalariesAndWagesGrp/TotalAmt01937262
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01525
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012220
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139007
IRS990/PayrollTaxesGrp/TotalAmt0152752
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019678
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019824
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014605
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0521
IRS990/PrincipalOfficerNm0David Anastasi
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04866793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04866793
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0151736
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0753348
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01276878
IRS990/PYOtherRevenueAmt0-16604
IRS990/PYProgramServiceRevenueAmt04487860
IRS990/PYRevenuesLessExpensesAmt0609325
IRS990/PYSalariesCompEmpBnftPaidAmt01983441
IRS990/PYTotalExpensesAmt04013667
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04622992
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0454898
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0-66207
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04897457
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01474271
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01927631
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/BookValueAmt03678232
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02142914
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05821146
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0378789
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0378789
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt0-852211
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-566529
IRS990ScheduleD/ExpensesSubtotalAmt05052464
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/OtherExpensesIncludedAmt0-852211
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-566529
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0102868
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0102868
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Capital Lease Payable
IRS990ScheduleD/OtherRevenueAmt0-852211
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-566529
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt0-852211
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-566529
IRS990ScheduleD/RevenueSubtotalAmt05507362
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Financial Aid
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Interest Expense, RE Taxes, Condo Fees
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Financial Aid
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Interest expense, condo fees, real estate taxes
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule D, Part XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule D, Part XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06875475
IRS990ScheduleD/TotalExpensesPerForm990Amt04485935
IRS990ScheduleD/TotalLiabilityAmt088318
IRS990ScheduleD/TotalRevenuePerForm990Amt04940833
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04655151
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04200253
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,853,497
Liabilities
$6,968,409
Net assets
$1,885,088
Revenue
$4,940,833
Expenses
$4,485,935
Net income
$454,898
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