Civic Intelligence

The Coventry Reserve

990 • Fiscal year 2020 • EIN 20-0476382

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profilewww.coventryreserve.org
P O Box 1134Wylie, TX 75098

(972) 636-8498

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.44x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$39,189

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,532,377

Up $147,214 (+11%) from 2019

Net Assets

Up

$1,292,028

Up $108,549 (+9.2%) from 2019

Liabilities

Up

$240,349

Up $38,665 (+19%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin73rd percentile

Revenue

Up

$542,280

Up $75,549 (+16%) from 2019

Expenses

Up

$435,357

Up $14,963 (+3.6%) from 2019

Net Income

Up

$106,923

Up $60,586 (+131%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $591,161Liabilities 2011: $4,180Net Assets 2011: $586,9812011Assets 2012: $831,529Liabilities 2012: $221,847Net Assets 2012: $609,6822012Assets 2013: $1,085,714Liabilities 2013: $170,335Net Assets 2013: $915,3742013Assets 2014: $1,100,238Liabilities 2014: $130,185Net Assets 2014: $970,0532014Assets 2015: $1,058,814Liabilities 2015: $8,449Net Assets 2015: $1,050,3652015Assets 2016: $1,072,266Liabilities 2016: $5,267Net Assets 2016: $1,066,9992016Assets 2017: $1,103,742Liabilities 2017: $5,552Net Assets 2017: $1,098,1902017Assets 2018: $1,142,606Liabilities 2018: $3,371Net Assets 2018: $1,139,2352018Assets 2019: $1,385,163Liabilities 2019: $201,684Net Assets 2019: $1,183,4792019Assets 2020: $1,532,377Liabilities 2020: $240,349Net Assets 2020: $1,292,0282020Assets 2021: $1,350,158Liabilities 2021: -$27,055Net Assets 2021: $1,377,2132021Assets 2022: $1,620,329Liabilities 2022: -$27,318Net Assets 2022: $1,647,6472022Assets 2023: $2,625,677Liabilities 2023: $472,558Net Assets 2023: $2,153,1192023Assets 2024: $2,908,116Liabilities 2024: $669,309Net Assets 2024: $2,238,8072024

Highlighted filing

2020

Assets$1,532,377
Liabilities$240,349
Net Assets$1,292,028
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $212,997Expenses 2011: $230,513Net Income 2011: -$17,5162011Revenue 2012: $266,188Expenses 2012: $243,486Net Income 2012: $22,7022012Revenue 2013: $553,088Expenses 2013: $247,396Net Income 2013: $305,6922013Revenue 2014: $390,573Expenses 2014: $335,898Net Income 2014: $54,6752014Revenue 2015: $410,947Expenses 2015: $330,635Net Income 2015: $80,3122015Revenue 2016: $355,958Expenses 2016: $339,324Net Income 2016: $16,6342016Revenue 2017: $374,896Expenses 2017: $343,706Net Income 2017: $31,1902017Revenue 2018: $385,918Expenses 2018: $344,812Net Income 2018: $41,1062018Revenue 2019: $466,731Expenses 2019: $420,394Net Income 2019: $46,3372019Revenue 2020: $542,280Expenses 2020: $435,357Net Income 2020: $106,9232020Revenue 2021: $530,580Expenses 2021: $445,397Net Income 2021: $85,1832021Revenue 2022: $772,455Expenses 2022: $502,058Net Income 2022: $270,3972022Revenue 2023: $1,144,048Expenses 2023: $638,574Net Income 2023: $505,4742023Revenue 2024: $773,881Expenses 2024: $688,013Net Income 2024: $85,8682024

Highlighted filing

2020

Revenue$542,280
Expenses$435,357
Net Income$106,923
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$556,369
Mission and Program Overview

Mission

Create a beautiful Christ-centered community where adults with special needs can experience life to its fullest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,183,479$1,292,028▲ $108,549
Land, Buildings, and Equipment, Net$1,111,664$1,108,606▼ $3,058
Savings and Temporary Cash Investments$16,749$196,708▲ $179,959
Cash and Non-Interest-Bearing Accounts$213,879$190,630▼ $23,249
Other Notes and Loans Receivable, Net$49,980$36,433▼ $13,547
Pledges and Grants Receivable$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
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Accounts Receivable$-7,109$0▲ $7,109
Total Assets$1,385,163$1,532,377▲ $147,214
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$196,415$185,862▼ $10,553
Accounts Payable and Accrued Expenses$5,269$54,487▲ $49,218
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$201,684$240,349▲ $38,665
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,183,479$1,292,028▲ $108,549
Total Liabilities and Net Assets / Fund Balance$1,385,163$1,532,377▲ $147,214

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$932,662$191,738$1,124,400
Leasehold Improvements$120,413$57,974$178,387
Equipment$55,531$62,639$118,170
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darlene BlakeyExecutive Director Board PresidentFT$39,189$39,189

Board Members and Trustees

NameTitle
Joe JordanBoard Vice President
Barbara StonieckiBoard Member
Darrell BlakeyBoard Member
Dave MeehanBoard Member
Tresi WeeksBoard Member
Regina BarnettSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,630
Program Service Revenue
$196,366
Investment Income
$2,964
Other Revenue
$21,320
All Other Contributions
$192,686
Change in Net Assets
$106,923

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$31,000Kelly Blue Book
Total Noncash Contributions1$31,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$295,871
Other Expenses$139,486
Total Fundraising Expense$1,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,370$0$0$240,370
Current Officers, Directors, Trustees, and Key Employees$10,000$29,189$0$39,189
Depreciation Depletion$35,697$0$0$35,697
Occupancy$21,700$0$0$21,700
Insurance$16,412$0$0$16,412
Payroll Taxes$16,312$0$0$16,312
Interest$6,227$0$0$6,227
Fees for Services Other$0$6,000$0$6,000
Office Expenses$0$3,696$0$3,696
Information Technology$0$1,995$0$1,995
Other Expenses$0$0$1,823$1,823
Fees for Services Accounting$1,150$0$0$1,150
Conferences and Meetings$1,024$0$0$1,024
Advertising$395$0$0$395
All Other Expenses$0$245$0$245
Total Functional Expenses$391,696$41,838$1,823$435,357
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Ball Drop$23,554$6,054$0$6,054
Total Events$23,554$6,054$1,350$4,704
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Derrell and Darlene Blakey are spouses”

Form 990, Part VI, Section B, Line 11B

“The Form 990 is reviewed in detail by the board of the entity”

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

“Directors have been provided with a written Conflict of Interest policy. They are required to submit a written annual affirmation that they have received, read, understand and agree to comply with the policy. The Conflict of Interest policy includes a duty to disclose any actual or possible conflicts of interest”

Form 990, Part VI, Section C, Line 19

“Governing documents & financial statements are available to the public on request or on the GuideStar website.”

Filing and Contact Details

Filer

Filer Name
The Coventry Reserve
EIN
20-0476382
Phone
9726368498
Address
P O BOX 1134, WYLIE, TX 75098

Signing Officer

Name
Darlene Blakey
Title
Executive Director
Phone
9726368498
Signed
2021-11-12

Organization Details

Principal Officer
Darlene Blakey
Formed
2003
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
19
Volunteers
30
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“Prior period adjustment of $1625 is due to a discrepancy caused when switching accounting software between Quickbooks Desktop to Quickbooks Online and deals with how Undeposited Funds are accounted”

Form 990, Part XII, Line 1

“Change in Accounting Method Prior to 2019 we used Accrual Method. Last year the accounting firm who prepared our 990 used the Cash Method. Our books are prepared using the Cash Method.”

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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01995
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt01995
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt016412
IRS990/InsuranceGrp/TotalAmt016412
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt06227
IRS990/InterestGrp/TotalAmt06227
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02964
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt02964
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0312351
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01111664
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01108606
IRS990/LandBldgEquipCostOrOtherBssAmt01420957
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Create a beautiful Christ-centered community where adults with special needs can experience life to its fullest.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0196415
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0185862
IRS990/NetAssetsOrFundBalancesBOYAmt01183479
IRS990/NetAssetsOrFundBalancesEOYAmt01292028
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014068
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014068
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt031000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt021700
IRS990/OccupancyGrp/TotalAmt021700
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03696
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03696
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Expense Respite Program Exp
IRS990/OtherExpensesGrp/Desc1Benevolence participation rewards
IRS990/OtherExpensesGrp/Desc2Auto Expense
IRS990/OtherExpensesGrp/Desc3Fundraising Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt31823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt017120
IRS990/OtherExpensesGrp/ProgramServicesAmt125289
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt017120
IRS990/OtherExpensesGrp/TotalAmt125289
IRS990/OtherExpensesGrp/TotalAmt2713
IRS990/OtherExpensesGrp/TotalAmt31823
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07252
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07252
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt07252
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0240370
IRS990/OtherSalariesAndWagesGrp/TotalAmt0240370
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt049980
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt036433
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016312
IRS990/PayrollTaxesGrp/TotalAmt016312
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Darlene Blakey
IRS990/PriorPeriodAdjustmentsAmt01626
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Related
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0196366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196366

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,532,377
Liabilities
$240,349
Net assets
$1,292,028
Revenue
$542,280
Expenses
$435,357
Net income
$106,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.91$0.67$2.24$0.77$0.69$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.47$2.15$1.14$0.64$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.03$1.65$0.77$0.50$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.38$0.53$0.45$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.24$1.29$0.54$0.44$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.20$1.18$0.47$0.42$0.05
2018Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.39$0.34$0.04
2017Summary only. Only limited summary data is available for this year.$1.10$0.01$1.10$0.37$0.34$0.03
2016Summary only. Only limited summary data is available for this year.$1.07$0.01$1.07$0.36$0.34$0.02
2015Summary only. Only limited summary data is available for this year.$1.06$0.01$1.05$0.41$0.33$0.08
2014Summary only. Only limited summary data is available for this year.$1.10$0.13$0.97$0.39$0.34$0.05
2013Summary only. Only limited summary data is available for this year.$1.09$0.17$0.92$0.55$0.25$0.31
2012Summary only. Only limited summary data is available for this year.$0.83$0.22$0.61$0.27$0.24$0.02
2011Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.21$0.23$0.02