Civic Intelligence

New Covenant Christian School Foundation

990 • Fiscal year 2014 • EIN 23-2211039

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 02, 2014

Organization Profilewww.nccspa.org
452 Ebenezer Road17046

(717) 274-2423

Siviq Scores

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

Liabilities / Assets

59th percentile

0.19x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.10x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

60th percentile

6.5%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$72,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$711,153

Up $110,054 (+18%) from 2013

Net Assets

Up

$577,914

Up $90,804 (+19%) from 2013

Liabilities

Up

$133,239

Up $19,250 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin60th percentile

Revenue

$1,402,189

No earlier filing loaded for comparison.

Expenses

Up

$1,311,385

Up $99,731 (+8.2%) from 2013

Net Income

$90,804

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $466,982Liabilities 2011: $213,114Net Assets 2011: $253,8682011Assets 2012: $500,087Liabilities 2012: $345,049Net Assets 2012: $155,0382012Assets 2013: $601,099Liabilities 2013: $113,989Net Assets 2013: $487,1102013Assets 2014: $711,153Liabilities 2014: $133,239Net Assets 2014: $577,9142014Assets 2015: $798,097Liabilities 2015: $232,117Net Assets 2015: $565,9802015Assets 2016: $802,300Liabilities 2016: $185,637Net Assets 2016: $616,6632016Assets 2017: $1,069,510Liabilities 2017: $229,684Net Assets 2017: $839,8262017Assets 2018: $1,031,501Liabilities 2018: $247,818Net Assets 2018: $783,6832018Assets 2019: $1,287,899Liabilities 2019: $292,993Net Assets 2019: $994,9062019Assets 2020: $3,120,864Liabilities 2020: $2,154,889Net Assets 2020: $965,9752020Assets 2021: $4,437,043Liabilities 2021: $2,329,869Net Assets 2021: $2,107,1742021Assets 2022: $4,859,205Liabilities 2022: $2,304,030Net Assets 2022: $2,555,1752022Assets 2023: $4,791,096Liabilities 2023: $2,437,798Net Assets 2023: $2,353,2982023Assets 2024: $4,762,772Liabilities 2024: $2,378,896Net Assets 2024: $2,383,8762024Assets 2025: $4,925,913Liabilities 2025: $2,321,426Net Assets 2025: $2,604,4872025

Highlighted filing

2014

Assets$711,153
Liabilities$133,239
Net Assets$577,914
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,044,407Expenses 2011: $1,098,886Net Income 2011: -$54,4792011Expenses 2012: $1,169,7912012Expenses 2013: $1,211,6542013Revenue 2014: $1,402,189Expenses 2014: $1,311,385Net Income 2014: $90,8042014Revenue 2015: $1,370,912Expenses 2015: $1,382,846Net Income 2015: -$11,9342015Revenue 2016: $1,462,441Expenses 2016: $1,411,758Net Income 2016: $50,6832016Revenue 2017: $1,779,591Expenses 2017: $1,556,428Net Income 2017: $223,1632017Revenue 2018: $1,671,482Expenses 2018: $1,727,625Net Income 2018: -$56,1432018Revenue 2019: $1,924,883Expenses 2019: $1,713,660Net Income 2019: $211,2232019Revenue 2020: $1,863,141Expenses 2020: $1,892,072Net Income 2020: -$28,9312020Revenue 2021: $3,265,808Expenses 2021: $2,124,609Net Income 2021: $1,141,1992021Revenue 2022: $2,782,612Expenses 2022: $2,334,611Net Income 2022: $448,0012022Revenue 2023: $2,664,074Expenses 2023: $2,865,951Net Income 2023: -$201,8772023Revenue 2024: $3,054,551Expenses 2024: $3,023,973Net Income 2024: $30,5782024Revenue 2025: $3,523,906Expenses 2025: $3,303,295Net Income 2025: $220,6112025

Highlighted filing

2014

Revenue$1,402,189
Expenses$1,311,385
Net Income$90,804
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 2, 2014
Return Version
2013v3.1
Gross Receipts
$1,441,395
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$424,694$536,831▲ $112,137
Savings and Temporary Cash Investments$96,433$69,450▼ $26,983
Accounts Receivable$26,237$36,513▲ $10,276
Investments Other Securities$35,247$35,247→ $0
Cash and Non-Interest-Bearing Accounts$9,380$29,608▲ $20,228
Prepaid Expenses and Deferred Charges$9,108$3,504▼ $5,604
Total Assets$601,099$711,153▲ $110,054
Liabilities
Deferred Revenue$61,399$91,053▲ $29,654
Unsecured Notes Loans Payable$35,247$35,247→ $0
Accounts Payable and Accrued Expenses$14,843$4,439▼ $10,404
Other Liabilities$2,500$2,500→ $0
Total Liabilities$113,989$133,239▲ $19,250
Net Assets / Fund Balance
Unrestricted Net Assets$487,110$577,914▲ $90,804
Total Net Assets Fund Balance$487,110$577,914▲ $90,804
Total Liabilities and Net Assets / Fund Balance$601,099$711,153▲ $110,054

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$536,831$350,504$887,335
Other Securities$35,247--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James HubbardPrincipalceoFT$70,000$2,000$72,000

Board Members and Trustees

NameTitle
Phil BurnsChairman
Leonard SimniskisVice Chairman
David BaumanBoard Member
Eric HooverBoard Member
Jerry KornhausBoard Member
Richard WulfBoard Member
Thomas Embich JrBoard Member
Anne Marie SeibertSecretary
Cori SummersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$465,331
Program Service Revenue
$855,257
Investment Income
$1,531
Other Revenue
$80,070
All Other Contributions
$366,004
Change in Net Assets
$90,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$990,897
Other Expenses$320,488
Total Fundraising Expense$55,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$796,060--$796,060
All Other Expenses$82,039--$82,039
Current Officers, Directors, Trustees, and Key Employees$35,000$35,000-$70,000
Payroll Taxes$60,628$2,554-$63,182
Occupancy$61,269--$61,269
Other Expenses$20,824-$55,139$55,139
Other Employee Benefits$50,655--$50,655
Depreciation Depletion$21,298$444-$21,742
Insurance$16,718--$16,718
Pension Plan Contributions$10,000$1,000-$11,000
Information Technology$10,922--$10,922
Advertising$6,967--$6,967
Office Expenses$4,211--$4,211
Fees for Services Accounting-$2,031-$2,031
Total Functional Expenses$1,215,217$41,029$55,139$1,311,385
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,548
Fundraising Direct Expenses$25,887
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$30,156$30,156$593$29,563
Event 1$25,983$25,983$1,352$24,631
Total Events$102,548$102,548$25,887$76,661
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Deposit$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization has members.”

Form 990 governing body review Part VI line 11

“The form 990 was reviewed by members of the board of directors and administrator before filing.”

Conflict of interest policy compliance Part VI line 12C

“All board members are requested to verbally disclose any conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“The principal's compensation is reviewed and approved by the board of directors, upon recomendation by the personnel committee, before each school year begins.”

Other officer or key employee compensation Part VI line 15B

“All teachers and other employees salaries are reviewed and approved by the board of directors, upon recommendation from the personnel committee, before each school year begins.”

Governing documents etc available to public Part VI line 19

“The governing documents and form 990 are available for public inspection upon request.”

Filing and Contact Details

Filer

EIN
23-2211039

Signing Officer

Name
Cori Summers
Title
Treasurer
Phone
7172742423
Signed
2014-12-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Phil Burns
Formed
1982
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
59
Volunteers
70

Preparer

Preparer
Ellis Lee Hostetter
Phone
7172738197
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IRS990/OtherExpensesGrp/ProgramServicesAmt118557
IRS990/OtherExpensesGrp/ProgramServicesAmt220824
IRS990/OtherExpensesGrp/TotalAmt020069
IRS990/OtherExpensesGrp/TotalAmt118557
IRS990/OtherExpensesGrp/TotalAmt220824
IRS990/OtherExpensesGrp/TotalAmt355139
IRS990/OtherLiabilitiesGrp/BOYAmt02500
IRS990/OtherLiabilitiesGrp/EOYAmt02500
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01558
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01558
IRS990/OtherRevenueTotalAmt01558
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0796060
IRS990/OtherSalariesAndWagesGrp/TotalAmt0796060
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02554
IRS990/PayrollTaxesGrp/ProgramServicesAmt060628
IRS990/PayrollTaxesGrp/TotalAmt063182
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010000
IRS990/PensionPlanContributionsGrp/TotalAmt011000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09108
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03504
IRS990/PrincipalOfficerNm0PHIL BURNS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3HOT LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0752026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0752026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350727
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0653499
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt070
IRS990/PYOtherExpensesAmt0251755
IRS990/PYOtherRevenueAmt061717
IRS990/PYProgramServiceRevenueAmt0828440
IRS990/PYRevenuesLessExpensesAmt0332072
IRS990/PYSalariesCompEmpBnftPaidAmt0959899
IRS990/PYTotalExpensesAmt01211654
IRS990/PYTotalRevenueAmt01543726
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt090804
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01851
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096433
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069450
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0536831
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0350504
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0887335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt035247
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SCHOLARSHIP FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0536831
IRS990ScheduleD/TotalBookValueSecuritiesAmt035247
IRS990ScheduleD/TotalLiabilityAmt02500
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RECEIVES AN ALLOTMENT FROM COMMONWEALTH OF PENNSYLVANIA, DEPARTMENT OF EDUCATION FOR TEXTBOOKS AND INSTRUCTIONAL MATERIALS AND EQUIPMENT. THE AMOUNT FOR SCHOOL YEAR 2013-2014 WAS $244,850.THE SCHOOL RECEIVES FOOD ENTITLEMENTS FROM THE PENNSYLVANIA DEPARTMENT OF AGRICULTURE. THE AMOUNT FOR SCHOOL YEAR 2013-2014 WAS $4,101.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025887
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02597
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt046409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt046409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0102548
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0RACE FOR EDU
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt076661
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt021345
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023290
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01352
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0593
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS REVIEWED BY MEMBERS OF THE BOARD OF DIRECTORS AND ADMINISTRATOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE REQUESTED TO VERBALLY DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRINCIPAL'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, UPON RECOMENDATION BY THE PERSONNEL COMMITTEE, BEFORE EACH SCHOOL YEAR BEGINS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL TEACHERS AND OTHER EMPLOYEES SALARIES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, UPON RECOMMENDATION FROM THE PERSONNEL COMMITTEE, BEFORE EACH SCHOOL YEAR BEGINS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0601099
IRS990/TotalAssetsEOYAmt0711153
IRS990/TotalAssetsGrp/BOYAmt0601099
IRS990/TotalAssetsGrp/EOYAmt0711153
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0465331

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$711,153
Liabilities
$133,239
Net assets
$577,914
Revenue
$1,402,189
Expenses
$1,311,385
Net income
$90,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$2.32$2.60$3.52$3.30$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$2.38$2.38$3.05$3.02$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$2.44$2.35$2.66$2.87$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$2.30$2.56$2.78$2.33$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$2.33$2.11$3.27$2.12$1.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$2.15$0.97$1.86$1.89$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.29$0.99$1.92$1.71$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.25$0.78$1.67$1.73$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.23$0.84$1.78$1.56$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.19$0.62$1.46$1.41$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.23$0.57$1.37$1.38$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.13$0.58$1.40$1.31$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.11$0.49$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.35$0.16$1.17
2011Summary only. Only limited summary data is available for this year.$0.47$0.21$0.25$1.04$1.10$0.05