Civic Intelligence

Jubilee School

EIN 23-2844857 • 501(c)3 • Philadelphia, PA

Profile

Jubilee school mission is to empower at-risk children in low-income neighborhoods in philadelphia. The goal is to provide an alternative to public school in which curiosity, creativity, and enthusiam children begin with would be kept alive throughout their school years.

4211 Chester AvenuePhiladelphia, PA 19104

jubileeschool.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.43x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.32x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

20%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$314,444

Up $80,758 (+35%) from 2023

Liabilities

Down

$322,460

Down $10,558 (-3.2%) from 2023

Net Assets

Up

-$8,016

Up $91,316 (+92%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin73rd percentile

Revenue

Down

$798,867

Down $232,796 (-23%) from 2023

Expenses

Down

$707,551

Down $114,013 (-14%) from 2023

Net Income

Down

$91,316

Down $118,783 (-57%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $354,452Liabilities 2011: $250,274Net Assets 2011: $104,1782011Assets 2012: $280,990Liabilities 2012: $250,419Net Assets 2012: $30,5712012Assets 2013: $325,990Liabilities 2013: $241,960Net Assets 2013: $84,0302013Assets 2014: $259,323Liabilities 2014: $249,524Net Assets 2014: $9,7992014Assets 2015: $267,137Liabilities 2015: $262,000Net Assets 2015: $5,1372015Assets 2016: $257,815Liabilities 2016: $308,153Net Assets 2016: -$50,3382016Assets 2017: $258,263Liabilities 2017: $377,817Net Assets 2017: -$119,5542017Assets 2018: $237,124Liabilities 2018: $500,238Net Assets 2018: -$263,1142018Assets 2019: $230,850Liabilities 2019: $595,444Net Assets 2019: -$364,5942019Assets 2020: $271,125Liabilities 2020: $703,434Net Assets 2020: -$432,3092020Assets 2021: $357,695Liabilities 2021: $659,681Net Assets 2021: -$301,9862021Assets 2022: $264,677Liabilities 2022: $574,108Net Assets 2022: -$309,4312022Assets 2023: $233,686Liabilities 2023: $333,018Net Assets 2023: -$99,3322023Assets 2024: $314,444Liabilities 2024: $322,460Net Assets 2024: -$8,0162024

Highlighted filing

2024

Assets$314,444
Liabilities$322,460
Net Assets-$8,016
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $526,365Expenses 2011: $513,901Net Income 2011: $12,4642011Revenue 2012: $430,460Expenses 2012: $501,298Net Income 2012: -$70,8382012Revenue 2013: $548,882Expenses 2013: $498,467Net Income 2013: $50,4152013Revenue 2014: $443,658Expenses 2014: $519,238Net Income 2014: -$75,5802014Revenue 2015: $487,280Expenses 2015: $487,415Net Income 2015: -$1352015Revenue 2016: $559,188Expenses 2016: $613,144Net Income 2016: -$53,9562016Revenue 2017: $704,889Expenses 2017: $770,097Net Income 2017: -$65,2082017Revenue 2018: $660,661Expenses 2018: $803,925Net Income 2018: -$143,2642018Revenue 2019: $675,062Expenses 2019: $776,541Net Income 2019: -$101,4792019Revenue 2020: $659,175Expenses 2020: $726,890Net Income 2020: -$67,7152020Revenue 2021: $779,969Expenses 2021: $649,646Net Income 2021: $130,3232021Revenue 2022: $856,894Expenses 2022: $881,905Net Income 2022: -$25,0112022Revenue 2023: $1,031,663Expenses 2023: $821,564Net Income 2023: $210,0992023Revenue 2024: $798,867Expenses 2024: $707,551Net Income 2024: $91,3162024

Highlighted filing

2024

Revenue$798,867
Expenses$707,551
Net Income$91,316
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$314,444
Liabilities
$322,460
Net assets
-$8,016
Revenue
$798,867
Expenses
$707,551
Net income
$91,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.32$0.01$0.80$0.71$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.33$0.10$1.03$0.82$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.57$0.31$0.86$0.88$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.66$0.30$0.78$0.65$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.70$0.43$0.66$0.73$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.60$0.36$0.68$0.78$0.10
2018Summary only. Only limited summary data is available for this year.$0.24$0.50$0.26$0.66$0.80$0.14
2017Summary only. Only limited summary data is available for this year.$0.26$0.38$0.12$0.70$0.77$0.07
2016Summary only. Only limited summary data is available for this year.$0.26$0.31$0.05$0.56$0.61$0.05
2015Summary only. Only limited summary data is available for this year.$0.27$0.26$0.01$0.49$0.49$0.00
2014Summary only. Only limited summary data is available for this year.$0.26$0.25$0.01$0.44$0.52$0.08
2013Summary only. Only limited summary data is available for this year.$0.33$0.24$0.08$0.55$0.50$0.05
2012Summary only. Only limited summary data is available for this year.$0.28$0.25$0.03$0.43$0.50$0.07
2011Summary only. Only limited summary data is available for this year.$0.35$0.25$0.10$0.53$0.51$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$779,969
Mission and Program Overview

Mission

Jubilee school mission is to empower at-risk children in low-income neighborhoods in philadelphia. The goal is to provide an alternative to public school in which curiosity, creativity, and enthusiam children begin with would be kept alive throughout their school years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,168$143,664▲ $50,496
Land, Buildings, and Equipment, Net$114,816$104,998▼ $9,818
Accounts Receivable$37,421$52,153▲ $14,732
Loans From Officers Directors$42,214$36,814▼ $5,400
Investments in Publicly Traded Securities$2,223$33,338▲ $31,115
Intangible Assets$15,585$15,585→ $0
Prepaid Expenses and Deferred Charges$7,912$7,957▲ $45
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Total Assets$271,125$357,695▲ $86,570
Liabilities
Other Liabilities$396,631$371,294▼ $25,337
Mortgage Notes Payable Secured by Investment Property$221,281$221,281→ $0
Accounts Payable and Accrued Expenses$41,508$27,527▼ $13,981
Deferred Revenue$1,800$2,765▲ $965
Total Liabilities$703,434$659,681▼ $43,753
Net Assets / Fund Balance
Net Assets With Donor Restrictions$109,631$166,861▲ $57,230
Net Assets Without Donor Restrictions$-541,940$-468,847▲ $73,093
Total Net Assets Fund Balance$-432,309$-301,986▲ $130,323
Total Liabilities and Net Assets / Fund Balance$271,125$357,695▲ $86,570

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$36,017$187,564$223,581
Buildings$65,000$100,000$165,000
Equipment$2,453$34,592$37,045
Other Land Buildings$1,528$8,560$10,088
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jamila CarterBoard Member-$35,869$35,869
Karen FalconExecutive DirectorFT$23,958$23,958

Board Members and Trustees

NameTitle
Efia KingBoard Member
Joanne DouglasBoard Member
Karen Asper JordanBoard Member
Leila LindoBoard Member
Shanee GarnerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$536,627
Program Service Revenue
$238,906
Investment Income
$3,115
Other Revenue
$1,321
All Other Contributions
$437,027
Change in Net Assets
$130,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$455,712
Other Expenses$193,934
Total Fundraising Expense$7,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,657$18,317$4,798$300,772
Comp Disqual Persons$69,566$4,589$1,202$75,357
Other Employee Benefits$48,628$469$158$49,255
Other Expenses$48,720$0$0$48,720
Occupancy$42,884$3,322$215$46,421
Payroll Taxes$28,037$1,784$507$30,328
Office Expenses$20,721$580$215$21,516
Fees for Services Accounting$4,324$9,320$0$13,644
Depreciation Depletion$10,246$699$198$11,143
Insurance$8,001$523$141$8,665
All Other Expenses$1,863$4,016$0$5,879
Information Technology$707$1,524$0$2,231
Advertising$100$215$0$315
Travel$0$41$0$41
Total Functional Expenses$583,037$59,175$7,434$649,646
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$42,214$36,814▼ $5,400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Covenant Community$287,000
Payroll Protection Program$77,273
Accrued Liabilities$7,021
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Jubilee School
EIN
23-2844857
Phone
2153877592
Address
4211 CHESTER AVENUE, PHILADELPHIA, PA 19104

Signing Officer

Name
Karen Falcon
Title
Director
Phone
2153877592
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Falcon
Formed
1977
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
5
Employees
28
Volunteers
2

Preparer

Firm
Renzi Bernardi Suarez & Co
Address
51 Haddonfield Road Suite 100, Cherry Hill, NJ 08002
Preparer
Edward A Suarez CPA MBA
Phone
8568587887
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“When finished all eligible parties will recieve a copy of the return that will be distributed by the director prior to filing”

Pt VI, Line 2

“Larry (karen husband) is the pastor of covenant community church”

Pt VI, Line 19

“Documents are presented to us upon request via email”

Pt VI, Line 12C

“The organization monitors the situation in ways that are more preventitive. Methods such as transfering any employees of relation to departments within the organization. There are procedures put in place that dont allow employees of relation to be managed by one another. The procedures are put in place to provided fairness and continuity through out the organization.”

Raw XML AppendixShowing 400 of 465 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/EmployeeCnt028
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-468847
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0215
IRS990/OccupancyGrp/ManagementAndGeneralAmt03322
IRS990/OccupancyGrp/ProgramServicesAmt042884
IRS990/OccupancyGrp/TotalAmt046421
IRS990/OfficeExpensesGrp/FundraisingAmt0215
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0580
IRS990/OfficeExpensesGrp/ProgramServicesAmt020721
IRS990/OfficeExpensesGrp/TotalAmt021516
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0158
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0469
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048628
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049255
IRS990/OtherExpensesGrp/Desc0BANK AND FINANCE FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1241
IRS990/OtherExpensesGrp/ProgramServicesAmt221342
IRS990/OtherExpensesGrp/ProgramServicesAmt348720
IRS990/OtherExpensesGrp/TotalAmt07140
IRS990/OtherExpensesGrp/TotalAmt16877
IRS990/OtherExpensesGrp/TotalAmt221342
IRS990/OtherExpensesGrp/TotalAmt348720
IRS990/OtherLiabilitiesGrp/BOYAmt0396631
IRS990/OtherLiabilitiesGrp/EOYAmt0371294
IRS990/OtherRevenueMiscGrp/BusinessCd0911099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01321
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01321
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01321
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04798
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018317
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0277657
IRS990/OtherSalariesAndWagesGrp/TotalAmt0300772
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0507
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01784
IRS990/PayrollTaxesGrp/ProgramServicesAmt028037
IRS990/PayrollTaxesGrp/TotalAmt030328
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07912
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07957
IRS990/PrincipalOfficerNm0KAREN FALCON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0238906
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0291052
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052
IRS990/PYOtherExpensesAmt0170095
IRS990/PYOtherRevenueAmt02107
IRS990/PYProgramServiceRevenueAmt0365964
IRS990/PYRevenuesLessExpensesAmt0-67715
IRS990/PYSalariesCompEmpBnftPaidAmt0556795
IRS990/PYTotalExpensesAmt0726890
IRS990/PYTotalRevenueAmt0659175
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0130323
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0238906
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/BuildingsGrp/BookValueAmt065000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0165000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034592
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037045
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036017
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0187564
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0223581
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01528
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08560
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1287000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL PROTECTION PROGRAM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO COVENANT COMMUNITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104998
IRS990ScheduleD/TotalLiabilityAmt0371294
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0YES, THE NONDISCRIMINATORY POLICY IS DISPLAYED IN CLEAR VIEW ON THE WEBSITE. EXPLANATION ON PART 1 LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt033314
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt13500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPEN CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPEN CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt038714
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt13500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KAREN FALCON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1LEILA FALCON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt036814
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WHEN FINISHED ALL ELIGIBLE PARTIES WILL RECIEVE A COPY OF THE RETURN THAT WILL BE DISTRIBUTED BY THE DIRECTOR PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LARRY (KAREN HUSBAND) IS THE PASTOR OF COVENANT COMMUNITY CHURCH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE PRESENTED TO US UPON REQUEST VIA EMAIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MONITORS THE SITUATION IN WAYS THAT ARE MORE PREVENTITIVE. METHODS SUCH AS TRANSFERING ANY EMPLOYEES OF RELATION TO DEPARTMENTS WITHIN THE ORGANIZATION. THERE ARE PROCEDURES PUT IN PLACE THAT DONT ALLOW EMPLOYEES OF RELATION TO BE MANAGED BY ONE ANOTHER. THE PROCEDURES ARE PUT IN PLACE TO PROVIDED FAIRNESS AND CONTINUITY THROUGH OUT THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0271125
IRS990/TotalAssetsEOYAmt0357695
IRS990/TotalAssetsGrp/BOYAmt0271125
IRS990/TotalAssetsGrp/EOYAmt0357695
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0536627
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07434
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0583037
IRS990/TotalFunctionalExpensesGrp/TotalAmt0649646
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0703434
IRS990/TotalLiabilitiesEOYAmt0659681

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