Civic Intelligence

Covenant Academy

990 • Fiscal year 2015 • EIN 30-0152850

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization ProfileCOVENANTACADEMYHOUSTON.ORG
11711 Telge RoadCypress, TX 77429

(281) 373-2233

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

26th percentile

-6.1%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$3,067,162

Down $70,817 (-2.3%) from 2014

Net Assets

Down

$2,991,029

Down $72,154 (-2.4%) from 2014

Liabilities

Up

$76,133

Up $1,337 (+1.8%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin26th percentile

Revenue

Up

$1,199,197

Up $187,185 (+18%) from 2014

Expenses

Up

$1,271,800

Up $148,403 (+13%) from 2014

Net Income

Up

-$72,603

Up $38,782 (+35%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,414,978Liabilities 2012: $67,925Net Assets 2012: $3,347,0532012Assets 2013: $3,228,481Liabilities 2013: $53,913Net Assets 2013: $3,174,5682013Assets 2014: $3,137,979Liabilities 2014: $74,796Net Assets 2014: $3,063,1832014Assets 2015: $3,067,162Liabilities 2015: $76,133Net Assets 2015: $2,991,0292015Assets 2016: $2,968,937Liabilities 2016: $74,723Net Assets 2016: $2,894,2142016Assets 2017: $2,938,195Liabilities 2017: $152,372Net Assets 2017: $2,785,8232017Assets 2019: $2,818,770Liabilities 2019: $116,538Net Assets 2019: $2,702,2322019Assets 2020: $2,879,840Liabilities 2020: $368,229Net Assets 2020: $2,511,6112020

Highlighted filing

2015

Assets$3,067,162
Liabilities$76,133
Net Assets$2,991,029
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $1,268,6012012Expenses 2013: $1,057,9782013Revenue 2014: $1,012,012Expenses 2014: $1,123,397Net Income 2014: -$111,3852014Revenue 2015: $1,199,197Expenses 2015: $1,271,800Net Income 2015: -$72,6032015Revenue 2016: $1,360,309Expenses 2016: $1,457,123Net Income 2016: -$96,8142016Revenue 2017: $1,375,520Expenses 2017: $1,483,911Net Income 2017: -$108,3912017Revenue 2019: $1,662,160Expenses 2019: $1,923,010Net Income 2019: -$260,8502019Revenue 2020: $1,746,482Expenses 2020: $1,937,103Net Income 2020: -$190,6212020

Highlighted filing

2015

Revenue$1,199,197
Expenses$1,271,800
Net Income-$72,603
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,207,248
Mission and Program Overview

Mission

Covenant academy is a classical christian school for k-12 grades seeking to partner with parents to train students to be discerning, articulate followers of jesus christ and leaders in their sphere of influence.

Covenant academy is a classical christian school which provides classes for k-12 grades. Its goal is to train students to be discerning, articulate followers of jesus christ and leaders in their sphere of influence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,842,482$2,765,381▼ $77,101
Savings and Temporary Cash Investments$219,082$219,269▲ $187
Cash and Non-Interest-Bearing Accounts$66,413$57,091▼ $9,322
Accounts Receivable$8,645$25,421▲ $16,776
Total Assets$3,137,979$3,067,162▼ $70,817
Other Assets Total$1,357--
Liabilities
Deferred Revenue$64,229$65,994▲ $1,765
Accounts Payable and Accrued Expenses$10,567$10,139▼ $428
Total Liabilities$74,796$76,133▲ $1,337
Net Assets / Fund Balance
Unrestricted Net Assets$2,967,019$2,898,098▼ $68,921
Temporarily Rstr Net Assets$96,164$92,931▼ $3,233
Total Net Assets Fund Balance$3,063,183$2,991,029▼ $72,154
Total Liabilities and Net Assets / Fund Balance$3,137,979$3,067,162▼ $70,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,216,863$518,215$2,735,078
Land$514,625-$514,625
Equipment$1,545$114,665$116,210
Other Land Buildings$32,348$1,702$34,050
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mike OlivaresPresident
Diane GarrettBoard Member
Dr Steven L JonesBoard Member
Dr David Brookes1st Vice Pre
Janet AngstSecretary
Chris NoellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,586
Program Service Revenue
$1,095,872
Investment Income
$187
Other Revenue
$11,552
All Other Contributions
$22,181
Change in Net Assets
$-72,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$849,855
Other Expenses$387,124
Grants and Similar Amounts Paid$34,821
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$548,813$206,843-$755,656
Depreciation Depletion$65,243$21,748-$86,991
Occupancy$62,367$20,789-$83,156
Payroll Taxes$38,814$14,975-$53,789
Other Employee Benefits$30,308$10,102-$40,410
Grants to Domestic Individuals$34,821--$34,821
Office Expenses$21,261$7,088-$28,349
Fees for Services Accounting$19,939$6,646-$26,585
Insurance$14,520$4,839-$19,359
Advertising$10,785$3,595-$14,380
Conferences and Meetings$10,655$3,551-$14,206
Information Technology$6,641$2,214-$8,855
Other Expenses$3,040--$3,040
Fees for Services Other$927$309-$1,236
Fees for Services Legal$354$119-$473
Total Functional Expenses$968,982$302,818$0$1,271,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,920
Fundraising Direct Expenses$8,051
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sporting Clay S$13,370$5,030$150$4,880
Banquet$52,436$3,760$26$3,734
Total Events$78,325$8,920$8,051$869
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Page 6, Part VI, Line 11B

“The 990 is sent to the board together with the qb financials for their review.”

Form 990, Page 6, Part VI, Line 12C

“All board members are asked annually to disclose any financial conflict of interest. If any conflict exists, the affected board member(s) are asked to recuse themselves from discussion and vote when there are issues that are potential conflicts of interest. This includes any policies that might affect their children. This policy is strictly enforced and instances are noted in the minutes.”

Form 990, Page 6, Part VI, Line 15A

“The head of school's salary is reviewed by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Covenant Academy
EIN
30-0152850
Address
11711 TELGE ROAD, CYPRESS, TX 77429

Signing Officer

Name
Mike Olivares
Title
Treasurer
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Olivares
Formed
2003
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
27
Volunteers
60

Preparer

Firm
Cox and Associates Cpas LLC
Address
21960 HIGHWAY 242, NEW CANEY, TX 77357
Preparer
Cynthia a Cox CPA
Phone
2813998153
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are an invaluable help for the school. They help the academic program in several ways including supporting teachers copying, rocket math grading, and by assisting with feasts, plays and other class events. Other volunteers support academic events by judging the speech meet and acsi art competition, or as graders for math olympics. The fundraising events, like the clay shoot and banquet, provide many opportunities for our volunteers to assist the school.”

Form 990, Part XI, Line 9

“Changes to prior year expenses 449”

Raw XML AppendixShowing 400 of 439 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/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-72603
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0219082
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219269
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/BookValueAmt02216863
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0518215
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02735078
IRS990ScheduleD/EquipmentGrp/BookValueAmt01545
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114665
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116210
IRS990ScheduleD/LandGrp/BookValueAmt0514625
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0514625
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032348
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01702
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034050
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02765381
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/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL SCHOOL BROCHURES AND THE INTERNET SITE CONTAINS THE NON- DISCRIMATION POLICY. THE ANNUAL NEWSPAPER AD FOR THE SCHOOL ALSO CONTAINS THE NON-DISCRIMATION POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt069405
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048676
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08340
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt012389
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08051
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0201
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0201
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPORTING CLAY S
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02603
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0671
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt069
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08920
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0869
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt060
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0236
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt065
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04206
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04271
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt034821
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FAMILIES APPLY TO FAST (A THIRD PARTY ORGANIZATION) WITH THE REQUIRED INFORMATION THAT WILL BE USED BY FAST TO DETERMINE THEIR ELIGIBILITY FOR TUITION ASSISTANCE; THIS DETERMINATION IS BASED ON PARAMETERS PROVIDED BY THE SCHOOL. FAST REVIEWS THE APPLICATIONS FOR SCHOLARSHIPS AND RECOMMENDS THE AMOUNT OF ELIGIBILITY, UP TO THE SCHOOL'S MAXIMUM OF 50% OF TUITION. IF FUNDS ARE AVAILABLE, THE SCHOOL'S BOARD THEN AWARDS ASSISTANCE TO EACH QUALIFYING FAMILY, BASED ON FAST'S RECOMMENDATIONS. IF INSUFFICIENT FUNDS ARE AVAILABLE, THE BOARD REDUCES THE ASSISTANCE TO EACH FAMILY IN ORDER TO ALLOW THE MAXIMUM NUMBER OF FAMILIES TO RECEIVE ASSISTANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0ASSISTANCE
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt09000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0LESLIE COLLINS
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0HEAD OF SCHOOL
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0TUITION DISCOUNT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE AN INVALUABLE HELP FOR THE SCHOOL. THEY HELP THE ACADEMIC PROGRAM IN SEVERAL WAYS INCLUDING SUPPORTING TEACHERS COPYING, ROCKET MATH GRADING, AND BY ASSISTING WITH FEASTS, PLAYS AND OTHER CLASS EVENTS. OTHER VOLUNTEERS SUPPORT ACADEMIC EVENTS BY JUDGING THE SPEECH MEET AND ACSI ART COMPETITION, OR AS GRADERS FOR MATH OLYMPICS. THE FUNDRAISING EVENTS, LIKE THE CLAY SHOOT AND BANQUET, PROVIDE MANY OPPORTUNITIES FOR OUR VOLUNTEERS TO ASSIST THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS SENT TO THE BOARD TOGETHER WITH THE QB FINANCIALS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE ASKED ANNUALLY TO DISCLOSE ANY FINANCIAL CONFLICT OF INTEREST. IF ANY CONFLICT EXISTS, THE AFFECTED BOARD MEMBER(S) ARE ASKED TO RECUSE THEMSELVES FROM DISCUSSION AND VOTE WHEN THERE ARE ISSUES THAT ARE POTENTIAL CONFLICTS OF INTEREST. THIS INCLUDES ANY POLICIES THAT MIGHT AFFECT THEIR CHILDREN. THIS POLICY IS STRICTLY ENFORCED AND INSTANCES ARE NOTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE HEAD OF SCHOOL'S SALARY IS REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGES TO PRIOR YEAR EXPENSES 449
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt096164
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt092931
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03137979
IRS990/TotalAssetsEOYAmt03067162
IRS990/TotalAssetsGrp/BOYAmt03137979
IRS990/TotalAssetsGrp/EOYAmt03067162
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt091586
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0302818
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0968982
IRS990/TotalFunctionalExpensesGrp/TotalAmt01271800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074796
IRS990/TotalLiabilitiesEOYAmt076133
IRS990/TotalLiabilitiesGrp/BOYAmt074796
IRS990/TotalLiabilitiesGrp/EOYAmt076133
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03063183
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02991029
IRS990/TotalProgramServiceExpensesAmt0968982
IRS990/TotalProgramServiceRevenueAmt01095872
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01106742
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01199197
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03137979
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03067162
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,067,162
Liabilities
$76,133
Net assets
$2,991,029
Revenue
$1,199,197
Expenses
$1,271,800
Net income
-$72,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.37$2.51$1.75$1.94$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.12$2.70$1.66$1.92$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.15$2.79$1.38$1.48$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.07$2.89$1.36$1.46$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.07$0.08$2.99$1.20$1.27$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.14$0.07$3.06$1.01$1.12$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.05$3.17$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.07$3.35$1.27