Civic Intelligence

Covenant Academy

990 • Fiscal year 2022 • EIN 30-0152850

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 28, 2023

Organization ProfileCOVENANTCYPRESS.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

69th percentile

0.21x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.33x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

22nd percentile

-9.2%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$109,259

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-0.6%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,150,156

Up $270,316 (+9.4%) from 2020

Net Assets

Down

$2,492,447

Down $19,164 (-0.8%) from 2020

Liabilities

Up

$657,709

Up $289,480 (+79%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin22nd percentile

Revenue

Up

$1,973,572

Up $227,090 (+13%) from 2020

Expenses

Up

$2,155,148

Up $218,045 (+11%) from 2020

Net Income

Up

-$181,576

Up $9,045 (+4.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th 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: $2,511,6112020Assets 2022: $3,150,156Liabilities 2022: $657,709Net Assets 2022: $2,492,4472022

Highlighted filing

2022

Assets$3,150,156
Liabilities$657,709
Net Assets$2,492,447
Open 2022 Filing

Operations Trend

Revenue Growth39th percentile

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

$3.0M$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: -$190,6212020Revenue 2022: $1,973,572Expenses 2022: $2,155,148Net Income 2022: -$181,5762022

Highlighted filing

2022

Revenue$1,973,572
Expenses$2,155,148
Net Income-$181,576
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 28, 2023
Return Version
2021v4.0
Gross Receipts
$1,997,656
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, a classical christian school, exists to serve christ and his kingdom by sharing the gospel and partnering with parents to train pre-k to 12 students by way of scripture and the classical liberal arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,412,643$2,358,105▼ $54,538
Savings and Temporary Cash Investments$640,491$569,620▼ $70,871
Cash and Non-Interest-Bearing Accounts$60,195$166,629▲ $106,434
Investments in Publicly Traded Securities$9,947$22,829▲ $12,882
Prepaid Expenses and Deferred Charges$20,931$18,773▼ $2,158
Accounts Receivable-$14,200-
Total Assets$3,144,207$3,150,156▲ $5,949
Liabilities
Deferred Revenue$281,379$457,020▲ $175,641
Unsecured Notes Loans Payable$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$32,416$50,689▲ $18,273
Mortgage Notes Payable Secured by Investment Property$3,928--
Total Liabilities$467,723$657,709▲ $189,986
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,672,258$2,489,506▼ $182,752
Net Assets With Donor Restrictions$4,226$2,941▼ $1,285
Total Net Assets Fund Balance$2,676,484$2,492,447▼ $184,037
Total Liabilities and Net Assets / Fund Balance$3,144,207$3,150,156▲ $5,949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,679,999$1,055,079$2,735,078
Land$514,625-$514,625
Equipment$109,875$170,781$280,656
Other Land Buildings$53,606$11,213$64,819
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie CollinsHead of SchoFT$81,234$28,025$109,259

Board Members and Trustees

NameTitle
Rob GroomsPRESIDENT <
Michael GainesPRESIDENT >
Chris NoellBoard Mbr 2/
Michael GainesBOARD MBR <
David BrookesBOARD MBR >
Jackie MarquezBOARD MBR >
Andy EllisSECRETARY <
Chris NoellSECRETARY >
Ed AustinTREASURER <
Rob GroomsTREASURER >
Revenue and Support

Revenue Composition

Contributions and Grants
$201,463
Program Service Revenue
$1,756,808
Investment Income
$1,759
Other Revenue
$13,542
All Other Contributions
$142,402
Change in Net Assets
$-181,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,422,648
Other Expenses$610,820
Grants and Similar Amounts Paid$121,680
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,155,995$35,716-$1,191,711
Occupancy$110,086$27,521-$137,607
Grants to Domestic Individuals$121,680--$121,680
Current Officers, Directors, Trustees, and Key Employees$83,524$20,881-$104,405
Payroll Taxes$74,863$18,716-$93,579
Depreciation Depletion$72,254$18,064-$90,318
Office Expenses$58,518$14,629-$73,147
Fees for Services Accounting-$49,817-$49,817
Insurance$35,736$8,934-$44,670
Other Employee Benefits$26,362$6,591-$32,953
Conferences and Meetings$21,157$5,289-$26,446
Information Technology$16,785$4,196-$20,981
Interest$6,479$1,620-$8,099
Other Expenses$2,936$734-$3,670
Advertising$2,841$710-$3,551
Fees for Services Legal$1,960$490-$2,450
Total Functional Expenses$1,941,240$213,908$0$2,155,148
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,084
Fundraising Gross Income$17,541
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$41,597$7,218$6,376$842
Banquet$23,565$6,525$3,818$2,707
Total Events$76,602$17,541$24,084$-6,543
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 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
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 prepared by a cpa experienced in preparing 990s. Upon completion, the 990 is sent to the board together with the internally prepared financials for their review. The board will address any questions with the preparer in order to better understand the reports and suggest changes as needed. Once any changes have been made and approved, the 990 will be e-filed. Once the 990 has been accepted, a final copy is sent to the board.”

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

“All board members are asked annually to disclose any financial conflict of interest. If any conflict of interest exists at any time, 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 policy is strictly enforced and potential conflicts and their resolution are noted in the board minutes.”

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

“The board of directors reviews and approves the annual salary for the head of school.”

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
Phone
2813732233
Address
11711 TELGE ROAD, CYPRESS, TX 77429

Signing Officer

Name
Leslie Collins
Title
Head of School
Phone
2813732233
Signed
2023-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Gaines
Formed
2003
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
42
Volunteers
50

Preparer

Firm
Ratliff & Associates Pc
Address
2501 PARKVIEW DR STE 205, FORT WORTH, TX 76102
Preparer
Cynthia a Cox
Phone
2813998153
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are an invaluable resource for the school. They normally help the academic program in several ways including supporting teachers by making copies for them, grading rocket math, and by assisting with feasts, plays, and other class events. The fundraising events, like the banquet and fun run, provide many other opportunities for volunteers to assist the school. The board members are all volunteers and provide the oversight that guides the school.”

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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COVENANT ACADEMY, A CLASSICAL CHRISTIAN SCHOOL, EXISTS TO SERVE CHRIST AND HIS KINGDOM BY SHARING THE GOSPEL AND PARTNERING WITH PARENTS TO TRAIN PRE-K TO 12 STUDENTS BY WAY OF SCRIPTURE AND THE CLASSICAL LIBERAL ARTS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02492447
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6543
IRS990/NetUnrlzdGainsLossesInvstAmt0-2461
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02672258
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt027521
IRS990/OccupancyGrp/ProgramServicesAmt0110086
IRS990/OccupancyGrp/TotalAmt0137607
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014629
IRS990/OfficeExpensesGrp/ProgramServicesAmt058518
IRS990/OfficeExpensesGrp/TotalAmt073147
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06591
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026362
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032953
IRS990/OtherExpensesGrp/Desc0PROGRAMS AND ACTIVITIES
IRS990/OtherExpensesGrp/Desc1FEES AND DUES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0734
IRS990/OtherExpensesGrp/ProgramServicesAmt0129918
IRS990/OtherExpensesGrp/ProgramServicesAmt120146
IRS990/OtherExpensesGrp/ProgramServicesAmt22936
IRS990/OtherExpensesGrp/TotalAmt0129918
IRS990/OtherExpensesGrp/TotalAmt120146
IRS990/OtherExpensesGrp/TotalAmt23670
IRS990/OtherRevenueMiscGrp/Desc0USAGE & ACCESS FEE
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE RECOVERY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17085
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17085
IRS990/OtherRevenueTotalAmt020085
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035716
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01155995
IRS990/OtherSalariesAndWagesGrp/TotalAmt01191711
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018716
IRS990/PayrollTaxesGrp/ProgramServicesAmt074863
IRS990/PayrollTaxesGrp/TotalAmt093579
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020931
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018773
IRS990/PrincipalOfficerNm0MICHAEL GAINES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2722514
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAMS AND ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2LUNCH RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01656204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01656204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2153
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0349210
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0111801
IRS990/PYInvestmentIncomeAmt01044
IRS990/PYOtherExpensesAmt0479742
IRS990/PYOtherRevenueAmt098000
IRS990/PYProgramServiceRevenueAmt01536733
IRS990/PYRevenuesLessExpensesAmt0165046
IRS990/PYSalariesCompEmpBnftPaidAmt01228398
IRS990/PYTotalExpensesAmt01819941
IRS990/PYTotalRevenueAmt01984987
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-181576
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01756808
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0640491
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0569620
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/BookValueAmt01679999
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01055079
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02735078
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170781
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0280656
IRS990ScheduleD/LandGrp/BookValueAmt0514625
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0514625
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053606
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011213
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064819
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02358105
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/ExplanationTxt0SCHOOL BROCHURES AND THE INTERNET SITE CONTAIN 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/CharitableContributionsTotAmt059061
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034379
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt017040
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt07642
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024084
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01286
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01286
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt079
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05239
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0979
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017541
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6543
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01314
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0522
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01836
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01651
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011845
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06376
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03818
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02820
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02820
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0104550
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt212330
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt32800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FACTS TUITION SCHOLARSHPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PATRIOT SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2NILD TUITION SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3TUITION DONATION SCHLRSHP

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,150,156
Liabilities
$657,709
Net assets
$2,492,447
Revenue
$1,973,572
Expenses
$2,155,148
Net income
-$181,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.15$0.66$2.49$1.97$2.16$0.18
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