Civic Intelligence

Covenant Academy

990 • Fiscal year 2024 • EIN 30-0152850

Jul 01, 2023 to Jun 30, 2024 • Filed on May 13, 2024

Organization ProfileWWW.COVENANTCYPRESS.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

81st percentile

0.42x

Higher debt load relative to assets than 81% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.58x

Higher debt load relative to revenue than 83% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$117,417

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$3,710,354

Up $830,514 (+29%) from 2020

Net Assets

Down

$2,146,539

Down $365,072 (-15%) from 2020

Liabilities

Up

$1,563,815

Up $1,195,586 (+325%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin21st percentile

Revenue

Up

$2,683,908

Up $937,426 (+54%) from 2020

Expenses

Up

$2,972,091

Up $1,034,988 (+53%) from 2020

Net Income

Down

-$288,183

Down $97,562 (-51%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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 2024: $3,710,354Liabilities 2024: $1,563,815Net Assets 2024: $2,146,5392024

Highlighted filing

2024

Assets$3,710,354
Liabilities$1,563,815
Net Assets$2,146,539
Open 2024 Filing

Operations Trend

Revenue Growth63rd 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 2024: $2,683,908Expenses 2024: $2,972,091Net Income 2024: -$288,1832024

Highlighted filing

2024

Revenue$2,683,908
Expenses$2,972,091
Net Income-$288,183
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2024
Return Version
2023v6.0
Gross Receipts
$2,713,593
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$2,334,503$3,064,522▲ $730,019
Savings and Temporary Cash Investments$547,851$539,102▼ $8,749
Cash and Non-Interest-Bearing Accounts$297,266$51,156▼ $246,110
Investments in Publicly Traded Securities$23,543$24,976▲ $1,433
Prepaid Expenses and Deferred Charges$8,753$16,084▲ $7,331
Accounts Receivable$13,381$12,639▼ $742
Total Assets$3,225,297$3,710,354▲ $485,057
Other Assets Total-$1,875-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$691,863-
Deferred Revenue$623,383$670,811▲ $47,428
Unsecured Notes Loans Payable$148,936$142,877▼ $6,059
Accounts Payable and Accrued Expenses$18,715$58,264▲ $39,549
Total Liabilities$791,034$1,563,815▲ $772,781
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,284,427$2,082,533▼ $201,894
Net Assets With Donor Restrictions$149,836$64,006▼ $85,830
Total Net Assets Fund Balance$2,434,263$2,146,539▼ $287,724
Total Liabilities and Net Assets / Fund Balance$3,225,297$3,710,354▲ $485,057

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,275,980$1,212,065$3,488,045
Land$514,625-$514,625
Equipment$223,946$228,225$452,171
Other Land Buildings$49,971$14,848$64,819

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$15,000$5,000▲ $614-$20,000
2022$10,000$5,000▲ $455-$15,000
2021-$10,000--$10,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie CollinsHead of SchoFT$85,147$32,270$117,417
Rob GroomsTreasurer-$750-$750

Board Members and Trustees

NameTitle
Michael GainesPresident
David BrookesBoard Member
Jackie MarquezBoard Member
Chris NoellSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Martin BuildersConstruction24410 REDROCK FALLS, Tomball, TX 77375$745,319
Revenue and Support

Revenue Composition

Contributions and Grants
$131,991
Program Service Revenue
$2,529,085
Investment Income
$10,419
Other Revenue
$12,413
All Other Contributions
$76,636
Change in Net Assets
$-288,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,857,674
Other Expenses$918,158
Grants and Similar Amounts Paid$196,259
Total Fundraising Expense$9,897
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,536,723$35,004$1,842$1,573,569
Occupancy$195,269$46,376$2,441$244,086
Grants to Domestic Individuals$196,259--$196,259
Depreciation Depletion$105,403$25,033$1,318$131,754
Payroll Taxes$119,691$2,725$143$122,559
Current Officers, Directors, Trustees, and Key Employees$96,833$22,820$1,201$120,854
Information Technology$75,940$18,036$949$94,925
Fees for Services Accounting-$75,341-$75,341
Fees for Services Other$45,749$4,203-$49,952
Office Expenses$37,168$8,827$465$46,460
Insurance$35,290$8,381$442$44,113
Other Employee Benefits$32,554$7,731$407$40,692
Conferences and Meetings$27,401$6,508$342$34,251
Interest$21,469$5,099$268$26,836
Other Expenses$20,355--$20,355
Travel$15,203--$15,203
All Other Expenses$13,649--$13,649
Advertising$6,334$1,504$79$7,917
Total Functional Expenses$2,694,606$267,588$9,897$2,972,091
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,685
Fundraising Gross Income$27,018
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$20,000$8,111$1,727$6,384
Fun Run$49,256$5,790$3,781$2,009
Total Events$82,373$27,018$29,685$-2,667
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
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

“15a process to determine the board of directors reviews and approves the annual salary for the head of school.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by a cpa, and upon completion, is sent to the finance committee for initial review and then to the board. After all questions have been resolved and any changes made, it is e-filed. Once the 990 has been accepted by the irs, 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 the vote when there 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 19

“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
2024-05-13
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
8173323222
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

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

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The income generated from the donor restricted endowment fund is for scholarship and tuition assistance.”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt046376
IRS990/OccupancyGrp/ProgramServicesAmt0195269
IRS990/OccupancyGrp/TotalAmt0244086
IRS990/OfficeExpensesGrp/FundraisingAmt0465
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08827
IRS990/OfficeExpensesGrp/ProgramServicesAmt037168
IRS990/OfficeExpensesGrp/TotalAmt046460
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01875
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0407
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07731
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032554
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040692
IRS990/OtherExpensesGrp/Desc0SUPPLIES FOR ACTIVITIES
IRS990/OtherExpensesGrp/Desc1CLASSRM SUPP & RESOURCES
IRS990/OtherExpensesGrp/Desc2FIELD TRIP COSTS
IRS990/OtherExpensesGrp/Desc3ASSOCIATION FEES AND DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt052383
IRS990/OtherExpensesGrp/ProgramServicesAmt137826
IRS990/OtherExpensesGrp/ProgramServicesAmt223107
IRS990/OtherExpensesGrp/ProgramServicesAmt320355
IRS990/OtherExpensesGrp/TotalAmt052383
IRS990/OtherExpensesGrp/TotalAmt137826
IRS990/OtherExpensesGrp/TotalAmt223107
IRS990/OtherExpensesGrp/TotalAmt320355
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01842
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035004
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01536723
IRS990/OtherSalariesAndWagesGrp/TotalAmt01573569
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0143
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02725
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119691
IRS990/PayrollTaxesGrp/TotalAmt0122559
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08753
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016084
IRS990/PrincipalOfficerNm0MICHAEL GAINES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAMS AND ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02392668
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1136417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02392668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1136417
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0230189
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0115470
IRS990/PYInvestmentIncomeAmt08573
IRS990/PYOtherExpensesAmt0662314
IRS990/PYOtherRevenueAmt015636
IRS990/PYProgramServiceRevenueAmt02035135
IRS990/PYRevenuesLessExpensesAmt0-57556
IRS990/PYSalariesCompEmpBnftPaidAmt01569305
IRS990/PYTotalExpensesAmt02347089
IRS990/PYTotalRevenueAmt02289533
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-288183
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015080
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02529085
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0547851
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0539102
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/BookValueAmt02275980
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01212065
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03488045
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020000
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-614
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0614
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-455
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0455
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0223946
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0228225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0452171
IRS990ScheduleD/LandGrp/BookValueAmt0514625
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0514625
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049971
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014848
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064819
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INCOME GENERATED FROM THE DONOR RESTRICTED ENDOWMENT FUND IS FOR SCHOLARSHIP AND TUITION ASSISTANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03064522
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 WEBSITE 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/CharitableContributionsTotAmt055355
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043466
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011889
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029685
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt06245
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06245
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt037
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01151
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt07109
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027018
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2667
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01972
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0732
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02704
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01193
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06701
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03781
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01727
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01238
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05738
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0122380
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt110000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt226220
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt310000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4650
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt54556
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt622453
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FACTS TUITION SCHOLARSHPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1NILD TUITION SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2TUITION DONATION SCHLRSHP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3PATRIOT SCHOLARSHIP

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,710,354
Liabilities
$1,563,815
Net assets
$2,146,539
Revenue
$2,683,908
Expenses
$2,972,091
Net income
-$288,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.71$1.56$2.15$2.68$2.97$0.29
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