Civic Intelligence

Covenant Community Services Inc.

990 • Fiscal year 2014 • EIN 42-1584502

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

Organization ProfileN/A
1700 North Chester93308

(661) 829-6999

Siviq Scores

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

Liabilities / Assets

79th percentile

0.52x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.33x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

57th percentile

$75,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

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

Asset Growth

66th percentile

7.7%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$894,350

Up $63,621 (+7.7%) from 2013

Net Assets

Up

$426,622

Up $21,094 (+5.2%) from 2013

Liabilities

Up

$467,728

Up $42,527 (+10%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin46th percentile

Revenue

$1,417,929

No earlier filing loaded for comparison.

Expenses

Down

$1,396,835

Down $211,568 (-13%) from 2013

Net Income

$21,094

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $188,556Liabilities 2010: $143,307Net Assets 2010: $45,2492010Assets 2011: $461,184Liabilities 2011: $355,426Net Assets 2011: $105,7582011Assets 2012: $740,448Liabilities 2012: $413,855Net Assets 2012: $326,5932012Assets 2013: $830,729Liabilities 2013: $425,201Net Assets 2013: $405,5282013Assets 2014: $894,350Liabilities 2014: $467,728Net Assets 2014: $426,6222014Assets 2015: $712,006Liabilities 2015: $331,523Net Assets 2015: $380,4832015Assets 2016: $706,552Liabilities 2016: $352,355Net Assets 2016: $354,1972016Assets 2017: $756,735Liabilities 2017: $319,827Net Assets 2017: $436,9082017Assets 2018: $777,836Liabilities 2018: $261,464Net Assets 2018: $516,3722018Assets 2019: $710,148Liabilities 2019: $248,073Net Assets 2019: $462,0752019Assets 2020: $744,193Liabilities 2020: $345,291Net Assets 2020: $398,9022020Assets 2021: $873,436Liabilities 2021: $271,738Net Assets 2021: $601,6982021Assets 2022: $789,398Liabilities 2022: $238,171Net Assets 2022: $551,2272022Assets 2023: $950,481Liabilities 2023: $250,607Net Assets 2023: $699,8742023Assets 2024: $1,256,502Liabilities 2024: $533,929Net Assets 2024: $722,5732024

Highlighted filing

2014

Assets$894,350
Liabilities$467,728
Net Assets$426,622
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,275,8002010Expenses 2011: $1,386,7212011Expenses 2012: $1,360,6282012Expenses 2013: $1,608,4032013Revenue 2014: $1,417,929Expenses 2014: $1,396,835Net Income 2014: $21,0942014Revenue 2015: $1,217,856Expenses 2015: $1,263,995Net Income 2015: -$46,1392015Revenue 2016: $1,133,695Expenses 2016: $1,159,981Net Income 2016: -$26,2862016Revenue 2017: $1,346,109Expenses 2017: $1,263,398Net Income 2017: $82,7112017Revenue 2018: $1,254,112Expenses 2018: $1,174,648Net Income 2018: $79,4642018Revenue 2019: $646,458Expenses 2019: $700,755Net Income 2019: -$54,2972019Revenue 2020: $1,370,490Expenses 2020: $1,348,260Net Income 2020: $22,2302020Revenue 2021: $1,494,402Expenses 2021: $1,411,693Net Income 2021: $82,7092021Revenue 2022: $1,462,468Expenses 2022: $1,510,837Net Income 2022: -$48,3692022Revenue 2023: $1,747,553Expenses 2023: $1,598,793Net Income 2023: $148,7602023Revenue 2024: $2,063,814Expenses 2024: $2,041,013Net Income 2024: $22,8012024

Highlighted filing

2014

Revenue$1,417,929
Expenses$1,396,835
Net Income$21,094
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$1,417,929
Mission and Program Overview

Mission

Covenant is meeting the needs of foster children, former foster youth and families through innovative services and various sources of support by providing hope and love to restore lives and transform generations.

Covenant is meeting the needs of foster children, former foster youth and families through innovative services and various sources of support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$628,727$577,678▼ $51,049
Cash and Non-Interest-Bearing Accounts$173,310$219,354▲ $46,044
Accounts Receivable$22,104$42,217▲ $20,113
Inventories for Sale or Use$4,762$28,763▲ $24,001
Intangible Assets$1,821$1,688▼ $133
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$830,729$894,350▲ $63,621
Other Assets Total$5$24,650▲ $24,645
Liabilities
Mortgage Notes Payable Secured by Investment Property$194,797$184,246▼ $10,551
Other Liabilities$102,832$125,025▲ $22,193
Accounts Payable and Accrued Expenses$82,572$113,457▲ $30,885
Deferred Revenue$45,000$45,000→ $0
Total Liabilities$425,201$467,728▲ $42,527
Net Assets / Fund Balance
Unrestricted Net Assets$405,528$426,622▲ $21,094
Total Net Assets Fund Balance$405,528$426,622▲ $21,094
Total Liabilities and Net Assets / Fund Balance$830,729$894,350▲ $63,621

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$412,799$22,500$435,299
Other Land Buildings$114,879$99,670$214,549
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randall L MartinPresidentFT$75,000$75,000

Board Members and Trustees

NameTitle
Robert CrewdsenChairman
Wendell VinsonDirector
Todd GallSecretary
Russell UnruhTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,674
Program Service Revenue
$1,047,423
Investment Income
$0
Other Revenue
$65,832
All Other Contributions
$304,674
Change in Net Assets
$21,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$929,143
Salaries, Compensation, and Employee Benefits$467,692
Total Fundraising Expense$36,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,413$53,500$12,500$324,413
Current Officers, Directors, Trustees, and Key Employees$45,000$22,500$7,500$75,000
All Other Expenses$49,370$20,950$2,297$72,617
Depreciation Depletion-$41,851-$41,851
Payroll Taxes$28,638$7,159$1,884$37,681
Other Expenses$35,056$3,786$1,893$35,056
Travel$24,408$6,974$3,486$34,868
Information Technology$25,129$3,140$3,140$31,409
Other Employee Benefits$23,255$5,813$1,530$30,598
Insurance$14,548$14,547-$29,095
Occupancy$20,056--$20,056
Fees for Services Accounting$3,450$12,072$1,724$17,246
Interest-$13,713-$13,713
Office Expenses$2,528$722$361$3,611
Conferences and Meetings$2,900--$2,900
Advertising$661$661$660$1,982
Total Functional Expenses$1,152,472$207,388$36,975$1,396,835
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank operating line of credit$73,808
EYF Funds on Deposit$51,217
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Board of Directors reviewed tax returns and financial statements. Auditors met with Board of Directors to discuss financial information.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“No business is conducted with interested parties or affiliates. The CEO provides oversight and fiscal policies are monitored by the Board of Directors at meetings. In addition the auditors review, discuss and analyze those policies and procedures during their annual examination of the financial statements.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A sub committee of the Board of Directors completes a comprehensive report on executives in similar industries. It is filed in the Board of Directors minutes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Public information is available in the office and a comment on the website allows for the request of information.”

Filing and Contact Details

Filer

EIN
42-1584502
Phone
6618296999

Signing Officer

Name
Randall L Martin
Title
President
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
39
Volunteers
100

Preparer

Preparer
Russell d Martin
Phone
6617167877
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: CHOICES THP - Plus provides affordable housing and comprehensive supportive services for up to 24 months to help former foster care and probation youth ages 18 to 24 make a successful transition from out-of-home placements to independent living OTHER PROGRAM SERVICES 5: Covenant Coffee and Covenant Media - provide individual training and experience to foster youth in transition from Foster youth program to society.”

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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/OtherExpensesGrp/ProgramServicesAmt232181
IRS990/OtherExpensesGrp/ProgramServicesAmt335056
IRS990/OtherExpensesGrp/TotalAmt0539100
IRS990/OtherExpensesGrp/TotalAmt147779
IRS990/OtherExpensesGrp/TotalAmt237860
IRS990/OtherExpensesGrp/TotalAmt335056
IRS990/OtherLiabilitiesGrp/BOYAmt0102832
IRS990/OtherLiabilitiesGrp/EOYAmt0125025
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0258413
IRS990/OtherSalariesAndWagesGrp/TotalAmt0324413
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01884
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07159
IRS990/PayrollTaxesGrp/ProgramServicesAmt028638
IRS990/PayrollTaxesGrp/TotalAmt037681
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Behavoiral Services
IRS990/ProgramServiceRevenueGrp/Desc1Choices - THP Plus
IRS990/ProgramServiceRevenueGrp/Desc2Counseling
IRS990/ProgramServiceRevenueGrp/Desc3Covenant Coffee and Media
IRS990/ProgramServiceRevenueGrp/Desc4Foster Care
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1486990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2269996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3127928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4149400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1486990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2269996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3127928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4149400
IRS990/ProgSrvcAccomActy2Grp/Desc0Counseling - provide individual and family out-patient counseling services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0314355
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0269996
IRS990/ProgSrvcAccomActy3Grp/Desc0Foster Care - recruit, train and certify foster families for the placement of children in their homes for approximately 40 children annually.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0145760
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0149400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0514360
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0156
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01023248
IRS990/PYOtherRevenueAmt058126
IRS990/PYProgramServiceRevenueAmt01114696
IRS990/PYRevenuesLessExpensesAmt078935
IRS990/PYSalariesCompEmpBnftPaidAmt0585155
IRS990/PYTotalExpensesAmt01608403
IRS990/PYTotalRevenueAmt01687338
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021094
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt065832
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0486990
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0304674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0514360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0502397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0432015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0237681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01991127
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt065832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt058126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt057909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt080003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt067263
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0329133
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85810
IRS990ScheduleA/PublicSupportPY170Pct00.84250
IRS990ScheduleA/PublicSupportTotal170Amt01991127
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0304674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0514360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0502397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0432015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0237681
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01991127
IRS990ScheduleA/TotalSupportAmt02320260
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0412799
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0435299
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0114879
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099670
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0214549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt151217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bank operating line of credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EYF Funds on Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0577678
IRS990ScheduleD/TotalLiabilityAmt0125025
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: CHOICES THP - Plus provides affordable housing and comprehensive supportive services for up to 24 months to help former foster care and probation youth ages 18 to 24 make a successful transition from out-of-home placements to independent living OTHER PROGRAM SERVICES 5: Covenant Coffee and Covenant Media - provide individual training and experience to foster youth in transition from Foster youth program to society.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors reviewed tax returns and financial statements. Auditors met with Board of Directors to discuss financial information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No business is conducted with interested parties or affiliates. The CEO provides oversight and fiscal policies are monitored by the Board of Directors at meetings. In addition the auditors review, discuss and analyze those policies and procedures during their annual examination of the financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A sub committee of the Board of Directors completes a comprehensive report on executives in similar industries. It is filed in the Board of Directors minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Public information is available in the office and a comment on the website allows for the request of information.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0830729
IRS990/TotalAssetsEOYAmt0894350
IRS990/TotalAssetsGrp/BOYAmt0830729

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$894,350
Liabilities
$467,728
Net assets
$426,622
Revenue
$1,417,929
Expenses
$1,396,835
Net income
$21,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.53$0.72$2.06$2.04$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.25$0.70$1.75$1.60$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.24$0.55$1.46$1.51$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.27$0.60$1.49$1.41$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.35$0.40$1.37$1.35$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.25$0.46$0.65$0.70$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.26$0.52$1.25$1.17$0.08
2017Summary only. Only limited summary data is available for this year.$0.76$0.32$0.44$1.35$1.26$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.35$0.35$1.13$1.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.33$0.38$1.22$1.26$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.47$0.43$1.42$1.40$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.43$0.41$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.41$0.33$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.36$0.11$1.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.14$0.05$1.28