Civic Intelligence

Covenant Community Services Inc.

990 • Fiscal year 2018 • EIN 42-1584502

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 20, 2020

Organization ProfileN/A
1700 North ChesterBakersfield, CA 93308

(661) 829-6999

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.34x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

59th percentile

6.3%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$66,750

Higher top officer pay than 51% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

56th percentile

2.8%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-6.8%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$777,836

Up $21,101 (+2.8%) from 2017

Net Assets

Up

$516,372

Up $79,464 (+18%) from 2017

Liabilities

Down

$261,464

Down $58,363 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin59th percentile

Revenue

Down

$1,254,112

Down $91,997 (-6.8%) from 2017

Expenses

Down

$1,174,648

Down $88,750 (-7.0%) from 2017

Net Income

Down

$79,464

Down $3,247 (-3.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$777,836
Liabilities$261,464
Net Assets$516,372
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

2018

Revenue$1,254,112
Expenses$1,174,648
Net Income$79,464
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 20, 2020
Return Version
2017v2.2
Gross Receipts
$1,285,244
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$513,299$482,167▼ $31,132
Cash and Non-Interest-Bearing Accounts$226,860$271,226▲ $44,366
Accounts Receivable$7,411$10,364▲ $2,953
Inventories for Sale or Use$7,890$4,537▼ $3,353
Intangible Assets$1,274$998▼ $276
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$756,735$777,836▲ $21,101
Other Assets Total$1$8,544▲ $8,543
Liabilities
Mortgage Notes Payable Secured by Investment Property$148,756$135,476▼ $13,280
Other Liabilities$62,867$63,921▲ $1,054
Accounts Payable and Accrued Expenses$63,204$62,067▼ $1,137
Deferred Revenue$45,000--
Total Liabilities$319,827$261,464▼ $58,363
Net Assets / Fund Balance
Unrestricted Net Assets$436,908$516,372▲ $79,464
Total Net Assets Fund Balance$436,908$516,372▲ $79,464
Total Liabilities and Net Assets / Fund Balance$756,735$777,836▲ $21,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$366,722$68,577$435,299
Other Land Buildings$65,445$134,779$200,224
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randall L MartinPresidentFT$66,750$66,750

Board Members and Trustees

NameTitle
Errol ShawChairman
Jeff PetriniDirector
Todd GallDirector
Russell UnruhSecretary
David NicholasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,575
Program Service Revenue
$1,025,439
Investment Income
$5,331
Other Revenue
$63,767
All Other Contributions
$159,575
Change in Net Assets
$79,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$759,656
Salaries, Compensation, and Employee Benefits$414,992
Total Fundraising Expense$16,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,904$70,716$2,590$300,210
Current Officers, Directors, Trustees, and Key Employees$40,000$20,000$6,750$66,750
Depreciation Depletion-$35,662-$35,662
Information Technology$25,281$2,973$1,487$29,741
Payroll Taxes$22,234$7,114$296$29,644
All Other Expenses$17,197$7,575$1,710$26,482
Insurance$11,169$11,169-$22,338
Other Employee Benefits$9,194$9,194-$18,388
Other Expenses$19,146$12,972$1,330$12,972
Occupancy$12,565--$12,565
Advertising$9,236--$9,236
Interest-$8,514-$8,514
Travel$5,520$1,184$591$7,295
Office Expenses$1,929-$1,928$3,857
Fees for Services Accounting-$2,994-$2,994
Conferences and Meetings$2,262--$2,262
Total Functional Expenses$965,239$192,727$16,682$1,174,648
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
EYF Funds on Deposit$63,921
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, 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

Filer Name
Covenant Community Services Inc
EIN
42-1584502
Phone
6618296999
Address
1700 North Chester, Bakersfield, CA 93308

Signing Officer

Name
Randall L Martin
Title
President
Signed
2020-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall L Martin
Formed
2003
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
27
Volunteers
144

Preparer

Firm
Russell D Martin CPA
Address
301 TRUXTUN AVE, BAKERSFIELD, CA 93301-5313
Preparer
Russell d Martin
Phone
6617167877
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The cost of the independent audit or review of financial statements no longer makes economical sense for the organization.”

Raw XML AppendixShowing 400 of 460 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/Desc0THP + Service (Transitional Housing Program plus) - This program serves 18-24 year old former foster youth with financial assistance, mentoring and case management. The program focuses on coaching, life skill development and mentoring former foster youth in obtaining education and/or vocational skills. More than 55 youth were provided housing and support services that empower and enable growth to independence and self-sufficiency.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09194
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09194
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018388
IRS990/OtherExpensesGrp/Desc0THP youth payments
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Administrative fees
IRS990/OtherExpensesGrp/FundraisingAmt01330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112972
IRS990/OtherExpensesGrp/ProgramServicesAmt0540000
IRS990/OtherExpensesGrp/ProgramServicesAmt122602
IRS990/OtherExpensesGrp/ProgramServicesAmt219146
IRS990/OtherExpensesGrp/TotalAmt0540000
IRS990/OtherExpensesGrp/TotalAmt126592
IRS990/OtherExpensesGrp/TotalAmt219146
IRS990/OtherExpensesGrp/TotalAmt312972
IRS990/OtherLiabilitiesGrp/BOYAmt062867
IRS990/OtherLiabilitiesGrp/EOYAmt063921
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02590
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070716
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0226904
IRS990/OtherSalariesAndWagesGrp/TotalAmt0300210
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0296
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07114
IRS990/PayrollTaxesGrp/ProgramServicesAmt022234
IRS990/PayrollTaxesGrp/TotalAmt029644
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Randall L Martin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Building Blocks
IRS990/ProgramServiceRevenueGrp/Desc1Choices - THP Plus
IRS990/ProgramServiceRevenueGrp/Desc2Covenant Coffee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1840481
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2127470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1840481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2127470
IRS990/ProgSrvcAccomActy2Grp/Desc0Covenant Coffee and Social Enterprise - provide individual training and experience to foster youth in transition from Foster youth program to society by providing the opportunity to acquire job skills such as barista training, food handling and customer service skills.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0106524
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0127470
IRS990/ProgSrvcAccomActy3Grp/Desc0Building Blocks - this program provides transitional affordable housing assistance for former foster youth ages 18-21. Building Blocks is an 18 month program that includes case management, mentoring, life-skills training, support services and daily living skills education.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt069940
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt057488
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0167490
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0767706
IRS990/PYOtherRevenueAmt059844
IRS990/PYProgramServiceRevenueAmt01118775
IRS990/PYRevenuesLessExpensesAmt082711
IRS990/PYSalariesCompEmpBnftPaidAmt0495692
IRS990/PYTotalExpensesAmt01263398
IRS990/PYTotalRevenueAmt01346109
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt079464
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt063767
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0795480
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0159575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0167490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0139968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0304674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0899841
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05331
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt063767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt059844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt074141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt071924
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt065832
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0335508
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72530
IRS990ScheduleA/PublicSupportPY170Pct00.79180
IRS990ScheduleA/PublicSupportTotal170Amt0899841
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0159575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0167490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0304674
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0899841
IRS990ScheduleA/TotalSupportAmt01240680
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0366722
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068577
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0435299
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065445
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0134779
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0200224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EYF Funds on Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0482167
IRS990ScheduleD/TotalLiabilityAmt063921
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Directors reviewed tax returns and financial statements. Auditors met with Board of Directors to discuss financial information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No 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/ExplanationTxt2A 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/ExplanationTxt3Public information is available in the office and a comment on the website allows for the request of information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The cost of the independent audit or review of financial statements no longer makes economical sense for the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0756735
IRS990/TotalAssetsEOYAmt0777836
IRS990/TotalAssetsGrp/BOYAmt0756735
IRS990/TotalAssetsGrp/EOYAmt0777836
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0159575
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016682
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0192727
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0965239
IRS990/TotalFunctionalExpensesGrp/TotalAmt01174648
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$777,836
Liabilities
$261,464
Net assets
$516,372
Revenue
$1,254,112
Expenses
$1,174,648
Net income
$79,464
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