Civic Intelligence

Covenant Community Services Inc.

990 • Fiscal year 2019 • EIN 42-1584502

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 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

81st percentile

0.35x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.38x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

23rd percentile

-8.4%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$75,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

17th percentile

-8.7%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$710,148

Down $67,688 (-8.7%) from 2018

Net Assets

Down

$462,075

Down $54,297 (-11%) from 2018

Liabilities

Down

$248,073

Down $13,391 (-5.1%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin23rd percentile

Revenue

Down

$646,458

Down $607,654 (-48%) from 2018

Expenses

Down

$700,755

Down $473,893 (-40%) from 2018

Net Income

Down

-$54,297

Down $133,761 (-168%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2019

Assets$710,148
Liabilities$248,073
Net Assets$462,075
Open 2019 Filing

Operations Trend

Revenue Growth5th 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

2019

Revenue$646,458
Expenses$700,755
Net Income-$54,297
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.1
Gross Receipts
$646,458
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$482,167$492,987▲ $10,820
Cash and Non-Interest-Bearing Accounts$271,226$189,789▼ $81,437
Accounts Receivable$10,364$15,435▲ $5,071
Inventories for Sale or Use$4,537$3,230▼ $1,307
Intangible Assets$998$722▼ $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$777,836$710,148▼ $67,688
Other Assets Total$8,544$7,985▼ $559
Liabilities
Mortgage Notes Payable Secured by Investment Property$135,476$121,558▼ $13,918
Accounts Payable and Accrued Expenses$62,067$71,852▲ $9,785
Other Liabilities$63,921$54,663▼ $9,258
Total Liabilities$261,464$248,073▼ $13,391
Net Assets / Fund Balance
Unrestricted Net Assets$516,372$462,075▼ $54,297
Total Net Assets Fund Balance$516,372$462,075▼ $54,297
Total Liabilities and Net Assets / Fund Balance$777,836$710,148▼ $67,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$354,535$80,764$435,299
Other Land Buildings$88,452$144,624$233,076
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$99,511
Program Service Revenue
$485,465
Investment Income
$43
Other Revenue
$61,439
All Other Contributions
$99,511
Change in Net Assets
$-54,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$474,728
Other Expenses$226,027
Total Fundraising Expense$28,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,607$59,158$4,000$340,765
Current Officers, Directors, Trustees, and Key Employees$45,000$22,500$7,500$75,000
Payroll Taxes$26,587$6,445$1,018$34,050
Information Technology$25,037$2,612$2,612$30,261
Other Employee Benefits$16,609$8,304-$24,913
Insurance$19,502$2,183$1,141$22,826
Depreciation Depletion-$22,308-$22,308
All Other Expenses$12,111$9,079$723$21,913
Occupancy$15,308$1,804$902$18,014
Advertising$5,739$1,076$6,457$13,272
Other Expenses$1,376$9,872$1,060$11,248
Interest-$7,757-$7,757
Conferences and Meetings$3,455$1,067$174$4,696
Travel$2,890$897$158$3,945
Office Expenses$2,840$799$266$3,905
Fees for Services Accounting-$3,808-$3,808
Total Functional Expenses$495,162$176,654$28,939$700,755
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$54,663
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
2020-07-15
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
33
Volunteers
121

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 470 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/ManagementAndGeneralAmt08304
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016609
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024913
IRS990/OtherExpensesGrp/Desc0Auto expenses
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Administrative fees
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/FundraisingAmt02928
IRS990/OtherExpensesGrp/FundraisingAmt11060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39872
IRS990/OtherExpensesGrp/ProgramServicesAmt019127
IRS990/OtherExpensesGrp/ProgramServicesAmt118014
IRS990/OtherExpensesGrp/ProgramServicesAmt23960
IRS990/OtherExpensesGrp/ProgramServicesAmt31376
IRS990/OtherExpensesGrp/TotalAmt027909
IRS990/OtherExpensesGrp/TotalAmt121193
IRS990/OtherExpensesGrp/TotalAmt212972
IRS990/OtherExpensesGrp/TotalAmt311248
IRS990/OtherLiabilitiesGrp/BOYAmt063921
IRS990/OtherLiabilitiesGrp/EOYAmt054663
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059158
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0277607
IRS990/OtherSalariesAndWagesGrp/TotalAmt0340765
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01018
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06445
IRS990/PayrollTaxesGrp/ProgramServicesAmt026587
IRS990/PayrollTaxesGrp/TotalAmt034050
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/RelatedOrExemptFuncIncomeAmt061439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1255480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2168546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1255480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2168546
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0119217
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt061439
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt095572
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0168546
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0159575
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05331
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0759656
IRS990/PYOtherRevenueAmt063767
IRS990/PYProgramServiceRevenueAmt01025439
IRS990/PYRevenuesLessExpensesAmt079464
IRS990/PYSalariesCompEmpBnftPaidAmt0414992
IRS990/PYTotalExpensesAmt01174648
IRS990/PYTotalRevenueAmt01254112
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-54297
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt061439
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0255480
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0159575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0694678
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05331
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt061781
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt063767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt059844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt074141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt071924
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0331457
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67350
IRS990ScheduleA/PublicSupportPY170Pct00.72530
IRS990ScheduleA/PublicSupportTotal170Amt0694678
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0159575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128134
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0694678
IRS990ScheduleA/TotalSupportAmt01031509
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0354535
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080764
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0435299
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt088452
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0144624
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0233076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EYF Funds on Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0492987
IRS990ScheduleD/TotalLiabilityAmt054663
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0777836
IRS990/TotalAssetsEOYAmt0710148

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$710,148
Liabilities
$248,073
Net assets
$462,075
Revenue
$646,458
Expenses
$700,755
Net income
-$54,297
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