Civic Intelligence

Covenant Community Inc.

990 • Fiscal year 2015 • EIN 58-2010185

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 08, 2016

Organization Profilewww.covenantatlanta.org
623 Spring Street NWAtlanta, GA 30308

(404) 881-4660

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$76,085

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

93rd percentile

86%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

43%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Flat

$313,862

Flat from 2015

Net Assets

Flat

$303,062

Flat from 2015

Liabilities

Flat

$10,800

Flat from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin83rd percentile

Revenue

Flat

$609,236

Flat from 2015

Expenses

Flat

$446,250

Flat from 2015

Net Income

Flat

$162,986

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $279,078Liabilities 2011: $16,591Net Assets 2011: $262,4872011Assets 2012: $244,567Liabilities 2012: $14,186Net Assets 2012: $230,3812012Assets 2013: $228,745Liabilities 2013: $32,159Net Assets 2013: $196,5862013Assets 2014: $168,914Liabilities 2014: $28,838Net Assets 2014: $140,0762014Assets 2015: $313,862Liabilities 2015: $10,800Net Assets 2015: $303,0622015Assets 2015: $313,862Liabilities 2015: $10,800Net Assets 2015: $303,0622015Assets 2016: $436,506Liabilities 2016: $24,637Net Assets 2016: $411,8692016Assets 2017: $529,386Liabilities 2017: $16,487Net Assets 2017: $512,8992017Assets 2018: $949,257Liabilities 2018: $6,114Net Assets 2018: $943,1432018Assets 2019: $1,651,279Liabilities 2019: $70,660Net Assets 2019: $1,580,6192019Assets 2020: $1,533,648Liabilities 2020: $114,202Net Assets 2020: $1,419,4462020Assets 2021: $1,600,874Liabilities 2021: $155,174Net Assets 2021: $1,445,7002021Assets 2022: $1,482,100Liabilities 2022: $58,955Net Assets 2022: $1,423,1452022Assets 2023: $1,352,308Liabilities 2023: $47,285Net Assets 2023: $1,305,0232023Assets 2024: $889,183Liabilities 2024: $26,858Net Assets 2024: $862,3252024

Highlighted filing

2015

Assets$313,862
Liabilities$10,800
Net Assets$303,062
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $407,194Expenses 2011: $431,499Net Income 2011: -$24,3052011Expenses 2012: $446,6242012Expenses 2013: $460,6742013Revenue 2014: $426,153Expenses 2014: $482,663Net Income 2014: -$56,5102014Revenue 2015: $609,236Expenses 2015: $446,250Net Income 2015: $162,9862015Revenue 2015: $609,236Expenses 2015: $446,250Net Income 2015: $162,9862015Revenue 2016: $655,071Expenses 2016: $546,264Net Income 2016: $108,8072016Revenue 2017: $629,963Expenses 2017: $528,933Net Income 2017: $101,0302017Revenue 2018: $989,421Expenses 2018: $564,531Net Income 2018: $424,8902018Revenue 2019: $1,392,529Expenses 2019: $757,241Net Income 2019: $635,2882019Revenue 2020: $898,725Expenses 2020: $1,072,528Net Income 2020: -$173,8032020Revenue 2021: $1,029,941Expenses 2021: $1,022,619Net Income 2021: $7,3222021Revenue 2022: $1,286,166Expenses 2022: $1,314,256Net Income 2022: -$28,0902022Revenue 2023: $1,548,086Expenses 2023: $1,666,208Net Income 2023: -$118,1222023Revenue 2024: $1,489,228Expenses 2024: $1,931,926Net Income 2024: -$442,6982024

Highlighted filing

2015

Revenue$609,236
Expenses$446,250
Net Income$162,986
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$609,236
Mission and Program Overview

Mission

Our mission is to provide the necessary tools and resources to help our clients achieve personal life stabilization and full-time employment, ultimately enabling them to return to their families and the community as productive citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,155$159,619▲ $97,464
Pledges and Grants Receivable$40,455$75,331▲ $34,876
Land, Buildings, and Equipment, Net$50,979$62,646▲ $11,667
Prepaid Expenses and Deferred Charges$4,715$8,349▲ $3,634
Accounts Receivable$8,210$5,517▼ $2,693
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$168,914$313,862▲ $144,948
Other Assets Total$2,400$2,400→ $0
Liabilities
Deferred Revenue$15,523--
Accounts Payable and Accrued Expenses$13,315$10,800▼ $2,515
Total Liabilities$28,838$10,800▼ $18,038
Net Assets / Fund Balance
Unrestricted Net Assets$130,076$279,755▲ $149,679
Temporarily Rstr Net Assets$10,000$23,307▲ $13,307
Total Net Assets Fund Balance$140,076$303,062▲ $162,986
Total Liabilities and Net Assets / Fund Balance$168,914$313,862▲ $144,948

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$19,134$181,749$200,883
Equipment$26,212$112,099$138,311
Other Land Buildings$17,300-$17,300
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra DanzlerExecutive DirectorFT$70,599$5,486$76,085

Board Members and Trustees

NameTitle
Sheldon TaylorChairman
Judson GravesPast Chairman
Michael GragnaniVice Chair
Arthur YorkDirector
Barbara BlenderDirector
Dana RouillardDirector
Ken StewartDirector
Nelson O Tyrone IIIDirector
Pete WilliamsDirector
Trav CarterDirector
Laura Brown MorseSecretary
Larry WestbrookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,060
Program Service Revenue
$339,122
Investment Income
$54
Other Revenue
$0
All Other Contributions
$217,678
Change in Net Assets
$162,986

Audited Revenue Reconciliation

Revenue per Audited Statements
$609,236
Revenue Not Reported on Form 990
$40,000
Total Revenue per Audited Statements
$649,236
Total Revenue per Form 990
$609,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,002
Other Expenses$205,248
Total Fundraising Expense$28,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,615$7,857$19,642$127,114
Current Officers, Directors, Trustees, and Key Employees$52,949$17,650-$70,599
Occupancy$64,434$1,733$693$66,860
Fees for Services Other$39,812$4,917$582$45,311
Depreciation Depletion$21,159$1,138$455$22,752
Other Employee Benefits$16,705$2,793$2,151$21,649
Payroll Taxes$11,604$1,940$1,494$15,038
Fees for Services Accounting-$14,124-$14,124
Insurance$8,563$1,432$1,102$11,097
Pension Plan Contributions$5,094$852$656$6,602
Information Technology$3,138$525$404$4,067
Other Expenses$751$126$97$974
All Other Expenses$642$107$83$832
Total Functional Expenses$360,300$57,612$28,338$446,250

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$486,250
Expenses per Audited Statements$446,250
Total Expenses per Form 990$446,250
Expenses Not Reported on Form 990$40,000
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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

“Copy of the 990 provided to the officers prior to filing.”

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

“The board approves the officers of the executive director and considers market data during that approval process”

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

“upon request”

Filing and Contact Details

Filer

Filer Name
Covenant Community Inc
EIN
58-2010185
Phone
4048814660
Address
623 SPRING STREET NW, ATLANTA, GA 30308

Signing Officer

Name
Sheldon Taylor
Title
Chairman
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheldon Taylor
Formed
1991
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
350

Preparer

Firm
Blad & Associates Pc
Address
1832 Independence Square Ste A, Dunwoody, GA 30338
Preparer
Robert S Blad CPA
Phone
7705127600
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IRS990/Desc0We have impacted the greater Atlanta Community by serving over 950 men since our inception. Many of our alumni are now successful businessmen, home owners, and are fathers who are actively contributing to their families and the community at large. In 2015, 83% of all residents were employed upon discharge; 83% of all residents transitioned to stable housing upon discharge and 58% of residents received education in financial literacy and were enrolled in the Financial Freedom course delivered in conjunction with ClearPoint Credit Counseling Solutions. Our outcomes are well above the national average. We attribute these high rates of success to the therapeutic milieu, which reinforces the values of personal responsibility, leadership, and determination.
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0404
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0525
IRS990/InformationTechnologyGrp/ProgramServicesAmt03138
IRS990/InformationTechnologyGrp/TotalAmt04067
IRS990/InsuranceGrp/FundraisingAmt01102
IRS990/InsuranceGrp/ManagementAndGeneralAmt01432
IRS990/InsuranceGrp/ProgramServicesAmt08563
IRS990/InsuranceGrp/TotalAmt011097
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0293848
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050979
IRS990/LandBldgEquipBasisNetGrp/EOYAmt062646
IRS990/LandBldgEquipCostOrOtherBssAmt0356494
IRS990/LegalDomicileStateCd0GA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to provide the necessary tools and resources to help our clients achieve personal life stabilization and full-time employment, ultimately enabling them to return to their families and the community as productive citizens.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0140076
IRS990/NetAssetsOrFundBalancesEOYAmt0303062
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0693
IRS990/OccupancyGrp/ManagementAndGeneralAmt01733
IRS990/OccupancyGrp/ProgramServicesAmt064434
IRS990/OccupancyGrp/TotalAmt066860
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02400
IRS990/OtherAssetsTotalGrp/EOYAmt02400
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02151
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02793
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016705
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021649
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0547
IRS990/OtherExpensesGrp/FundraisingAmt1432
IRS990/OtherExpensesGrp/FundraisingAmt297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2126
IRS990/OtherExpensesGrp/ProgramServicesAmt014509
IRS990/OtherExpensesGrp/ProgramServicesAmt113234
IRS990/OtherExpensesGrp/ProgramServicesAmt28091
IRS990/OtherExpensesGrp/ProgramServicesAmt3751
IRS990/OtherExpensesGrp/TotalAmt015766
IRS990/OtherExpensesGrp/TotalAmt113234
IRS990/OtherExpensesGrp/TotalAmt210231
IRS990/OtherExpensesGrp/TotalAmt3974
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019642
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099615
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127114
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01494
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01940
IRS990/PayrollTaxesGrp/ProgramServicesAmt011604
IRS990/PayrollTaxesGrp/TotalAmt015038
IRS990/PensionPlanContributionsGrp/FundraisingAmt0656
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0852
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05094
IRS990/PensionPlanContributionsGrp/TotalAmt06602
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040455
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075331
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04715
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08349
IRS990/PrincipalOfficerNm0SHELDON TAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FULTON CTY EMPLOYEE SERV
IRS990/ProgramServiceRevenueGrp/Desc1FULTON CTY HOUSING COOR
IRS990/ProgramServiceRevenueGrp/Desc2GADBHDD 3.5
IRS990/ProgramServiceRevenueGrp/Desc3GADBHDD RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc4ROOM AND BOARD FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt271429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3161316
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt442558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt271429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3161316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt442558
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0216312
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0180678
IRS990/PYProgramServiceRevenueAmt0209803
IRS990/PYRevenuesLessExpensesAmt0-56510
IRS990/PYSalariesCompEmpBnftPaidAmt0301985
IRS990/PYTotalExpensesAmt0482663
IRS990/PYTotalRevenueAmt0426153
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0162986
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0339122
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0270060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0216312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0225190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0217321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0206822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01135705
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0365
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0798
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97570
IRS990ScheduleA/PublicSupportPY170Pct00.92830
IRS990ScheduleA/PublicSupportTotal170Amt01108898
IRS990ScheduleA/SubstantialContributorsTotAmt026807

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,862
Liabilities
$10,800
Net assets
$303,062
Revenue
$609,236
Expenses
$446,250
Net income
$162,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.03$0.86$1.49$1.93$0.44
2023Summary only. Only limited summary data is available for this year.$1.35$0.05$1.31$1.55$1.67$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.06$1.42$1.29$1.31$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.16$1.45$1.03$1.02$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.11$1.42$0.90$1.07$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.07$1.58$1.39$0.76$0.64
2018Summary only. Only limited summary data is available for this year.$0.95$0.01$0.94$0.99$0.56$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.02$0.51$0.63$0.53$0.10
2016Summary only. Only limited summary data is available for this year.$0.44$0.02$0.41$0.66$0.55$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.61$0.45$0.16
2015Summary only. Only limited summary data is available for this year.$0.31$0.01$0.30$0.61$0.45$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.43$0.48$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.03$0.20$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.45
2011Summary only. Only limited summary data is available for this year.$0.28$0.02$0.26$0.41$0.43$0.02