Civic Intelligence

Covenant Community Inc.

990 • Fiscal year 2017 • EIN 58-2010185

Oct 01, 2016 to Sep 30, 2017 • Filed on Apr 28, 2018

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$78,920

Higher top officer pay than 81% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-3.8%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$529,386

Up $92,880 (+21%) from 2016

Net Assets

Up

$512,899

Up $101,030 (+25%) from 2016

Liabilities

Down

$16,487

Down $8,150 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin73rd percentile

Revenue

Down

$629,963

Down $25,108 (-3.8%) from 2016

Expenses

Down

$528,933

Down $17,331 (-3.2%) from 2016

Net Income

Down

$101,030

Down $7,777 (-7.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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 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

2017

Assets$529,386
Liabilities$16,487
Net Assets$512,899
Open 2017 Filing

Operations Trend

Revenue Growth31st 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 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

2017

Revenue$629,963
Expenses$528,933
Net Income$101,030
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 28, 2018
Return Version
2016v3.0
Gross Receipts
$641,512
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$277,776$364,332▲ $86,556
Pledges and Grants Receivable$67,161$66,332▼ $829
Land, Buildings, and Equipment, Net$69,174$52,723▼ $16,451
Accounts Receivable$10,392$24,607▲ $14,215
Savings and Temporary Cash Investments-$11,129-
Prepaid Expenses and Deferred Charges$9,603$7,863▼ $1,740
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$436,506$529,386▲ $92,880
Other Assets Total$2,400$2,400→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,628$16,487▲ $859
Deferred Revenue$9,009--
Total Liabilities$24,637$16,487▼ $8,150
Net Assets / Fund Balance
Unrestricted Net Assets$388,650$491,680▲ $103,030
Temporarily Rstr Net Assets$23,219$21,219▼ $2,000
Total Net Assets Fund Balance$411,869$512,899▲ $101,030
Total Liabilities and Net Assets / Fund Balance$436,506$529,386▲ $92,880

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$26,416$196,233$222,649
Equipment$19,820$129,735$149,555
Other Land Buildings$6,487$10,813$17,300
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Johnathan DavisExecutive DirectorFT$71,000$7,920$78,920

Board Members and Trustees

NameTitle
Sheldon TaylorChairman
Judson GravesPast Chairman
Michael GragnaniVice Chair
Andrea HopkeyDirector
Barbara BlanderDirector
Dana RouillardDirector
Elvira MannlyDirector
Kevin LymanDirector
Nelson O Tyrone IIIDirector
Tami PrinceDirector
Laura Brown MorseSecretary
Larry WestbrookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,076
Program Service Revenue
$473,628
Investment Income
$1,311
Other Revenue
$17,948
All Other Contributions
$137,076
Change in Net Assets
$101,030

Audited Revenue Reconciliation

Revenue per Audited Statements
$629,963
Revenue Not Reported on Form 990
$40,000
Total Revenue per Audited Statements
$669,963
Total Revenue per Form 990
$629,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$316,438
Other Expenses$212,495
Total Fundraising Expense$28,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,249$14,217$12,417$198,883
Current Officers, Directors, Trustees, and Key Employees$41,417$21,300$8,283$71,000
Occupancy$63,326$3,405$1,362$68,093
Fees for Services Other$32,691$14,312$165$47,168
Other Employee Benefits$16,942$2,816$1,642$21,400
Payroll Taxes$16,570$2,754$1,605$20,929
Depreciation Depletion$18,274$982$393$19,649
Fees for Services Accounting-$16,210-$16,210
Insurance$11,955$1,987$1,158$15,100
Other Expenses$7,439$1,207$87$8,733
Pension Plan Contributions$3,346$556$324$4,226
Information Technology$1,919$319$186$2,424
All Other Expenses$816$136$79$1,031
Total Functional Expenses$419,883$80,926$28,124$528,933

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$568,933
Expenses per Audited Statements$528,933
Total Expenses per Form 990$528,933
Expenses Not Reported on Form 990$40,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,497
Fundraising Direct Expenses$11,549
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn$29,497$29,497$11,549$17,948
Total Events$29,497$29,497$11,549$17,948
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
Johnathan Davis
Title
Executive Director
Signed
2018-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Westbrook
Formed
1991
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
18
Volunteers
225

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 1000 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 2017, 97% of the men admitted to Covenant completed programming successfully. In 2017, 97% of the men who completed programming participated in Aftercare engagements with Covenant such as responding to monthly check-in calls and participating in Covenant sponsored events. In 2017, 95% of the men who completed programming participated in employment and/or educational activities after discharge. In 2017, 95% of the men who completed programming discharged into stable and/or supportive housing. 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/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt011549
IRS990/FundraisingGrossIncomeAmt029497
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0186
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0319
IRS990/InformationTechnologyGrp/ProgramServicesAmt01919
IRS990/InformationTechnologyGrp/TotalAmt02424
IRS990/InsuranceGrp/FundraisingAmt01158
IRS990/InsuranceGrp/ManagementAndGeneralAmt01987
IRS990/InsuranceGrp/ProgramServicesAmt011955
IRS990/InsuranceGrp/TotalAmt015100
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01311
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01311
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0336781
IRS990/LandBldgEquipBasisNetGrp/BOYAmt069174
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052723
IRS990/LandBldgEquipCostOrOtherBssAmt0389504
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/NetAssetsOrFundBalancesBOYAmt0411869
IRS990/NetAssetsOrFundBalancesEOYAmt0512899
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017948
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017948
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01362
IRS990/OccupancyGrp/ManagementAndGeneralAmt03405
IRS990/OccupancyGrp/ProgramServicesAmt063326
IRS990/OccupancyGrp/TotalAmt068093
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02400
IRS990/OtherAssetsTotalGrp/EOYAmt02400
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01642
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02816
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016942
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021400
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc3misc
IRS990/OtherExpensesGrp/FundraisingAmt0423
IRS990/OtherExpensesGrp/FundraisingAmt187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11207
IRS990/OtherExpensesGrp/ProgramServicesAmt011671
IRS990/OtherExpensesGrp/ProgramServicesAmt111712
IRS990/OtherExpensesGrp/ProgramServicesAmt29556
IRS990/OtherExpensesGrp/ProgramServicesAmt37439
IRS990/OtherExpensesGrp/TotalAmt012819
IRS990/OtherExpensesGrp/TotalAmt111712
IRS990/OtherExpensesGrp/TotalAmt29556
IRS990/OtherExpensesGrp/TotalAmt38733
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012417
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172249
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198883
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01605
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02754
IRS990/PayrollTaxesGrp/ProgramServicesAmt016570
IRS990/PayrollTaxesGrp/TotalAmt020929
IRS990/PensionPlanContributionsGrp/FundraisingAmt0324
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0556
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03346
IRS990/PensionPlanContributionsGrp/TotalAmt04226
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067161
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt066332
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09603
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07863
IRS990/PrincipalOfficerNm0LARRY WESTBROOK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CITY OF ATLANTA
IRS990/ProgramServiceRevenueGrp/Desc1EFSP
IRS990/ProgramServiceRevenueGrp/Desc2GADBHDD 3.5
IRS990/ProgramServiceRevenueGrp/Desc3GADBHDD RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc4ROOM AND BOARD FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136018
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2212121
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3161308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt428806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2212121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3161308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt428806
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0176717
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0125
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0223293
IRS990/PYOtherRevenueAmt037066
IRS990/PYProgramServiceRevenueAmt0441163
IRS990/PYRevenuesLessExpensesAmt0108807
IRS990/PYSalariesCompEmpBnftPaidAmt0322971
IRS990/PYTotalExpensesAmt0546264
IRS990/PYTotalRevenueAmt0655071
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0101030
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0473628
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0176717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0270060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0216312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0225190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01025356
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0727
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0727
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96800
IRS990ScheduleA/PublicSupportPY170Pct00.96780

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$529,386
Liabilities
$16,487
Net assets
$512,899
Revenue
$629,963
Expenses
$528,933
Net income
$101,030
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
2017Detailed filing. Detailed filing data is available for this year.$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
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