Civic Intelligence

Covenant Preparatory School Inc.

990 • Fiscal year 2014 • EIN 74-3238578

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.COVENANTPREP.ORG
135 Broad Street06105

(860) 983-5582

Siviq Scores

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

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$92,800

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

3rd percentile

-43%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M 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 / Assets44th percentile

Assets

Down

$296,911

Down $228,523 (-43%) from 2013

Net Assets

Down

$288,665

Down $236,769 (-45%) from 2013

Liabilities

Up

$8,246

Up $8,246 from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin11th percentile

Revenue

$729,574

No earlier filing loaded for comparison.

Expenses

Up

$909,200

Up $34,947 (+4.0%) from 2013

Net Income

-$179,626

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $385,522Liabilities 2010: $0Net Assets 2010: $385,5222010Assets 2011: $593,273Liabilities 2011: $0Net Assets 2011: $593,2732011Assets 2012: $663,409Liabilities 2012: $10,797Net Assets 2012: $652,6122012Assets 2013: $525,434Liabilities 2013: $0Net Assets 2013: $525,4342013Assets 2014: $296,911Liabilities 2014: $8,246Net Assets 2014: $288,6652014Assets 2015: $333,331Liabilities 2015: $12,627Net Assets 2015: $320,7042015Assets 2016: $237,041Liabilities 2016: $6,175Net Assets 2016: $230,8662016Assets 2017: $255,505Liabilities 2017: $135,257Net Assets 2017: $120,2482017Assets 2018: $286,797Liabilities 2018: $61,471Net Assets 2018: $225,3262018Assets 2019: $83,599Liabilities 2019: $15,681Net Assets 2019: $67,9182019Assets 2020: $97,285Liabilities 2020: $18,653Net Assets 2020: $78,6322020Assets 2021: $158,047Liabilities 2021: $18,411Net Assets 2021: $139,6362021Assets 2022: $312,838Liabilities 2022: $24,189Net Assets 2022: $288,6492022Assets 2023: $591,927Liabilities 2023: $266,997Net Assets 2023: $324,9302023Assets 2024: $321,268Liabilities 2024: $142,290Net Assets 2024: $178,9782024

Highlighted filing

2014

Assets$296,911
Liabilities$8,246
Net Assets$288,665
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $483,0902010Expenses 2011: $651,9722011Expenses 2012: $776,8502012Expenses 2013: $874,2532013Revenue 2014: $729,574Expenses 2014: $909,200Net Income 2014: -$179,6262014Revenue 2015: $868,970Expenses 2015: $842,910Net Income 2015: $26,0602015Revenue 2016: $843,546Expenses 2016: $938,659Net Income 2016: -$95,1132016Revenue 2017: $892,998Expenses 2017: $1,003,616Net Income 2017: -$110,6182017Revenue 2018: $1,124,153Expenses 2018: $1,019,075Net Income 2018: $105,0782018Revenue 2019: $836,417Expenses 2019: $993,825Net Income 2019: -$157,4082019Revenue 2020: $877,989Expenses 2020: $872,275Net Income 2020: $5,7142020Revenue 2021: $837,542Expenses 2021: $776,538Net Income 2021: $61,0042021Revenue 2022: $1,026,446Expenses 2022: $877,433Net Income 2022: $149,0132022Revenue 2023: $1,114,135Expenses 2023: $1,077,854Net Income 2023: $36,2812023Revenue 2024: $1,003,099Expenses 2024: $1,149,051Net Income 2024: -$145,9522024

Highlighted filing

2014

Revenue$729,574
Expenses$909,200
Net Income-$179,626
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$770,152
Mission and Program Overview

Mission

The corporation has established a tuition-free middle school for boys from lower income families in hartford, ct. The corporation strives to provide a challenging and supportive learning environment for students of all faiths, to prepare the students for further education upon graduation from middle school, and to inspire young men to lead their lives with humility and dedication toward serving others.

To operate an independent, tuition-free middle school for boys from lower income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$322,588$157,166▼ $165,422
Land, Buildings, and Equipment, Net$156,692$134,982▼ $21,710
Prepaid Expenses and Deferred Charges$21,929$4,763▼ $17,166
Total Assets$501,209$296,911▼ $204,298
Liabilities
Accounts Payable and Accrued Expenses$16,330$8,246▼ $8,084
Total Liabilities$16,330$8,246▼ $8,084
Net Assets / Fund Balance
Unrestricted Net Assets$484,879$288,665▼ $196,214
Temporarily Rstr Net Assets$0--
Total Net Assets Fund Balance$484,879$288,665▼ $196,214
Total Liabilities and Net Assets / Fund Balance$501,209$296,911▼ $204,298

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,186$163,410$212,596
Leasehold Improvements$81,857$38,699$120,556
Other Land Buildings$3,939$60,057$63,996
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George SwopesHead of School (6/30/13-6/17/14)FT$90,000$2,800$92,800

Board Members and Trustees

NameTitle
Tony OhChair
Michael HaylonVice Chair
Ashley WashburnTrustee
Carmen SierraTrustee
David IngramTrustee
Dr Reza MansoorTrustee
Frederick JenoureTrustee
Harris SimonsTrustee
James W BergennTrustee
Jeff DigelTrustee
Jeffrey ArmesTrustee
Keith HubertTrustee
Lucy C CarlsonTrustee
Marilyn GloverTrustee
Martin WoodsTrustee
Tim LawrenceTrustee
Glenn WinfreeTrustee/head of School (6/18/14-6/30/14)
Bill MurraySecretary
Mark NilandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$532,676
Program Service Revenue
$13,974
Investment Income
$435
Other Revenue
$182,489
All Other Contributions
$532,676
Change in Net Assets
$-179,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$770,152
Revenue Not Reported on Financial Statements
$-40,578
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-40,578
Total Revenue per Audited Statements
$770,152
Total Revenue per Form 990
$729,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$548,137
Other Expenses$361,063
Total Fundraising Expense$45,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,422$19,246$19,246$384,914
Occupancy$151,063$8,392$8,392$167,847
Current Officers, Directors, Trustees, and Key Employees$83,520$4,640$4,640$92,800
Payroll Taxes$40,173$2,232$2,232$44,637
Depreciation Depletion$30,877$1,716$1,716$34,309
Travel$23,294$1,294$1,294$25,882
Other Employee Benefits$23,208$1,289$1,289$25,786
Office Expenses$17,477$971$971$19,419
Insurance$9,500$528$528$10,556
Other Expenses$8,188$810$99$9,097
All Other Expenses--$5,434$5,434
Fees for Services Accounting-$4,000-$4,000
Fees for Services Other-$195-$195
Total Functional Expenses$812,865$50,494$45,841$909,200

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$949,778
Expenses per Audited Statements$909,200
Total Expenses per Form 990$909,200
Expenses Not Reported on Form 990$40,578
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$223,067
Fundraising Direct Expenses$40,578
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$223,067$223,067$40,578$182,489
Total Events$223,067$223,067$40,578$182,489
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Section B, Line 11

“The form 990 is provided to the officers for review prior to filing the form with the irs.”

Form 990, Part VI, Section B, Line 15A

“The head of school shall be the chief executive and administrative officer of the corporation. The compensation and terms of employment will be determined at least annually by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
74-3238578
Phone
8609835582

Signing Officer

Name
Mark Niland
Title
Treasurer
Phone
8609835582
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Niland
Formed
2007
Legal Domicile
Ct
Voting Board Members
18
Independent Board Members
18
Employees
18
Volunteers
40

Preparer

Preparer
Elizabeth Solecki
Phone
8605614000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The school discontinued 5th grade.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses -40,578.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 40,578.”

Raw XML AppendixShowing 400 of 515 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/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL (6/30/13-6/17/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE/HEAD OF SCHOOL (6/18/14-6/30/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt040578
IRS990/FundraisingGrossIncomeAmt0223067
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0770152
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0528
IRS990/InsuranceGrp/ManagementAndGeneralAmt0528
IRS990/InsuranceGrp/ProgramServicesAmt09500
IRS990/InsuranceGrp/TotalAmt010556
IRS990/InvestmentIncomeGrp/ExclusionAmt0435
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0435
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0262166
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0156692
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0134982
IRS990/LandBldgEquipCostOrOtherBssAmt0397148
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CORPORATION HAS ESTABLISHED A TUITION-FREE MIDDLE SCHOOL FOR BOYS FROM LOWER INCOME FAMILIES IN HARTFORD, CT. THE CORPORATION STRIVES TO PROVIDE A CHALLENGING AND SUPPORTIVE LEARNING ENVIRONMENT FOR STUDENTS OF ALL FAITHS, TO PREPARE THE STUDENTS FOR FURTHER EDUCATION UPON GRADUATION FROM MIDDLE SCHOOL, AND TO INSPIRE YOUNG MEN TO LEAD THEIR LIVES WITH HUMILITY AND DEDICATION TOWARD SERVING OTHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0484879
IRS990/NetAssetsOrFundBalancesEOYAmt0288665
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0182489
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0182489
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08392
IRS990/OccupancyGrp/ManagementAndGeneralAmt08392
IRS990/OccupancyGrp/ProgramServicesAmt0151063
IRS990/OccupancyGrp/TotalAmt0167847
IRS990/OfficeExpensesGrp/FundraisingAmt0971
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0971
IRS990/OfficeExpensesGrp/ProgramServicesAmt017477
IRS990/OfficeExpensesGrp/TotalAmt019419
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01289
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01289
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023208
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025786
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1EQUIP. LEASING & REPAIR
IRS990/OtherExpensesGrp/Desc2EXTRACURRICULAR EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1810
IRS990/OtherExpensesGrp/ProgramServicesAmt056639
IRS990/OtherExpensesGrp/ProgramServicesAmt112088
IRS990/OtherExpensesGrp/ProgramServicesAmt210416
IRS990/OtherExpensesGrp/ProgramServicesAmt38188
IRS990/OtherExpensesGrp/TotalAmt056639
IRS990/OtherExpensesGrp/TotalAmt117269
IRS990/OtherExpensesGrp/TotalAmt210416
IRS990/OtherExpensesGrp/TotalAmt39097
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019246
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019246
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0346422
IRS990/OtherSalariesAndWagesGrp/TotalAmt0384914
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02232
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02232
IRS990/PayrollTaxesGrp/ProgramServicesAmt040173
IRS990/PayrollTaxesGrp/TotalAmt044637
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021929
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04763
IRS990/PrincipalOfficerNm0MARK NILAND
IRS990/PriorPeriodAdjustmentsAmt0-16588
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013974
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0658876
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0628
IRS990/PYOtherExpensesAmt0437993
IRS990/PYOtherRevenueAmt093209
IRS990/PYProgramServiceRevenueAmt018527
IRS990/PYRevenuesLessExpensesAmt0-167733
IRS990/PYSalariesCompEmpBnftPaidAmt0500980
IRS990/PYTotalExpensesAmt0938973
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0771240
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-179626
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013974
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt049186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163410
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0212596
IRS990ScheduleD/ExpensesNotReportedAmt040578
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0909200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt081857
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038699
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0120556
IRS990ScheduleD/OtherExpensesIncludedAmt040578
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03939
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060057
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063996
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-40578
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-40578
IRS990ScheduleD/RevenueSubtotalAmt0770152
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSES -40,578.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES 40,578.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134982
IRS990ScheduleD/TotalExpensesPerForm990Amt0909200
IRS990ScheduleD/TotalRevenuePerForm990Amt0729574
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0770152
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0949778
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$296,911
Liabilities
$8,246
Net assets
$288,665
Revenue
$729,574
Expenses
$909,200
Net income
-$179,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.14$0.18$1.00$1.15$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.27$0.32$1.11$1.08$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$1.03$0.88$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.84$0.78$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.88$0.87$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.07$0.84$0.99$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.23$1.12$1.02$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.14$0.12$0.89$1.00$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.84$0.94$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.87$0.84$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.73$0.91$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.01$0.65$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.48