Civic Intelligence

Covenant Preparatory School Inc.

990 • Fiscal year 2015 • EIN 74-3238578

Jul 01, 2014 to Jun 30, 2015 • Filed on May 17, 2016

Organization ProfileWWW.COVENANTPREP.ORG
135 Broad StreetHartford, CT 06105

(860) 983-5582

Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

91st percentile

$116,428

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

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

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$333,331

Up $36,420 (+12%) from 2014

Net Assets

Up

$320,704

Up $32,039 (+11%) from 2014

Liabilities

Up

$12,627

Up $4,381 (+53%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin50th percentile

Revenue

Up

$868,970

Up $139,396 (+19%) from 2014

Expenses

Down

$842,910

Down $66,290 (-7.3%) from 2014

Net Income

Up

$26,060

Up $205,686 (+115%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2015

Assets$333,331
Liabilities$12,627
Net Assets$320,704
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

2015

Revenue$868,970
Expenses$842,910
Net Income$26,060
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 17, 2016
Return Version
2014v6.0
Gross Receipts
$923,000
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$157,166$218,080▲ $60,914
Land, Buildings, and Equipment, Net$134,982$106,915▼ $28,067
Prepaid Expenses and Deferred Charges$4,763$8,336▲ $3,573
Total Assets$296,911$333,331▲ $36,420
Liabilities
Accounts Payable and Accrued Expenses$8,246$12,627▲ $4,381
Total Liabilities$8,246$12,627▲ $4,381
Net Assets / Fund Balance
Unrestricted Net Assets$288,665$300,283▲ $11,618
Temporarily Rstr Net Assets-$20,421-
Total Net Assets Fund Balance$288,665$320,704▲ $32,039
Total Liabilities and Net Assets / Fund Balance$296,911$333,331▲ $36,420

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,901$184,940$217,841
Leasehold Improvements$70,622$49,934$120,556
Other Land Buildings$3,392$62,479$65,871
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Glenn WinfreeHead of SchoolFT$116,428$116,428

Board Members and Trustees

NameTitle
Tony OhChair
Michael HaylonVice Chair
Ashley WashburnTrustee
Carmen SierraTrustee
Cherita McintyeTrustee
Dan ClarkTrustee
David IngramTrustee
Harris SimonsTrustee
James W BergennTrustee
Jeff DigelTrustee
Jeffrey ArmesTrustee
Keith J HubertTrustee
Kimberly BeckfordTrustee
Lucy C CarlsonTrustee
Martin KaneTrustee
Martin WoodsTrustee
Tim LawrenceTrustee
William MurraySecretary
Mark NilandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$606,948
Program Service Revenue
$7,244
Investment Income
$140
Other Revenue
$254,638
All Other Contributions
$606,948
Change in Net Assets
$26,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$923,000
Revenue Not Reported on Financial Statements
$-54,030
Revenue Not Reported on Form 990
$5,978
Other Revenue Adjustments
$-54,030
Total Revenue per Audited Statements
$928,978
Total Revenue per Form 990
$868,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$529,623
Other Expenses$313,287
Total Fundraising Expense$34,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,336$83,335$16,667$333,338
Occupancy$127,196$34,289-$161,485
Comp Disqual Persons$81,500$29,107$5,821$116,428
Payroll Taxes$30,772$10,989$2,198$43,959
Other Employee Benefits$25,128$8,975$1,795$35,898
Depreciation Depletion$24,631$10,556-$35,187
Travel$18,036--$18,036
Office Expenses$10,228$4,384-$14,612
Insurance$7,659$3,283-$10,942
Other Expenses$11,160$4,601$7,852$7,852
Fees for Services Accounting$5,207$2,232-$7,439
All Other Expenses$3,032--$3,032
Fees for Services Other$700$300-$1,000
Total Functional Expenses$616,526$192,051$34,333$842,910

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$896,940
Expenses per Audited Statements$842,910
Total Expenses per Form 990$842,910
Expenses Not Reported on Form 990$54,030
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$308,668
Fundraising Direct Expenses$54,030
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reach Far Dinner$241,876$241,876$38,530$203,346
Max Classic Golf Outing$66,792$66,792$15,500$51,292
Total Events$308,668$308,668$54,030$254,638
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

Filer Name
Covenant Preparatory School Inc
EIN
74-3238578
Phone
8609835582
Address
135 BROAD STREET, HARTFORD, CT 06105

Signing Officer

Name
Mark Niland
Title
Treasurer
Phone
8609835582
Signed
2016-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Niland
Formed
2007
Legal Domicile
Ct
Voting Board Members
19
Independent Board Members
19
Employees
21
Volunteers
32

Preparer

Firm
BLUM SHAPIRO & COMPANY PC CPA'S
Address
29 S MAIN STREET PO BOX 272000, WEST HARTFORD, CT 06127-2000
Preparer
Elizabeth Solecki
Phone
8605614000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The school reestablished fifth grade as a service.”

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses -54,030.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 54,030.”

Raw XML AppendixShowing 400 of 516 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
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
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/FundraisingDirectExpensesAmt054030
IRS990/FundraisingGrossIncomeAmt0308668
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0923000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03283
IRS990/InsuranceGrp/ProgramServicesAmt07659
IRS990/InsuranceGrp/TotalAmt010942
IRS990/InvestmentIncomeGrp/ExclusionAmt0140
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0140
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0297353
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0134982
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0106915
IRS990/LandBldgEquipCostOrOtherBssAmt0404268
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/NetAssetsOrFundBalancesBOYAmt0288665
IRS990/NetAssetsOrFundBalancesEOYAmt0320704
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0254638
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0254638
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034289
IRS990/OccupancyGrp/ProgramServicesAmt0127196
IRS990/OccupancyGrp/TotalAmt0161485
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04384
IRS990/OfficeExpensesGrp/ProgramServicesAmt010228
IRS990/OfficeExpensesGrp/TotalAmt014612
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01795
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08975
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025128
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035898
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1EQUIP. LEASING & REPAIR
IRS990/OtherExpensesGrp/Desc2EXTRACURRICULAR EXPENSE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt07852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04601
IRS990/OtherExpensesGrp/ProgramServicesAmt027205
IRS990/OtherExpensesGrp/ProgramServicesAmt110736
IRS990/OtherExpensesGrp/ProgramServicesAmt211160
IRS990/OtherExpensesGrp/TotalAmt027205
IRS990/OtherExpensesGrp/TotalAmt115337
IRS990/OtherExpensesGrp/TotalAmt211160
IRS990/OtherExpensesGrp/TotalAmt37852
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016667
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0233336
IRS990/OtherSalariesAndWagesGrp/TotalAmt0333338
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02198
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010989
IRS990/PayrollTaxesGrp/ProgramServicesAmt030772
IRS990/PayrollTaxesGrp/TotalAmt043959
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04763
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08336
IRS990/PrincipalOfficerNm0MARK NILAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07244
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0532676
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0435
IRS990/PYOtherExpensesAmt0361063
IRS990/PYOtherRevenueAmt0182489
IRS990/PYProgramServiceRevenueAmt013974
IRS990/PYRevenuesLessExpensesAmt0-179626
IRS990/PYSalariesCompEmpBnftPaidAmt0548137
IRS990/PYTotalExpensesAmt0909200
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0729574
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026060
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07244
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/DonatedServicesAndUseFcltsAmt05978
IRS990ScheduleD/EquipmentGrp/BookValueAmt032901
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184940
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0217841
IRS990ScheduleD/ExpensesNotReportedAmt054030
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0842910
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070622
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049934
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0120556
IRS990ScheduleD/OtherExpensesIncludedAmt054030
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03392
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062479
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065871
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-54030
IRS990ScheduleD/RevenueNotReportedAmt05978
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-54030
IRS990ScheduleD/RevenueSubtotalAmt0923000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSES -54,030.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES 54,030.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106915
IRS990ScheduleD/TotalExpensesPerForm990Amt0842910
IRS990ScheduleD/TotalRevenuePerForm990Amt0868970
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0928978
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0896940
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$333,331
Liabilities
$12,627
Net assets
$320,704
Revenue
$868,970
Expenses
$842,910
Net income
$26,060
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