Civic Intelligence

Covenant Preparatory School Inc.

990 • Fiscal year 2016 • EIN 74-3238578

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

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

46th percentile

0.03x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$116,428

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-2.9%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$237,041

Down $96,290 (-29%) from 2015

Net Assets

Down

$230,866

Down $89,838 (-28%) from 2015

Liabilities

Down

$6,175

Down $6,452 (-51%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin20th percentile

Revenue

Down

$843,546

Down $25,424 (-2.9%) from 2015

Expenses

Up

$938,659

Up $95,749 (+11%) from 2015

Net Income

Down

-$95,113

Down $121,173 (-465%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2016

Assets$237,041
Liabilities$6,175
Net Assets$230,866
Open 2016 Filing

Operations Trend

Revenue Growth36th 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

2016

Revenue$843,546
Expenses$938,659
Net Income-$95,113
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$885,469
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$218,080$139,234▼ $78,846
Land, Buildings, and Equipment, Net$106,915$86,409▼ $20,506
Prepaid Expenses and Deferred Charges$8,336$11,398▲ $3,062
Total Assets$333,331$237,041▼ $96,290
Liabilities
Deferred Revenue-$5,000-
Accounts Payable and Accrued Expenses$12,627$1,175▼ $11,452
Total Liabilities$12,627$6,175▼ $6,452
Net Assets / Fund Balance
Unrestricted Net Assets$300,283$219,429▼ $80,854
Temporarily Rstr Net Assets$20,421$11,437▼ $8,984
Total Net Assets Fund Balance$320,704$230,866▼ $89,838
Total Liabilities and Net Assets / Fund Balance$333,331$237,041▼ $96,290

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,657$184,418$206,075
Leasehold Improvements$60,507$60,049$120,556
Other Land Buildings$4,245$65,214$69,459
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
Anthony OhChair
Michael HaylonVice Chair
Ashley WashburnTrustee
Carmen SierraTrustee
Cherita McintyeTrustee
Dan ClarkTrustee
David EustisTrustee
David IngramTrustee
Donato MonacoTrustee
Geoffrey GrzywinskiTrustee
Harris SimonsTrustee
James W BergennTrustee
Jeffrey ArmesTrustee
Jeffrey DigelTrustee
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
$738,011
Program Service Revenue
$7,683
Investment Income
$57
Other Revenue
$97,795
All Other Contributions
$573,113
Change in Net Assets
$-95,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$885,469
Revenue Not Reported on Financial Statements
$-41,923
Revenue Not Reported on Form 990
$5,275
Other Revenue Adjustments
$-41,923
Total Revenue per Audited Statements
$890,744
Total Revenue per Form 990
$843,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$637,721
Other Expenses$295,463
Total Fundraising Expense$35,713
Grants and Similar Amounts Paid$5,475
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,211$100,793$20,159$403,163
Occupancy$123,899$34,800-$158,699
Comp Disqual Persons$84,000$30,000$6,000$120,000
Other Employee Benefits$45,719$16,328$3,266$65,313
Payroll Taxes$34,472$12,311$2,462$49,245
Depreciation Depletion$19,638$8,416-$28,054
Travel$22,790--$22,790
Insurance$7,419$3,179-$10,598
Office Expenses$5,969$2,558-$8,527
Fees for Services Accounting$4,183$1,793-$5,976
All Other Expenses$4,454$1,315-$5,769
Grants to Domestic Individuals$5,475--$5,475
Other Expenses$7,046$2,521$3,826$3,826
Total Functional Expenses$688,932$214,014$35,713$938,659

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$980,582
Expenses per Audited Statements$938,659
Total Expenses per Form 990$938,659
Expenses Not Reported on Form 990$41,923
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$139,718
Fundraising Direct Expenses$41,923
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reach Far Dinner$233,003$68,105$7,582$60,523
Max Classic Golf Outing$51,613$51,613-$51,613
Total Events$304,616$139,718$41,923$97,795
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
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Niland
Formed
2007
Legal Domicile
Ct
Voting Board Members
22
Independent Board Members
22
Employees
18
Volunteers
40

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

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses -41,923.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 41,923.”

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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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0164898
IRS990/FundraisingDirectExpensesAmt041923
IRS990/FundraisingGrossIncomeAmt0139718
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt05475
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05475
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05475
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0885469
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03179
IRS990/InsuranceGrp/ProgramServicesAmt07419
IRS990/InsuranceGrp/TotalAmt010598
IRS990/InvestmentIncomeGrp/ExclusionAmt057
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0309681
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0106915
IRS990/LandBldgEquipBasisNetGrp/EOYAmt086409
IRS990/LandBldgEquipCostOrOtherBssAmt0396090
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/NetAssetsOrFundBalancesBOYAmt0320704
IRS990/NetAssetsOrFundBalancesEOYAmt0230866
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt097795
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt097795
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034800
IRS990/OccupancyGrp/ProgramServicesAmt0123899
IRS990/OccupancyGrp/TotalAmt0158699
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02558
IRS990/OfficeExpensesGrp/ProgramServicesAmt05969
IRS990/OfficeExpensesGrp/TotalAmt08527
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03266
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016328
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045719
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065313
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1EQUIP. LEASING & REPAIR
IRS990/OtherExpensesGrp/Desc2EXTRACURRICULAR EXPENSE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt03826
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02521
IRS990/OtherExpensesGrp/ProgramServicesAmt035776
IRS990/OtherExpensesGrp/ProgramServicesAmt15881
IRS990/OtherExpensesGrp/ProgramServicesAmt27046
IRS990/OtherExpensesGrp/TotalAmt035776
IRS990/OtherExpensesGrp/TotalAmt18402
IRS990/OtherExpensesGrp/TotalAmt27046
IRS990/OtherExpensesGrp/TotalAmt33826
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020159
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100793
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0282211
IRS990/OtherSalariesAndWagesGrp/TotalAmt0403163
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02462
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012311
IRS990/PayrollTaxesGrp/ProgramServicesAmt034472
IRS990/PayrollTaxesGrp/TotalAmt049245
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08336
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011398
IRS990/PrincipalOfficerNm0MARK NILAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07683
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0606948
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0140
IRS990/PYOtherExpensesAmt0313287
IRS990/PYOtherRevenueAmt0254638
IRS990/PYProgramServiceRevenueAmt07244
IRS990/PYRevenuesLessExpensesAmt026060
IRS990/PYSalariesCompEmpBnftPaidAmt0529623
IRS990/PYTotalExpensesAmt0842910
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0868970
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-95113
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07683
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/DonatedServicesAndUseFcltsAmt05275
IRS990ScheduleD/EquipmentGrp/BookValueAmt021657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184418
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0206075
IRS990ScheduleD/ExpensesNotReportedAmt041923
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0938659
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060507
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060049
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0120556
IRS990ScheduleD/OtherExpensesIncludedAmt041923
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04245
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065214
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069459
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-41923

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,041
Liabilities
$6,175
Net assets
$230,866
Revenue
$843,546
Expenses
$938,659
Net income
-$95,113
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