Civic Intelligence

Covenant Preparatory School Inc.

990 • Fiscal year 2017 • EIN 74-3238578

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

85th percentile

0.53x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.15x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$123,546

Higher top officer pay than 92% of similar nonprofits.

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

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

Asset Growth

61st percentile

7.8%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

52nd percentile

5.9%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$255,505

Up $18,464 (+7.8%) from 2016

Net Assets

Down

$120,248

Down $110,618 (-48%) from 2016

Liabilities

Up

$135,257

Up $129,082 (+2090%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin18th percentile

Revenue

Up

$892,998

Up $49,452 (+5.9%) from 2016

Expenses

Up

$1,003,616

Up $64,957 (+6.9%) from 2016

Net Income

Down

-$110,618

Down $15,505 (-16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$255,505
Liabilities$135,257
Net Assets$120,248
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$892,998
Expenses$1,003,616
Net Income-$110,618
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$943,208
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$139,234$141,650▲ $2,416
Land, Buildings, and Equipment, Net$86,409$67,050▼ $19,359
Pledges and Grants Receivable$0$39,033▲ $39,033
Prepaid Expenses and Deferred Charges$11,398$7,772▼ $3,626
Total Assets$237,041$255,505▲ $18,464
Liabilities
Other Liabilities$0$125,000▲ $125,000
Deferred Revenue$5,000$5,400▲ $400
Accounts Payable and Accrued Expenses$1,175$4,857▲ $3,682
Total Liabilities$6,175$135,257▲ $129,082
Net Assets / Fund Balance
Unrestricted Net Assets$219,429$89,757▼ $129,672
Temporarily Rstr Net Assets$11,437$30,491▲ $19,054
Total Net Assets Fund Balance$230,866$120,248▼ $110,618
Total Liabilities and Net Assets / Fund Balance$237,041$255,505▲ $18,464

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,778$191,860$207,638
Leasehold Improvements$48,451$72,105$120,556
Other Land Buildings$2,821$67,186$70,007

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$0$10,945▲ $1,853$0$12,798
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glenn WinfreeHead of SchoolFT$113,637$9,909$123,546

Board Members and Trustees

NameTitle
Anthony OhChair
Michael HaylonVice Chair
Carmen SierraTrustee
Cherita McintyeTrustee
Daniel ClarkTrustee
David EustisTrustee
David IngramTrustee
Donato MonacoTrustee
Geoffrey GrzywinskiTrustee
Harris SimonsTrustee
James W BergennTrustee
Jeffrey DigelTrustee
Keith J HubertTrustee
Kimberly BeckfordTrustee
Lucy C CarlsonTrustee
Martin KaneTrustee
Martin WoodsTrustee
Michael ChaseTrustee
Timothy LawrenceTrustee
William MurraySecretary
Mark NilandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$782,058
Program Service Revenue
$9,627
Investment Income
$9
Other Revenue
$101,304
All Other Contributions
$600,761
Change in Net Assets
$-110,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$892,998
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$50,210
Total Revenue per Audited Statements
$943,208
Total Revenue per Form 990
$892,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$699,923
Other Expenses$303,693
Total Fundraising Expense$40,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,411$111,933$22,387$447,731
Occupancy$114,123$35,559-$149,682
Current Officers, Directors, Trustees, and Key Employees$92,627$33,081$6,616$132,324
Payroll Taxes$37,526$13,402$2,680$53,608
Other Employee Benefits$34,132$12,190$2,438$48,760
Depreciation Depletion$15,029$6,441-$21,470
Travel$19,030--$19,030
Comp Disqual Persons$12,250$4,375$875$17,500
Office Expenses$11,926$5,111-$17,037
All Other Expenses$7,009-$5,569$12,578
Insurance$7,223$3,096-$10,319
Other Expenses$7,934$4,501-$7,934
Fees for Services Accounting$2,100$900-$3,000
Fees for Services Other$1,733$743-$2,476
Total Functional Expenses$731,719$231,332$40,565$1,003,616

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,053,826
Expenses per Audited Statements$1,003,616
Total Expenses per Form 990$1,003,616
Expenses Not Reported on Form 990$50,210
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$151,514
Fundraising Direct Expenses$50,210
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reach Far Dinner$272,871$91,574$12,535$79,039
Max Classic Golf Outing$37,940$37,940-$37,940
Total Events$332,811$151,514$50,210$101,304
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Vera Smith WinfreeSpouse of Current Officer - Glenn Winfree, Head of SchoolEmployed as Communications Director.No$17,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$125,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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 11B

“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 directors by formal review, which includes comparability data. The review process will be kept on file. The head of school shall complete similar reviews for all key employees.”

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
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Winfree
Formed
2007
Legal Domicile
Ct
Voting Board Members
21
Independent Board Members
21
Employees
22
Volunteers
63

Preparer

Firm
Blum Shapiro & Company Pc
Address
1 INTERNATIONAL PLACE 16TH FLOOR, BOSTON, MA 02110
Preparer
Laura J Kenney
Phone
7819821001
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Investment income would be available for general operating needs if deemed appropriate, but at this time the investment income is being reinvested.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 50,210.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 50,210.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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/TitleTxt17HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHAIR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0181297
IRS990/FundraisingDirectExpensesAmt050210
IRS990/FundraisingGrossIncomeAmt0151514
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0943208
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03096
IRS990/InsuranceGrp/ProgramServicesAmt07223
IRS990/InsuranceGrp/TotalAmt010319
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0331151
IRS990/LandBldgEquipBasisNetGrp/BOYAmt086409
IRS990/LandBldgEquipBasisNetGrp/EOYAmt067050
IRS990/LandBldgEquipCostOrOtherBssAmt0398201
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/NetAssetsOrFundBalancesBOYAmt0230866
IRS990/NetAssetsOrFundBalancesEOYAmt0120248
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0101304
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0101304
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035559
IRS990/OccupancyGrp/ProgramServicesAmt0114123
IRS990/OccupancyGrp/TotalAmt0149682
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05111
IRS990/OfficeExpensesGrp/ProgramServicesAmt011926
IRS990/OfficeExpensesGrp/TotalAmt017037
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02438
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012190
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034132
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048760
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1EQUIP. LEASING & REPAIR
IRS990/OtherExpensesGrp/Desc2EXTRACURRICULAR EXPENSE
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04501
IRS990/OtherExpensesGrp/ProgramServicesAmt034246
IRS990/OtherExpensesGrp/ProgramServicesAmt110501
IRS990/OtherExpensesGrp/ProgramServicesAmt210919
IRS990/OtherExpensesGrp/ProgramServicesAmt37934
IRS990/OtherExpensesGrp/TotalAmt034246
IRS990/OtherExpensesGrp/TotalAmt115002
IRS990/OtherExpensesGrp/TotalAmt210919
IRS990/OtherExpensesGrp/TotalAmt37934
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0125000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022387
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0313411
IRS990/OtherSalariesAndWagesGrp/TotalAmt0447731
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02680
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013402
IRS990/PayrollTaxesGrp/ProgramServicesAmt037526
IRS990/PayrollTaxesGrp/TotalAmt053608
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039033
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011398
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07772
IRS990/PrincipalOfficerNm0GLENN WINFREE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09627
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0738011
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05475
IRS990/PYInvestmentIncomeAmt057
IRS990/PYOtherExpensesAmt0295463
IRS990/PYOtherRevenueAmt097795
IRS990/PYProgramServiceRevenueAmt07683
IRS990/PYRevenuesLessExpensesAmt0-95113
IRS990/PYSalariesCompEmpBnftPaidAmt0637721
IRS990/PYTotalExpensesAmt0938659
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0843546
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-110618
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09627
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/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010945
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012798
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01853
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015778
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0191860
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207638
IRS990ScheduleD/ExpensesNotReportedAmt050210
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$255,505
Liabilities
$135,257
Net assets
$120,248
Revenue
$892,998
Expenses
$1,003,616
Net income
-$110,618
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