Civic Intelligence

Covenant Preparatory School Inc.

990 • Fiscal year 2018 • EIN 74-3238578

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

(860) 547-0289

Siviq Scores

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

Liabilities / Assets

65th percentile

0.21x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

65th percentile

9.3%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$122,897

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$286,797

Up $31,292 (+12%) from 2017

Net Assets

Up

$225,326

Up $105,078 (+87%) from 2017

Liabilities

Down

$61,471

Down $73,786 (-55%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin65th percentile

Revenue

Up

$1,124,153

Up $231,155 (+26%) from 2017

Expenses

Up

$1,019,075

Up $15,459 (+1.5%) from 2017

Net Income

Up

$105,078

Up $215,696 (+195%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2018

Assets$286,797
Liabilities$61,471
Net Assets$225,326
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$1,124,153
Expenses$1,019,075
Net Income$105,078
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,186,736
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$141,650$171,350▲ $29,700
Pledges and Grants Receivable$39,033$56,509▲ $17,476
Land, Buildings, and Equipment, Net$67,050$50,474▼ $16,576
Prepaid Expenses and Deferred Charges$7,772$8,464▲ $692
Total Assets$255,505$286,797▲ $31,292
Liabilities
Other Liabilities$125,000$0▼ $125,000
Deferred Revenue$5,400$48,200▲ $42,800
Accounts Payable and Accrued Expenses$4,857$13,271▲ $8,414
Total Liabilities$135,257$61,471▼ $73,786
Net Assets / Fund Balance
Unrestricted Net Assets$89,757$196,852▲ $107,095
Temporarily Rstr Net Assets$30,491$28,474▼ $2,017
Total Net Assets Fund Balance$120,248$225,326▲ $105,078
Total Liabilities and Net Assets / Fund Balance$255,505$286,797▲ $31,292

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,823$197,217$210,040
Leasehold Improvements$36,395$84,161$120,556
Other Land Buildings$1,256$68,921$70,177

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$12,798-▲ $696-$13,494
2016-$10,945▲ $1,853-$12,798
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glenn WinfreeHead of SchoolFT$111,596$11,301$122,897

Board Members and Trustees

NameTitle
Keith J HubertAudit Chair
Anthony OhExecutive Chair
James W BergennGovernance Chair
Carmen SierraTrustee
Cherita McintyeTrustee
Daniel ClarkTrustee
David EustisTrustee
David IngramTrustee
David SchilbergTrustee
Donato MonacoTrustee
Geoffrey GrzywinskiTrustee
Harris SimonsTrustee
Jane DigelTrustee
Kimberly BeckfordTrustee
Martin KaneTrustee
Martin WoodsTrustee
Michael ChaseTrustee
Michael HaylonTrustee
Nanami ShiikiTrustee
Timothy LawrenceTrustee
William MurrayTrustee
Mark NilandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,143,605
Program Service Revenue
$13,131
Investment Income
$0
Other Revenue
$-32,583
All Other Contributions
$783,685
Change in Net Assets
$105,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,124,153
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$62,583
Total Revenue per Audited Statements
$1,186,736
Total Revenue per Form 990
$1,124,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$710,778
Other Expenses$301,204
Total Fundraising Expense$43,529
Grants and Similar Amounts Paid$7,093
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,083$115,029$23,007$460,119
Occupancy$123,165$36,370-$159,535
Comp Disqual Persons$106,386$37,995$7,598$151,979
Payroll Taxes$35,312$12,612$2,522$50,446
Other Employee Benefits$33,763$12,059$2,412$48,234
Depreciation Depletion$13,690$5,867-$19,557
Office Expenses$9,962$4,269-$14,231
Insurance$9,792$4,196-$13,988
Travel$12,025--$12,025
Fees for Services Accounting$6,411$2,748-$9,159
Other Expenses$8,220$4,653$7,990$7,990
Grants to Domestic Individuals$7,093--$7,093
All Other Expenses$4,347--$4,347
Fees for Services Other$2,327$997-$3,324
Total Functional Expenses$738,751$236,795$43,529$1,019,075

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,081,658
Expenses per Audited Statements$1,019,075
Total Expenses per Form 990$1,019,075
Expenses Not Reported on Form 990$62,583
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 Direct Expenses$62,583
Fundraising Gross Income$30,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reach Far Dinner$359,920-$11,875-
Max Classic Golf Outing$10,000$10,000-$10,000
Total Events$389,920$30,000$62,583$-32,583
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$17,164
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 organization's officers and select members of the organization's board of directors for review prior to filing the form with the irs.”

Form 990, Part VI, Section B, Line 12C

“In the event a possible conflict is identified, the matter is reviewed by the executive committee which recommends any potential action.”

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
8605470289
Address
135 BROAD STREET, HARTFORD, CT 06105

Signing Officer

Name
Mark Niland
Title
Treasurer
Phone
8605470289
Signed
2019-05-15
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
20
Volunteers
61

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 62,583.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 62,583.”

Raw XML AppendixShowing 400 of 569 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/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1AUDIT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3GOVERNANCE CHAIR
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/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0359920
IRS990/FundraisingDirectExpensesAmt062583
IRS990/FundraisingGrossIncomeAmt030000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt07093
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07093
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07093
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01186736
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04196
IRS990/InsuranceGrp/ProgramServicesAmt09792
IRS990/InsuranceGrp/TotalAmt013988
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0350299
IRS990/LandBldgEquipBasisNetGrp/BOYAmt067050
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050474
IRS990/LandBldgEquipCostOrOtherBssAmt0400773
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/NetAssetsOrFundBalancesBOYAmt0120248
IRS990/NetAssetsOrFundBalancesEOYAmt0225326
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-32583
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-32583
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036370
IRS990/OccupancyGrp/ProgramServicesAmt0123165
IRS990/OccupancyGrp/TotalAmt0159535
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04269
IRS990/OfficeExpensesGrp/ProgramServicesAmt09962
IRS990/OfficeExpensesGrp/TotalAmt014231
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02412
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012059
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033763
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048234
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1EQUIP. LEASING & REPAIR
IRS990/OtherExpensesGrp/Desc2EXTRACURRICULAR EXPENSE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt07990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04653
IRS990/OtherExpensesGrp/ProgramServicesAmt033319
IRS990/OtherExpensesGrp/ProgramServicesAmt110856
IRS990/OtherExpensesGrp/ProgramServicesAmt28220
IRS990/OtherExpensesGrp/TotalAmt033319
IRS990/OtherExpensesGrp/TotalAmt115509
IRS990/OtherExpensesGrp/TotalAmt28220
IRS990/OtherExpensesGrp/TotalAmt37990
IRS990/OtherLiabilitiesGrp/BOYAmt0125000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023007
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115029
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0322083
IRS990/OtherSalariesAndWagesGrp/TotalAmt0460119
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02522
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012612
IRS990/PayrollTaxesGrp/ProgramServicesAmt035312
IRS990/PayrollTaxesGrp/TotalAmt050446
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039033
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056509
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07772
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08464
IRS990/PrincipalOfficerNm0GLENN WINFREE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013131
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0782058
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0303693
IRS990/PYOtherRevenueAmt0101304
IRS990/PYProgramServiceRevenueAmt09627
IRS990/PYRevenuesLessExpensesAmt0-110618
IRS990/PYSalariesCompEmpBnftPaidAmt0699923
IRS990/PYTotalExpensesAmt01003616
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0892998
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0105078
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013131
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012798
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt013494
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0696
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010945
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012798
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01853
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt012823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210040
IRS990ScheduleD/ExpensesNotReportedAmt062583
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01019075
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036395
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt084161
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0120556
IRS990ScheduleD/OtherExpensesIncludedAmt062583
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01256

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,797
Liabilities
$61,471
Net assets
$225,326
Revenue
$1,124,153
Expenses
$1,019,075
Net income
$105,078
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