Civic Intelligence

Covenant Preparatory School Inc.

990 • Fiscal year 2020 • EIN 74-3238578

Jul 01, 2019 to Jun 30, 2020 • Filed on May 06, 2021

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

68th percentile

0.19x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

39th percentile

0.7%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$123,401

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

65th percentile

16%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

5.0%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$97,285

Up $13,686 (+16%) from 2019

Net Assets

Up

$78,632

Up $10,714 (+16%) from 2019

Liabilities

Up

$18,653

Up $2,972 (+19%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin39th percentile

Revenue

Up

$877,989

Up $41,572 (+5.0%) from 2019

Expenses

Down

$872,275

Down $121,550 (-12%) from 2019

Net Income

Up

$5,714

Up $163,122 (+104%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2020

Assets$97,285
Liabilities$18,653
Net Assets$78,632
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$877,989
Expenses$872,275
Net Income$5,714
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 6, 2021
Return Version
2019v5.2
Gross Receipts
$922,882
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,775$63,979▲ $39,204
Land, Buildings, and Equipment, Net$34,039$19,294▼ $14,745
Pledges and Grants Receivable$18,735$9,517▼ $9,218
Prepaid Expenses and Deferred Charges$6,050$4,495▼ $1,555
Total Assets$83,599$97,285▲ $13,686
Liabilities
Other Liabilities$0$10,000▲ $10,000
Accounts Payable and Accrued Expenses$15,681$8,653▼ $7,028
Total Liabilities$15,681$18,653▲ $2,972
Net Assets / Fund Balance
Net Assets With Donor Restrictions$85,180$103,473▲ $18,293
Net Assets Without Donor Restrictions$-17,262$-24,841▼ $7,579
Total Net Assets Fund Balance$67,918$78,632▲ $10,714
Total Liabilities and Net Assets / Fund Balance$83,599$97,285▲ $13,686

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,189$197,433$203,622
Leasehold Improvements$12,283$108,273$120,556
Other Land Buildings$822$69,854$70,676

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$13,743$500▼ $408-$11,515
2018$13,494-▲ $364-$13,743
2017$12,798-▲ $696-$13,494
2016-$10,945▲ $1,853-$12,798
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glenn WinfreeHead of School (until 6/2020)FT$109,849$13,552$123,401

Board Members and Trustees

NameTitle
Keith J HubertAudit Chair
Anthony OhExecutive Chair
James W BergennGovernance Chair
Bart Mathew GuthrieTrustee
Carmen SierraTrustee
Cherita McintyeTrustee
Daniel ClarkTrustee
David EustisTrustee
David IngramTrustee
David SchilbergTrustee
Donato MonacoTrustee
Elizabeth StewartTrustee
Geoffrey GrzywinskiTrustee
Harris SimonsTrustee
Jane DigelTrustee
Kimberly BeckfordTrustee
Mark BertolamiTrustee
Michael ChaseTrustee
Michael HaylonTrustee
Nanami ShiikiTrustee
William MurrayTrustee
Timothy LawrenceTrustee (until 9/2019)
Mark NilandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$771,716
Program Service Revenue
$87,672
Investment Income
$0
Other Revenue
$18,601
All Other Contributions
$513,964
Change in Net Assets
$5,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$877,989
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$877,989
Total Revenue per Form 990
$877,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$575,715
Other Expenses$286,761
Total Fundraising Expense$80,718
Grants and Similar Amounts Paid$9,799
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,122$87,543$17,510$350,175
Occupancy$106,959$32,198-$139,157
Current Officers, Directors, Trustees, and Key Employees$88,214$31,505$6,301$126,020
Other Employee Benefits$30,130$10,761$2,152$43,043
Payroll Taxes$27,215$9,720$1,943$38,878
Comp Disqual Persons$12,319$4,400$880$17,599
Depreciation Depletion$12,147$5,206-$17,353
Insurance$10,094$4,326-$14,420
Office Expenses$8,302$3,557-$11,859
Travel$11,693--$11,693
Grants to Domestic Individuals$8,460--$8,460
Fees for Services Accounting-$5,000-$5,000
Other Expenses$1,888$4,038$51,932$1,888
Grants to Domestic Orgs$1,339--$1,339
All Other Expenses$1,269--$1,269
Fees for Service Investment Mgmnt Fees-$1,202-$1,202
Information Technology$1,155--$1,155
Total Functional Expenses$592,101$199,456$80,718$872,275

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$872,275
Total Expenses per Audited Statements$872,275
Total Expenses per Form 990$872,275
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,494
Fundraising Direct Expenses$44,893
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reach Far Dinner$239,619$63,494$11,411$52,083
Total Events$239,619$63,494$44,893$18,601
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
-Spouse of Officer - Glenn Winfree, Head of SchoolEmployed as Communications DirectorNo$17,599
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program$10,000
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 35% controlled entity
No
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 internal revenue service.”

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
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Armando Jimenez
Formed
2007
Legal Domicile
Ct
Voting Board Members
22
Independent Board Members
22
Employees
17
Volunteers
72

Preparer

Firm
Cliftonlarsonallen Llp
Address
TWO INTERNATIONAL PLACE 22ND FLOOR, BOSTON, MA 02110
Preparer
Laura J Kenney
Phone
6177170831
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There was no change in the process from last year.”

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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm2KEITH J HUBERT
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK NILAND
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES W BERGENN
IRS990/Form990PartVIISectionAGrp/PersonNm5KIMBERLY BECKFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK BERTOLAMI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL (UNTIL 6/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2AUDIT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNANCE CHAIR
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 (UNTIL 9/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0176125
IRS990/FundraisingDirectExpensesAmt044893
IRS990/FundraisingGrossIncomeAmt063494
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt081627
IRS990/GrantAmt09799
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08460
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08460
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01339
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01339
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0922882
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01155
IRS990/InformationTechnologyGrp/TotalAmt01155
IRS990/InsuranceGrp/ManagementAndGeneralAmt04326
IRS990/InsuranceGrp/ProgramServicesAmt010094
IRS990/InsuranceGrp/TotalAmt014420
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0375560
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034039
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019294
IRS990/LandBldgEquipCostOrOtherBssAmt0394854
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE YOUNG MEN FROM UNDERSERVED COMMUNITIES THE FOUNDATION REQUIRED TO SUCCESSFULLY PURSUE HIGHER EDUCATION, TO DEVELOP THE STRENGTH OF THEIR CHARACTER AND TO INSPIRE THEM TO LIVE WITH INTEGRITY AS LEADERS COMMITTED TO THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt067918
IRS990/NetAssetsOrFundBalancesEOYAmt078632
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018601
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018601
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-17262
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-24841
IRS990/NoncashContributionsAmt012690
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032198
IRS990/OccupancyGrp/ProgramServicesAmt0106959
IRS990/OccupancyGrp/TotalAmt0139157
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03557
IRS990/OfficeExpensesGrp/ProgramServicesAmt08302
IRS990/OfficeExpensesGrp/TotalAmt011859
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02152
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010761
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030130
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043043
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1EDUCATION PROGRAMMING A
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASING & REP
IRS990/OtherExpensesGrp/Desc3EXTRA CURRICULAR
IRS990/OtherExpensesGrp/FundraisingAmt051932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04038
IRS990/OtherExpensesGrp/ProgramServicesAmt085
IRS990/OtherExpensesGrp/ProgramServicesAmt116289
IRS990/OtherExpensesGrp/ProgramServicesAmt29421
IRS990/OtherExpensesGrp/ProgramServicesAmt31888
IRS990/OtherExpensesGrp/TotalAmt052017
IRS990/OtherExpensesGrp/TotalAmt116289
IRS990/OtherExpensesGrp/TotalAmt213459
IRS990/OtherExpensesGrp/TotalAmt31888
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt010000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017510
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087543
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0245122
IRS990/OtherSalariesAndWagesGrp/TotalAmt0350175
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01943
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09720
IRS990/PayrollTaxesGrp/ProgramServicesAmt027215
IRS990/PayrollTaxesGrp/TotalAmt038878
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018735
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09517
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04495
IRS990/PrincipalOfficerNm0ARMANDO JIMENEZ
IRS990/PriorPeriodAdjustmentsAmt05000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087672
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0802701
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07956
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0302852
IRS990/PYOtherRevenueAmt02649
IRS990/PYProgramServiceRevenueAmt031067
IRS990/PYRevenuesLessExpensesAmt0-157408
IRS990/PYSalariesCompEmpBnftPaidAmt0683017
IRS990/PYTotalExpensesAmt0993825
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0836417
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05714
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt087672
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,285
Liabilities
$18,653
Net assets
$78,632
Revenue
$877,989
Expenses
$872,275
Net income
$5,714
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