Civic Intelligence

Covenant Classical School

990 • Fiscal year 2015 • EIN 75-2821065

Aug 01, 2014 to Jul 31, 2015 • Filed on Jun 14, 2016

Organization ProfileWWW.COVENANTFW.ORG
1701 Wind Star WayFort Worth, TX 76108

(817) 820-0884

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$13,203,303

Up $1,048,730 (+8.6%) from 2014

Net Assets

Up

$7,565,038

Up $127,427 (+1.7%) from 2014

Liabilities

Up

$5,638,265

Up $921,303 (+20%) from 2014

Revenue And Expenses

Revenue

Up

$3,894,958

Up $432,445 (+12%) from 2014

Expenses

Up

$3,767,530

Up $586,640 (+18%) from 2014

Net Income

Down

$127,428

Down $154,195 (-55%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $7,492,972Liabilities 2011: $2,856,796Net Assets 2011: $4,636,1762011Assets 2012: $8,621,192Liabilities 2012: $2,241,406Net Assets 2012: $6,379,7862012Assets 2013: $9,623,892Liabilities 2013: $2,467,904Net Assets 2013: $7,155,9882013Assets 2014: $12,154,573Liabilities 2014: $4,716,962Net Assets 2014: $7,437,6112014Assets 2015: $13,203,303Liabilities 2015: $5,638,265Net Assets 2015: $7,565,0382015Assets 2016: $13,460,380Liabilities 2016: $5,494,741Net Assets 2016: $7,965,6392016Assets 2017: $14,416,272Liabilities 2017: $5,886,596Net Assets 2017: $8,529,6762017Assets 2018: $14,593,910Liabilities 2018: $5,999,923Net Assets 2018: $8,593,9872018Assets 2019: $18,389,003Liabilities 2019: $6,524,498Net Assets 2019: $11,864,5052019Assets 2020: $19,574,896Liabilities 2020: $7,245,569Net Assets 2020: $12,329,3272020Assets 2021: $21,414,622Liabilities 2021: $5,769,910Net Assets 2021: $15,644,7122021Assets 2022: $27,677,695Liabilities 2022: $9,586,353Net Assets 2022: $18,091,3422022Assets 2023: $27,039,797Liabilities 2023: $8,259,839Net Assets 2023: $18,779,9582023Assets 2024: $26,068,892Liabilities 2024: $5,374,032Net Assets 2024: $20,694,8602024

Highlighted filing

2015

Assets$13,203,303
Liabilities$5,638,265
Net Assets$7,565,038
Open 2015 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Expenses 2011: $2,206,0892011Expenses 2012: $2,500,5232012Expenses 2013: $2,358,7722013Revenue 2014: $3,462,513Expenses 2014: $3,180,890Net Income 2014: $281,6232014Revenue 2015: $3,894,958Expenses 2015: $3,767,530Net Income 2015: $127,4282015Revenue 2016: $4,724,053Expenses 2016: $4,323,454Net Income 2016: $400,5992016Revenue 2017: $5,327,208Expenses 2017: $4,763,171Net Income 2017: $564,0372017Revenue 2018: $5,237,103Expenses 2018: $5,172,792Net Income 2018: $64,3112018Revenue 2019: $8,693,700Expenses 2019: $5,463,132Net Income 2019: $3,230,5682019Revenue 2020: $6,561,417Expenses 2020: $6,096,595Net Income 2020: $464,8222020Revenue 2021: $9,452,870Expenses 2021: $6,307,116Net Income 2021: $3,145,7542021Revenue 2022: $9,648,218Expenses 2022: $7,202,833Net Income 2022: $2,445,3852022Revenue 2023: $8,823,286Expenses 2023: $8,134,670Net Income 2023: $688,6162023Revenue 2024: $10,755,035Expenses 2024: $8,790,267Net Income 2024: $1,964,7682024

Highlighted filing

2015

Revenue$3,894,958
Expenses$3,767,530
Net Income$127,428
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jun 14, 2016
Return Version
2014v6.0
Gross Receipts
$3,955,658
Mission and Program Overview

Mission

To train our students to live and think according to a biblical, christ-centered worldview. We accomplish this by partnering with parents to provide a rigorous, classical education that instills a lifelong love of learning.

K-12 private classical schoolmission statement: to train our students to live and think according to a biblical, christ-centered worldview. We accomplish this by partnering with parents to provide a rigorous, classical education that instills a lifelong love of learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,087,339$8,862,517▼ $224,822
Savings and Temporary Cash Investments$2,191,628$2,346,307▲ $154,679
Accounts Receivable$112,982$1,324,892▲ $1,211,910
Pledges and Grants Receivable$633,616$522,663▼ $110,953
Cash and Non-Interest-Bearing Accounts$38,786$72,244▲ $33,458
Receivables From Officers Etc$50,000$45,000▼ $5,000
Prepaid Expenses and Deferred Charges$26,886$20,646▼ $6,240
Inventories for Sale or Use$6,911$4,402▼ $2,509
Intangible Assets$4,408$3,148▼ $1,260
Total Assets$12,154,573$13,203,303▲ $1,048,730
Other Assets Total$2,017$1,484▼ $533
Liabilities
Deferred Revenue$2,018,423$3,465,168▲ $1,446,745
Mortgage Notes Payable Secured by Investment Property$2,691,780$2,147,055▼ $544,725
Accounts Payable and Accrued Expenses$6,759$26,042▲ $19,283
Total Liabilities$4,716,962$5,638,265▲ $921,303
Net Assets / Fund Balance
Unrestricted Net Assets$6,578,362$6,836,634▲ $258,272
Temporarily Rstr Net Assets$859,249$728,404▼ $130,845
Total Net Assets Fund Balance$7,437,611$7,565,038▲ $127,427
Total Liabilities and Net Assets / Fund Balance$12,154,573$13,203,303▲ $1,048,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,183,772$716,269$7,900,041
Land$1,172,694-$1,172,694
Other Land Buildings$429,905$332,578$762,483
Equipment$76,146$90,510$166,656
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Eric CookHeadmasterFT$125,807$125,807

Board Members and Trustees

NameTitle
Christian EllisPresident
David Capper MdMember
Doug BrileyMember
Lisa HotchkissMember
Lori BirbariMember
Sam CorlettMember
Scott FredricksMember
Will BannisterMember
Will PickettMember
Kelby PopeSecretary
Robert E OpitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$555,213
Program Service Revenue
$3,088,318
Investment Income
$463
Other Revenue
$250,964
All Other Contributions
$468,275
Change in Net Assets
$127,428

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$2,750Fair Market Value
Other Non Cash Contri Table1$1,215Fair Market Value
Other Non Cash Contri Table1$700Fair Market Value
Total Noncash Contributions3$4,665-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,275,800
Other Expenses$1,309,412
Grants and Similar Amounts Paid$182,318
Total Fundraising Expense$28,775
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,475,732$269,194-$1,744,926
Depreciation Depletion-$314,641-$314,641
Other Employee Benefits$205,561$51,254-$256,815
Grants to Domestic Individuals$182,318--$182,318
Payroll Taxes$114,449$28,537-$142,986
All Other Expenses$124,096$8,979-$133,075
Current Officers, Directors, Trustees, and Key Employees$32,768$98,305-$131,073
Occupancy$120,991$6,407-$127,398
Interest-$98,773-$98,773
Office Expenses-$68,575-$68,575
Other Expenses$62,922$88,622-$62,922
Insurance-$43,136-$43,136
Advertising--$28,775$28,775
Fees for Services Legal-$4,667-$4,667
Information Technology-$3,754-$3,754
Total Functional Expenses$2,608,911$1,129,844$28,775$3,767,530
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$127,029
Fundraising Direct Expenses$56,582
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$89,530$83,035$29,280$53,755
Golf Scramble$47,534$42,529$8,314$34,215
Total Events$213,967$127,029$56,582$70,447
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$50,000$45,000▼ $5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Each board member is furnished a copy of the completed form 990 and is required to acknowledge receipt and review of the return prior to filing with the irs.”

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

“Each director, principal officer and member of a committee with board delegated power shall sign a statement which affirms that such person a) has received a copy of the conflicts of interest policy, b) has read and understands the policy, c) has agreed to comply with the policy, and d) understands that the corporation is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section B, Line 15A

“The board of directors sets the headmaster's salary after annually reviewing the performance of the headmaster, comparable data, and the overall budget. There are no other key employees other than the headmaster. The headmaster proposes salaries for teachers and staff based on performance, comparable data and the annual budget.”

Form 990, Part VI, Section C, Line 19

“The organization will make its governing documents and bylaws available when requested in writing. Those requesting the documents must disclose who they are and with whom they are associated along with the purpose of the request. The organizations form 990 is also available at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Covenant Classical School
EIN
75-2821065
Phone
8178200884
Address
1701 WIND STAR WAY, FORT WORTH, TX 76108

Signing Officer

Name
Eric Cook
Title
Headmaster
Phone
8178200884
Signed
2016-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Cook
Formed
1999
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
67
Volunteers
125

Preparer

Firm
Rylander Clay & Opitz Llp
Address
3200 RIVERFRONT DRIVE SUITE 200, FORT WORTH, TX 76107
Preparer
Alison Williams
Phone
8173322301
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02691780
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02147055
IRS990/NetAssetsOrFundBalancesBOYAmt07437611
IRS990/NetAssetsOrFundBalancesEOYAmt07565038
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1028
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1028
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt070447
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt070447
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01403
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01403
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt04665
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06407
IRS990/OccupancyGrp/ProgramServicesAmt0120991
IRS990/OccupancyGrp/TotalAmt0127398
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068575
IRS990/OfficeExpensesGrp/TotalAmt068575
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02017
IRS990/OtherAssetsTotalGrp/EOYAmt01484
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051254
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0205561
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0256815
IRS990/OtherExpensesGrp/Desc0EDUCATION AND CURRICULU
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STAFF AND BOARD DEVELOP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt188622
IRS990/OtherExpensesGrp/ProgramServicesAmt0225600
IRS990/OtherExpensesGrp/ProgramServicesAmt156801
IRS990/OtherExpensesGrp/ProgramServicesAmt27673
IRS990/OtherExpensesGrp/ProgramServicesAmt362922
IRS990/OtherExpensesGrp/TotalAmt0225600
IRS990/OtherExpensesGrp/TotalAmt1101801
IRS990/OtherExpensesGrp/TotalAmt296295
IRS990/OtherExpensesGrp/TotalAmt362922
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/BusinessCd2611600
IRS990/OtherRevenueMiscGrp/Desc0ATHLETIC FEES AND TICK
IRS990/OtherRevenueMiscGrp/Desc1FIELD TRIPS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt058690
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt136518
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt230902
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058690
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt136518
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt230902
IRS990/OtherRevenueTotalAmt0179114
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0269194
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01475732
IRS990/OtherSalariesAndWagesGrp/TotalAmt01744926
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028537
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114449
IRS990/PayrollTaxesGrp/TotalAmt0142986
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0633616
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0522663
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026886
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020646
IRS990/PrincipalOfficerNm0ERIC COOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0FEE AND TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03088318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03088318
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0637944
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0160897
IRS990/PYInvestmentIncomeAmt02017
IRS990/PYOtherExpensesAmt01071487
IRS990/PYOtherRevenueAmt0273230
IRS990/PYProgramServiceRevenueAmt02549322
IRS990/PYRevenuesLessExpensesAmt0281623
IRS990/PYSalariesCompEmpBnftPaidAmt01948506
IRS990/PYTotalExpensesAmt03180890
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03462513
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt050000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt045000
IRS990/ReconcilationRevenueExpnssAmt0127428
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01403
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03267432
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02191628
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02346307
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/BuildingsGrp/BookValueAmt07183772
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0716269
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07900041
IRS990ScheduleD/EquipmentGrp/BookValueAmt076146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090510
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166656
IRS990ScheduleD/LandGrp/BookValueAmt01172694
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01172694
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0429905
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0332578
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0762483
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08862517
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY AS TO STUDENTS AND HAS MADE THAT POLICY KNOWN TO THE GENERAL PUBLIC THROUGH ITS ONLINE ADMISSIONS SEGMENT OF THE SCHOOLS WEBSITE WWW.COVENANTFW.ORG. THE SCHOOL DOES NOT UTILIZE BROADCAST OR PRINT MEDIA FOR ADMISSIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt086938
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06495
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05005
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt075438
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056582
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF SCRAMBLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt047534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt076903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0213967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt083035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt042529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0127029
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt070447
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018988
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt056582
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029280
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08314
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleI/GrantRecordsMaintainedInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,203,303
Liabilities
$5,638,265
Net assets
$7,565,038
Revenue
$3,894,958
Expenses
$3,767,530
Net income
$127,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.1$5.37$20.7$10.8$8.79$1.96
2023Detailed filing. Detailed filing data is available for this year.$27.0$8.26$18.8$8.82$8.13$0.69
2022Detailed filing. Detailed filing data is available for this year.$27.7$9.59$18.1$9.65$7.20$2.45
2021Detailed filing. Detailed filing data is available for this year.$21.4$5.77$15.6$9.45$6.31$3.15
2020Detailed filing. Detailed filing data is available for this year.$19.6$7.25$12.3$6.56$6.10$0.46
2019Detailed filing. Detailed filing data is available for this year.$18.4$6.52$11.9$8.69$5.46$3.23
2018Detailed filing. Detailed filing data is available for this year.$14.6$6.00$8.59$5.24$5.17$0.06
2017Detailed filing. Detailed filing data is available for this year.$14.4$5.89$8.53$5.33$4.76$0.56
2016Detailed filing. Detailed filing data is available for this year.$13.5$5.49$7.97$4.72$4.32$0.40
2015Detailed filing. Detailed filing data is available for this year.$13.2$5.64$7.57$3.89$3.77$0.13
2014Detailed filing. Detailed filing data is available for this year.$12.2$4.72$7.44$3.46$3.18$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.62$2.47$7.16$2.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.62$2.24$6.38$2.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$2.86$4.64$2.21