Civic Intelligence

Covenant Classical School

990 • Fiscal year 2021 • EIN 75-2821065

Aug 01, 2020 to Jul 31, 2021 • Filed on May 11, 2022

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

(817) 820-0884

Siviq Scores

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

Liabilities / Assets

60th percentile

0.27x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.61x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

77th percentile

33%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$210,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

49th percentile

9.4%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

44%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$21,414,622

Up $1,839,726 (+9.4%) from 2020

Net Assets

Up

$15,644,712

Up $3,315,385 (+27%) from 2020

Liabilities

Down

$5,769,910

Down $1,475,659 (-20%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin77th percentile

Revenue

Up

$9,452,870

Up $2,891,453 (+44%) from 2020

Expenses

Up

$6,307,116

Up $210,521 (+3.5%) from 2020

Net Income

Up

$3,145,754

Up $2,680,932 (+577%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2021

Assets$21,414,622
Liabilities$5,769,910
Net Assets$15,644,712
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

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

2021

Revenue$9,452,870
Expenses$6,307,116
Net Income$3,145,754
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$9,452,870
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.

To train our students to live and think according to a biblical, christ-centered worldview.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,088,977$11,929,377▲ $3,840,400
Savings and Temporary Cash Investments$5,809,286$6,796,270▲ $986,984
Pledges and Grants Receivable$2,865,663$2,319,694▼ $545,969
Cash and Non-Interest-Bearing Accounts$208,589$229,013▲ $20,424
Prepaid Expenses and Deferred Charges$222,586$67,908▼ $154,678
Accounts Receivable$2,379,032$60,277▼ $2,318,755
Inventories for Sale or Use$763$763→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$19,574,896$21,414,622▲ $1,839,726
Other Assets Total$0$11,320▲ $11,320
Liabilities
Deferred Revenue$5,132,673$3,357,171▼ $1,775,502
Mortgage Notes Payable Secured by Investment Property$2,101,737$1,297,152▼ $804,585
Accounts Payable and Accrued Expenses$11,159$1,115,587▲ $1,104,428
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$7,245,569$5,769,910▼ $1,475,659
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,260,542$7,866,226▲ $2,605,684
Net Assets Without Donor Restrictions$7,068,785$7,778,486▲ $709,701
Total Net Assets Fund Balance$12,329,327$15,644,712▲ $3,315,385
Total Liabilities and Net Assets / Fund Balance$19,574,896$21,414,622▲ $1,839,726

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,355,357$2,312,673$8,668,030
Other Land Buildings$4,091,189-$4,091,189
Land$1,172,694-$1,172,694
Equipment$310,137$413,591$723,728
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric Cook Ex OfficioHead of SchoolFT$182,346$27,654$210,000

Board Members and Trustees

NameTitle
Ben CowanBoard President
Rob OpitzFinance Comm
Brooks DanleyMember
Chris TaylorMember
Christian EllisMember
Daren KeyesMember
Doug BrileyMember
Drdavid CapperMember
Jon StevensMember
Sam CorlettMember
Scott FredricksMember
Laura JagemanSecretary
Will PickettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,649,039
Program Service Revenue
$5,055,753
Investment Income
$349
Other Revenue
$1,747,729
All Other Contributions
$2,632,385
Change in Net Assets
$3,145,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,452,870
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,452,870
Total Revenue per Form 990
$9,452,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,449,596
Other Expenses$1,857,520
Total Fundraising Expense$427,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,328,266$1,114,083$77,676$3,520,025
Other Employee Benefits$282,250$141,224$15,337$438,811
Payroll Taxes$180,589$90,358$9,813$280,760
Office Expenses$240,505$10,395$602$251,502
Current Officers, Directors, Trustees, and Key Employees-$52,500$157,500$210,000
All Other Expenses$126,111$73,120$2,828$202,059
Fees for Services Other--$161,149$161,149
Other Expenses$131,388$28,679$0$160,067
Insurance$70,874$3,730$311$74,915
Interest-$65,349-$65,349
Information Technology$43,587$2,294$191$46,072
Fees for Services Management-$33,445-$33,445
Advertising-$26,662-$26,662
Total Functional Expenses$4,207,556$1,671,753$427,807$6,307,116

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,307,116
Total Expenses per Audited Statements$6,307,116
Total Expenses per Form 990$6,307,116
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$89,318
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scramble$52,564$52,564-$52,564
Auction$53,408$36,754-$36,754
Total Events$105,972$89,318-$89,318
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
-Wife of Board MemberSalaryNo$19,606

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

“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 memeber 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 in order to maintain its federal tax exemption it must engage primarily in activites 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 organization's 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
James W Pickett Jr
Title
Treasurer
Phone
8178200884
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James W Pickett Jr
Formed
1999
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
96
Volunteers
200

Preparer

Firm
Jtaylor & Associates LLC
Address
4800 OVERTON PLAZA SUITE 360, FORT WORTH, TX 76109-4430
Preparer
Matthew Edmonson
Phone
8179245900
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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt016654
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt089318
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09452870
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0191
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02294
IRS990/InformationTechnologyGrp/ProgramServicesAmt043587
IRS990/InformationTechnologyGrp/TotalAmt046072
IRS990/InsuranceGrp/FundraisingAmt0311
IRS990/InsuranceGrp/ManagementAndGeneralAmt03730
IRS990/InsuranceGrp/ProgramServicesAmt070874
IRS990/InsuranceGrp/TotalAmt074915
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt065349
IRS990/InterestGrp/TotalAmt065349
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0763
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0763
IRS990/InvestmentIncomeGrp/ExclusionAmt0349
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0349
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02726264
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08088977
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011929377
IRS990/LandBldgEquipCostOrOtherBssAmt014655641
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02101737
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01297152
IRS990/NetAssetsOrFundBalancesBOYAmt012329327
IRS990/NetAssetsOrFundBalancesEOYAmt015644712
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt089318
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt089318
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07068785
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07778486
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0602
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010395
IRS990/OfficeExpensesGrp/ProgramServicesAmt0240505
IRS990/OfficeExpensesGrp/TotalAmt0251502
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt011320
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015337
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0141224
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0282250
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0438811
IRS990/OtherExpensesGrp/Desc0DEPRECIATION
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01474
IRS990/OtherExpensesGrp/FundraisingAmt1926
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt328679
IRS990/OtherExpensesGrp/ProgramServicesAmt0336097
IRS990/OtherExpensesGrp/ProgramServicesAmt1235461
IRS990/OtherExpensesGrp/ProgramServicesAmt2232428
IRS990/OtherExpensesGrp/ProgramServicesAmt3131388
IRS990/OtherExpensesGrp/TotalAmt0355260
IRS990/OtherExpensesGrp/TotalAmt1248612
IRS990/OtherExpensesGrp/TotalAmt2232428
IRS990/OtherExpensesGrp/TotalAmt3160067
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1OTHER FEES AND REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01406333
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1252078
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01406333
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1252078
IRS990/OtherRevenueTotalAmt01658411
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077676
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01114083
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02328266
IRS990/OtherSalariesAndWagesGrp/TotalAmt03520025
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09813
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt090358
IRS990/PayrollTaxesGrp/ProgramServicesAmt0180589
IRS990/PayrollTaxesGrp/TotalAmt0280760
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02865663
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02319694
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0222586
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067908
IRS990/PrincipalOfficerNm0JAMES W PICKETT JR
IRS990/PriorPeriodAdjustmentsAmt0169631
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0FEE AND TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05055753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05055753
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01281896
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0264326
IRS990/PYInvestmentIncomeAmt025657
IRS990/PYOtherExpensesAmt01841290
IRS990/PYOtherRevenueAmt0215211
IRS990/PYProgramServiceRevenueAmt05038653
IRS990/PYRevenuesLessExpensesAmt0464822
IRS990/PYSalariesCompEmpBnftPaidAmt03990979
IRS990/PYTotalExpensesAmt06096595
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06561417
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03145754
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06714164
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05809286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06796270
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/BookValueAmt06355357
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02312673
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08668030
IRS990ScheduleD/EquipmentGrp/BookValueAmt0310137
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0413591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0723728
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06307116
IRS990ScheduleD/LandGrp/BookValueAmt01172694
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01172694
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04091189
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04091189
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09452870
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011929377
IRS990ScheduleD/TotalExpensesPerForm990Amt06307116
IRS990ScheduleD/TotalRevenuePerForm990Amt09452870
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09452870
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06307116
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,414,622
Liabilities
$5,769,910
Net assets
$15,644,712
Revenue
$9,452,870
Expenses
$6,307,116
Net income
$3,145,754
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