Civic Intelligence

Covenant Kids Inc.

990 • Fiscal year 2015 • EIN 75-2889215

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.COVENANTKIDS.ORG

View Organization Page

PO Box 173038Arlington, TX 76003

(817) 516-9100

Siviq Scores

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

Liabilities / Assets

59th percentile

0.34x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$194,139

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

91st percentile

31%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

17%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,010,203

Up $473,607 (+31%) from 2014

Net Assets

Up

$1,319,217

Up $299,501 (+29%) from 2014

Liabilities

Up

$690,986

Up $174,106 (+34%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin49th percentile

Revenue

Up

$10,859,000

Up $1,539,400 (+17%) from 2014

Expenses

Up

$10,562,772

Up $1,596,934 (+18%) from 2014

Net Income

Down

$296,228

Down $57,534 (-16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$10M$5.0M$0Assets 2010: $791,519Liabilities 2010: $647,902Net Assets 2010: $143,6172010Assets 2011: $919,617Liabilities 2011: $559,739Net Assets 2011: $359,8782011Assets 2012: $1,027,518Liabilities 2012: $605,241Net Assets 2012: $422,2772012Assets 2013: $1,196,899Liabilities 2013: $530,945Net Assets 2013: $665,9542013Assets 2014: $1,536,596Liabilities 2014: $516,880Net Assets 2014: $1,019,7162014Assets 2015: $2,010,203Liabilities 2015: $690,986Net Assets 2015: $1,319,2172015Assets 2016: $3,113,144Liabilities 2016: $1,658,988Net Assets 2016: $1,454,1562016Assets 2017: $4,127,247Liabilities 2017: $1,698,969Net Assets 2017: $2,428,2782017Assets 2018: $5,074,761Liabilities 2018: $2,097,924Net Assets 2018: $2,976,8372018Assets 2019: $5,168,094Liabilities 2019: $1,855,827Net Assets 2019: $3,312,2672019Assets 2020: $6,270,878Liabilities 2020: $3,384,912Net Assets 2020: $2,885,9662020Assets 2021: $7,459,056Liabilities 2021: $1,531,023Net Assets 2021: $5,928,0332021Assets 2022: $8,832,707Liabilities 2022: $2,173,152Net Assets 2022: $6,659,5552022Assets 2023: $9,470,523Liabilities 2023: $2,939,391Net Assets 2023: $6,531,1322023Assets 2024: $9,442,085Liabilities 2024: $3,064,202Net Assets 2024: $6,377,8832024

Highlighted filing

2015

Assets$2,010,203
Liabilities$690,986
Net Assets$1,319,217
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$30M$20M$10M$0-$10MRevenue 2010: $5,881,221Expenses 2010: $5,823,891Net Income 2010: $57,3302010Revenue 2011: $7,080,087Expenses 2011: $6,863,826Net Income 2011: $216,2612011Revenue 2012: $6,826,594Expenses 2012: $6,764,195Net Income 2012: $62,3992012Revenue 2013: $7,718,498Expenses 2013: $7,474,821Net Income 2013: $243,6772013Revenue 2014: $9,319,600Expenses 2014: $8,965,838Net Income 2014: $353,7622014Revenue 2015: $10,859,000Expenses 2015: $10,562,772Net Income 2015: $296,2282015Revenue 2016: $11,924,220Expenses 2016: $11,766,532Net Income 2016: $157,6882016Revenue 2017: $15,606,499Expenses 2017: $14,653,939Net Income 2017: $952,5602017Revenue 2018: $17,888,387Expenses 2018: $17,365,551Net Income 2018: $522,8362018Revenue 2019: $19,040,178Expenses 2019: $18,695,468Net Income 2019: $344,7102019Revenue 2020: $22,433,879Expenses 2020: $21,561,786Net Income 2020: $872,0932020Revenue 2021: $25,298,802Expenses 2021: $22,757,703Net Income 2021: $2,541,0992021Revenue 2022: $24,117,439Expenses 2022: $23,095,485Net Income 2022: $1,021,9542022Revenue 2023: $23,172,170Expenses 2023: $23,236,462Net Income 2023: -$64,2922023Revenue 2024: $22,873,530Expenses 2024: $22,703,855Net Income 2024: $169,6752024

Highlighted filing

2015

Revenue$10,859,000
Expenses$10,562,772
Net Income$296,228
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$10,859,000
Mission and Program Overview

Mission

People united through god to enhance the physical, emotional, and spiritual well-being of at risk chidren and families.

To provide a safe, loving, and structured family environment in which children may grow, mature, and experience the love of god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,021,403$1,827,210▲ $805,807
Prepaid Expenses and Deferred Charges$91,564$101,235▲ $9,671
Land, Buildings, and Equipment, Net$62,300$56,317▼ $5,983
Cash and Non-Interest-Bearing Accounts$361,329$22,202▼ $339,127
Savings and Temporary Cash Investments-$3,239-
Total Assets$1,536,596$2,010,203▲ $473,607
Liabilities
Accounts Payable and Accrued Expenses$516,880$689,899▲ $173,019
Unsecured Notes Loans Payable-$1,087-
Total Liabilities$516,880$690,986▲ $174,106
Net Assets / Fund Balance
Unrestricted Net Assets$1,019,716$1,319,217▲ $299,501
Total Net Assets Fund Balance$1,019,716$1,319,217▲ $299,501
Total Liabilities and Net Assets / Fund Balance$1,536,596$2,010,203▲ $473,607

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,640$50,864$85,504
Leasehold Improvements$21,677$8,627$30,304
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William LundCEO/pres./diFT$186,770$7,369$194,139
William LundCEO/pres./director-$176,770$17,369$194,139
Karen LundEd/sec/treasFT$172,522$7,366$179,888
Karen LundEd/sec/treas/Director-$102,522$77,366$179,888
Mike MoranCFO--$96,257$96,257

Board Members and Trustees

NameTitle
Dennis ErinakesDirector
Pam SchmidtDirector
Ron SchmidtDirector
Todd NortonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$33,676
Program Service Revenue
$10,793,728
Investment Income
$316
Other Revenue
$31,280
All Other Contributions
$33,676
Change in Net Assets
$296,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,877,346
Salaries, Compensation, and Employee Benefits$3,644,974
Other Expenses$3,040,452
Total Fundraising Expense$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,875,845--$3,875,845
Other Salaries and Wages$2,732,439-$219$2,732,658
Fees for Services Other$1,209,395--$1,209,395
Occupancy$408,730--$408,730
Current Officers, Directors, Trustees, and Key Employees$177,740$189,441-$367,181
Payroll Taxes$228,483$10,223$16$238,722
Other Employee Benefits$211,488$1,800$4$213,292
Travel$188,129-$85$188,214
Office Expenses$177,172-$6$177,178
Fees for Services Accounting$78,353$92,912-$171,265
All Other Expenses$144,025$1,961-$145,986
Insurance$11,040$107,616$1$118,657
Information Technology$96,118--$96,118
Other Expenses$81,817--$81,817
Comp Disqual Persons$79,002--$79,002
Depreciation Depletion$20,134--$20,134
Advertising$19,668--$19,668
Conferences and Meetings$17,200--$17,200
Pension Plan Contributions$14,119--$14,119
Interest-$5,040$169$5,209
Fees for Services Legal$1,161$864-$2,025
Grants to Domestic Orgs$1,501--$1,501
Total Functional Expenses$10,152,415$409,857$500$10,562,772
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
William LundSee Part VCompensationNo$194,139
Karen LundSee Part VCompensationNo$179,886
Daniel LundSee Part VCompensationNo$65,878
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
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
Yes
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, Page 6, Part VI, Line 2

“William lund karen lund ceo/pres. Ed/sec/treas family relationship ron schmidt pam schmidt director director family relationship”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by a third party cpa who provides the form to the organization for review. The form 990 is reviewed by the president. Upon receiving approval, the cpa firm processes the return for signature and provides it to the organization. The president signs and files the return with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to disclose all potential conflicts of interest to the board during their meeting. The board reviews all potential conflicts prior to any board action. The board makes a decision regarding the matter which is final.”

Form 990, Page 6, Part VI, Line 15A

“The organization uses an independent compensation consultant to set the salary for the ceo. The salary is approved by the independent members of the board and documented in the minutes of the board meeting.”

Form 990, Page 6, Part VI, Line 15B

“The organization uses comparative data to set the salary for the other officers and key employees. The salaries are approved by the independent members of the board and documented in the minutes of the board meeting.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, financial statements, and conflict of interest policy available upon request.”

Filing and Contact Details

Filer

Filer Name
Covenant Kids Inc
EIN
75-2889215
Phone
8175169100
Address
PO BOX 173038, ARLINGTON, TX 76003

Signing Officer

Name
William Lund
Title
CEO/pres./director
Phone
8175169100
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Lund
Formed
2000
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
4
Employees
121
Volunteers
20

Preparer

Firm
Sommerville & Associates Pc
Address
3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
Preparer
Elaine L Sommerville CPA
Phone
8177955046
Supplemental Narrative

Additional Explanations

Form 990, Page 5, Part V, Line 3B

“At the time of the filing of the form 990, information to file an accurate form 990-t was not available. Therefore, the form 990-t will be filed at a later date than the form 990.”

Form 990, Part IX, Line 11G

“Family assessments 973,983 0 0 therapy and other services 235,412 0 0”

Raw XML AppendixShowing 400 of 564 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/OtherExpensesGrp/Desc0RESPITE CARE
IRS990/OtherExpensesGrp/Desc1RESIDENTIAL TREATMENT
IRS990/OtherExpensesGrp/Desc2RELATIONS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt0151653
IRS990/OtherExpensesGrp/ProgramServicesAmt1119042
IRS990/OtherExpensesGrp/ProgramServicesAmt2108161
IRS990/OtherExpensesGrp/ProgramServicesAmt381817
IRS990/OtherExpensesGrp/TotalAmt0151653
IRS990/OtherExpensesGrp/TotalAmt1119042
IRS990/OtherExpensesGrp/TotalAmt2108161
IRS990/OtherExpensesGrp/TotalAmt381817
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06418
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06418
IRS990/OtherRevenueTotalAmt06418
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0219
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02732439
IRS990/OtherSalariesAndWagesGrp/TotalAmt02732658
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt016
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010223
IRS990/PayrollTaxesGrp/ProgramServicesAmt0228483
IRS990/PayrollTaxesGrp/TotalAmt0238722
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014119
IRS990/PensionPlanContributionsGrp/TotalAmt014119
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091564
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101235
IRS990/PrincipalOfficerNm0WILLIAM LUND
IRS990/PriorPeriodAdjustmentsAmt03273
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1KINSHIP/FAP
IRS990/ProgramServiceRevenueGrp/Desc2POST ADOPTION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3ADOPTION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07120393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11877177
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2668787
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3623883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4276033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07120393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11877177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2668787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3623883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4276033
IRS990/ProgSrvcAccomActy2Grp/Desc0COVENANT KIDS ADOPTION PROGRAM PROVIDES PLACEMENT SERVICES TO THOSE FAMILIES WHO HAVE ELECTED MATCHED OR FOSTER CARE TO ADOPT SERVICES. DURING 2015, THE ADOPTION PROGRAM HAD 169 COMPLETED ADOPTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01139806
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01292670
IRS990/ProgSrvcAccomActy3Grp/Desc0COVENANT KIDS CONDUCTS KINSHIP AND HOME STUDY ASSESSMENTS FOR THOSE FAMILIES SEEKING TO RECEIVE A CHILD IN THE CARE OF THE TEXAS DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES. THE ORGANIZATION COMPLETED 4,877 HOME STUDIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01610289
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01877177
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt079558
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03837776
IRS990/PYInvestmentIncomeAmt01009
IRS990/PYOtherExpensesAmt02104696
IRS990/PYOtherRevenueAmt024410
IRS990/PYProgramServiceRevenueAmt09214623
IRS990/PYRevenuesLessExpensesAmt0353762
IRS990/PYSalariesCompEmpBnftPaidAmt03023366
IRS990/PYTotalExpensesAmt08965838
IRS990/PYTotalRevenueAmt09319600
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0296228
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt016680
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07632063
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03239
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INTEREST ON RECEIVABLES 5,492 MISCELLANEOUS 6,418
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0268881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041012
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041348116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05492
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011910
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49830
IRS990ScheduleA/PublicSupportPY170Pct00.47360
IRS990ScheduleA/PublicSupportTotal170Amt0168667
IRS990ScheduleA/SubstantialContributorsTotAmt0100214
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08869
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0268881
IRS990ScheduleA/TotalSupportAmt0338483
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt016680
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt016680
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt034640
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050864
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085504
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021677
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08627
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030304
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056317
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03874545
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOSTER CARE ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1BENEVOLENCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0435
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE CFO OR ACCOUNTING MANAGER REVIEWS ON A QUARTERLY AND ANNUAL BASIS REPORTS FOR EACH PROGRAM CONTRACT AND GRANT AND COMPARES THE ACTIVITY TO THE ORIGINAL GRANT OR CONTRACT DOCUMENTATION AND VERIFIES THAT THE RECEIPTS AND DISBURSEMENTS ARE PROPERLY RECORDED IN THE FINANCIALS AND ARE MANAGED ACCORDING TO THE TERMS OF THOSE AGREEMENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0176770
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1102522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount170000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03059
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt13059
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04310
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt14307
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM LUND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KAREN LUND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/PRES./DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ED/SEC/TREAS/DIR.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0194139
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1179888
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DANIEL LUND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1WILLIAM LUND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2KAREN LUND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt065878
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1194139
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2179886
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2COMPENSATION
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PART IV LINE (2) - DANIEL LUND, FAMILY RELATIONSHIP WITH WILLIAM LUND AND KAREN LUND WILLIAM LUND, FAMILY RELATIONSHIP WITH KAREN LUND AND DANIEL LUND KAREN LUND, FAMILY RELATIONSHIP WITH WILLIAM LUND AND DANIEL LUND
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT THE TIME OF THE FILING OF THE FORM 990, INFORMATION TO FILE AN ACCURATE FORM 990-T WAS NOT AVAILABLE. THEREFORE, THE FORM 990-T WILL BE FILED AT A LATER DATE THAN THE FORM 990.

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Filings

Displayed year

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

Open filing
Assets
$2,010,203
Liabilities
$690,986
Net assets
$1,319,217
Revenue
$10,859,000
Expenses
$10,562,772
Net income
$296,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.44$3.06$6.38$22.9$22.7$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.47$2.94$6.53$23.2$23.2$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.83$2.17$6.66$24.1$23.1$1.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$1.53$5.93$25.3$22.8$2.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$3.38$2.89$22.4$21.6$0.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$1.86$3.31$19.0$18.7$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$2.10$2.98$17.9$17.4$0.52
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$1.70$2.43$15.6$14.7$0.95
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$1.66$1.45$11.9$11.8$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.69$1.32$10.9$10.6$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.52$1.02$9.32$8.97$0.35
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.53$0.67$7.72$7.47$0.24
2012Summary only. Only limited summary data is available for this year.$1.03$0.61$0.42$6.83$6.76$0.06
2011Summary only. Only limited summary data is available for this year.$0.92$0.56$0.36$7.08$6.86$0.22
2010Summary only. Only limited summary data is available for this year.$0.79$0.65$0.14$5.88$5.82$0.06