Civic Intelligence

The Cks Foundation

990 • Fiscal year 2018 • EIN 87-0714890

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization Profilewww.covenantdallas.com
3004 FairmontDallas, TX 75201

(214) 358-5818

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

47th percentile

1.3%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

1.0%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$15,554,291

Up $197,693 (+1.3%) from 2017

Net Assets

Up

$15,554,291

Up $197,693 (+1.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin89th percentile

Revenue

Up

$458,437

Up $4,641 (+1.0%) from 2017

Expenses

Up

$260,744

Up $248,631 (+2053%) from 2017

Net Income

Down

$197,693

Down $243,990 (-55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$40M$30M$20M$10M$0Assets 2011: $15,022,388Liabilities 2011: $172,386Net Assets 2011: $14,850,0022011Assets 2012: $14,250,541Liabilities 2012: $684,780Net Assets 2012: $13,565,7612012Assets 2013: $15,100,028Liabilities 2013: $0Net Assets 2013: $15,100,0282013Assets 2014: $14,931,278Liabilities 2014: $0Net Assets 2014: $14,931,2782014Assets 2015: $14,496,988Liabilities 2015: $0Net Assets 2015: $14,496,9882015Assets 2016: $14,914,916Liabilities 2016: $0Net Assets 2016: $14,914,9162016Assets 2017: $15,356,598Liabilities 2017: $0Net Assets 2017: $15,356,5982017Assets 2018: $15,554,291Liabilities 2018: $0Net Assets 2018: $15,554,2912018Assets 2019: $19,224,272Liabilities 2019: $0Net Assets 2019: $19,224,2722019Assets 2020: $24,313,593Liabilities 2020: $0Net Assets 2020: $24,313,5932020Assets 2021: $26,049,188Liabilities 2021: $0Net Assets 2021: $26,049,1882021Assets 2022: $28,611,729Liabilities 2022: $0Net Assets 2022: $28,611,7292022Assets 2023: $31,263,726Liabilities 2023: $36,029Net Assets 2023: $31,227,6972023Assets 2024: $33,271,297Liabilities 2024: $303,076Net Assets 2024: $32,968,2212024

Highlighted filing

2018

Assets$15,554,291
Liabilities$0
Net Assets$15,554,291
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,843,122Expenses 2011: $1,130,047Net Income 2011: $2,713,0752011Expenses 2012: $2,451,7072012Revenue 2013: $1,588,004Expenses 2013: $53,737Net Income 2013: $1,534,2672013Revenue 2014: $956,380Expenses 2014: $1,125,130Net Income 2014: -$168,7502014Revenue 2015: $455,642Expenses 2015: $889,932Net Income 2015: -$434,2902015Revenue 2016: $453,626Expenses 2016: $35,698Net Income 2016: $417,9282016Revenue 2017: $453,796Expenses 2017: $12,113Net Income 2017: $441,6832017Revenue 2018: $458,437Expenses 2018: $260,744Net Income 2018: $197,6932018Revenue 2019: $3,725,268Expenses 2019: $55,287Net Income 2019: $3,669,9812019Revenue 2020: $5,159,327Expenses 2020: $70,005Net Income 2020: $5,089,3222020Revenue 2021: $1,757,886Expenses 2021: $22,291Net Income 2021: $1,735,5952021Revenue 2022: $2,578,115Expenses 2022: $15,574Net Income 2022: $2,562,5412022Revenue 2023: $2,650,159Expenses 2023: $34,191Net Income 2023: $2,615,9682023Revenue 2024: $1,775,233Expenses 2024: $34,865Net Income 2024: $1,740,3682024

Highlighted filing

2018

Revenue$458,437
Expenses$260,744
Net Income$197,693
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$458,437
Mission and Program Overview

Mission

The CKS Foundation operates exclusively to assist, enable and promote the works of "The Covenant Knight School."

Fund Educational Institution

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$10,411,650$10,411,650→ $0
Cash and Non-Interest-Bearing Accounts$524,159$271,229▼ $252,930
Pledges and Grants Receivable$9,861$8,619▼ $1,242
Total Assets$15,356,598$15,554,291▲ $197,693
Other Assets Total$4,410,928$4,862,793▲ $451,865
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$14,888,288$15,329,823▲ $441,535
Temporarily Rstr Net Assets$468,310$224,468▼ $243,842
Total Net Assets Fund Balance$15,356,598$15,554,291▲ $197,693
Total Liabilities and Net Assets / Fund Balance$15,356,598$15,554,291▲ $197,693

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,862,793--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Bart HumphreyPresident
Bruce ShawVice President
Tim WeberVice President
Gregg HodgesDirector
Jim WilsonDirector
Gary KoernerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,024
Program Service Revenue
$0
Investment Income
$452,413
Other Revenue
$0
All Other Contributions
$6,024
Change in Net Assets
$197,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$457,571
Revenue Not Reported on Financial Statements
$866
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$866
Total Revenue per Audited Statements
$457,571
Total Revenue per Form 990
$458,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$250,000--$250,000
Fees for Services Accounting$9,878--$9,878
Other Expenses$866--$866
Total Functional Expenses$260,744$0$0$260,744

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$260,744
Expenses per Audited Statements$259,878
Total Expenses per Audited Statements$259,878
Expenses Not Reported on Financial Statements$866
Other Expense Adjustments$866
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
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 CKS Foundation Form 990 is prepared by their CPA firm. After receiving the finished form, the foundation reviews it against their records before it is sent to the President.”

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

“The board of The CKS Foundation reviews activity for conflicts of interest.”

Form 990, Part VI, Section C, line 19

“The CKS Foundation provides information upon request.”

Filing and Contact Details

Filer

Filer Name
The CKS Foundation
EIN
87-0714890
Phone
2143585818
Address
3004 Fairmont, Dallas, TX 75201

Signing Officer

Name
Bart Humphrey
Title
President
Phone
2143585818
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bart Humphrey
Formed
2003
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Still Burton LLP
Address
13465 Midway Road Suite 475, Farmers Branch, TX 75244
Preparer
Brett K Burton
Phone
4697011710
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Distribution Expense: Program service expenses 250,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 250,000.”

Form 990, Part XII, Line 2C:

“There have been no changes to the committees procedures from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The School regularly assesses uncertain tax positions in each of the tax jusrisdictions in which it has operations and accounts for the related financial statements implications. Unrecognized tax benefits are reported using the two-step approach under tax effects of a position are recognized only if it is "more-likely-than-not" to be sustained and the amount of the tax benefit recognized is equal to the largest tax benefit that is greater than fifty persent likely of being realized upon ulitmate settlement of the tax position. Determining the appropriate level of unrecognized tax benefits requires the Foundation to exercise judgment regarding the uncertain application to tax law. The amount of unrecognized tax benefit is adjusted when information becomes available or when an event occurs indicating a change is appropriate. Future changes in unrecongized tax benefits requirements could have a materials impact on the results of operations.”

Part XI, Line 4B - Other Adjustments:

“Bad Debt Expense, Netted on Audit 866.”

Part XII, Line 4B - Other Adjustments:

“Bad Debt Expense, Netted on Audit 866.”

Raw XML Appendix385 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School regularly assesses uncertain tax positions in each of the tax jusrisdictions in which it has operations and accounts for the related financial statements implications. Unrecognized tax benefits are reported using the two-step approach under tax effects of a position are recognized only if it is "more-likely-than-not" to be sustained and the amount of the tax benefit recognized is equal to the largest tax benefit that is greater than fifty persent likely of being realized upon ulitmate settlement of the tax position. Determining the appropriate level of unrecognized tax benefits requires the Foundation to exercise judgment regarding the uncertain application to tax law. The amount of unrecognized tax benefit is adjusted when information becomes available or when an event occurs indicating a change is appropriate. Future changes in unrecongized tax benefits requirements could have a materials impact on the results of operations.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Bad Debt Expense, Netted on Audit 866.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Bad Debt Expense, Netted on Audit 866.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The CKS Foundation Form 990 is prepared by their CPA firm. After receiving the finished form, the foundation reviews it against their records before it is sent to the President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of The CKS Foundation reviews activity for conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The CKS Foundation provides information upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Distribution Expense: Program service expenses 250,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 250,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There have been no changes to the committees procedures from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Covenant Knights School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752642656
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Educational Institution
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07300 Valley View Lane
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Dallas
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075240
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04862793
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt110411650
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2250000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Fair Market Value
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Fair Market Value
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Fair Market Value
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0The Covenant Knights School
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1The Covenant Knights School
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2The Covenant Knights School
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0468310
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0224468
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015356598
IRS990/TotalAssetsEOYAmt015554291
IRS990/TotalAssetsGrp/BOYAmt015356598
IRS990/TotalAssetsGrp/EOYAmt015554291
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06024
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260744
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260744
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015356598
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015554291
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0260744
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0452413
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0458437
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015356598
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015554291
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014888288
IRS990/UnrestrictedNetAssetsGrp/EOYAmt015329823
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03500 Lexigton Ave
IRS990/USAddress/CityNm0Dallas
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075205
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.covenantdallas.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Bart Humphrey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02143585818
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The CKS Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CKSF
ReturnHeader/Filer/EIN0870714890
ReturnHeader/Filer/PhoneNum02143585818
ReturnHeader/Filer/USAddress/AddressLine1Txt03004 Fairmont
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.60.194.250
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:25:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823247531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Still Burton LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013465 Midway Road Suite 475
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Farmers Branch
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075244
ReturnHeader/PreparerPersonGrp/PhoneNum04697011710
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brett K Burton
ReturnHeader/ReturnTs02019-05-13T13:26:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,554,291
Liabilities
$0
Net assets
$15,554,291
Revenue
$458,437
Expenses
$260,744
Net income
$197,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$0.30$33.0$1.78$0.03$1.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.3$0.04$31.2$2.65$0.03$2.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$0.00$28.6$2.58$0.02$2.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$0.00$26.0$1.76$0.02$1.74
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$0.00$24.3$5.16$0.07$5.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$0.00$19.2$3.73$0.06$3.67
2018Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$0.46$0.26$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$0.00$15.4$0.45$0.01$0.44
2016Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$0.45$0.04$0.42
2015Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$0.46$0.89$0.43
2014Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$0.96$1.13$0.17
2013Summary only. Only limited summary data is available for this year.$15.1$0.00$15.1$1.59$0.05$1.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.68$13.6$2.45
2011Summary only. Only limited summary data is available for this year.$15.0$0.17$14.9$3.84$1.13$2.71