Civic Intelligence

Covenant Players

990 • Fiscal year 2018 • EIN 23-7186252

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profilewww.covenantplayers.org
400 Camarillo Ranch RoadCamarillo, CA 93012

(805) 486-7155

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$8,945

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

52nd percentile

2.1%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$774,883

Up $16,042 (+2.1%) from 2017

Net Assets

Up

$772,196

Up $17,065 (+2.3%) from 2017

Liabilities

Down

$2,687

Down $1,023 (-28%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin52nd percentile

Revenue

Up

$393,576

Up $117,802 (+43%) from 2017

Expenses

Up

$376,511

Up $86,286 (+30%) from 2017

Net Income

Up

$17,065

Up $31,516 (+218%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.0M$500K$0-$500KAssets 2014: $594,496Liabilities 2014: $794,118Net Assets 2014: -$199,6222014Assets 2015: $547,676Liabilities 2015: $785,592Net Assets 2015: -$237,9162015Assets 2016: $758,518Liabilities 2016: -$11,064Net Assets 2016: $769,5822016Assets 2017: $758,841Liabilities 2017: $3,710Net Assets 2017: $755,1312017Assets 2018: $774,883Liabilities 2018: $2,687Net Assets 2018: $772,1962018Assets 2019: $733,444Liabilities 2019: $2,906Net Assets 2019: $730,5382019Assets 2020: $671,174Liabilities 2020: $944Net Assets 2020: $670,2302020Assets 2021: $577,948Liabilities 2021: $0Net Assets 2021: $577,9482021Assets 2022: $575,654Liabilities 2022: $0Net Assets 2022: $575,6542022

Highlighted filing

2018

Assets$774,883
Liabilities$2,687
Net Assets$772,196
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $405,246Expenses 2014: $492,906Net Income 2014: -$87,6602014Revenue 2015: $396,076Expenses 2015: $434,370Net Income 2015: -$38,2942015Revenue 2016: $1,368,092Expenses 2016: $360,594Net Income 2016: $1,007,4982016Revenue 2017: $275,774Expenses 2017: $290,225Net Income 2017: -$14,4512017Revenue 2018: $393,576Expenses 2018: $376,511Net Income 2018: $17,0652018Revenue 2019: $286,242Expenses 2019: $327,900Net Income 2019: -$41,6582019Revenue 2020: $225,907Expenses 2020: $286,215Net Income 2020: -$60,3082020Revenue 2021: $149,372Expenses 2021: $194,234Net Income 2021: -$44,8622021Revenue 2022: $198,709Expenses 2022: $201,003Net Income 2022: -$2,2942022

Highlighted filing

2018

Revenue$393,576
Expenses$376,511
Net Income$17,065
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$393,576
Mission and Program Overview

Mission

To serve the greater christian church in its many and varied denominations and to serve the community at large through the use of the dramatic arts in support of the work of educational and social organizations and institutions.

To serve the greater christian church in its many and varied permutations and to serve the community at large through the use of the dramatic arts in support of the work of educational and social organizations and institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$611,877$584,795▼ $27,082
Investments in Publicly Traded Securities$121,335$118,105▼ $3,230
Land, Buildings, and Equipment, Net$24,464$70,818▲ $46,354
Accounts Receivable$1,165$1,165→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$758,841$774,883▲ $16,042
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,710$2,687▼ $1,023
Total Liabilities$3,710$2,687▼ $1,023
Net Assets / Fund Balance
Unrestricted Net Assets$755,131$772,196▲ $17,065
Total Net Assets Fund Balance$755,131$772,196▲ $17,065
Total Liabilities and Net Assets / Fund Balance$758,841$774,883▲ $16,042

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,548$71,713$142,261
Other Land Buildings$270$36,889$37,159
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine PuruckerField Unit LeaderFT$8,945$8,945
Robert K PuruckerField Unit LeaderFT$8,599$8,599
Robin S GoettlField Unit LeaderFT$5,056$5,056
Suzanne GoettlField Unit LeaderFT$4,880$4,880
Erin GoettlField Unit LeaderFT$3,386$3,386
Sue GarfieldField Unit LeaderFT$3,199$3,199
Janice BernhardHeadquarters StaffFT$2,112$2,112
Jennifer MorrisField Unit LeaderFT$1,290$1,290
Robin M Johnson-tannerPresidentFT$440$440
Nancy ShalkeySecretaryFT$88$88

Board Members and Trustees

NameTitle
Shirley MosesTrustee
William S CoburnTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$235,410
Program Service Revenue
$148,718
Investment Income
$9,448
Other Revenue
$0
All Other Contributions
$235,410
Change in Net Assets
$17,065

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
Cars and Other Vehicles2$46,740Fair Market Value (FMV)
Total Noncash Contributions2$46,740-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,609
Salaries, Compensation, and Employee Benefits$116,764
Grants and Similar Amounts Paid$46,138
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$56,871$6,319-$63,190
Current Officers, Directors, Trustees, and Key Employees$48,915--$48,915
Foreign Grants$46,138--$46,138
All Other Expenses$27,014$2,437-$29,451
Travel$22,723$1,196-$23,919
Occupancy$6,820$15,913-$22,733
Office Expenses$12,872$677-$13,549
Depreciation Depletion$9,241$2,310-$11,551
Other Expenses$8,139$904-$9,043
Payroll Taxes$4,659--$4,659
Royalties$2,621--$2,621
Fees for Services Accounting-$2,325-$2,325
Fees for Services Other-$1,127-$1,127
Total Functional Expenses$339,941$36,570$0$376,511
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The governing body consists of 4 voting members who comprise the covenant players board of directors. Two of these members are also corporate officers.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The prepared form 990 will be emailed to each board member upon completion. Corporate review and acceptance of the filed form 990 will take place at the next board meeting. Due to the final filing date for the return, this will take place after the return is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and financial statements are available for review at the world headquarters office of covenant players in oxnard, california during regular business hours and/or upon receipt of written request.”

Filing and Contact Details

Filer

Filer Name
Covenant Players
EIN
23-7186252
Phone
8054867155
Address
400 CAMARILLO RANCH ROAD, CAMARILLO, CA 93012

Signing Officer

Name
Robin M Johnson-tanner
Title
President/Chair
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
22

Preparer

Firm
Bratton McMorrow & Associates LLP
Address
1841 Knoll Drive, Ventura, CA 93003-7321
Preparer
Marianne D Prudhomme
Phone
8056541040
Raw XML AppendixShowing 400 of 483 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03710
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02687
IRS990/AccountsReceivableGrp/BOYAmt01165
IRS990/AccountsReceivableGrp/EOYAmt01165
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SERVE THE GREATER CHRISTIAN CHURCH IN ITS MANY AND VARIED PERMUTATIONS AND TO SERVE THE COMMUNITY AT LARGE THROUGH THE USE OF THE DRAMATIC ARTS IN SUPPORT OF THE WORK OF EDUCATIONAL AND SOCIAL ORGANIZATIONS AND INSTITUTIONS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0235410
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02437
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027014
IRS990/AllOtherExpensesGrp/TotalAmt029451
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DALE SIEBER
IRS990/BooksInCareOfDetail/PhoneNum08054867155
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 CAMARILLO RANCH ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAMARILLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093012
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0611877
IRS990/CashNonInterestBearingGrp/EOYAmt0584795
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048915
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048915
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0235410
IRS990/CYGrantsAndSimilarPaidAmt046138
IRS990/CYInvestmentIncomeAmt09448
IRS990/CYOtherExpensesAmt0213609
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0148718
IRS990/CYRevenuesLessExpensesAmt017065
IRS990/CYSalariesCompEmpBnftPaidAmt0116764
IRS990/CYTotalExpensesAmt0376511
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0393576
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02310
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09241
IRS990/DepreciationDepletionGrp/TotalAmt011551
IRS990/Desc0COVENANT PLAYERS PERFORMS PLAYS, LIVE MUSIC, AUDIENCE INVOLVEMENT EXERCISES AND CONDUCTS DRAMA AND COMMUNICATIONS WORKSHOPS WORLDWIDE UTILIZING NEARLY 20 FIELD UNITS PERFORMING IN APPROXIMATELY 25 COUNTRIES. CONVENANT PLAYERS DELIVERS BOTH CHRISTIAN AND SECULAR MESSAGES WITH THE INTENT TO ENGAGE AUDIENCES AND PROVOKE AND CHALLENGE THE INDIVIDUAL WITH A FOCUS ON DEEPENING PEOPLE'S SPIRITUAL LIFE, AND A CONSCIOUS SENSE OF AWARENESS FOR HOW THEY LIVE THEIR LIVES AND RELATE TO OTHERS. THOUSANDS OF PEOPLE VIEW THESE PERFORMANCES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0339941
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02325
IRS990/FeesForServicesAccountingGrp/TotalAmt02325
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01127
IRS990/FeesForServicesOtherGrp/TotalAmt01127
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt046138
IRS990/ForeignGrantsGrp/TotalAmt046138
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBIN M JOHNSON-TANNER
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM S COBURN
IRS990/Form990PartVIISectionAGrp/PersonNm2SHIRLEY MOSES
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY SHALKEY
IRS990/Form990PartVIISectionAGrp/PersonNm4SUE GARFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm5JANICE BERNHARD
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBIN S GOETTL
IRS990/Form990PartVIISectionAGrp/PersonNm7SUZANNE GOETTL
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHERINE PURUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT K PURUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIN GOETTL
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER MORRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt388
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43199
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt52112
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt65056
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt74880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt88945
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt98599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt103386
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt111290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4FIELD UNIT LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt5HEADQUARTERS STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt6FIELD UNIT LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt7FIELD UNIT LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt8FIELD UNIT LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt9FIELD UNIT LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt10FIELD UNIT LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt11FIELD UNIT LEADER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0393576
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09448
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09448
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0121335
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0118105
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0108602
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024464
IRS990/LandBldgEquipBasisNetGrp/EOYAmt070818
IRS990/LandBldgEquipCostOrOtherBssAmt0179420
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SERVE THE GREATER CHRISTIAN CHURCH IN ITS MANY AND VARIED PERMUTATIONS AND TO SERVE THE COMMUNITY AT LARGE THROUGH THE USE OF THE DRAMATIC ARTS IN SUPPORT OF THE WORK OF EDUCATIONAL AND SOCIAL ORGANIZATIONS AND INSTITUTIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0755131
IRS990/NetAssetsOrFundBalancesEOYAmt0772196
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt046740
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015913
IRS990/OccupancyGrp/ProgramServicesAmt06820
IRS990/OccupancyGrp/TotalAmt022733
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0677
IRS990/OfficeExpensesGrp/ProgramServicesAmt012872
IRS990/OfficeExpensesGrp/TotalAmt013549
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06319
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056871
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063190
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc1GAS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2904
IRS990/OtherExpensesGrp/ProgramServicesAmt049944
IRS990/OtherExpensesGrp/ProgramServicesAmt130050
IRS990/OtherExpensesGrp/ProgramServicesAmt213934
IRS990/OtherExpensesGrp/ProgramServicesAmt38139
IRS990/OtherExpensesGrp/TotalAmt052573
IRS990/OtherExpensesGrp/TotalAmt130050
IRS990/OtherExpensesGrp/TotalAmt214667
IRS990/OtherExpensesGrp/TotalAmt39043
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04659
IRS990/PayrollTaxesGrp/TotalAmt04659
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0148718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148718
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0160440
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013857
IRS990/PYInvestmentIncomeAmt0-3504
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0184987
IRS990/PYProgramServiceRevenueAmt0118838
IRS990/PYRevenuesLessExpensesAmt0-14451
IRS990/PYSalariesCompEmpBnftPaidAmt091381
IRS990/PYTotalExpensesAmt0290225
IRS990/PYTotalRevenueAmt0275774
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017065
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt02621
IRS990/RoyaltiesGrp/TotalAmt02621
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0235410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0187655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0208539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0183131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0975175
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02956
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024312
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97570
IRS990ScheduleA/PublicSupportPY170Pct00.98210
IRS990ScheduleA/PublicSupportTotal170Amt0975175
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0235410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0160440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0187655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0208539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0183131
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0975175
IRS990ScheduleA/TotalSupportAmt0999487
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt070548
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071713
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142261
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0270
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036889
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037159
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070818
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0976
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt145162
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CASH PAYMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CASH PAYMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PERFORMERS GEN SUPP
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1PERFORMERS GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EASTASIA/PACIFI
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EUROPE
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt02
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt046740
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY CONSISTS OF 4 VOTING MEMBERS WHO COMPRISE THE COVENANT PLAYERS BOARD OF DIRECTORS. TWO OF THESE MEMBERS ARE ALSO CORPORATE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PREPARED FORM 990 WILL BE EMAILED TO EACH BOARD MEMBER UPON COMPLETION. CORPORATE REVIEW AND ACCEPTANCE OF THE FILED FORM 990 WILL TAKE PLACE AT THE NEXT BOARD MEETING. DUE TO THE FINAL FILING DATE FOR THE RETURN, THIS WILL TAKE PLACE AFTER THE RETURN IS FILED.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$774,883
Liabilities
$2,687
Net assets
$772,196
Revenue
$393,576
Expenses
$376,511
Net income
$17,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.20$0.20$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.15$0.19$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.23$0.29$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.29$0.33$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.39$0.38$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.28$0.29$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.77$1.37$0.36$1.01
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.79$0.24$0.40$0.43$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.79$0.20$0.41$0.49$0.09