Civic Intelligence

Covenant Players

990 • Fiscal year 2019 • EIN 23-7186252

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$6,786

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

23rd percentile

-5.3%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$733,444

Down $41,439 (-5.3%) from 2018

Net Assets

Down

$730,538

Down $41,658 (-5.4%) from 2018

Liabilities

Up

$2,906

Up $219 (+8.2%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin17th percentile

Revenue

Down

$286,242

Down $107,334 (-27%) from 2018

Expenses

Down

$327,900

Down $48,611 (-13%) from 2018

Net Income

Down

-$41,658

Down $58,723 (-344%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2019

Assets$733,444
Liabilities$2,906
Net Assets$730,538
Open 2019 Filing

Operations Trend

Revenue Growth12th 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

2019

Revenue$286,242
Expenses$327,900
Net Income-$41,658
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$286,684
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$584,795$555,705▼ $29,090
Investments in Publicly Traded Securities$118,105$123,177▲ $5,072
Land, Buildings, and Equipment, Net$70,818$53,397▼ $17,421
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$774,883$733,444▼ $41,439
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,687$2,906▲ $219
Total Liabilities$2,687$2,906▲ $219
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$772,196$730,538▼ $41,658
Total Net Assets Fund Balance$772,196$730,538▼ $41,658
Total Liabilities and Net Assets / Fund Balance$774,883$733,444▼ $41,439

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,127$67,568$120,695
Other Land Buildings$270$36,889$37,159
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin S GoettlField Unit LeaderFT$6,786$6,786
Catherine PuruckerField Unit LeaderFT$6,640$6,640
Robert K PuruckerField Unit LeaderFT$6,640$6,640
Suzanne GoettlField Unit LeaderFT$5,442$5,442
Sue GarfieldField Unit LeaderFT$4,335$4,335
Erin GoettlField Unit LeaderFT$4,179$4,179
Janice BernhardHeadquarters StaffFT$3,633$3,633
Robin M Johnson-tannerPresidentFT$270$270
Nancy ShalkeySecretary/TreasFT$260$260

Board Members and Trustees

NameTitle
Doris P TannerVice President
Shirley Cook MosesDirector
William CoburnDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$122,915
Program Service Revenue
$155,533
Investment Income
$7,544
Other Revenue
$250
All Other Contributions
$122,915
Change in Net Assets
$-41,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,023
Salaries, Compensation, and Employee Benefits$72,424
Grants and Similar Amounts Paid$4,453
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,185--$38,185
All Other Expenses$31,873$4,665-$36,538
Travel$24,010$1,264-$25,274
Occupancy$6,945$16,205-$23,150
Office Expenses$16,901$890-$17,791
Depreciation Depletion$13,584$3,396-$16,980
Other Employee Benefits$14,925$1,658-$16,583
Other Expenses$14,114$743-$14,857
Other Salaries and Wages$13,663--$13,663
Foreign Grants$4,453--$4,453
Payroll Taxes$3,993--$3,993
Royalties$3,000--$3,000
Fees for Services Accounting-$1,300-$1,300
Fees for Services Legal-$455-$455
Total Functional Expenses$294,628$33,272$0$327,900
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Corporate officer robin m johnson-tanner is the daughter of corporate officer doris p tanner”

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
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
24

Preparer

Firm
Bratton McMorrow & Associates LLP
Address
1841 Knoll Drive, Ventura, CA 93003
Preparer
Marianne D Prudhomme
Phone
8056541040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK AND EXCHANGE FEES: Column (A) - Total = $1205; Column (B) - Program Services = $1085; Column (C) - Management & General = $120; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANQUET AND AWARDS: Column (A) - Total = $1587; Column (B) - Program Services = $1539; Column (C) - Management & General = $48; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LODGING: Column (A) - Total = $6249; Column (B) - Program Services = $6249; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $3229; Column (B) - Program Services = $2422; Column (C) - Management & General = $807; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PARKING AND TOLLS: Column (A) - Total = $1021; Column (B) - Program Services = $1021; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $7960; Column (B) - Program Services = $7164; Column (C) - Management & General = $796; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $10033; Column (B) - Program Services = $9030; Column (C) - Management & General = $1003; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WORKERS COMPENSATION: Column (A) - Total = $5254; Column (B) - Program Services = $3363; Column (C) - Management & General = $1891; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 482 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/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05206
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05206
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0118105
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0123177
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0104457
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070818
IRS990/LandBldgEquipBasisNetGrp/EOYAmt053397
IRS990/LandBldgEquipCostOrOtherBssAmt0157854
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0442
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/NetAssetsOrFundBalancesBOYAmt0772196
IRS990/NetAssetsOrFundBalancesEOYAmt0730538
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02338
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02338
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0772196
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0730538
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016205
IRS990/OccupancyGrp/ProgramServicesAmt06945
IRS990/OccupancyGrp/TotalAmt023150
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0890
IRS990/OfficeExpensesGrp/ProgramServicesAmt016901
IRS990/OfficeExpensesGrp/TotalAmt017791
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01658
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014925
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016583
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc1GAS
IRS990/OtherExpensesGrp/Desc2STIPEND
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1743
IRS990/OtherExpensesGrp/ProgramServicesAmt051225
IRS990/OtherExpensesGrp/ProgramServicesAmt132300
IRS990/OtherExpensesGrp/ProgramServicesAmt225457
IRS990/OtherExpensesGrp/ProgramServicesAmt314114
IRS990/OtherExpensesGrp/TotalAmt053921
IRS990/OtherExpensesGrp/TotalAmt132300
IRS990/OtherExpensesGrp/TotalAmt225457
IRS990/OtherExpensesGrp/TotalAmt314857
IRS990/OtherRevenueMiscGrp/Desc0EQUIPMENT SALE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0250
IRS990/OtherRevenueTotalAmt0250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013663
IRS990/OtherSalariesAndWagesGrp/TotalAmt013663
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03993
IRS990/PayrollTaxesGrp/TotalAmt03993
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0155533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155533
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0235410
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt046138
IRS990/PYInvestmentIncomeAmt09448
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0213609
IRS990/PYProgramServiceRevenueAmt0148718
IRS990/PYRevenuesLessExpensesAmt017065
IRS990/PYSalariesCompEmpBnftPaidAmt0116764
IRS990/PYTotalExpensesAmt0376511
IRS990/PYTotalRevenueAmt0393576
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-41658
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt03000
IRS990/RoyaltiesGrp/TotalAmt03000
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0235410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0187655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0208539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0914959
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02574
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026562
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97180
IRS990ScheduleA/PublicSupportPY170Pct00.97570
IRS990ScheduleA/PublicSupportTotal170Amt0914959
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0235410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0187655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0208539
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0914959
IRS990ScheduleA/TotalSupportAmt0941521
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/BookValueAmt053127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067568
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120695
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0270
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036889
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037159
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053397
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt04453
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CASH PAYMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PERFORMERS GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CORPORATE OFFICER ROBIN M JOHNSON-TANNER IS THE DAUGHTER OF CORPORATE OFFICER DORIS P TANNER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK AND EXCHANGE FEES: Column (A) - Total = $1205; Column (B) - Program Services = $1085; Column (C) - Management & General = $120; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANQUET AND AWARDS: Column (A) - Total = $1587; Column (B) - Program Services = $1539; Column (C) - Management & General = $48; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LODGING: Column (A) - Total = $6249; Column (B) - Program Services = $6249; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS: Column (A) - Total = $3229; Column (B) - Program Services = $2422; Column (C) - Management & General = $807; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PARKING AND TOLLS: Column (A) - Total = $1021; Column (B) - Program Services = $1021; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and Shipping: Column (A) - Total = $7960; Column (B) - Program Services = $7164; Column (C) - Management & General = $796; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE: Column (A) - Total = $10033; Column (B) - Program Services = $9030; Column (C) - Management & General = $1003; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WORKERS COMPENSATION: Column (A) - Total = $5254; Column (B) - Program Services = $3363; Column (C) - Management & General = $1891; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$733,444
Liabilities
$2,906
Net assets
$730,538
Revenue
$286,242
Expenses
$327,900
Net income
-$41,658
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