Civic Intelligence

Covenant Players

990 • Fiscal year 2020 • EIN 23-7186252

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.covenantplayers.org
400 Camarillo Ranch Road 104Camarillo, CA 93012

(805) 486-7155

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$4,310

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

13th percentile

-8.5%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-21%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$671,174

Down $62,270 (-8.5%) from 2019

Net Assets

Down

$670,230

Down $60,308 (-8.3%) from 2019

Liabilities

Down

$944

Down $1,962 (-68%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin13th percentile

Revenue

Down

$225,907

Down $60,335 (-21%) from 2019

Expenses

Down

$286,215

Down $41,685 (-13%) from 2019

Net Income

Down

-$60,308

Down $18,650 (-45%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2020

Assets$671,174
Liabilities$944
Net Assets$670,230
Open 2020 Filing

Operations Trend

Revenue Growth26th 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

2020

Revenue$225,907
Expenses$286,215
Net Income-$60,308
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$225,907
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$555,705$499,577▼ $56,128
Investments in Publicly Traded Securities$123,177$127,336▲ $4,159
Land, Buildings, and Equipment, Net$53,397$43,096▼ $10,301
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$733,444$671,174▼ $62,270
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,906$944▼ $1,962
Total Liabilities$2,906$944▼ $1,962
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$730,538$670,230▼ $60,308
Total Net Assets Fund Balance$730,538$670,230▼ $60,308
Total Liabilities and Net Assets / Fund Balance$733,444$671,174▼ $62,270

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,826$84,889$127,715
Other Land Buildings$270$36,889$37,159
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janice BernhardHeadquarters StaffFT$4,310$4,310
Sue GarfieldField Unit LeaderFT$4,215$4,215
Robin S GoettlField Unit LeaderFT$3,571$3,571
Suzanne GoettlField Unit LeaderFT$3,307$3,307

Board Members and Trustees

NameTitle
Shirley Cook MosesDirector
William CoburnDirector
Robin M Johnson-tannerCEO
Nancy ShalkeySecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$162,676
Program Service Revenue
$59,021
Investment Income
$4,210
Other Revenue
$0
All Other Contributions
$150,629
Change in Net Assets
$-60,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,512
Salaries, Compensation, and Employee Benefits$53,617
Grants and Similar Amounts Paid$16,086
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$28,680$2,484-$31,164
Occupancy$7,230$16,870-$24,100
Other Employee Benefits$20,678$2,298-$22,976
Depreciation Depletion$13,857$3,464-$17,321
Foreign Grants$16,086--$16,086
Current Officers, Directors, Trustees, and Key Employees$15,403--$15,403
Travel$12,394$652-$13,046
Other Salaries and Wages$12,974--$12,974
Office Expenses$10,648$560-$11,208
Other Expenses$8,220$433-$8,653
Royalties$2,600--$2,600
Payroll Taxes$2,264--$2,264
Fees for Services Accounting-$1,930-$1,930
Fees for Services Legal-$75-$75
Total Functional Expenses$254,952$31,263$0$286,215
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 6: Explanation of Classes of Members or Shareholder

“The governing body consists of 3 voting members who comprise the covenant players board of directors. One of these members is also a 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 104, CAMARILLO, CA 93012

Signing Officer

Name
Robin M Johnson-tanner
Title
President/Chair
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
30

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 = $767; Column (B) - Program Services = $690; Column (C) - Management & General = $77; Column (D) - Fundraising = $0”

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

“BANQUET AND AWARDS: Column (A) - Total = $1193; Column (B) - Program Services = $1157; Column (C) - Management & General = $36; Column (D) - Fundraising = $0”

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

“LODGING: Column (A) - Total = $655; Column (B) - Program Services = $655; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: Column (A) - Total = $2417; Column (B) - Program Services = $1813; Column (C) - Management & General = $604; Column (D) - Fundraising = $0”

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

“PARKING AND TOLLS: Column (A) - Total = $687; Column (B) - Program Services = $687; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $3738; Column (B) - Program Services = $3364; Column (C) - Management & General = $374; Column (D) - Fundraising = $0”

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

“STORAGE: Column (A) - Total = $3448; Column (B) - Program Services = $3448; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $8339; Column (B) - Program Services = $7505; Column (C) - Management & General = $834; Column (D) - Fundraising = $0”

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

“TRAINING: Column (A) - Total = $8366; Column (B) - Program Services = $8366; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“WORKERS COMPENSATION: Column (A) - Total = $1554; Column (B) - Program Services = $995; Column (C) - Management & General = $559; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 463 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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0730538
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0670230
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016870
IRS990/OccupancyGrp/ProgramServicesAmt07230
IRS990/OccupancyGrp/TotalAmt024100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0560
IRS990/OfficeExpensesGrp/ProgramServicesAmt010648
IRS990/OfficeExpensesGrp/TotalAmt011208
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02298
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020678
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022976
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc1STIPEND
IRS990/OtherExpensesGrp/Desc2GAS
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1433
IRS990/OtherExpensesGrp/ProgramServicesAmt047442
IRS990/OtherExpensesGrp/ProgramServicesAmt139642
IRS990/OtherExpensesGrp/ProgramServicesAmt216834
IRS990/OtherExpensesGrp/ProgramServicesAmt38220
IRS990/OtherExpensesGrp/TotalAmt049939
IRS990/OtherExpensesGrp/TotalAmt139642
IRS990/OtherExpensesGrp/TotalAmt216834
IRS990/OtherExpensesGrp/TotalAmt38653
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012974
IRS990/OtherSalariesAndWagesGrp/TotalAmt012974
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02264
IRS990/PayrollTaxesGrp/TotalAmt02264
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059021
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0122915
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04453
IRS990/PYInvestmentIncomeAmt07544
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0251023
IRS990/PYOtherRevenueAmt0250
IRS990/PYProgramServiceRevenueAmt0155533
IRS990/PYRevenuesLessExpensesAmt0-41658
IRS990/PYSalariesCompEmpBnftPaidAmt072424
IRS990/PYTotalExpensesAmt0327900
IRS990/PYTotalRevenueAmt0286242
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-60308
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt02600
IRS990/RoyaltiesGrp/TotalAmt02600
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0235410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0160440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0187655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0869096
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02339
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028198
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96860
IRS990ScheduleA/PublicSupportPY170Pct00.97180
IRS990ScheduleA/PublicSupportTotal170Amt0869096
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0162676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0235410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0187655
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0869096
IRS990ScheduleA/TotalSupportAmt0897294
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/BookValueAmt042826
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084889
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127715
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0270
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036889
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037159
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043096
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01330
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt114756
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CASH PAYMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CASH PAYMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PERFORMERS GEN SUPP
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1PERFORMERS GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EUROPE
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY CONSISTS OF 3 VOTING MEMBERS WHO COMPRISE THE COVENANT PLAYERS BOARD OF DIRECTORS. ONE OF THESE MEMBERS IS ALSO A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING 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/ExplanationTxt3BANK AND EXCHANGE FEES: Column (A) - Total = $767; Column (B) - Program Services = $690; Column (C) - Management & General = $77; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANQUET AND AWARDS: Column (A) - Total = $1193; Column (B) - Program Services = $1157; Column (C) - Management & General = $36; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LODGING: Column (A) - Total = $655; Column (B) - Program Services = $655; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS: Column (A) - Total = $2417; Column (B) - Program Services = $1813; Column (C) - Management & General = $604; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PARKING AND TOLLS: Column (A) - Total = $687; Column (B) - Program Services = $687; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Shipping: Column (A) - Total = $3738; Column (B) - Program Services = $3364; Column (C) - Management & General = $374; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STORAGE: Column (A) - Total = $3448; Column (B) - Program Services = $3448; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE: Column (A) - Total = $8339; Column (B) - Program Services = $7505; Column (C) - Management & General = $834; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAINING: Column (A) - Total = $8366; Column (B) - Program Services = $8366; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WORKERS COMPENSATION: Column (A) - Total = $1554; Column (B) - Program Services = $995; Column (C) - Management & General = $559; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0733444
IRS990/TotalAssetsEOYAmt0671174
IRS990/TotalAssetsGrp/BOYAmt0733444
IRS990/TotalAssetsGrp/EOYAmt0671174
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0162676
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031263

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$671,174
Liabilities
$944
Net assets
$670,230
Revenue
$225,907
Expenses
$286,215
Net income
-$60,308
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