Civic Intelligence

Dunamis Academy

990 • Fiscal year 2017 • EIN 26-4162224

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 28, 2017

Organization ProfileWWW.COVENANTACADEMY.ORG
210 Spence StKerrville, TX 78028

(830) 777-6114

Siviq Scores

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

Liabilities / Assets

94th percentile

1.12x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.63x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$50,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

97th percentile

199%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.3%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$350,275

Up $232,942 (+199%) from 2016

Net Assets

Down

-$42,589

Down $62,480 (-314%) from 2016

Liabilities

Up

$392,864

Up $295,422 (+303%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin20th percentile

Revenue

Up

$621,136

Up $25,761 (+4.3%) from 2016

Expenses

Up

$683,617

Up $51,939 (+8.2%) from 2016

Net Income

Down

-$62,481

Down $26,178 (-72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$400K$200K$0-$200KAssets 2015: $104,035Liabilities 2015: $47,787Net Assets 2015: $56,2482015Assets 2016: $117,333Liabilities 2016: $97,442Net Assets 2016: $19,8912016Assets 2017: $350,275Liabilities 2017: $392,864Net Assets 2017: -$42,5892017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$350,275
Liabilities$392,864
Net Assets-$42,589
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $678,208Expenses 2015: $674,875Net Income 2015: $3,3332015Revenue 2016: $595,375Expenses 2016: $631,678Net Income 2016: -$36,3032016Revenue 2017: $621,136Expenses 2017: $683,617Net Income 2017: -$62,4812017Revenue 2018: $39,740Expenses 2018: $47,462Net Income 2018: -$7,7222018

Highlighted filing

2017

Revenue$621,136
Expenses$683,617
Net Income-$62,481
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 28, 2017
Return Version
2016v3.0
Gross Receipts
$660,718
Mission and Program Overview

Mission

Covenant academy equips and inspires authentic

Covenant academy equips and inspires authentic leaders for christ by operating a private christian elementary school (preschool - 8th grade)

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$303,097-
Cash and Non-Interest-Bearing Accounts$93,149$28,317▼ $64,832
Land, Buildings, and Equipment, Net$24,144$18,861▼ $5,283
Total Assets$117,333$350,275▲ $232,942
Other Assets Total$40--
Liabilities
Deferred Revenue$43,433$333,115▲ $289,682
Other Liabilities$50,000$56,233▲ $6,233
Accounts Payable and Accrued Expenses$4,009$3,516▼ $493
Total Liabilities$97,442$392,864▲ $295,422
Net Assets / Fund Balance
Unrestricted Net Assets$19,891$-42,589▼ $62,480
Total Net Assets Fund Balance$19,891$-42,589▼ $62,480
Total Liabilities and Net Assets / Fund Balance$117,333$350,275▲ $232,942

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,226$19,848$28,074
Leasehold Improvements$10,635$3,456$14,091
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise EnloeAdministratorFT$50,000$50,000

Board Members and Trustees

NameTitle
Jason WaldripBoard President
Tiffany DiciccoVice PResident
Shawn MabryBoard Members
Susie HacklemanBoard Members
Trent RichardsonDirector
Heath GregoryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,390
Program Service Revenue
$556,587
Investment Income
$0
Other Revenue
$23,159
All Other Contributions
$41,390
Change in Net Assets
$-62,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$487,442
Other Expenses$196,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$369,056$33,531$0$402,587
Occupancy$60,769$6,482$0$67,251
Current Officers, Directors, Trustees, and Key Employees$0$50,000$0$50,000
Payroll Taxes$28,422$6,433$0$34,855
Office Expenses$18,126$2,014$0$20,140
All Other Expenses$16,880$480$0$17,360
Fees for Services Accounting$0$6,493$0$6,493
Information Technology$3,050$3,114$0$6,164
Depreciation Depletion$5,289$0$0$5,289
Other Expenses$2,587$0$0$2,587
Advertising$1,444$0$0$1,444
Travel$855$0$0$855
Total Functional Expenses$574,391$109,226$0$683,617
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,438
Fundraising Direct Expenses$39,582
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan$36,231
Student Deposits$20,895
Payroll Liabilities$-893
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Dunamis Academy
EIN
26-4162224
Phone
8307776114
Address
210 SPENCE ST, KERRVILLE, TX 78028

Signing Officer

Name
Heath Gregory
Title
Treasurer
Phone
8307776114
Signed
2017-10-28
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
24
Volunteers
25

Preparer

Firm
Kerr Business Services
Address
924 JEFFERSON ST, KERRVILLE, TX 78028
Preparer
Nick Bandujo
Phone
8302577733
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the return was presented to the board for review prior to filing.”

Pt VI, Line 12C

“The conflict of interest policy is distributed to all board members annually. Board members will abstain from voting on items that have stated on the conflict of interest policy.”

Pt VI, Line 15B

“An annual review is completed by the board for the head of the school”

Pt VI, Line 19

“The form 990 along with governing documents and policies are available for review upon request from the office of covenant academy”

Pt VI, Line 15A

“The board performs a review of the director of the school annually”

Form 990, Part IX, Line 24E

“Background Checks 512. 512. 0. 0.”

Form 990, Part IX, Line 24E

“Athletics Fees 10425. 10425. 0. 0.”

Form 990, Part IX, Line 24E

“Contract Labor 480. 0. 480. 0.”

Form 990, Part IX, Line 24E

“Special Event Costs 4185. 4185. 0. 0.”

Form 990, Part IX, Line 24E

“Bad Debt & Refunds 1758. 1758. 0. 0.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN WAS PRESENTED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL BOARD MEMBERS ANNUALLY. BOARD MEMBERS WILL ABSTAIN FROM VOTING ON ITEMS THAT HAVE STATED ON THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL REVIEW IS COMPLETED BY THE BOARD FOR THE HEAD OF THE SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 ALONG WITH GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE FOR REVIEW UPON REQUEST FROM THE OFFICE OF COVENANT ACADEMY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD PERFORMS A REVIEW OF THE DIRECTOR OF THE SCHOOL ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Background Checks 512. 512. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Athletics Fees 10425. 10425. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contract Labor 480. 0. 480. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Special Event Costs 4185. 4185. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bad Debt & Refunds 1758. 1758. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0574391
IRS990/TotalFunctionalExpensesGrp/TotalAmt0683617
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-42589
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0621136
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0KERRVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078028
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.COVENANTACADEMY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATH GREGORY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08307776114
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUNAMIS ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0DUNA
ReturnHeader/Filer/EIN0264162224
ReturnHeader/Filer/PhoneNum08307776114
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 SPENCE ST
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.4.50.88
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:33:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERR BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0924 JEFFERSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KERRVILLE

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,275
Liabilities
$392,864
Net assets
-$42,589
Revenue
$621,136
Expenses
$683,617
Net income
-$62,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.40$0.47$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.50$3.93$0.43$6.21$6.84$0.62
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.97$0.20$5.95$6.32$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.48$0.56$6.78$6.75$0.03