Civic Intelligence

Dunamis Academy

990 • Fiscal year 2016 • EIN 26-4162224

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 20, 2016

Organization ProfileWWW.COVENANTACADEMY.ORG
PO Box 290046Kerrville, TX 78028

(830) 777-6114

Siviq Scores

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

Liabilities / Assets

91st percentile

0.83x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.16x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

27th percentile

-6.1%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$50,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$117,333

Up $13,298 (+13%) from 2015

Net Assets

Down

$19,891

Down $36,357 (-65%) from 2015

Liabilities

Up

$97,442

Up $49,655 (+104%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin27th percentile

Revenue

Down

$595,375

Down $82,833 (-12%) from 2015

Expenses

Down

$631,678

Down $43,197 (-6.4%) from 2015

Net Income

Down

-$36,303

Down $39,636 (-1189%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2016

Assets$117,333
Liabilities$97,442
Net Assets$19,891
Open 2016 Filing

Operations Trend

Revenue Growth23rd 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

2016

Revenue$595,375
Expenses$631,678
Net Income-$36,303
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 20, 2016
Return Version
2015v3.0
Gross Receipts
$648,975
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
Cash and Non-Interest-Bearing Accounts$70,097$93,149▲ $23,052
Land, Buildings, and Equipment, Net$29,949$24,144▼ $5,805
Accounts Receivable$3,949--
Total Assets$104,035$117,333▲ $13,298
Other Assets Total$40$40→ $0
Liabilities
Other Liabilities-$50,000-
Deferred Revenue$39,179$43,433▲ $4,254
Accounts Payable and Accrued Expenses$8,608$4,009▼ $4,599
Total Liabilities$47,787$97,442▲ $49,655
Net Assets / Fund Balance
Unrestricted Net Assets$56,248$19,891▼ $36,357
Total Net Assets Fund Balance$56,248$19,891▼ $36,357
Total Liabilities and Net Assets / Fund Balance$104,035$117,333▲ $13,298

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,486$15,588$28,074
Leasehold Improvements$11,658$2,433$14,091
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

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

Board Members and Trustees

NameTitle
Jason WaldripBoard President
Tiffany DiciccoVice PResident
Trent RichardsonDirector
Heath GregoryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,849
Program Service Revenue
$555,534
Investment Income
$11
Other Revenue
$13,981
All Other Contributions
$25,849
Change in Net Assets
$-36,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$458,694
Other Expenses$172,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$352,663$22,000$0$374,663
Occupancy$61,179$6,798$0$67,977
Current Officers, Directors, Trustees, and Key Employees$0$50,000$0$50,000
Payroll Taxes$28,054$5,977$0$34,031
All Other Expenses$31,092$713$0$31,805
Office Expenses$9,831$1,092$0$10,923
Depreciation Depletion$7,590$0$0$7,590
Fees for Services Accounting$0$5,726$0$5,726
Conferences and Meetings$1,129$0$0$1,129
Advertising$895$0$0$895
Travel$588$0$0$588
Other Expenses$360$0$0$360
Total Functional Expenses$538,567$93,111$0$631,678
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,635
Fundraising Direct Expenses$45,594
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$50,000
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
PO BOX 290046, KERRVILLE, TX 78028

Signing Officer

Name
Heath Gregory
Title
Treasurer
Phone
8307776114
Signed
2016-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Enloe
Formed
2008
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
35
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 479. 479. 0. 0.”

Form 990, Part IX, Line 24E

“Athletics Fees 5117. 5117. 0. 0.”

Form 990, Part IX, Line 24E

“Contract Labor 7123. 7123. 0. 0.”

Form 990, Part IX, Line 24E

“Special Event Costs 3797. 3797. 0. 0.”

Form 990, Part IX, Line 24E

“Bad Debt & Refunds 8033. 8033. 0. 0.”

Form 990, Part IX, Line 24E

“Misc 123. 123. 0. 0.”

Form 990, Part IX, Line 24E

“Prior Year Adjustments 7133. 6420. 713. 0.”

Raw XML Appendix391 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NON-DISCRIMINATION POLICY IS STATED ON WEB SITE AND APPLICATION DOCUMENTS NON-DISCRIMINATION POLICY IS STATED ON WEB SITE AND IN APPLICATION FORMS
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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 479. 479. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Athletics Fees 5117. 5117. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contract Labor 7123. 7123. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Special Event Costs 3797. 3797. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bad Debt & Refunds 8033. 8033. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Misc 123. 123. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prior Year Adjustments 7133. 6420. 713. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0104035
IRS990/TotalAssetsEOYAmt0117333
IRS990/TotalAssetsGrp/BOYAmt0104035
IRS990/TotalAssetsGrp/EOYAmt0117333
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025849
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093111
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0538567
IRS990/TotalFunctionalExpensesGrp/TotalAmt0631678
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047787
IRS990/TotalLiabilitiesEOYAmt097442
IRS990/TotalLiabilitiesGrp/BOYAmt047787
IRS990/TotalLiabilitiesGrp/EOYAmt097442
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019891
IRS990/TotalProgramServiceExpensesAmt0538567
IRS990/TotalProgramServiceRevenueAmt0555534
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt013992
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0555534
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0595375
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104035
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117333
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0588
IRS990/TravelGrp/TotalAmt0588
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt056248
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019891
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 290046
IRS990/USAddress/CityNm0KERRVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078028
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.COVENANTACADEMY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATH GREGORY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08307776114
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUNAMIS ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0DUNA
ReturnHeader/Filer/EIN0264162224
ReturnHeader/Filer/PhoneNum08307776114
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 290046
ReturnHeader/Filer/USAddress/CityNm0KERRVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERR BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0924 JEFFERSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KERRVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078028
ReturnHeader/PreparerPersonGrp/PhoneNum08302577733
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICK BANDUJO
ReturnHeader/ReturnTs02017-02-13T14:54:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,333
Liabilities
$97,442
Net assets
$19,891
Revenue
$595,375
Expenses
$631,678
Net income
-$36,303
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