Civic Intelligence

Covenant Christian School of Mason County

990 • Fiscal year 2019 • EIN 38-3375467

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

Organization ProfileCCS-LUDINGTON.ORG
2980 West Us-10Ludington, MI 49431

(231) 845-9183

Siviq Scores

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

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

27th percentile

-5.1%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

25th percentile

-4.3%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$866,459

Down $39,400 (-4.3%) from 2018

Net Assets

Down

$846,768

Down $26,629 (-3.0%) from 2018

Liabilities

Down

$19,691

Down $12,771 (-39%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin27th percentile

Revenue

Up

$523,545

Up $84,675 (+19%) from 2018

Expenses

Up

$550,174

Up $57,581 (+12%) from 2018

Net Income

Up

-$26,629

Up $27,094 (+50%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,158,894Liabilities 2011: $319,523Net Assets 2011: $839,3712011Assets 2012: $1,077,211Liabilities 2012: $172,741Net Assets 2012: $904,4702012Assets 2013: $1,057,547Liabilities 2013: $168,732Net Assets 2013: $888,8152013Assets 2014: $1,038,124Liabilities 2014: $168,156Net Assets 2014: $869,9682014Assets 2015: $1,059,577Liabilities 2015: $170,586Net Assets 2015: $888,9912015Assets 2016: $1,008,638Liabilities 2016: $169,671Net Assets 2016: $838,9672016Assets 2017: $933,832Liabilities 2017: $6,722Net Assets 2017: $927,1102017Assets 2018: $905,859Liabilities 2018: $32,462Net Assets 2018: $873,3972018Assets 2019: $866,459Liabilities 2019: $19,691Net Assets 2019: $846,7682019Assets 2020: $876,847Liabilities 2020: $14,730Net Assets 2020: $862,1172020Assets 2021: $983,354Liabilities 2021: $15,064Net Assets 2021: $968,2902021Assets 2022: $1,006,657Liabilities 2022: $15,303Net Assets 2022: $991,3542022Assets 2023: $1,063,568Liabilities 2023: $54,579Net Assets 2023: $1,008,9892023Assets 2024: $1,399,068Liabilities 2024: $481,383Net Assets 2024: $917,6852024Assets 2025: $1,527,154Liabilities 2025: $479,004Net Assets 2025: $1,048,1502025

Highlighted filing

2019

Assets$866,459
Liabilities$19,691
Net Assets$846,768
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $324,469Expenses 2011: $293,303Net Income 2011: $31,1662011Revenue 2012: $693,575Expenses 2012: $628,476Net Income 2012: $65,0992012Revenue 2013: $443,094Expenses 2013: $458,749Net Income 2013: -$15,6552013Revenue 2014: $447,830Expenses 2014: $466,677Net Income 2014: -$18,8472014Revenue 2015: $540,679Expenses 2015: $521,657Net Income 2015: $19,0222015Revenue 2016: $473,057Expenses 2016: $485,435Net Income 2016: -$12,3782016Revenue 2017: $572,776Expenses 2017: $482,511Net Income 2017: $90,2652017Revenue 2018: $438,870Expenses 2018: $492,593Net Income 2018: -$53,7232018Revenue 2019: $523,545Expenses 2019: $550,174Net Income 2019: -$26,6292019Revenue 2020: $524,998Expenses 2020: $508,916Net Income 2020: $16,0822020Revenue 2021: $594,462Expenses 2021: $487,601Net Income 2021: $106,8612021Revenue 2022: $582,738Expenses 2022: $558,913Net Income 2022: $23,8252022Revenue 2023: $604,302Expenses 2023: $585,707Net Income 2023: $18,5952023Revenue 2024: $622,353Expenses 2024: $707,272Net Income 2024: -$84,9192024Revenue 2025: $842,409Expenses 2025: $711,944Net Income 2025: $130,4652025

Highlighted filing

2019

Revenue$523,545
Expenses$550,174
Net Income-$26,629
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$523,545
Mission and Program Overview

Mission

To establish a christian school

To establish a christian school in mason county, mi

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$868,602$840,924▼ $27,678
Savings and Temporary Cash Investments$107$10,050▲ $9,943
Inventories for Sale or Use$10,000$10,000→ $0
Cash and Non-Interest-Bearing Accounts$27,150$5,485▼ $21,665
Total Assets$905,859$866,459▼ $39,400
Liabilities
Other Liabilities$12,462$14,691▲ $2,229
Unsecured Notes Loans Payable$20,000$5,000▼ $15,000
Total Liabilities$32,462$19,691▼ $12,771
Net Assets / Fund Balance
Unrestricted Net Assets$873,397$846,768▼ $26,629
Total Net Assets Fund Balance$873,397$846,768▼ $26,629
Total Liabilities and Net Assets / Fund Balance$905,859$866,459▼ $39,400

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$694,798$338,395$1,033,193
Land$146,126-$146,126
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jeff CurtisPresident
Arin ScholtensDirector
Brandon FordDirector
Josh WickhamDirector
Tracy ChapmanSecretary
Amy WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,999
Program Service Revenue
$437,406
Investment Income
$3
Other Revenue
$10,137
All Other Contributions
$75,999
Change in Net Assets
$-26,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,757
Salaries, Compensation, and Employee Benefits$272,417
Total Fundraising Expense$47,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,679--$252,679
Occupancy$37,454-$43,415$80,869
Insurance$35,528--$35,528
Depreciation Depletion$30,239--$30,239
Payroll Taxes$19,738--$19,738
All Other Expenses$10,668-$171$10,839
Fees for Services Accounting$8,100--$8,100
Information Technology$7,915--$7,915
Office Expenses$5,358-$1,557$6,915
Fees for Services Other$6,353-$35$6,388
Advertising$3,867-$2,414$6,281
Other Expenses$5,617--$5,617
Interest$118--$118
Total Functional Expenses$502,582$0$47,592$550,174
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$13,018
Gift Certificates$1,259
Sales Tax Payable$414
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Covenant Christian School
EIN
38-3375467
Phone
2318459183
Address
2980 WEST US-10, LUDINGTON, MI 49431

Signing Officer

Name
Amy Williams
Title
Treasurer
Phone
2318459183
Signed
2019-11-13

Organization Details

Principal Officer
Jeff Curtis
Formed
1997
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
67

Preparer

Firm
Merskin & Merskin Tax and Accounting
Address
300 S RATH AVE STE 201, LUDINGTON, MI 49431-1923
Preparer
Christopher M Hatch
Phone
2318456251
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Equipment and facilities depreciation expenses”

Raw XML Appendix372 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
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EQUIPMENT AND FACILITIES DEPRECIATION EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0905859
IRS990/TotalAssetsEOYAmt0866459
IRS990/TotalAssetsGrp/BOYAmt0905859
IRS990/TotalAssetsGrp/EOYAmt0866459
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075999
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047592
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0502582
IRS990/TotalFunctionalExpensesGrp/TotalAmt0550174
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032462
IRS990/TotalLiabilitiesEOYAmt019691
IRS990/TotalLiabilitiesGrp/BOYAmt032462
IRS990/TotalLiabilitiesGrp/EOYAmt019691
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0873397
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0846768
IRS990/TotalOtherProgSrvcExpenseAmt030239
IRS990/TotalProgramServiceExpensesAmt0502582
IRS990/TotalProgramServiceRevenueAmt0437406
IRS990/TotalRevenueGrp/ExclusionAmt098688
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0348858
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0523545
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0905859
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0866459
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0873397
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0846768
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt05000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0141 WASHINGTON ST
IRS990/USAddress/CityNm0MANISTEE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049660
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0CCS-LUDINGTON.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02318459183
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COVENANT CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0COVE
ReturnHeader/Filer/EIN0383375467
ReturnHeader/Filer/PhoneNum02318459183
ReturnHeader/Filer/USAddress/AddressLine1Txt02980 WEST US-10
ReturnHeader/Filer/USAddress/CityNm0LUDINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049431
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD7E370373C920BEAA52468268380C0EE729234A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06688BB889CEEF720DAFE44DFE29B2B5D2C22CDBB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.176.24.18
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:55:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471959446
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MERSKIN & MERSKIN TAX AND ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 S RATH AVE STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUDINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0494311923
ReturnHeader/PreparerPersonGrp/PhoneNum02318456251
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER M HATCH
ReturnHeader/ReturnTs02019-11-13T15:55:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$866,459
Liabilities
$19,691
Net assets
$846,768
Revenue
$523,545
Expenses
$550,174
Net income
-$26,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.53$0.48$1.05$0.84$0.71$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.48$0.92$0.62$0.71$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.01$0.60$0.59$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$0.58$0.56$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.97$0.59$0.49$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.86$0.52$0.51$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$0.52$0.55$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.87$0.44$0.49$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.93$0.57$0.48$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.17$0.84$0.47$0.49$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.17$0.89$0.54$0.52$0.02
2014Summary only. Only limited summary data is available for this year.$1.04$0.17$0.87$0.45$0.47$0.02
2013Summary only. Only limited summary data is available for this year.$1.06$0.17$0.89$0.44$0.46$0.02
2012Summary only. Only limited summary data is available for this year.$1.08$0.17$0.90$0.69$0.63$0.07
2011Summary only. Only limited summary data is available for this year.$1.16$0.32$0.84$0.32$0.29$0.03