Civic Intelligence

Covenant Christian School of Mason County

990 • Fiscal year 2020 • EIN 38-3375467

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 23, 2020

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

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.03x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

44th percentile

3.1%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

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

Asset Growth

37th percentile

1.2%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

52nd percentile

0.3%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$876,847

Up $10,388 (+1.2%) from 2019

Net Assets

Up

$862,117

Up $15,349 (+1.8%) from 2019

Liabilities

Down

$14,730

Down $4,961 (-25%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin44th percentile

Revenue

Up

$524,998

Up $1,453 (+0.3%) from 2019

Expenses

Down

$508,916

Down $41,258 (-7.5%) from 2019

Net Income

Up

$16,082

Up $42,711 (+160%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2020

Assets$876,847
Liabilities$14,730
Net Assets$862,117
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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

2020

Revenue$524,998
Expenses$508,916
Net Income$16,082
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 23, 2020
Return Version
2019v5.0
Gross Receipts
$524,998
Mission and Program Overview

Mission

To establish and operate a christian based school in mason county.

To establish a christian school in mason county, mi

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$840,924$817,107▼ $23,817
Cash and Non-Interest-Bearing Accounts$5,485$39,427▲ $33,942
Savings and Temporary Cash Investments$10,050$10,313▲ $263
Inventories for Sale or Use$10,000$10,000→ $0
Total Assets$866,459$876,847▲ $10,388
Liabilities
Other Liabilities$14,691$13,730▼ $961
Unsecured Notes Loans Payable$5,000$1,000▼ $4,000
Total Liabilities$19,691$14,730▼ $4,961
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$846,768$862,117▲ $15,349
Total Net Assets Fund Balance$846,768$862,117▲ $15,349
Total Liabilities and Net Assets / Fund Balance$866,459$876,847▲ $10,388

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$670,981$362,212$1,033,193
Land$146,126-$146,126
Compensation and Service Providers
Top Officer Pay51st 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
$86,647
Program Service Revenue
$427,073
Investment Income
$4
Other Revenue
$11,274
All Other Contributions
$86,647
Change in Net Assets
$16,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,301
Other Expenses$215,615
Total Fundraising Expense$45,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,936--$241,936
Occupancy$25,637-$40,852$66,489
Other Employee Benefits$32,624--$32,624
Depreciation Depletion$23,084--$23,084
Payroll Taxes$18,741--$18,741
Advertising$7,800-$3,742$11,542
Office Expenses$6,600-$737$7,337
Fees for Services Other$5,354-$70$5,424
Other Expenses$5,422--$5,422
Insurance$5,362--$5,362
All Other Expenses$5,311--$5,311
Fees for Services Accounting$625--$625
Information Technology$449--$449
Interest$212--$212
Total Functional Expenses$463,515$0$45,401$508,916
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$12,722
Gift Certificates$1,077
Sales Tax Payable$-69
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, 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
Jeff Curtis
Title
President
Phone
2318459183
Signed
2020-10-23

Organization Details

Principal Officer
Jeff Curtis
Formed
1997
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
21

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”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -733”

Raw XML Appendix368 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ESTABLISH A CHRISTIAN SCHOOL IN MASON COUNTY, MI
IRS990/AdvertisingGrp/FundraisingAmt03742
IRS990/AdvertisingGrp/ProgramServicesAmt07800
IRS990/AdvertisingGrp/TotalAmt011542
IRS990/AllOtherContributionsAmt086647
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05311
IRS990/AllOtherExpensesGrp/TotalAmt05311
IRS990/BooksInCareOfDetail/PersonNm0TESS AMBROSE
IRS990/BooksInCareOfDetail/PhoneNum02318459183
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02980 W US 10
IRS990/BooksInCareOfDetail/USAddress/CityNm0LUDINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049431
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05485
IRS990/CashNonInterestBearingGrp/EOYAmt039427
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt086647
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0215615
IRS990/CYOtherRevenueAmt011274
IRS990/CYProgramServiceRevenueAmt0427073
IRS990/CYRevenuesLessExpensesAmt016082
IRS990/CYSalariesCompEmpBnftPaidAmt0293301
IRS990/CYTotalExpensesAmt0508916
IRS990/CYTotalFundraisingExpenseAmt045401
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0524998
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023084
IRS990/DepreciationDepletionGrp/TotalAmt023084
IRS990/Desc0TO PROVIDE A CHRISTIAN BASED EDUCATIONAL OPTION FOR CHILDREN FROM PRESCHOOL THROUGH 8TH GRADE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0429961
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0625
IRS990/FeesForServicesAccountingGrp/TotalAmt0625
IRS990/FeesForServicesOtherGrp/FundraisingAmt070
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05354
IRS990/FeesForServicesOtherGrp/TotalAmt05424
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0BRANDON FORD
IRS990/Form990PartVIISectionAGrp/PersonNm1ARIN SCHOLTENS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSH WICKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3TRACY CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0524998
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0449
IRS990/InformationTechnologyGrp/TotalAmt0449
IRS990/InsuranceGrp/ProgramServicesAmt05362
IRS990/InsuranceGrp/TotalAmt05362
IRS990/InterestGrp/ProgramServicesAmt0212
IRS990/InterestGrp/TotalAmt0212
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010000
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0362212
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0840924
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0817107
IRS990/LandBldgEquipCostOrOtherBssAmt01179319
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ESTABLISH A CHRISTIAN SCHOOL IN MASON COUNTY, MI
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0846768
IRS990/NetAssetsOrFundBalancesEOYAmt0862117
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0846768
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0862117
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt040852
IRS990/OccupancyGrp/ProgramServicesAmt025637
IRS990/OccupancyGrp/TotalAmt066489
IRS990/OfficeExpensesGrp/FundraisingAmt0737
IRS990/OfficeExpensesGrp/ProgramServicesAmt06600
IRS990/OfficeExpensesGrp/TotalAmt07337
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-733
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032624
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032624
IRS990/OtherExpensesGrp/Desc0TUITION ASSISTANCE
IRS990/OtherExpensesGrp/Desc1EDUCATION EXPENSES
IRS990/OtherExpensesGrp/Desc2DISCOUNTS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt046139
IRS990/OtherExpensesGrp/ProgramServicesAmt123519
IRS990/OtherExpensesGrp/ProgramServicesAmt214700
IRS990/OtherExpensesGrp/ProgramServicesAmt35422
IRS990/OtherExpensesGrp/TotalAmt046139
IRS990/OtherExpensesGrp/TotalAmt123519
IRS990/OtherExpensesGrp/TotalAmt214700
IRS990/OtherExpensesGrp/TotalAmt35422
IRS990/OtherLiabilitiesGrp/BOYAmt014691
IRS990/OtherLiabilitiesGrp/EOYAmt013730
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/Desc1HOT LUNCHES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06607
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14667
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06607
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14667
IRS990/OtherRevenueTotalAmt011274
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0241936
IRS990/OtherSalariesAndWagesGrp/TotalAmt0241936
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018741
IRS990/PayrollTaxesGrp/TotalAmt018741
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFF CURTIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1YADA YADA
IRS990/ProgramServiceRevenueGrp/Desc2FUNDRAISING
IRS990/ProgramServiceRevenueGrp/Desc3FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt085972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0300364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0300364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33617
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE EDUCATIONAL EXPERIENCES FOR CHILDREN OUTSIDE OF THE CONSTRAINTS OF THE CLASSROOM SETTING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01064
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE GENTLY USED ITEMS FOR SALE TO HELP FUND OUR CHRISTIAN SCHOOL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09278
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EQUIPMENT AND FACILITIES DEPRECIATION EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt023212
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt075999
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0277757
IRS990/PYOtherRevenueAmt010137
IRS990/PYProgramServiceRevenueAmt0437406
IRS990/PYRevenuesLessExpensesAmt0-26629
IRS990/PYSalariesCompEmpBnftPaidAmt0272417
IRS990/PYTotalExpensesAmt0550174
IRS990/PYTotalRevenueAmt0523545
IRS990/ReconcilationRevenueExpnssAmt016082
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010313
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0146126
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0146126
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0670981
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0362212
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01033193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-69
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0817107
IRS990ScheduleD/TotalLiabilityAmt013730
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -733
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0866459
IRS990/TotalAssetsEOYAmt0876847
IRS990/TotalAssetsGrp/BOYAmt0866459
IRS990/TotalAssetsGrp/EOYAmt0876847
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt086647
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045401
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0463515
IRS990/TotalFunctionalExpensesGrp/TotalAmt0508916
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019691
IRS990/TotalLiabilitiesEOYAmt014730
IRS990/TotalLiabilitiesGrp/BOYAmt019691
IRS990/TotalLiabilitiesGrp/EOYAmt014730
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0846768
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0862117
IRS990/TotalOtherProgSrvcExpenseAmt023212
IRS990/TotalProgramServiceExpensesAmt0463515
IRS990/TotalProgramServiceRevenueAmt0427073
IRS990/TotalRevenueGrp/ExclusionAmt085972
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0352379
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0524998
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0866459
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0876847
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01000
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF CURTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02318459183
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-23
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/IPDt02020-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:54:30
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/PreparationDt02020-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER M HATCH
ReturnHeader/ReturnTs02020-11-03T08:54:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$876,847
Liabilities
$14,730
Net assets
$862,117
Revenue
$524,998
Expenses
$508,916
Net income
$16,082
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