Civic Intelligence

Covenant Christian School of Mason County

990 • Fiscal year 2021 • EIN 38-3375467

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 09, 2021

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

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

54th percentile

12%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

13%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$983,354

Up $106,507 (+12%) from 2020

Net Assets

Up

$968,290

Up $106,173 (+12%) from 2020

Liabilities

Up

$15,064

Up $334 (+2.3%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin59th percentile

Revenue

Up

$594,462

Up $69,464 (+13%) from 2020

Expenses

Down

$487,601

Down $21,315 (-4.2%) from 2020

Net Income

Up

$106,861

Up $90,779 (+564%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2021

Assets$983,354
Liabilities$15,064
Net Assets$968,290
Open 2021 Filing

Operations Trend

Revenue Growth50th 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

2021

Revenue$594,462
Expenses$487,601
Net Income$106,861
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 9, 2021
Return Version
2020v4.0
Gross Receipts
$594,462
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$817,107$793,335▼ $23,772
Cash and Non-Interest-Bearing Accounts$39,427$145,949▲ $106,522
Savings and Temporary Cash Investments$10,313$17,199▲ $6,886
Accounts Receivable-$16,851-
Inventories for Sale or Use$10,000$10,000→ $0
Other Notes and Loans Receivable, Net-$20-
Total Assets$876,847$983,354▲ $106,507
Liabilities
Other Liabilities$13,730$14,064▲ $334
Unsecured Notes Loans Payable$1,000$1,000→ $0
Total Liabilities$14,730$15,064▲ $334
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$862,117$968,290▲ $106,173
Total Net Assets Fund Balance$862,117$968,290▲ $106,173
Total Liabilities and Net Assets / Fund Balance$876,847$983,354▲ $106,507

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$647,209$386,052$1,033,261
Land$146,126-$146,126
Compensation and Service Providers
Top Officer Pay52nd 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
$193,247
Program Service Revenue
$392,894
Investment Income
$6
Other Revenue
$8,315
All Other Contributions
$193,247
Change in Net Assets
$106,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,212
Other Expenses$194,389
Total Fundraising Expense$47,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,890--$235,890
Occupancy$25,007-$40,457$65,464
Other Employee Benefits$39,219--$39,219
Depreciation Depletion$23,152--$23,152
Payroll Taxes$18,103--$18,103
All Other Expenses$17,931--$17,931
Advertising$7,261-$6,486$13,747
Other Expenses$9,099--$9,099
Office Expenses$7,092-$513$7,605
Insurance$7,016--$7,016
Fees for Services Other$3,394-$81$3,475
Fees for Services Accounting$1,069--$1,069
Total Functional Expenses$440,064$0$47,537$487,601
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$12,635
Gift Certificates$1,077
Sales Tax Payable$352
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
2021-08-09

Organization Details

Principal Officer
Jeff Curtis
Formed
1997
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
15

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 -688”

Raw XML Appendix361 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -688
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0876847
IRS990/TotalAssetsEOYAmt0983354
IRS990/TotalAssetsGrp/BOYAmt0876847
IRS990/TotalAssetsGrp/EOYAmt0983354
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0193247
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047537
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0440064
IRS990/TotalFunctionalExpensesGrp/TotalAmt0487601
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014730
IRS990/TotalLiabilitiesEOYAmt015064
IRS990/TotalLiabilitiesGrp/BOYAmt014730
IRS990/TotalLiabilitiesGrp/EOYAmt015064
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0862117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0968290
IRS990/TotalOtherProgSrvcExpenseAmt023392
IRS990/TotalProgramServiceExpensesAmt0440064
IRS990/TotalProgramServiceRevenueAmt0392894
IRS990/TotalRevenueGrp/ExclusionAmt090442
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0310773
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0594462
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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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF CURTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02318459183
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-09
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/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/PreparationDt02021-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER M HATCH
ReturnHeader/ReturnTs02021-08-17T08:04:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CURTIS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$983,354
Liabilities
$15,064
Net assets
$968,290
Revenue
$594,462
Expenses
$487,601
Net income
$106,861
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