Civic Intelligence

Covenant Community School Inc.

990 • Fiscal year 2015 • EIN 45-1620113

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 19, 2016

Organization ProfileWWW.COVENANTCOMMUNITYPRESCHOOL.COM
3415 Union RoadGastonia, NC 28056

(704) 864-5675

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$41,628

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Asset Growth

50th percentile

2.2%

Faster asset growth than 50% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-11%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$47,383

Up $1,023 (+2.2%) from 2014

Net Assets

Up

$47,383

Up $1,023 (+2.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin42nd percentile

Revenue

Down

$141,494

Down $17,997 (-11%) from 2014

Expenses

Down

$140,471

Down $6,902 (-4.7%) from 2014

Net Income

Down

$1,023

Down $11,095 (-92%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$150K$100K$50K$0Assets 2013: $34,242Liabilities 2013: $0Net Assets 2013: $34,2422013Assets 2014: $46,360Liabilities 2014: $0Net Assets 2014: $46,3602014Assets 2015: $47,383Liabilities 2015: $0Net Assets 2015: $47,3832015Assets 2016: $41,713Liabilities 2016: $0Net Assets 2016: $41,7132016Assets 2017: $38,209Liabilities 2017: $0Net Assets 2017: $38,2092017Assets 2018: $43,634Liabilities 2018: $0Net Assets 2018: $43,6342018Assets 2019: $60,778Liabilities 2019: $3,058Net Assets 2019: $57,7202019Assets 2020: $76,758Liabilities 2020: $3,443Net Assets 2020: $73,3152020Assets 2021: $100,785Liabilities 2021: $3,006Net Assets 2021: $97,7792021Assets 2022: $98,650Liabilities 2022: $9,628Net Assets 2022: $89,0222022Assets 2023: $70,718Liabilities 2023: $6,367Net Assets 2023: $64,3512023Assets 2024: $53,175Liabilities 2024: $7,484Net Assets 2024: $45,6912024

Highlighted filing

2015

Assets$47,383
Liabilities$0
Net Assets$47,383
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $100,583Expenses 2013: $145,695Net Income 2013: -$45,1122013Revenue 2014: $159,491Expenses 2014: $147,373Net Income 2014: $12,1182014Revenue 2015: $141,494Expenses 2015: $140,471Net Income 2015: $1,0232015Revenue 2016: $138,094Expenses 2016: $143,764Net Income 2016: -$5,6702016Revenue 2017: $142,566Expenses 2017: $146,070Net Income 2017: -$3,5042017Revenue 2018: $163,037Expenses 2018: $157,612Net Income 2018: $5,4252018Revenue 2019: $175,922Expenses 2019: $161,836Net Income 2019: $14,0862019Revenue 2020: $193,830Expenses 2020: $178,235Net Income 2020: $15,5952020Revenue 2021: $230,843Expenses 2021: $206,379Net Income 2021: $24,4642021Revenue 2022: $204,510Expenses 2022: $213,267Net Income 2022: -$8,7572022Revenue 2023: $170,857Expenses 2023: $195,528Net Income 2023: -$24,6712023Revenue 2024: $158,746Expenses 2024: $177,406Net Income 2024: -$18,6602024

Highlighted filing

2015

Revenue$141,494
Expenses$140,471
Net Income$1,023
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 19, 2016
Return Version
2015v2.1
Gross Receipts
$144,285
Mission and Program Overview

Mission

Covenant community school, inc. Is a charitable community service organization whose mission is to provide a christ centered preschool experience ministering to children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,360$47,383▲ $1,023
Total Assets$46,360$47,383▲ $1,023
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$46,360$47,383▲ $1,023
Total Net Assets Fund Balance$46,360$47,383▲ $1,023
Total Liabilities and Net Assets / Fund Balance$46,360$47,383▲ $1,023
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynda WilliamsDirectorFT$38,628$3,000$41,628

Board Members and Trustees

NameTitle
May BargerChairman
David SmithBoard Member
Janice GibsonBoard Member
Kennon KeiserBoard Member
Mark CostnerBoard Member
Vincent CherrySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$73,387
Program Service Revenue
$67,804
Investment Income
$0
Other Revenue
$303
All Other Contributions
$73,387
Change in Net Assets
$1,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,368
Other Expenses$19,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,377$1,750-$73,127
Current Officers, Directors, Trustees, and Key Employees$19,314$19,314-$38,628
Payroll Taxes$5,383$1,230-$6,613
All Other Expenses$610$2,504-$3,114
Pension Plan Contributions$1,500$1,500-$3,000
Other Expenses$2,371--$2,371
Fees for Services Accounting-$1,958-$1,958
Office Expenses-$1,502-$1,502
Total Functional Expenses$110,713$29,758$0$140,471
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,094
Fundraising Direct Expenses$2,791
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Other officer compensation reviewed
Yes
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

“A copy of the 990 is provided to the board of directors for review prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves the director's compensation and pay rates of employees.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors approves the director's compensation and pay rates of employees.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Covenant Community School Inc
EIN
45-1620113
Phone
7048645675
Address
3415 UNION ROAD, GASTONIA, NC 28056

Signing Officer

Name
May Barger
Title
Chairman
Phone
7048645675
Signed
2016-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynda Williams
Formed
2011
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
6
Employees
15
Volunteers
40

Preparer

Firm
Butler & Stowe
Address
PO BOX 2379, GASTONIA, NC 28053-2379
Preparer
R W Adams CPA
Phone
7048648311
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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/ExplanationTxt0THE SCHOOL SUPPLIES A FAMILY HANDBOOK TO EACH PROSPECTIVE STUDENT'S FAMILY WHICH INCLUDES A NONDISCRIMINATORY POLICY STATEMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPROVES THE DIRECTOR'S COMPENSATION AND PAY RATES OF EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES THE DIRECTOR'S COMPENSATION AND PAY RATES OF EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalOtherCompensationAmt03000
IRS990/TotalProgramServiceExpensesAmt0110713
IRS990/TotalProgramServiceRevenueAmt067804
IRS990/TotalReportableCompFromOrgAmt038628
IRS990/TotalRevenueGrp/ExclusionAmt0303
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067804
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141494
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046360
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047383
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt046360
IRS990/UnrestrictedNetAssetsGrp/EOYAmt047383
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03432 CLYDESDALE COURT
IRS990/USAddress/CityNm0GASTONIA
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028056
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.COVENANTCOMMUNITYPRESCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAY BARGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07048645675
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COVENANT COMMUNITY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0COVE
ReturnHeader/Filer/EIN0451620113
ReturnHeader/Filer/PhoneNum07048645675
ReturnHeader/Filer/USAddress/AddressLine1Txt03415 UNION ROAD
ReturnHeader/Filer/USAddress/CityNm0GASTONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028056
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560625018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUTLER & STOWE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2379
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GASTONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0280532379
ReturnHeader/PreparerPersonGrp/PhoneNum07048648311
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R W ADAMS CPA
ReturnHeader/ReturnTs02016-05-05T09:09:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,383
Liabilities
$0
Net assets
$47,383
Revenue
$141,494
Expenses
$140,471
Net income
$1,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.07$0.46$1.59$1.77$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.64$1.71$1.96$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.10$0.89$2.05$2.13$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.98$2.31$2.06$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.73$1.94$1.78$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$1.76$1.62$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.63$1.58$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.43$1.46$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.38$1.44$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.41$1.40$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.59$1.47$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.01$1.46$0.45