Civic Intelligence

Covenant Community School Inc.

990 • Fiscal year 2019 • EIN 45-1620113

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

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

(704) 616-9253

Siviq Scores

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

Liabilities / Assets

78th percentile

0.05x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.02x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Net Margin

56th percentile

8.0%

Higher net margin than 56% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$48,271

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Asset Growth

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$60,778

Up $17,144 (+39%) from 2018

Net Assets

Up

$57,720

Up $14,086 (+32%) from 2018

Liabilities

Up

$3,058

Up $3,058 from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin56th percentile

Revenue

Up

$175,922

Up $12,885 (+7.9%) from 2018

Expenses

Up

$161,836

Up $4,224 (+2.7%) from 2018

Net Income

Up

$14,086

Up $8,661 (+160%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2019

Assets$60,778
Liabilities$3,058
Net Assets$57,720
Open 2019 Filing

Operations Trend

Revenue Growth60th 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

2019

Revenue$175,922
Expenses$161,836
Net Income$14,086
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.0
Gross Receipts
$181,599
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$43,634$60,778▲ $17,144
Total Assets$43,634$60,778▲ $17,144
Liabilities
Accounts Payable and Accrued Expenses-$3,058-
Total Liabilities$0$3,058▲ $3,058
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,634$57,720▲ $14,086
Total Net Assets Fund Balance$43,634$57,720▲ $14,086
Total Liabilities and Net Assets / Fund Balance$43,634$60,778▲ $17,144
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynda WilliamsDirectorFT$39,271$9,000$48,271

Board Members and Trustees

NameTitle
Matt MorrisChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$9,831
Program Service Revenue
$160,869
Investment Income
$0
Other Revenue
$5,222
All Other Contributions
$9,831
Change in Net Assets
$14,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,967
Other Expenses$19,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,581$3,038-$82,619
Current Officers, Directors, Trustees, and Key Employees$19,899$19,898-$39,797
Payroll Taxes$8,574$1,977-$10,551
Pension Plan Contributions$4,500$4,500-$9,000
All Other Expenses$3,963$400-$4,363
Office Expenses$1,669$1,668-$3,337
Other Expenses$1,707--$1,707
Fees for Services Accounting-$1,475-$1,475
Advertising$136--$136
Total Functional Expenses$128,880$32,956$0$161,836
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,808
Fundraising Direct Expenses$5,677
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 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
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
7046169253
Address
3415 UNION ROAD, GASTONIA, NC 28056

Signing Officer

Name
Lynda Williams
Title
Director
Phone
7046169253
Signed
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynda Williams
Formed
2011
Legal Domicile
Nc
Voting Board Members
2
Independent Board Members
1
Employees
25
Volunteers
45

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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES THE DIRECTOR'S COMPENSATION AND PAY RATES OF EMPLOYEES.
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ReturnHeader/Filer/BusinessNameControlTxt0COVE
ReturnHeader/Filer/EIN0451620113
ReturnHeader/Filer/PhoneNum07046169253
ReturnHeader/Filer/USAddress/AddressLine1Txt03415 UNION ROAD
ReturnHeader/Filer/USAddress/CityNm0GASTONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028056
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F97C9F302067AAC3DC6A408E948A957A70F5A229
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C7EA1C25C70B7DD53BE1A987B8CC7A24E12F107
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:26:54
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/PreparationDt02020-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R W ADAMS CPA
ReturnHeader/ReturnTs02020-11-13T09:26:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$60,778
Liabilities
$3,058
Net assets
$57,720
Revenue
$175,922
Expenses
$161,836
Net income
$14,086
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