Civic Intelligence

Covenant Christian School

990 • Fiscal year 2021 • EIN 47-3735189

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 24, 2022

Organization ProfileWWW.CCSWILLIAMSBURG.ORG
116 Palace LaneWilliamsburg, VA 23185

(757) 378-2189

Siviq Scores

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

Liabilities / Assets

64th percentile

0.09x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

61st percentile

20%

Higher net margin than 61% 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

97th percentile

267%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

81st percentile

74%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$99,363

Up $72,259 (+267%) from 2020

Net Assets

Up

$90,481

Up $118,137 (+427%) from 2020

Liabilities

Down

$8,882

Down $45,878 (-84%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin61st percentile

Revenue

Up

$593,139

Up $252,146 (+74%) from 2020

Expenses

Up

$475,001

Up $74,365 (+19%) from 2020

Net Income

Up

$118,138

Up $177,781 (+298%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$100K$50K$0-$50KAssets 2015: $13,713Liabilities 2015: $0Net Assets 2015: $13,7132015Assets 2016: $12,063Liabilities 2016: $6,446Net Assets 2016: $5,6172016Assets 2017: $43,623Liabilities 2017: $3,161Net Assets 2017: $40,4622017Assets 2018: $34,763Liabilities 2018: $5,820Net Assets 2018: $28,9432018Assets 2019: $37,752Liabilities 2019: $5,765Net Assets 2019: $31,9872019Assets 2020: $27,104Liabilities 2020: $54,760Net Assets 2020: -$27,6562020Assets 2021: $99,363Liabilities 2021: $8,882Net Assets 2021: $90,4812021Assets 2022: $77,232Liabilities 2022: $2,205Net Assets 2022: $75,0272022Assets 2023: $15,880Liabilities 2023: $8,160Net Assets 2023: $7,7202023Assets 2024: $6,992Liabilities 2024: $10,554Net Assets 2024: -$3,5622024Assets 2025: $12,186Liabilities 2025: $25,647Net Assets 2025: -$13,4612025

Highlighted filing

2021

Assets$99,363
Liabilities$8,882
Net Assets$90,481
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $21,100Expenses 2015: $7,387Net Income 2015: $13,7132015Revenue 2016: $224,298Expenses 2016: $232,394Net Income 2016: -$8,0962016Revenue 2017: $458,946Expenses 2017: $427,760Net Income 2017: $31,1862017Revenue 2018: $445,240Expenses 2018: $455,955Net Income 2018: -$10,7152018Revenue 2019: $403,494Expenses 2019: $400,450Net Income 2019: $3,0442019Revenue 2020: $340,993Expenses 2020: $400,636Net Income 2020: -$59,6432020Revenue 2021: $593,139Expenses 2021: $475,001Net Income 2021: $118,1382021Revenue 2022: $511,556Expenses 2022: $527,010Net Income 2022: -$15,4542022Revenue 2023: $511,848Expenses 2023: $579,155Net Income 2023: -$67,3072023Revenue 2024: $519,110Expenses 2024: $530,392Net Income 2024: -$11,2822024Revenue 2025: $528,854Expenses 2025: $538,753Net Income 2025: -$9,8992025

Highlighted filing

2021

Revenue$593,139
Expenses$475,001
Net Income$118,138
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 24, 2022
Return Version
2020v4.1
Gross Receipts
$593,139
Mission and Program Overview

Mission

The mission of covenant christian school is to glorify god by creating a christ centered learning community in which education is an atmosphere, a discipline, and a life

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-27,657$90,481▲ $118,138
Cash and Non-Interest-Bearing Accounts$4,753$87,621▲ $82,868
Accounts Receivable$14,608$11,742▼ $2,866
Land, Buildings, and Equipment, Net$7,743--
Total Assets$27,104$99,363▲ $72,259
Liabilities
Unsecured Notes Loans Payable$46,900--
Accounts Payable and Accrued Expenses$7,861$8,882▲ $1,021
Total Liabilities$54,761$8,882▼ $45,879
Net Assets / Fund Balance
Total Net Assets Fund Balance$-27,657$90,481▲ $118,138
Total Liabilities and Net Assets / Fund Balance$27,104$99,363▲ $72,259
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Ashley PettusPresident
Brad LaneVice President
Ben PettusBoard Member
Luther JenkinsSecretary
Karen PlumleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,866
Program Service Revenue
$471,516
Investment Income
$-7,740
Other Revenue
$93,497
All Other Contributions
$13,246
Change in Net Assets
$118,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$324,039
Other Expenses$150,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,071$10,400-$301,471
Occupancy$66,218--$66,218
Payroll Taxes$21,906$662-$22,568
Other Expenses$13,773$1,299-$13,773
Office Expenses-$9,586-$9,586
Insurance-$7,825-$7,825
Information Technology-$1,440-$1,440
Advertising-$1,220-$1,220
Interest-$913-$913
Fees for Services Legal-$45-$45
Total Functional Expenses$439,124$35,877$0$475,001
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrate Ou$21,541$21,541-$21,541
Other Misc$1,079$1,079-$1,079
Total Events$22,620$22,620-$22,620
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Ben and ashley pettus have a family realtionship”

Form 990 governing body review Part VI line 11

“The 990 is made available during the board meeting and upon request prior to its completion”

Conflict of interest policy compliance Part VI line 12C

“The organizations governing documents and policies are made available upon request and also discusses this policy annually or at any time there is a change in the governing body”

Governing documents etc available to public Part VI line 19

“The organizations governing documents and policies are made available upon request and also availabe online with guidestar”

Filing and Contact Details

Filer

Filer Name
Covenant Christian School
EIN
47-3735189
Address
116 PALACE LANE, WILLIAMSBURG, VA 23185

Signing Officer

Name
Kristin Ammons
Title
Admin Assistant
Phone
7573782189
Signed
2022-02-24
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
18

Preparer

Firm
J&J Financial Management Inc
Address
PO Box 5504, Williamsburg, VA 23188
Preparer
Jamie Vinson
Phone
7572582429
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEN AND ASHLEY PETTUS HAVE A FAMILY REALTIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS MADE AVAILABLE DURING THE BOARD MEETING AND UPON REQUEST PRIOR TO ITS COMPLETION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE UPON REQUEST AND ALSO DISCUSSES THIS POLICY ANNUALLY OR AT ANY TIME THERE IS A CHANGE IN THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE UPON REQUEST AND ALSO AVAILABE ONLINE WITH GUIDESTAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035877
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COVENANT CHRISTIAN SCHOOL
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023188
ReturnHeader/PreparerPersonGrp/PhoneNum07572582429
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jamie Vinson
ReturnHeader/ReturnTs02022-02-28T15:29:58-05:00
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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
$99,363
Liabilities
$8,882
Net assets
$90,481
Revenue
$593,139
Expenses
$475,001
Net income
$118,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.26$0.13$5.29$5.39$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.11$0.04$5.19$5.30$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.08$0.08$5.12$5.79$0.67
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$5.12$5.27$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.09$0.90$5.93$4.75$1.18
2020Summary only. Only limited summary data is available for this year.$0.27$0.55$0.28$3.41$4.01$0.60
2019Summary only. Only limited summary data is available for this year.$0.38$0.06$0.32$4.03$4.00$0.03
2018Summary only. Only limited summary data is available for this year.$0.35$0.06$0.29$4.45$4.56$0.11
2017Summary only. Only limited summary data is available for this year.$0.44$0.03$0.40$4.59$4.28$0.31
2016Summary only. Only limited summary data is available for this year.$0.12$0.06$0.06$2.24$2.32$0.08
2015Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.21$0.07$0.14