Civic Intelligence

Covenant Classical School

990 • Fiscal year 2014 • EIN 56-1969559

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileN/A
3200 Patrick Henry Drive NWConcord, NC 28027

(704) 782-1854

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

61st percentile

6.7%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,277,727

Up $60,193 (+4.9%) from 2013

Net Assets

Up

$1,043,250

Up $102,697 (+11%) from 2013

Liabilities

Down

$234,477

Down $42,504 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

Up

$1,537,067

Up $203,212 (+15%) from 2013

Expenses

Up

$1,434,701

Up $59,284 (+4.3%) from 2013

Net Income

Up

$102,366

Up $143,928 (+346%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,202,188Liabilities 2011: $276,957Net Assets 2011: $925,2312011Assets 2012: $1,304,836Liabilities 2012: $322,721Net Assets 2012: $982,1152012Assets 2013: $1,217,534Liabilities 2013: $276,981Net Assets 2013: $940,5532013Assets 2014: $1,277,727Liabilities 2014: $234,477Net Assets 2014: $1,043,2502014Assets 2015: $1,135,286Liabilities 2015: $137,888Net Assets 2015: $997,3982015Assets 2016: $1,069,617Liabilities 2016: $144,520Net Assets 2016: $925,0972016Assets 2017: $1,510,976Liabilities 2017: $243,831Net Assets 2017: $1,267,1452017Assets 2018: $2,151,455Liabilities 2018: $674,655Net Assets 2018: $1,476,8002018Assets 2019: $3,851,557Liabilities 2019: $1,962,211Net Assets 2019: $1,889,3462019Assets 2020: $4,105,518Liabilities 2020: $2,084,749Net Assets 2020: $2,020,7692020Assets 2021: $4,269,977Liabilities 2021: $1,796,855Net Assets 2021: $2,473,1222021Assets 2022: $4,446,910Liabilities 2022: $1,765,944Net Assets 2022: $2,680,9662022Assets 2023: $4,509,354Liabilities 2023: $1,757,260Net Assets 2023: $2,752,0942023Assets 2024: $4,339,557Liabilities 2024: $1,549,545Net Assets 2024: $2,790,0122024

Highlighted filing

2014

Assets$1,277,727
Liabilities$234,477
Net Assets$1,043,250
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,271,478Expenses 2011: $1,211,703Net Income 2011: $59,7752011Revenue 2012: $1,314,259Expenses 2012: $1,257,375Net Income 2012: $56,8842012Revenue 2013: $1,333,855Expenses 2013: $1,375,417Net Income 2013: -$41,5622013Revenue 2014: $1,537,067Expenses 2014: $1,434,701Net Income 2014: $102,3662014Revenue 2015: $1,452,628Expenses 2015: $1,499,380Net Income 2015: -$46,7522015Revenue 2016: $1,461,129Expenses 2016: $1,531,083Net Income 2016: -$69,9542016Revenue 2017: $1,572,217Expenses 2017: $1,232,109Net Income 2017: $340,1082017Revenue 2018: $1,480,664Expenses 2018: $1,271,015Net Income 2018: $209,6492018Revenue 2019: $1,793,162Expenses 2019: $1,380,616Net Income 2019: $412,5462019Revenue 2020: $1,769,380Expenses 2020: $1,637,957Net Income 2020: $131,4232020Revenue 2021: $2,112,072Expenses 2021: $1,659,719Net Income 2021: $452,3532021Revenue 2022: $2,104,439Expenses 2022: $1,896,595Net Income 2022: $207,8442022Revenue 2023: $2,138,530Expenses 2023: $2,067,402Net Income 2023: $71,1282023Revenue 2024: $2,354,579Expenses 2024: $2,316,661Net Income 2024: $37,9182024

Highlighted filing

2014

Revenue$1,537,067
Expenses$1,434,701
Net Income$102,366
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$1,537,067
Mission and Program Overview

Mission

Primary and secondary education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$978,717$954,729▼ $23,988
Cash and Non-Interest-Bearing Accounts$190,126$258,034▲ $67,908
Savings and Temporary Cash Investments$32,799$38,826▲ $6,027
Accounts Receivable$15,792$19,423▲ $3,631
Investments in Publicly Traded Securities-$5,355-
Prepaid Expenses and Deferred Charges$100$1,360▲ $1,260
Total Assets$1,217,534$1,277,727▲ $60,193
Liabilities
Deferred Revenue$182,482$178,830▼ $3,652
Unsecured Notes Loans Payable$85,603$39,845▼ $45,758
Accounts Payable and Accrued Expenses$8,896$15,802▲ $6,906
Total Liabilities$276,981$234,477▼ $42,504
Net Assets / Fund Balance
Unrestricted Net Assets$940,553$1,009,490▲ $68,937
Temporarily Rstr Net Assets-$33,760-
Total Net Assets Fund Balance$940,553$1,043,250▲ $102,697
Total Liabilities and Net Assets / Fund Balance$1,217,534$1,277,727▲ $60,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$674,274$440,413-
Other Land Buildings$652$23,218-
Land$225,607--
Equipment$54,196$181,418-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mathew KadackalBoard Chair
Mark AllredBoard Member
Mike SmithBoard Member
Patricia PropstBoard Member
Tim SolesBoard Member
David Drye JrBoard Member Non-voting
Revenue and Support

Revenue Composition

Contributions and Grants
$173,418
Program Service Revenue
$1,363,584
Investment Income
$65
Other Revenue
$0
All Other Contributions
$163,116
Change in Net Assets
$102,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,042,225
Other Expenses$392,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$689,592$194,500-$884,092
Occupancy$89,414$22,353-$111,767
Other Employee Benefits$67,793$19,121-$86,914
Payroll Taxes$55,551$15,668-$71,219
Depreciation Depletion$29,374$13,197-$42,571
Fees for Services Other$42,237--$42,237
Office Expenses$18,745$3,051-$21,796
Insurance$12,719$5,714-$18,433
Other Expenses$9,614$2,712-$12,326
All Other Expenses$7,112$2,512-$9,624
Fees for Services Accounting$490$4,409-$4,899
Conferences and Meetings$4,502--$4,502
Interest$3,554$888-$4,442
Advertising$2,917$1,310-$4,227
Travel$1,266$1,078-$2,344
Total Functional Expenses$1,128,474$306,227$0$1,434,701
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed at board meeting prior to filing”

Form 990, Part VI, Section B, Line 12C

“Periodic discussions with applicable parties”

Form 990, Part VI, Section B, Line 15

“Direct communication with similar organizations by board members”

Form 990, Part VI, Section C, Line 18

“Forms 1023 and 990 available for review at school offices upon request”

Form 990, Part VI, Section C, Line 19

“All financial information is available upon request”

Filing and Contact Details

Filer

EIN
56-1969559
Phone
7047821854

Signing Officer

Name
Patricia Propst
Title
Board Chair
Phone
7047821854
Signed
2014-11-14

Organization Details

Principal Officer
Patricia Propst
Formed
1996
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
0
Employees
47
Volunteers
20

Preparer

Preparer
Samuel M Leder CPA
Phone
7047868189
Raw XML Appendix396 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08896
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015802
IRS990/AccountsReceivableGrp/BOYAmt015792
IRS990/AccountsReceivableGrp/EOYAmt019423
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRIMARY AND SECONDARY EDUCATION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01310
IRS990/AdvertisingGrp/ProgramServicesAmt02917
IRS990/AdvertisingGrp/TotalAmt04227
IRS990/AllOtherContributionsAmt0163116
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02512
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07112
IRS990/AllOtherExpensesGrp/TotalAmt09624
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07047821854
IRS990/BooksInCareOfDetail/USAddress/AddressLine103200 PATRICK HENRY DRIVE NW
IRS990/BooksInCareOfDetail/USAddress/City0CONCORD
IRS990/BooksInCareOfDetail/USAddress/State0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode028027
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0190126
IRS990/CashNonInterestBearingGrp/EOYAmt0258034
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04502
IRS990/ConferencesMeetingsGrp/TotalAmt04502
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt010302
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0173418
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt065
IRS990/CYOtherExpensesAmt0392476
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01363584
IRS990/CYRevenuesLessExpensesAmt0102366
IRS990/CYSalariesCompEmpBnftPaidAmt01042225
IRS990/CYTotalExpensesAmt01434701
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01537067
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0182482
IRS990/DeferredRevenueGrp/EOYAmt0178830
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013197
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029374
IRS990/DepreciationDepletionGrp/TotalAmt042571
IRS990/Desc0PRIMARY AND SECONDARY EDUCATION
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01128474
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04409
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0490
IRS990/FeesForServicesAccountingGrp/TotalAmt04899
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt042237
IRS990/FeesForServicesOtherGrp/TotalAmt042237
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MATHEW KADACKAL
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK ALLRED
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA PROPST
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM SOLES
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID DRYE JR
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER NON-VOTING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt010302
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01537067
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05714
IRS990/InsuranceGrp/ProgramServicesAmt012719
IRS990/InsuranceGrp/TotalAmt018433
IRS990/InterestGrp/ManagementAndGeneralAmt0888
IRS990/InterestGrp/ProgramServicesAmt03554
IRS990/InterestGrp/TotalAmt04442
IRS990/InvestmentIncomeGrp/ExclusionAmt065
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05355
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0645049
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0978717
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0954729
IRS990/LandBldgEquipCostOrOtherBssAmt01599778
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRIMARY AND SECONDARY EDUCATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0940553
IRS990/NetAssetsOrFundBalancesEOYAmt01043250
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0331
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt04959
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022353
IRS990/OccupancyGrp/ProgramServicesAmt089414
IRS990/OccupancyGrp/TotalAmt0111767
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03051
IRS990/OfficeExpensesGrp/ProgramServicesAmt018745
IRS990/OfficeExpensesGrp/TotalAmt021796
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019121
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067793
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086914
IRS990/OtherExpensesGrp/Desc0MOBILE UNIT LEASES
IRS990/OtherExpensesGrp/Desc1BOOKS & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2ADMINISTRATION
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12712
IRS990/OtherExpensesGrp/ProgramServicesAmt052302
IRS990/OtherExpensesGrp/ProgramServicesAmt141292
IRS990/OtherExpensesGrp/ProgramServicesAmt29614
IRS990/OtherExpensesGrp/TotalAmt052302
IRS990/OtherExpensesGrp/TotalAmt141292
IRS990/OtherExpensesGrp/TotalAmt219714
IRS990/OtherExpensesGrp/TotalAmt312326
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0194500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0689592
IRS990/OtherSalariesAndWagesGrp/TotalAmt0884092
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015668
IRS990/PayrollTaxesGrp/ProgramServicesAmt055551
IRS990/PayrollTaxesGrp/TotalAmt071219
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01360
IRS990/PrincipalOfficerNm0PATRICIA PROPST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND REGISTRATI
IRS990/ProgramServiceRevenueGrp/Desc1BOOK CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01293107
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01293107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145309
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0117440
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3022
IRS990/PYOtherExpensesAmt0337508
IRS990/PYOtherRevenueAmt041945
IRS990/PYProgramServiceRevenueAmt01177492
IRS990/PYRevenuesLessExpensesAmt0-41562
IRS990/PYSalariesCompEmpBnftPaidAmt01037909
IRS990/PYTotalExpensesAmt01375417
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01333855
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0102366
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01363584
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032799
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038826
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0674274
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0440413
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01114687
IRS990ScheduleD/EquipmentGrp/BookValueAmt054196
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181418
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0235614
IRS990ScheduleD/LandGrp/BookValueAmt0225607
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0225607
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0652
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023218
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt023870
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0954729
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NON-DISCRIMINATORY POLICY PUBLICIZED IN SCHOOL BROCHURE, LOCAL NEWPAPER AND IN ADVERTISING ON LOCAL RADIO PROGRAM
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AT BOARD MEETING PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC DISCUSSIONS WITH APPLICABLE PARTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECT COMMUNICATION WITH SIMILAR ORGANIZATIONS BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMS 1023 AND 990 AVAILABLE FOR REVIEW AT SCHOOL OFFICES UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt033760
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01217534
IRS990/TotalAssetsEOYAmt01277727
IRS990/TotalAssetsGrp/BOYAmt01217534
IRS990/TotalAssetsGrp/EOYAmt01277727
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0173418
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0306227
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01128474
IRS990/TotalFunctionalExpensesGrp/TotalAmt01434701
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0276981
IRS990/TotalLiabilitiesEOYAmt0234477
IRS990/TotalLiabilitiesGrp/BOYAmt0276981
IRS990/TotalLiabilitiesGrp/EOYAmt0234477
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0940553
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01043250
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt025168
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt025168
IRS990/TotalProgramServiceExpensesAmt01128474
IRS990/TotalProgramServiceRevenueAmt01363584
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt065
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01363584
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01537067
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01217534
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01277727
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01078
IRS990/TravelGrp/ProgramServicesAmt01266
IRS990/TravelGrp/TotalAmt02344
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0940553
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01009490
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt085603
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt039845
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103200 PATRICK HENRY DRIVE NW
IRS990/USAddress/City0CONCORD
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode028027
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA PROPST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07047821854
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10COVENANT CLASSICAL SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0COVE
ReturnHeader/Filer/EIN0561969559
ReturnHeader/Filer/PhoneNum07047821854
ReturnHeader/Filer/USAddress/AddressLine103200 PATRICK HENRY DRIVE NW
ReturnHeader/Filer/USAddress/City0CONCORD
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028027
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561220683
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10POTTER & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10434 COPPERFIELD BLVD NE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028025
ReturnHeader/PreparerPersonGrp/PhoneNum07047868189
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL M LEDER CPA
ReturnHeader/ReturnTs02014-11-14T12:45:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,277,727
Liabilities
$234,477
Net assets
$1,043,250
Revenue
$1,537,067
Expenses
$1,434,701
Net income
$102,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.34$1.55$2.79$2.35$2.32$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.51$1.76$2.75$2.14$2.07$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.45$1.77$2.68$2.10$1.90$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$1.80$2.47$2.11$1.66$0.45
2020Detailed filing. Detailed filing data is available for this year.$4.11$2.08$2.02$1.77$1.64$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.85$1.96$1.89$1.79$1.38$0.41
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.67$1.48$1.48$1.27$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.24$1.27$1.57$1.23$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.14$0.93$1.46$1.53$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.14$1.00$1.45$1.50$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.23$1.04$1.54$1.43$0.10
2013Summary only. Only limited summary data is available for this year.$1.22$0.28$0.94$1.33$1.38$0.04
2012Summary only. Only limited summary data is available for this year.$1.30$0.32$0.98$1.31$1.26$0.06
2011Summary only. Only limited summary data is available for this year.$1.20$0.28$0.93$1.27$1.21$0.06