Civic Intelligence

Covenant Classical School

990 • Fiscal year 2017 • EIN 56-1969559

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 10, 2017

Organization ProfileWWW.COVENANTCLASSICAL.ORG
3200 Patrick Henry Drive NWConcord, NC 28027

(704) 792-1854

Siviq Scores

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

Liabilities / Assets

59th percentile

0.16x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.16x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

49th percentile

4.0%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,510,976

Up $441,359 (+41%) from 2016

Net Assets

Up

$1,267,145

Up $342,048 (+37%) from 2016

Liabilities

Up

$243,831

Up $99,311 (+69%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin79th percentile

Revenue

Up

$1,572,217

Up $111,088 (+7.6%) from 2016

Expenses

Down

$1,232,109

Down $298,974 (-20%) from 2016

Net Income

Up

$340,108

Up $410,062 (+586%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2017

Assets$1,510,976
Liabilities$243,831
Net Assets$1,267,145
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

2017

Revenue$1,572,217
Expenses$1,232,109
Net Income$340,108
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,573,931
Mission and Program Overview

Mission

Primary and secondary education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$936,790$998,457▲ $61,667
Cash and Non-Interest-Bearing Accounts$112,587$496,502▲ $383,915
Investments in Publicly Traded Securities$9,723$11,967▲ $2,244
Savings and Temporary Cash Investments$5,189$0▼ $5,189
Accounts Receivable$5,328$4,050▼ $1,278
Total Assets$1,069,617$1,510,976▲ $441,359
Liabilities
Deferred Revenue$111,119$229,318▲ $118,199
Accounts Payable and Accrued Expenses$33,401$14,513▼ $18,888
Total Liabilities$144,520$243,831▲ $99,311
Net Assets / Fund Balance
Unrestricted Net Assets$919,908$1,259,714▲ $339,806
Temporarily Rstr Net Assets$5,189$7,431▲ $2,242
Total Net Assets Fund Balance$925,097$1,267,145▲ $342,048
Total Liabilities and Net Assets / Fund Balance$1,069,617$1,510,976▲ $441,359

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$707,801$535,392-
Other Land Buildings$7,156$36,468-
Land$225,607--
Equipment$57,893$190,354-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brylan GannBoard Chair
Ashton GantzBoard Member
Karen KernBoard Member
Russ LejeuneBoard Member
Tim GromisBoard Member
Patricia PropstSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$383,158
Program Service Revenue
$1,190,469
Investment Income
$-1,410
Other Revenue
$0
All Other Contributions
$380,654
Change in Net Assets
$340,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$909,118
Other Expenses$322,991
Total Fundraising Expense$699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$598,181$168,718-$766,899
Occupancy$96,789$24,195-$120,984
Other Employee Benefits$65,321$18,425-$83,746
Payroll Taxes$45,609$12,864-$58,473
Depreciation Depletion$31,942$14,351-$46,293
Insurance$11,777$5,291-$17,068
Office Expenses$4,504$5,359-$9,863
Fees for Services Other$8,423--$8,423
All Other Expenses$3,586$3,158$699$7,443
Fees for Services Accounting$575$5,175-$5,750
Other Expenses$34,132$3,121-$3,121
Fees for Services Management$236$2,128-$2,364
Travel-$1,865-$1,865
Advertising$1,262$567-$1,829
Total Functional Expenses$961,172$270,238$699$1,232,109
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 11B

“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

Filer Name
Covenant Classical School
EIN
56-1969559
Phone
7047921854
Address
3200 PATRICK HENRY DRIVE NW, CONCORD, NC 28027

Signing Officer

Name
Brylan Gann
Title
Board Chair
Phone
7047821854
Signed
2017-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brylan Gann
Formed
1996
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
0
Employees
50
Volunteers
20

Preparer

Firm
Potter & Company Pa
Address
434 COPPERFIELD BLVD NE STE A, CONCORD, NC 28025
Preparer
Samuel M Leder CPA
Phone
7047868189
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IRS990ScheduleD/LandGrp/BookValueAmt0225607
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0225607
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07156
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036468
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt043624
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0998457
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 11B
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/BOYAmt05189
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07431
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01069617
IRS990/TotalAssetsEOYAmt01510976
IRS990/TotalAssetsGrp/BOYAmt01069617
IRS990/TotalAssetsGrp/EOYAmt01510976
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0383158
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0699
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0270238
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0961172
IRS990/TotalFunctionalExpensesGrp/TotalAmt01232109
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0144520
IRS990/TotalLiabilitiesEOYAmt0243831
IRS990/TotalLiabilitiesGrp/BOYAmt0144520
IRS990/TotalLiabilitiesGrp/EOYAmt0243831
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0925097
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01267145
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt028050
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt028050
IRS990/TotalProgramServiceExpensesAmt0961172
IRS990/TotalProgramServiceRevenueAmt01190469
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0304
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01188755
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01572217
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01069617
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01510976
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01865
IRS990/TravelGrp/TotalAmt01865
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0919908
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01259714
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03200 PATRICK HENRY DRIVE NW
IRS990/USAddress/CityNm0CONCORD
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028027
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.COVENANTCLASSICAL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYLAN GANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07047821854
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COVENANT CLASSICAL SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0COVE
ReturnHeader/Filer/EIN0561969559
ReturnHeader/Filer/PhoneNum07047921854
ReturnHeader/Filer/USAddress/AddressLine1Txt03200 PATRICK HENRY DRIVE NW
ReturnHeader/Filer/USAddress/CityNm0CONCORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028027
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05C511D7D7579B682110178C91BC4B237A7A01607
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C511D7D7579B682110178C91BC4B237A7A01607
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.60.199.245
ReturnHeader/FilingSecurityInformation/IPDt02017-10-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:02:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561220683
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POTTER & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0434 COPPERFIELD BLVD NE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028025
ReturnHeader/PreparerPersonGrp/PhoneNum07047868189
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL M LEDER CPA

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,510,976
Liabilities
$243,831
Net assets
$1,267,145
Revenue
$1,572,217
Expenses
$1,232,109
Net income
$340,108
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