Civic Intelligence

Christ Covenant School

990 • Fiscal year 2021 • EIN 56-2139728

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 03, 2021

Organization ProfileWWW.CHRISTCS.ORG
4889 Old Tar RoadWinterville, NC 28590

(252) 902-4852

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$5,002,108

Down $83,525 (-1.6%) from 2020

Net Assets

Up

$2,344,492

Up $692,665 (+42%) from 2020

Liabilities

Down

$2,657,616

Down $776,190 (-23%) from 2020

Revenue And Expenses

Revenue

Up

$3,683,612

Up $762,750 (+26%) from 2020

Expenses

Up

$2,990,947

Up $47,465 (+1.6%) from 2020

Net Income

Up

$692,665

Up $715,285 (+3162%) from 2020

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $909,922Liabilities 2012: $523,758Net Assets 2012: $386,1642012Assets 2013: $1,395,987Liabilities 2013: $518,613Net Assets 2013: $877,3742013Assets 2014: $1,661,586Liabilities 2014: $482,186Net Assets 2014: $1,179,4002014Assets 2015: $3,688,652Liabilities 2015: $2,177,003Net Assets 2015: $1,511,6492015Assets 2016: $4,810,481Liabilities 2016: $3,258,651Net Assets 2016: $1,551,8302016Assets 2017: $4,783,256Liabilities 2017: $3,189,495Net Assets 2017: $1,593,7612017Assets 2018: $4,811,293Liabilities 2018: $3,107,490Net Assets 2018: $1,703,8032018Assets 2019: $4,650,542Liabilities 2019: $2,976,095Net Assets 2019: $1,674,4472019Assets 2020: $5,085,633Liabilities 2020: $3,433,806Net Assets 2020: $1,651,8272020Assets 2021: $5,002,108Liabilities 2021: $2,657,616Net Assets 2021: $2,344,4922021Assets 2021: $5,805,661Liabilities 2021: $2,657,616Net Assets 2021: $3,148,0452021Assets 2022: $6,002,954Liabilities 2022: $2,512,622Net Assets 2022: $3,490,3322022Assets 2023: $5,895,654Liabilities 2023: $2,389,327Net Assets 2023: $3,506,3272023Assets 2024: $6,406,090Liabilities 2024: $2,242,032Net Assets 2024: $4,164,0582024Assets 2025: $7,308,994Liabilities 2025: $2,218,945Net Assets 2025: $5,090,0492025

Highlighted filing

2021

Assets$5,002,108
Liabilities$2,657,616
Net Assets$2,344,492
Open 2021 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,395,893Expenses 2012: $1,086,664Net Income 2012: $309,2292012Revenue 2013: $1,795,142Expenses 2013: $1,303,932Net Income 2013: $491,2102013Revenue 2014: $2,051,736Expenses 2014: $1,749,710Net Income 2014: $302,0262014Revenue 2015: $2,429,758Expenses 2015: $2,097,509Net Income 2015: $332,2492015Revenue 2016: $2,696,468Expenses 2016: $2,656,287Net Income 2016: $40,1812016Revenue 2017: $2,795,882Expenses 2017: $2,753,951Net Income 2017: $41,9312017Revenue 2018: $3,057,987Expenses 2018: $2,947,945Net Income 2018: $110,0422018Revenue 2019: $3,012,611Expenses 2019: $3,041,967Net Income 2019: -$29,3562019Revenue 2020: $2,920,862Expenses 2020: $2,943,482Net Income 2020: -$22,6202020Revenue 2021: $3,683,612Expenses 2021: $2,990,947Net Income 2021: $692,6652021Revenue 2021: $3,683,612Expenses 2021: $2,286,668Net Income 2021: $1,396,9442021Revenue 2022: $3,066,441Expenses 2022: $2,724,154Net Income 2022: $342,2872022Revenue 2023: $3,385,758Expenses 2023: $3,369,763Net Income 2023: $15,9952023Revenue 2024: $4,251,999Expenses 2024: $3,594,268Net Income 2024: $657,7312024Revenue 2025: $4,457,665Expenses 2025: $3,531,674Net Income 2025: $925,9912025

Highlighted filing

2021

Revenue$3,683,612
Expenses$2,990,947
Net Income$692,665
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$3,741,410
Mission and Program Overview

Mission

Provide a christian education to children

To provide a christian education to children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,967,996$4,184,979▲ $216,983
Cash and Non-Interest-Bearing Accounts$704,526$722,306▲ $17,780
Accounts Receivable$15,053$16,612▲ $1,559
Total Assets$5,085,633$5,002,108▼ $83,525
Other Assets Total$398,058$78,211▼ $319,847
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,393,516$2,596,968▼ $796,548
Accounts Payable and Accrued Expenses$29,799$31,264▲ $1,465
Deferred Revenue$10,491$29,384▲ $18,893
Total Liabilities$3,433,806$2,657,616▼ $776,190
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,629,783$2,226,550▲ $596,767
Net Assets With Donor Restrictions$22,044$117,942▲ $95,898
Total Net Assets Fund Balance$1,651,827$2,344,492▲ $692,665
Total Liabilities and Net Assets / Fund Balance$5,085,633$5,002,108▼ $83,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,407,417$744,890$4,152,307
Land$611,817-$611,817
Equipment$155,680$100,596$256,276
Other Land Buildings$10,065$99,409$109,474
Compensation and Service Providers

Board Members and Trustees

NameTitle
Eric ClarkPresident
Donna AskewVice President
Callie ParkerDirector
Daniel EntzmingerDirector
Maria Henwood-finleyDirector
Johnna ModlinSecretary
Mike RobersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$807,805
Program Service Revenue
$2,807,539
Investment Income
$46
Other Revenue
$68,222
All Other Contributions
$97,201
Change in Net Assets
$692,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,939,095
Other Expenses$1,051,852
Total Fundraising Expense$3,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,267,202$382,500-$1,649,702
Occupancy$2,207$231,791-$233,998
Other Employee Benefits$133,309$39,819-$173,128
Depreciation Depletion$152,870$339-$153,209
Interest-$123,245-$123,245
Payroll Taxes$89,524$26,741-$116,265
All Other Expenses$34,959$32,837$3,242$71,038
Fees for Services Other$38,710--$38,710
Other Expenses$35,038--$35,038
Information Technology-$27,889-$27,889
Insurance-$24,377-$24,377
Fees for Services Accounting-$17,024-$17,024
Office Expenses$16,450--$16,450
Advertising-$14,673-$14,673
Fees for Services Legal-$4,355-$4,355
Travel$2,844--$2,844
Total Functional Expenses$2,062,115$925,590$3,242$2,990,947
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$119,445
Fundraising Direct Expenses$57,798
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Athletic Fundraising$59,477$59,377$1,549$57,828
Hot Lunch$1,668$1,668-$1,668
Total Events$119,545$119,445$57,798$61,647
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
No
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

Form 990, Part VI, Section B, Line 11B

“The finance committee received a draft copy of the tax return to review before the final return was filed.”

Form 990, Part VI, Section C, Line 19

“They are available upon request at the office.”

Filing and Contact Details

Filer

Filer Name
Christ Covenant School
EIN
56-2139728
Phone
2529024852
Address
4889 OLD TAR ROAD, WINTERVILLE, NC 28590

Signing Officer

Name
Eric Clark
Title
President
Phone
2523756447
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Clark
Formed
1999
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
94
Volunteers
0

Preparer

Firm
Wesley M Measamer CPA Pa
Address
115 REGENCY BLVD, GREENVILLE, NC 27834
Preparer
Wesley M Measamer CPA
Phone
2523531355
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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/BookValueAmt03407417
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0744890
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04152307
IRS990ScheduleD/EquipmentGrp/BookValueAmt0155680
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100596
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0256276
IRS990ScheduleD/LandGrp/BookValueAmt0611817
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0611817
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010065
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099409
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109474
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04184979
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057798
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ATHLETIC FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOT LUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0958
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01530
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt09071
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt058400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0119545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt058400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0119445
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061647
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt044690
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046239
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01549
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE RECEIVED A DRAFT COPY OF THE TAX RETURN TO REVIEW BEFORE THE FINAL RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THEY ARE AVAILABLE UPON REQUEST AT THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05085633
IRS990/TotalAssetsEOYAmt05002108
IRS990/TotalAssetsGrp/BOYAmt05085633
IRS990/TotalAssetsGrp/EOYAmt05002108
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0807805
IRS990/TotalEmployeeCnt094
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03242
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0925590
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02062115
IRS990/TotalFunctionalExpensesGrp/TotalAmt02990947
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03433806
IRS990/TotalLiabilitiesEOYAmt02657616
IRS990/TotalLiabilitiesGrp/BOYAmt03433806
IRS990/TotalLiabilitiesGrp/EOYAmt02657616
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01651827
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02344492
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02062115
IRS990/TotalProgramServiceRevenueAmt02807539
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt068222
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02807585
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03683612
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05085633
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05002108
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02844
IRS990/TravelGrp/TotalAmt02844
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 624
IRS990/USAddress/CityNm0WINTERVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028590
IRS990/VotingMembersGoverningBodyCnt09

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,002,108
Liabilities
$2,657,616
Net assets
$2,344,492
Revenue
$3,683,612
Expenses
$2,990,947
Net income
$692,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.31$2.22$5.09$4.46$3.53$0.93
2024Detailed filing. Detailed filing data is available for this year.$6.41$2.24$4.16$4.25$3.59$0.66
2023Detailed filing. Detailed filing data is available for this year.$5.90$2.39$3.51$3.39$3.37$0.02
2022Detailed filing. Detailed filing data is available for this year.$6.00$2.51$3.49$3.07$2.72$0.34
2021Detailed filing. Detailed filing data is available for this year.$5.81$2.66$3.15$3.68$2.29$1.40
2021Detailed filing. Detailed filing data is available for this year.$5.00$2.66$2.34$3.68$2.99$0.69
2020Detailed filing. Detailed filing data is available for this year.$5.09$3.43$1.65$2.92$2.94$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.65$2.98$1.67$3.01$3.04$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.81$3.11$1.70$3.06$2.95$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.78$3.19$1.59$2.80$2.75$0.04
2016Summary only. Only limited summary data is available for this year.$4.81$3.26$1.55$2.70$2.66$0.04
2015Summary only. Only limited summary data is available for this year.$3.69$2.18$1.51$2.43$2.10$0.33
2014Summary only. Only limited summary data is available for this year.$1.66$0.48$1.18$2.05$1.75$0.30
2013Summary only. Only limited summary data is available for this year.$1.40$0.52$0.88$1.80$1.30$0.49
2012Summary only. Only limited summary data is available for this year.$0.91$0.52$0.39$1.40$1.09$0.31