Civic Intelligence

Covenant Christian Academy

990 • Fiscal year 2023 • EIN 58-1795475

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2023

Organization ProfileWWW.COVENANTACADMEY.NET
4652 Ayers RdMacon, GA 31210-4511

(478) 471-0285

Siviq Scores

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

Liabilities / Assets

96th percentile

1.23x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

2.04x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

32nd percentile

-3.4%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

44th percentile

$34,168

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

16th percentile

-7.3%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-5.9%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$4,799,222

Down $380,247 (-7.3%) from 2022

Net Assets

Down

-$1,081,491

Down $126,159 (-13%) from 2022

Liabilities

Down

$5,880,713

Down $254,088 (-4.1%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin32nd percentile

Revenue

Down

$2,880,233

Down $181,371 (-5.9%) from 2022

Expenses

Down

$2,977,991

Down $78,089 (-2.6%) from 2022

Net Income

Down

-$97,758

Down $103,282 (-1870%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $5,526,821Liabilities 2011: $6,794,226Net Assets 2011: -$1,267,4052011Assets 2012: $5,378,257Liabilities 2012: $6,706,316Net Assets 2012: -$1,328,0592012Assets 2013: $5,298,304Liabilities 2013: $6,568,438Net Assets 2013: -$1,270,1342013Assets 2014: $5,265,471Liabilities 2014: $6,580,273Net Assets 2014: -$1,314,8022014Assets 2015: $5,073,313Liabilities 2015: $6,226,208Net Assets 2015: -$1,152,8952015Assets 2016: $4,956,236Liabilities 2016: $6,160,640Net Assets 2016: -$1,204,4042016Assets 2017: $4,807,349Liabilities 2017: $6,158,864Net Assets 2017: -$1,351,5152017Assets 2018: $4,745,985Liabilities 2018: $6,086,797Net Assets 2018: -$1,340,8122018Assets 2019: $4,720,679Liabilities 2019: $6,209,521Net Assets 2019: -$1,488,8422019Assets 2020: $5,146,090Liabilities 2020: $6,440,121Net Assets 2020: -$1,294,0312020Assets 2021: $5,209,141Liabilities 2021: $6,395,978Net Assets 2021: -$1,186,8372021Assets 2022: $5,179,469Liabilities 2022: $6,134,801Net Assets 2022: -$955,3322022Assets 2023: $4,799,222Liabilities 2023: $5,880,713Net Assets 2023: -$1,081,4912023Assets 2024: $4,537,075Liabilities 2024: $5,755,788Net Assets 2024: -$1,218,7132024

Highlighted filing

2023

Assets$4,799,222
Liabilities$5,880,713
Net Assets-$1,081,491
Open 2023 Filing

Operations Trend

Revenue Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $3,533,2852011Revenue 2012: $3,603,905Expenses 2012: $3,554,098Net Income 2012: $49,8072012Expenses 2013: $3,417,4352013Revenue 2014: $3,192,698Expenses 2014: $3,411,023Net Income 2014: -$218,3252014Revenue 2015: $3,457,713Expenses 2015: $3,328,288Net Income 2015: $129,4252015Revenue 2016: $2,924,239Expenses 2016: $2,998,412Net Income 2016: -$74,1732016Revenue 2017: $2,726,116Expenses 2017: $2,893,579Net Income 2017: -$167,4632017Revenue 2018: $2,783,130Expenses 2018: $2,794,271Net Income 2018: -$11,1412018Revenue 2019: $2,953,319Expenses 2019: $3,107,002Net Income 2019: -$153,6832019Revenue 2020: $3,215,614Expenses 2020: $3,006,607Net Income 2020: $209,0072020Revenue 2021: $3,258,477Expenses 2021: $3,135,830Net Income 2021: $122,6472021Revenue 2022: $3,061,604Expenses 2022: $3,056,080Net Income 2022: $5,5242022Revenue 2023: $2,880,233Expenses 2023: $2,977,991Net Income 2023: -$97,7582023Revenue 2024: $2,974,192Expenses 2024: $3,076,601Net Income 2024: -$102,4092024

Highlighted filing

2023

Revenue$2,880,233
Expenses$2,977,991
Net Income-$97,758
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$2,905,550
Mission and Program Overview

Mission

To assist christian parents in the education of their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,111,409$3,934,186▼ $177,223
Cash and Non-Interest-Bearing Accounts$525,353$533,528▲ $8,175
Savings and Temporary Cash Investments$196,098$216,365▲ $20,267
Accounts Receivable$81,823$96,037▲ $14,214
Prepaid Expenses and Deferred Charges$3,592$4,234▲ $642
Intangible Assets$1,800$1,260▼ $540
Total Assets$5,179,469$4,799,222▼ $380,247
Other Assets Total$259,394$13,612▼ $245,782
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,385,752$5,195,158▼ $190,594
Deferred Revenue$520,011$450,789▼ $69,222
Accounts Payable and Accrued Expenses$229,038$234,766▲ $5,728
Total Liabilities$6,134,801$5,880,713▼ $254,088
Net Assets / Fund Balance
Net Assets With Donor Restrictions$140,983$272,013▲ $131,030
Net Assets Without Donor Restrictions$-1,096,315$-1,353,504▼ $257,189
Total Net Assets Fund Balance$-955,332$-1,081,491▼ $126,159
Total Liabilities and Net Assets / Fund Balance$5,179,469$4,799,222▼ $380,247

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,143,535$3,193,729$6,337,264
Equipment$256,261$321,316$577,577
Land$534,390-$534,390
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marni FarrBd. Director & KiFT$34,168$34,168
Laura SimsDirector & TFT$26,559$26,559

Board Members and Trustees

NameTitle
Richard BrownChairman
Connie WoodDirector
Julie CarterDirector
Larry GottDirector
Phillip JohnsonDirector
Ta WhiteDirector & T
Revenue and Support

Revenue Composition

Contributions and Grants
$217,652
Program Service Revenue
$2,614,277
Investment Income
$10,816
Other Revenue
$37,488
All Other Contributions
$217,652
Change in Net Assets
$-97,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,880,233
Revenue Not Reported on Form 990
$25,318
Total Revenue per Audited Statements
$2,905,551
Total Revenue per Form 990
$2,880,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,929,014
Other Expenses$1,048,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,368,726$463,819-$1,832,545
Occupancy$229,994$12,105-$242,099
Interest$187,796$9,884-$197,680
Depreciation Depletion$172,914$9,107-$182,021
All Other Expenses$85,397$39,169-$124,566
Payroll Taxes$74,702$21,767-$96,469
Insurance-$50,525-$50,525
Other Expenses$36,420$21,451-$21,451
Fees for Services Accounting-$11,960-$11,960
Fees for Services Legal-$11,945-$11,945
Advertising-$11,671-$11,671
Office Expenses-$10,737-$10,737
Information Technology-$10,114-$10,114
Total Functional Expenses$2,293,737$684,254$0$2,977,991

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,031,696
Expenses per Audited Statements$2,977,991
Total Expenses per Form 990$2,977,991
Expenses Not Reported on Form 990$53,705
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,805
Fundraising Direct Expenses$25,317
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Booster Club Ev$34,720$34,720$5,197$29,523
Cap Fundraiser$8,456$8,456$9,364$-908
Total Events$49,987$49,987$19,931$30,056
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 2

“Phillip johnson kristi johnson board member dir of oper spouse marni farr marni farr board member kind'rgn dir self laura sims laura sims board member teacher self”

Form 990, Page 6, Part VI, Line 7A

“The members of the governing body are elected by the current members of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The cpa who prepares the form 990 and related schedules reviews the tax forms in detail with the chairman of the board. The remainder of the board is given copies for review and comment prior to the filing of the return.”

Form 990, Page 6, Part VI, Line 12C

“To ensure the corporation operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, a periodic review shall be conducted. The periodic reviews shall, at a minimum, include all compensation arrangements and benefit arrangements; conformity to written policies of the corporation and that further charitable purposes does not result in impermissible private benefit or in an excess benefit transaction.”

Form 990, Page 6, Part VI, Line 15A

“The board considers relevant compensation data and sets the compensation for the headmaster. This is voted on by the full board.”

Form 990, Page 6, Part VI, Line 15B

“The board considers relevant compensation data and sets the compensation for the headmaster or any officers that are compensated. This is voted on by the full board. In the event the compensation is for an officer who is also a board member, the member that it pertains to does not participate in the vote.”

Form 990, Page 6, Part VI, Line 19

“The office of the headmaster may be contacted at any time and a request for review of the documents can be made.”

Filing and Contact Details

Filer

Filer Name
Covenant Academy Inc
EIN
58-1795475
Phone
4784710285
Address
4652 AYERS RD, MACON, GA 31210-4511

Signing Officer

Name
Richard Brown
Title
Chairman
Phone
4784710285
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Brown
Formed
1986
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
78
Volunteers
60

Preparer

Firm
The Rainey Accounting Firm LLC
Address
250 NORTHSIDE CROSSING, MACON, GA 31210-2296
Preparer
Jeb L Rainey CPA
Phone
4783142692
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct costs (part viii, line 8b) (in fin stmt exp 25,317 book tax diff - gain on disposition 0 direct costs (part viii, line 8b) (in fin stmt exp -25,317 book / tax depreciation diff -28,401 rounding on depr 0 rounding 0 total -28,401”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct costs (part viii, line 8b) (in fin stmt exp) 25,317 book tax diff - disposition of assets 0 rounding 1”

Schedule D, Page 4, Part XII, Line 2D

“Direct costs (part viii, line 8b) (in fin stmt exp) 25,317 rounding differences -13 book / tax depreciation difference 28,401”

Raw XML AppendixShowing 400 of 457 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.

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IRS990/OtherExpensesGrp/Desc1CURRICULUM
IRS990/OtherExpensesGrp/Desc2CLASS ACTIVITY EXPENSES
IRS990/OtherExpensesGrp/Desc3BILLING SERVICE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021451
IRS990/OtherExpensesGrp/ProgramServicesAmt091864
IRS990/OtherExpensesGrp/ProgramServicesAmt145924
IRS990/OtherExpensesGrp/ProgramServicesAmt236420
IRS990/OtherExpensesGrp/TotalAmt091864
IRS990/OtherExpensesGrp/TotalAmt145924
IRS990/OtherExpensesGrp/TotalAmt236420
IRS990/OtherExpensesGrp/TotalAmt321451
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0463819
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01368726
IRS990/OtherSalariesAndWagesGrp/TotalAmt01832545
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021767
IRS990/PayrollTaxesGrp/ProgramServicesAmt074702
IRS990/PayrollTaxesGrp/TotalAmt096469
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03592
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04234
IRS990/PrincipalOfficerNm0RICHARD BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, MATRIC. & APP FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc3FINANCIAL AID & DISCOUNTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03356752
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259232
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-905677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03356752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-905677
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0468060
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-48819
IRS990/PYOtherExpensesAmt01111535
IRS990/PYOtherRevenueAmt062192
IRS990/PYProgramServiceRevenueAmt02580171
IRS990/PYRevenuesLessExpensesAmt05524
IRS990/PYSalariesCompEmpBnftPaidAmt01944545
IRS990/PYTotalExpensesAmt03056080
IRS990/PYTotalRevenueAmt03061604
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-97758
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02614277
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196098
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0216365
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03143535
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03193729
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06337264
IRS990ScheduleD/EquipmentGrp/BookValueAmt0256261
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0321316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0577577
IRS990ScheduleD/ExpensesNotReportedAmt053705
IRS990ScheduleD/ExpensesSubtotalAmt02977991
IRS990ScheduleD/LandGrp/BookValueAmt0534390
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0534390
IRS990ScheduleD/OtherExpensesIncludedAmt053705
IRS990ScheduleD/OtherRevenueAmt025318
IRS990ScheduleD/RevenueNotReportedAmt025318
IRS990ScheduleD/RevenueSubtotalAmt02880233
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT COSTS (PART VIII, LINE 8B) (IN FIN STMT EXP) 25,317 BOOK TAX DIFF - DISPOSITION OF ASSETS 0 ROUNDING 1
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT COSTS (PART VIII, LINE 8B) (IN FIN STMT EXP) 25,317 ROUNDING DIFFERENCES -13 BOOK / TAX DEPRECIATION DIFFERENCE 28,401
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03934186
IRS990ScheduleD/TotalExpensesPerForm990Amt02977991
IRS990ScheduleD/TotalRevenuePerForm990Amt02880233
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02905551
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03031696
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY STATEMENT IS PUBLISHED IN LOCAL PUBLICATIONS; INCLUDED IN PROMOTIONAL BROCHURES, APPLICATIONS AND STUDENT HANDBOOKS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019931
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTER CLUB EV
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CAP FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049987
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030056
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05370
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019931
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05197
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09364
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0TUITION ASSISTANCE
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt1TUITION ASSISTANCE
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt06475
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt11475
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0KALEIGH JOHNSON
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm1MAKENNA JOHNSON
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0DAUGHTER OF BD MEMBR
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt1DAUGHTER OF BD MEMBR
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0FINANCIAL AID
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt1FINANCIAL AID
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0ON PART III, LINES 1 & 2, WE HAVE REPORTED THAT KALEIGH AND MAKENNA JOHNSON WERE AWARDED FINANCIAL AID BY THE FINANCIAL AID COMMITTEE. THESE AWARDS WERE EVALUATED AND THE DECISION MADE IN THE SAME MANNER AS ALL FINANCIAL AID AWARDS. KALEIGH AND MAKENNA ARE THE DAUGHTERS OF PHILLIP JOHNSON, WHO IS A BOARD MEMBER OF THE SCHOOL. ANY FINANCIAL AID DECISIONS MADE BY THE FINANCIAL AID COMMITTEE WOULD HAVE BEEN WITHOUT ANY INPUT FROM PHILLIP JOHNSON IN ANY WAY, FURTHERMAORE PHILLIP IS NOT A MEMBER OF THE FINANCIAL AID COMMITTEE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PHILLIP JOHNSON KRISTI JOHNSON BOARD MEMBER DIR OF OPER SPOUSE MARNI FARR MARNI FARR BOARD MEMBER KIND'RGN DIR SELF LAURA SIMS LAURA SIMS BOARD MEMBER TEACHER SELF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE GOVERNING BODY ARE ELECTED BY THE CURRENT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CPA WHO PREPARES THE FORM 990 AND RELATED SCHEDULES REVIEWS THE TAX FORMS IN DETAIL WITH THE CHAIRMAN OF THE BOARD. THE REMAINDER OF THE BOARD IS GIVEN COPIES FOR REVIEW AND COMMENT PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ENSURE THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, A PERIODIC REVIEW SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE ALL COMPENSATION ARRANGEMENTS AND BENEFIT ARRANGEMENTS; CONFORMITY TO WRITTEN POLICIES OF THE CORPORATION AND THAT FURTHER CHARITABLE PURPOSES DOES NOT RESULT IN IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD CONSIDERS RELEVANT COMPENSATION DATA AND SETS THE COMPENSATION FOR THE HEADMASTER. THIS IS VOTED ON BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD CONSIDERS RELEVANT COMPENSATION DATA AND SETS THE COMPENSATION FOR THE HEADMASTER OR ANY OFFICERS THAT ARE COMPENSATED. THIS IS VOTED ON BY THE FULL BOARD. IN THE EVENT THE COMPENSATION IS FOR AN OFFICER WHO IS ALSO A BOARD MEMBER, THE MEMBER THAT IT PERTAINS TO DOES NOT PARTICIPATE IN THE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE OFFICE OF THE HEADMASTER MAY BE CONTACTED AT ANY TIME AND A REQUEST FOR REVIEW OF THE DOCUMENTS CAN BE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DIRECT COSTS (PART VIII, LINE 8B) (IN FIN STMT EXP 25,317 BOOK TAX DIFF - GAIN ON DISPOSITION 0 DIRECT COSTS (PART VIII, LINE 8B) (IN FIN STMT EXP -25,317 BOOK / TAX DEPRECIATION DIFF -28,401 ROUNDING ON DEPR 0 ROUNDING 0 TOTAL -28,401
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0COVENANT
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt0ACADEMY INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0MACON DIVISION PROPERTIES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0205390874
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0150496
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTAT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt04562AYERS ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0MACON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd0312104511
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05179469
IRS990/TotalAssetsEOYAmt04799222
IRS990/TotalAssetsGrp/BOYAmt05179469
IRS990/TotalAssetsGrp/EOYAmt04799222
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0217652
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0684254

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,799,222
Liabilities
$5,880,713
Net assets
-$1,081,491
Revenue
$2,880,233
Expenses
$2,977,991
Net income
-$97,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$5.76$1.22$2.97$3.08$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.80$5.88$1.08$2.88$2.98$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$6.13$0.96$3.06$3.06$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$6.40$1.19$3.26$3.14$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$6.44$1.29$3.22$3.01$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$6.21$1.49$2.95$3.11$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$6.09$1.34$2.78$2.79$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$6.16$1.35$2.73$2.89$0.17
2016Detailed filing. Detailed filing data is available for this year.$4.96$6.16$1.20$2.92$3.00$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.07$6.23$1.15$3.46$3.33$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.27$6.58$1.31$3.19$3.41$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$6.57$1.27$3.42
2012Summary only. Only limited summary data is available for this year.$5.38$6.71$1.33$3.60$3.55$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$6.79$1.27$3.53
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