Civic Intelligence

Covenant Christian School Inc

990 • Fiscal year 2015 • EIN 63-0908970

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 30, 2015

Organization ProfileWWW.CCSEAGLES.COM
1900 Covenant DriveTuscumbia, AL 35674

(256) 383-4436

Siviq Scores

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

Liabilities / Assets

80th percentile

0.54x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.93x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

23rd percentile

-8.1%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-1.6%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,993,497

Down $17,622 (-0.9%) from 2014

Net Assets

Down

$918,836

Down $91,012 (-9.0%) from 2014

Liabilities

Up

$1,074,661

Up $73,390 (+7.3%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin23rd percentile

Revenue

Down

$1,155,048

Down $18,926 (-1.6%) from 2014

Expenses

Down

$1,248,733

Down $29,037 (-2.3%) from 2014

Net Income

Up

-$93,685

Up $10,111 (+9.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,604,080Liabilities 2011: $371,543Net Assets 2011: $1,232,5372011Assets 2012: $1,588,861Liabilities 2012: $459,524Net Assets 2012: $1,129,3372012Assets 2013: $1,565,085Liabilities 2013: $451,536Net Assets 2013: $1,113,5492013Assets 2014: $2,011,119Liabilities 2014: $1,001,271Net Assets 2014: $1,009,8482014Assets 2015: $1,993,497Liabilities 2015: $1,074,661Net Assets 2015: $918,8362015Assets 2016: $2,027,237Liabilities 2016: $958,575Net Assets 2016: $1,068,6622016Assets 2017: $2,010,050Liabilities 2017: $1,033,067Net Assets 2017: $976,9832017Assets 2018: $2,116,724Liabilities 2018: $1,056,056Net Assets 2018: $1,060,6682018Assets 2019: $1,989,880Liabilities 2019: $885,203Net Assets 2019: $1,104,6772019Assets 2020: $1,918,447Liabilities 2020: $880,965Net Assets 2020: $1,037,4822020Assets 2021: $1,876,943Liabilities 2021: $830,911Net Assets 2021: $1,046,0322021Assets 2022: $1,645,448Liabilities 2022: $822,435Net Assets 2022: $823,0132022Assets 2023: $2,372,404Liabilities 2023: $1,665,670Net Assets 2023: $706,7342023Assets 2024: $2,631,262Liabilities 2024: $1,532,203Net Assets 2024: $1,099,0592024Assets 2025: $2,767,799Liabilities 2025: $1,811,961Net Assets 2025: $955,8382025

Highlighted filing

2015

Assets$1,993,497
Liabilities$1,074,661
Net Assets$918,836
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,399,3092011Expenses 2012: $1,172,5992012Expenses 2013: $1,297,4392013Revenue 2014: $1,173,974Expenses 2014: $1,277,770Net Income 2014: -$103,7962014Revenue 2015: $1,155,048Expenses 2015: $1,248,733Net Income 2015: -$93,6852015Revenue 2016: $1,445,448Expenses 2016: $1,318,600Net Income 2016: $126,8482016Revenue 2017: $1,243,547Expenses 2017: $1,345,489Net Income 2017: -$101,9422017Revenue 2018: $1,396,430Expenses 2018: $1,342,855Net Income 2018: $53,5752018Revenue 2019: $1,423,548Expenses 2019: $1,393,948Net Income 2019: $29,6002019Revenue 2020: $1,387,736Expenses 2020: $1,446,967Net Income 2020: -$59,2312020Revenue 2021: $1,630,881Expenses 2021: $1,612,389Net Income 2021: $18,4922021Revenue 2022: $1,424,365Expenses 2022: $1,654,366Net Income 2022: -$230,0012022Revenue 2023: $1,586,269Expenses 2023: $1,687,109Net Income 2023: -$100,8402023Revenue 2024: $1,929,608Expenses 2024: $2,207,396Net Income 2024: -$277,7882024Revenue 2025: $2,071,156Expenses 2025: $2,201,899Net Income 2025: -$130,7432025

Highlighted filing

2015

Revenue$1,155,048
Expenses$1,248,733
Net Income-$93,685
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 30, 2015
Return Version
2014v5.0
Gross Receipts
$1,155,048
Mission and Program Overview

Mission

Provide a sound academic education to students in grades k5-12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,196,663$1,102,552▼ $94,111
Accounts Receivable$615,013$649,526▲ $34,513
Cash and Non-Interest-Bearing Accounts$194,940$236,915▲ $41,975
Prepaid Expenses and Deferred Charges$4,356$4,357▲ $1
Total Assets$2,011,119$1,993,497▼ $17,622
Other Assets Total$147$147→ $0
Liabilities
Deferred Revenue$704,229$779,332▲ $75,103
Mortgage Notes Payable Secured by Investment Property$234,854$203,377▼ $31,477
Accounts Payable and Accrued Expenses$62,188$91,952▲ $29,764
Total Liabilities$1,001,271$1,074,661▲ $73,390
Net Assets / Fund Balance
Unrestricted Net Assets$1,003,848$913,836▼ $90,012
Temporarily Rstr Net Assets$6,000$5,000▼ $1,000
Total Net Assets Fund Balance$1,009,848$918,836▼ $91,012
Total Liabilities and Net Assets / Fund Balance$2,011,119$1,993,497▼ $17,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$927,511$1,755,635$2,683,146
Other Land Buildings$121,871$484,681$606,552
Land$53,170-$53,170
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bill AlexanderChairman
Casey JeffreysVice-chairma
Chris Glover-
Donny Davis-
Gail Trapp-
Jay Benson-
Kevin Cook-
Laura Parker-
Rob Nelson-
Ronny Poag-
Ron DavisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$107,748
Program Service Revenue
$1,047,020
Investment Income
$280
Other Revenue
$0
All Other Contributions
$101,748
Change in Net Assets
$-93,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$702,608
Other Expenses$546,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$563,927$61,800-$625,727
Depreciation Depletion$106,833$10,885-$117,718
All Other Expenses$67,010$5,674-$72,684
Occupancy$56,091$6,147-$62,238
Payroll Taxes$47,754$5,233-$52,987
Other Expenses$27,006$2,960-$29,966
Other Employee Benefits$18,452$2,022-$20,474
Insurance$12,978$1,422-$14,400
Interest$10,754$1,179-$11,933
Pension Plan Contributions$3,082$338-$3,420
Fees for Services Accounting$2,660$292-$2,952
Office Expenses$870$94-$964
Total Functional Expenses$1,150,687$98,046$0$1,248,733
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
No
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 11B

“The finance committee reviews the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflice of interest policy, and financial statements available in the school office during normal school hours and can be viewed by teh public upon request..”

Filing and Contact Details

Filer

Filer Name
Covenant Christian School Inc
EIN
63-0908970
Phone
2563834436
Address
1900 COVENANT DRIVE, TUSCUMBIA, AL 35674

Signing Officer

Name
Rob Nelson
Title
President
Phone
2563834436
Signed
2015-11-30
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
40

Preparer

Firm
Patterson Prince and Associates Pc
Address
475 S SEMINARY STREET, FLORENCE, AL 35630
Preparer
Rita M Prince CPA
Phone
2567668915
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2,673”

Raw XML Appendix378 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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0927511
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01755635
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02683146
IRS990ScheduleD/LandGrp/BookValueAmt053170
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053170
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0121871
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0484681
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0606552
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01102552
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 ORGANIZATIONS RACIALLY NONDISCRIMINATORY POLICY IS ADVERTISED ON ALL THE BROCHURES PRINTED AND INCLUDED ON ALL NEWSPAPER ADS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICE OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE IN THE SCHOOL OFFICE DURING NORMAL SCHOOL HOURS AND CAN BE VIEWED BY TEH PUBLIC UPON REQUEST..
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 2,673
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02011119
IRS990/TotalAssetsEOYAmt01993497
IRS990/TotalAssetsGrp/BOYAmt02011119
IRS990/TotalAssetsGrp/EOYAmt01993497
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107748
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01150687
IRS990/TotalFunctionalExpensesGrp/TotalAmt01248733
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01001271
IRS990/TotalLiabilitiesEOYAmt01074661
IRS990/TotalLiabilitiesGrp/BOYAmt01001271
IRS990/TotalLiabilitiesGrp/EOYAmt01074661
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01009848
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0918836
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt012628
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt012628
IRS990/TotalProgramServiceExpensesAmt01150687
IRS990/TotalProgramServiceRevenueAmt01047020
IRS990/TotalRevenueGrp/ExclusionAmt0280
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01047020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01155048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02011119
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01993497
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01003848
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0913836
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.CCSEAGLES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02563834436
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COVENANT CHRISTIAN SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0COVE
ReturnHeader/Filer/EIN0630908970
ReturnHeader/Filer/PhoneNum02563834436
ReturnHeader/Filer/USAddress/AddressLine1Txt01900 COVENANT DRIVE
ReturnHeader/Filer/USAddress/CityNm0TUSCUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035674
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631134175
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTERSON PRINCE AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 S SEMINARY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035630
ReturnHeader/PreparerPersonGrp/PhoneNum02567668915
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RITA M PRINCE CPA
ReturnHeader/ReturnTs02015-12-01T11:46:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,993,497
Liabilities
$1,074,661
Net assets
$918,836
Revenue
$1,155,048
Expenses
$1,248,733
Net income
-$93,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.77$1.81$0.96$2.07$2.20$0.13
2024Detailed filing. Detailed filing data is available for this year.$2.63$1.53$1.10$1.93$2.21$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.37$1.67$0.71$1.59$1.69$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.82$0.82$1.42$1.65$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.83$1.05$1.63$1.61$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.88$1.04$1.39$1.45$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.89$1.10$1.42$1.39$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.12$1.06$1.06$1.40$1.34$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.01$1.03$0.98$1.24$1.35$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.96$1.07$1.45$1.32$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.99$1.07$0.92$1.16$1.25$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.01$1.00$1.01$1.17$1.28$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.45$1.11$1.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.46$1.13$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.37$1.23$1.40