Civic Intelligence

Covenant Christian Academy

990 • Fiscal year 2014 • EIN 74-2739053

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileN/A
4201 N Ware Rd78504

(956) 686-7886

Siviq Scores

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

Liabilities / Assets

75th percentile

0.42x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.75x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

65th percentile

8.9%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

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

Asset Growth

49th percentile

1.8%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

4.3%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$4,624,474

Up $80,390 (+1.8%) from 2013

Net Assets

Up

$2,677,544

Up $232,655 (+9.5%) from 2013

Liabilities

Down

$1,946,930

Down $152,265 (-7.3%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin65th percentile

Revenue

$2,611,738

No earlier filing loaded for comparison.

Expenses

Down

$2,379,083

Down $62,006 (-2.5%) from 2013

Net Income

$232,655

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,515,108Liabilities 2011: $2,276,112Net Assets 2011: $2,238,9962011Assets 2012: $4,626,333Liabilities 2012: $2,243,853Net Assets 2012: $2,382,4802012Assets 2013: $4,544,084Liabilities 2013: $2,099,195Net Assets 2013: $2,444,8892013Assets 2014: $4,624,474Liabilities 2014: $1,946,930Net Assets 2014: $2,677,5442014Assets 2015: $4,964,306Liabilities 2015: $1,589,543Net Assets 2015: $3,374,7632015Assets 2016: $4,936,927Liabilities 2016: $1,557,876Net Assets 2016: $3,379,0512016Assets 2017: $4,624,281Liabilities 2017: $1,268,049Net Assets 2017: $3,356,2322017Assets 2018: $4,571,012Liabilities 2018: $1,203,815Net Assets 2018: $3,367,1972018Assets 2019: $4,296,344Liabilities 2019: $1,257,592Net Assets 2019: $3,038,7522019Assets 2020: $4,284,527Liabilities 2020: $1,057,558Net Assets 2020: $3,226,9692020Assets 2021: $4,262,111Liabilities 2021: $1,014,859Net Assets 2021: $3,247,2522021Assets 2022: $4,617,034Liabilities 2022: $884,617Net Assets 2022: $3,732,4172022Assets 2023: $5,077,141Liabilities 2023: $997,819Net Assets 2023: $4,079,3222023Assets 2024: $5,069,046Liabilities 2024: $887,413Net Assets 2024: $4,181,6332024

Highlighted filing

2014

Assets$4,624,474
Liabilities$1,946,930
Net Assets$2,677,544
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,783,562Expenses 2011: $2,042,805Net Income 2011: $740,7572011Revenue 2012: $2,400,728Expenses 2012: $2,257,244Net Income 2012: $143,4842012Expenses 2013: $2,441,0892013Revenue 2014: $2,611,738Expenses 2014: $2,379,083Net Income 2014: $232,6552014Revenue 2015: $3,257,485Expenses 2015: $2,560,266Net Income 2015: $697,2192015Revenue 2016: $2,457,258Expenses 2016: $2,452,970Net Income 2016: $4,2882016Revenue 2017: $2,058,319Expenses 2017: $2,081,138Net Income 2017: -$22,8192017Revenue 2018: $1,765,850Expenses 2018: $1,843,843Net Income 2018: -$77,9932018Revenue 2019: $1,481,011Expenses 2019: $1,809,456Net Income 2019: -$328,4452019Revenue 2020: $2,013,059Expenses 2020: $1,778,114Net Income 2020: $234,9452020Revenue 2021: $1,513,216Expenses 2021: $1,527,126Net Income 2021: -$13,9102021Revenue 2022: $2,291,510Expenses 2022: $1,806,345Net Income 2022: $485,1652022Revenue 2023: $2,534,324Expenses 2023: $2,187,419Net Income 2023: $346,9052023Revenue 2024: $2,702,616Expenses 2024: $2,600,305Net Income 2024: $102,3112024

Highlighted filing

2014

Revenue$2,611,738
Expenses$2,379,083
Net Income$232,655
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$2,840,856
Mission and Program Overview

Mission

Operation of a non-profit school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,780,467$3,821,223▲ $40,756
Rtn Earn Endowment Incm Other Fnds$2,444,889$2,677,544▲ $232,655
Cash and Non-Interest-Bearing Accounts$763,617$803,251▲ $39,634
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,544,084$4,624,474▲ $80,390
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,558,941$1,441,173▼ $117,768
Deferred Revenue$532,618$494,774▼ $37,844
Accounts Payable and Accrued Expenses$7,636$10,983▲ $3,347
Total Liabilities$2,099,195$1,946,930▼ $152,265
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,444,889$2,677,544▲ $232,655
Total Liabilities and Net Assets / Fund Balance$4,544,084$4,624,474▲ $80,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,820,603$692,439$3,513,042
Equipment$231,136$465,999$697,135
Land$446,309-$446,309
Leasehold Improvements$279,188$29,220$308,408
Other Land Buildings$43,987$178,863$222,850
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Stephanie HenkesPresident
Steven SuttonVice President
Amanda StoverBoard Member
Lamar StrongBoard Member
Omar PalominBoard Member
Stephanie MooreBoard Member
Kathleen PebleySecretary
Michael HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,361
Program Service Revenue
$2,268,235
Investment Income
$324
Other Revenue
$338,818
All Other Contributions
$4,361
Change in Net Assets
$232,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,565,091
Other Expenses$813,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,368,357$72,019-$1,440,376
Depreciation Depletion$151,108--$151,108
Occupancy$141,233$7,433-$148,666
Payroll Taxes$113,662$5,982-$119,644
Interest$97,535--$97,535
All Other Expenses$86,279$2,256-$88,535
Office Expenses$51,755--$51,755
Insurance$43,394--$43,394
Other Expenses$24,781--$24,781
Fees for Services Accounting$9,319$490-$9,809
Other Employee Benefits$4,817$254-$5,071
Conferences and Meetings$2,907--$2,907
Advertising$2,186--$2,186
Travel$2,116--$2,116
Total Functional Expenses$2,290,649$88,434$0$2,379,083
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$370,959
Fundraising Direct Expenses$93,906
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$146,714$146,714$41,090$105,624
Event 2$117,458$117,458$44,340$73,118
Total Events$370,959$370,959$93,906$277,053
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
74-2739053
Phone
9566867886

Signing Officer

Name
Stephanie Henkes
Title
President
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
107
Volunteers
35

Preparer

Preparer
Jack C Ewing CPA
Phone
9566822853
Raw XML AppendixShowing 400 of 446 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/OtherSalariesAndWagesGrp/ProgramServicesAmt01368357
IRS990/OtherSalariesAndWagesGrp/TotalAmt01440376
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05982
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113662
IRS990/PayrollTaxesGrp/TotalAmt0119644
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc01 - Student Fees
IRS990/ProgramServiceRevenueGrp/Desc12 - Student Activity Fees
IRS990/ProgramServiceRevenueGrp/Desc23 - After School Care
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02217379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02217379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224368
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01633
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0918479
IRS990/PYOtherRevenueAmt0313783
IRS990/PYProgramServiceRevenueAmt02184982
IRS990/PYRevenuesLessExpensesAmt062409
IRS990/PYSalariesCompEmpBnftPaidAmt01522610
IRS990/PYTotalExpensesAmt02441089
IRS990/PYTotalRevenueAmt02503498
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0232655
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0730
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02444889
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02677544
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02820603
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0692439
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03513042
IRS990ScheduleD/EquipmentGrp/BookValueAmt0231136
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0465999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0697135
IRS990ScheduleD/LandGrp/BookValueAmt0446309
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0446309
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0279188
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029220
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0308408
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043987
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0178863
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0222850
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03821223
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 SCHOOL INCLUDES ITS RACIAL NONDISCRIMINATION POLICY IN ALLBROCHURES AND PRINTED MATERIALS ISSUED TO PROSPECTIVE STUDENTS.THE SCHOOL ANNUALLY PUBLISHES THE POLICY IN THE LOCAL NEWSPAPER--THE MCALLEN MONITOR.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt093906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0146714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0117458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0106787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0370959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0146714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0117458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0106787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0370959
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Gala Auction
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BOOK & CANDY SALES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0277053
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08476
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt093906
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041090
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt044340
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04544084
IRS990/TotalAssetsEOYAmt04624474
IRS990/TotalAssetsGrp/BOYAmt04544084
IRS990/TotalAssetsGrp/EOYAmt04624474
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04361
IRS990/TotalEmployeeCnt0107
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088434
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02290649
IRS990/TotalFunctionalExpensesGrp/TotalAmt02379083
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02099195
IRS990/TotalLiabilitiesEOYAmt01946930
IRS990/TotalLiabilitiesGrp/BOYAmt02099195

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
$4,624,474
Liabilities
$1,946,930
Net assets
$2,677,544
Revenue
$2,611,738
Expenses
$2,379,083
Net income
$232,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.07$0.89$4.18$2.70$2.60$0.10
2023Detailed filing. Detailed filing data is available for this year.$5.08$1.00$4.08$2.53$2.19$0.35
2022Detailed filing. Detailed filing data is available for this year.$4.62$0.88$3.73$2.29$1.81$0.49
2021Detailed filing. Detailed filing data is available for this year.$4.26$1.01$3.25$1.51$1.53$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.28$1.06$3.23$2.01$1.78$0.23
2019Detailed filing. Detailed filing data is available for this year.$4.30$1.26$3.04$1.48$1.81$0.33
2018Detailed filing. Detailed filing data is available for this year.$4.57$1.20$3.37$1.77$1.84$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.62$1.27$3.36$2.06$2.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.94$1.56$3.38$2.46$2.45$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.96$1.59$3.37$3.26$2.56$0.70
2014Detailed filing. Detailed filing data is available for this year.$4.62$1.95$2.68$2.61$2.38$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$2.10$2.44$2.44
2012Summary only. Only limited summary data is available for this year.$4.63$2.24$2.38$2.40$2.26$0.14
2011Summary only. Only limited summary data is available for this year.$4.52$2.28$2.24$2.78$2.04$0.74