Civic Intelligence

The Covenant Preparatory School

990 • Fiscal year 2020 • EIN 76-0367761

Aug 01, 2019 to Jul 31, 2020

Kingwood, TX
Siviq Scores

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

Liabilities / Assets

90th percentile

0.91x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

1.33x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

29th percentile

-2.8%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

40th percentile

3.0%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-0.4%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$6,887,945

Up $200,818 (+3.0%) from 2019

Net Assets

Down

$606,905

Down $133,090 (-18%) from 2019

Liabilities

Up

$6,281,040

Up $333,908 (+5.6%) from 2019

Revenue

Down

$4,728,800

Down $18,288 (-0.4%) from 2019

Expenses

Down

$4,861,890

Down $30,103 (-0.6%) from 2019

Net Income

Up

-$133,090

Up $11,815 (+8.2%) from 2019

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$0-$2.0MAssets 2011: $671,642Liabilities 2011: $1,012,929Net Assets 2011: -$341,2872011Assets 2012: $647,860Liabilities 2012: $1,041,459Net Assets 2012: -$393,5992012Assets 2013: $671,774Liabilities 2013: $1,139,326Net Assets 2013: -$467,5522013Assets 2014: $771,932Liabilities 2014: $1,153,375Net Assets 2014: -$381,4432014Assets 2015: $5,996,991Liabilities 2015: $5,405,620Net Assets 2015: $591,3712015Assets 2016: $5,832,245Liabilities 2016: $5,401,850Net Assets 2016: $430,3952016Assets 2017: $5,669,637Liabilities 2017: $5,025,366Net Assets 2017: $644,2712017Assets 2018: $6,426,779Liabilities 2018: $5,541,879Net Assets 2018: $884,9002018Assets 2019: $6,687,127Liabilities 2019: $5,947,132Net Assets 2019: $739,9952019Assets 2020: $6,887,945Liabilities 2020: $6,281,040Net Assets 2020: $606,9052020Assets 2021: $6,558,550Liabilities 2021: $4,003,435Net Assets 2021: $2,555,1152021Assets 2022: $7,214,164Liabilities 2022: $4,605,985Net Assets 2022: $2,608,1792022Assets 2023: $6,531,790Liabilities 2023: $1,133,620Net Assets 2023: $5,398,1702023Assets 2024: $7,271,437Liabilities 2024: $1,380,267Net Assets 2024: $5,891,1702024

Highlighted filing

2020

Assets$6,887,945
Liabilities$6,281,040
Net Assets$606,905

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,372,393Expenses 2011: $2,502,275Net Income 2011: -$129,8822011Expenses 2012: $2,963,6622012Expenses 2013: $3,388,5292013Revenue 2014: $3,692,227Expenses 2014: $3,606,118Net Income 2014: $86,1092014Revenue 2015: $4,953,149Expenses 2015: $3,980,335Net Income 2015: $972,8142015Revenue 2016: $4,479,570Expenses 2016: $4,640,546Net Income 2016: -$160,9762016Revenue 2017: $5,506,133Expenses 2017: $5,292,257Net Income 2017: $213,8762017Revenue 2018: $5,656,764Expenses 2018: $5,416,135Net Income 2018: $240,6292018Revenue 2019: $4,747,088Expenses 2019: $4,891,993Net Income 2019: -$144,9052019Revenue 2020: $4,728,800Expenses 2020: $4,861,890Net Income 2020: -$133,0902020Revenue 2021: $7,010,397Expenses 2021: $5,062,187Net Income 2021: $1,948,2102021Revenue 2022: $3,770,965Expenses 2022: $3,717,901Net Income 2022: $53,0642022Revenue 2023: $6,463,723Expenses 2023: $3,673,732Net Income 2023: $2,789,9912023Revenue 2024: $3,989,660Expenses 2024: $3,496,660Net Income 2024: $493,0002024

Highlighted filing

2020

Revenue$4,728,800
Expenses$4,861,890
Net Income-$133,090
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Mission and Program Overview

Mission

The covenant preparatory school assists parents in developing individuals of strong intellect, spirit, body, and heart by providing a college preparatory education to pre-kindergarten through twelfth grade students grounded in christian values and biblical principles.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$1.38$5.89$3.99$3.50$0.49
2023Summary only. Only limited summary data is available for this year.$6.53$1.13$5.40$6.46$3.67$2.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$4.61$2.61$3.77$3.72$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$4.00$2.56$7.01$5.06$1.95
2020Summary only. Only limited summary data is available for this year.$6.89$6.28$0.61$4.73$4.86$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$5.95$0.74$4.75$4.89$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$5.54$0.88$5.66$5.42$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$5.03$0.64$5.51$5.29$0.21
2016Summary only. Only limited summary data is available for this year.$5.83$5.40$0.43$4.48$4.64$0.16
2015Detailed filing. Detailed filing data is available for this year.$6.00$5.41$0.59$4.95$3.98$0.97
2014Detailed filing. Detailed filing data is available for this year.$0.77$1.15$0.38$3.69$3.61$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$1.14$0.47$3.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$1.04$0.39$2.96
2011Summary only. Only limited summary data is available for this year.$0.67$1.01$0.34$2.37$2.50$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $5M-$10M nonprofits