Civic Intelligence

Covenant Christian School

990 • Fiscal year 2015 • EIN 76-0448256

Jun 01, 2014 to May 31, 2015 • Filed on Sep 29, 2015

Organization ProfileWWW.COVENANTONLINE.COM
4503 Ih 45 NorthConroe, TX 77304

(936) 890-8080

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.47x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.92x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

67th percentile

6.0%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

35%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$6,173,240

Up $350,298 (+6.0%) from 2014

Net Assets

Up

$3,251,096

Up $147,879 (+4.8%) from 2014

Liabilities

Up

$2,922,144

Up $202,419 (+7.4%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin56th percentile

Revenue

Up

$3,159,426

Up $822,464 (+35%) from 2014

Expenses

Up

$3,011,547

Up $758,506 (+34%) from 2014

Net Income

Up

$147,879

Up $63,958 (+76%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$10M$5.0M$0Assets 2012: $4,493,382Liabilities 2012: $1,637,190Net Assets 2012: $2,856,1922012Assets 2013: $5,564,908Liabilities 2013: $2,545,612Net Assets 2013: $3,019,2962013Assets 2014: $5,822,942Liabilities 2014: $2,719,725Net Assets 2014: $3,103,2172014Assets 2015: $6,173,240Liabilities 2015: $2,922,144Net Assets 2015: $3,251,0962015Assets 2016: $5,953,924Liabilities 2016: $2,575,135Net Assets 2016: $3,378,7892016Assets 2017: $6,302,715Liabilities 2017: $2,749,386Net Assets 2017: $3,553,3292017Assets 2018: $6,432,018Liabilities 2018: $2,720,197Net Assets 2018: $3,711,8212018Assets 2019: $6,418,099Liabilities 2019: $2,648,004Net Assets 2019: $3,770,0952019Assets 2020: $7,148,827Liabilities 2020: $3,109,158Net Assets 2020: $4,039,6692020Assets 2021: $8,577,833Liabilities 2021: $3,253,019Net Assets 2021: $5,324,8142021Assets 2022: $9,808,924Liabilities 2022: $3,041,845Net Assets 2022: $6,767,0792022Assets 2023: $8,548,005Liabilities 2023: $2,915,169Net Assets 2023: $5,632,8362023Assets 2024: $9,304,748Liabilities 2024: $2,889,510Net Assets 2024: $6,415,2382024

Highlighted filing

2015

Assets$6,173,240
Liabilities$2,922,144
Net Assets$3,251,096
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$10M$5.0M$0Revenue 2012: $2,488,965Expenses 2012: $1,824,007Net Income 2012: $664,9582012Revenue 2013: $2,262,110Expenses 2013: $2,099,006Net Income 2013: $163,1042013Revenue 2014: $2,336,962Expenses 2014: $2,253,041Net Income 2014: $83,9212014Revenue 2015: $3,159,426Expenses 2015: $3,011,547Net Income 2015: $147,8792015Revenue 2016: $3,209,075Expenses 2016: $3,081,382Net Income 2016: $127,6932016Revenue 2017: $3,453,453Expenses 2017: $3,299,284Net Income 2017: $154,1692017Revenue 2018: $3,565,049Expenses 2018: $3,414,557Net Income 2018: $150,4922018Revenue 2019: $3,684,257Expenses 2019: $3,641,983Net Income 2019: $42,2742019Revenue 2020: $4,126,174Expenses 2020: $3,864,572Net Income 2020: $261,6022020Revenue 2021: $4,750,088Expenses 2021: $3,952,926Net Income 2021: $797,1622021Revenue 2022: $5,968,603Expenses 2022: $4,946,660Net Income 2022: $1,021,9432022Revenue 2023: $7,849,049Expenses 2023: $6,709,849Net Income 2023: $1,139,2002023Revenue 2024: $8,746,459Expenses 2024: $7,964,057Net Income 2024: $782,4022024

Highlighted filing

2015

Revenue$3,159,426
Expenses$3,011,547
Net Income$147,879
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Sep 29, 2015
Return Version
2014v5.0
Gross Receipts
$3,159,426
Mission and Program Overview

Mission

Covenant Christian School (CCS) is committed to the academic, spiritual, physical, and social growth of our children in a Christ-centered environment. Continued on Schedule O Covenant Christian School cultivates a distinctive generation that pursues the preeminence of Christ in all aspects of life and culture. Building on a solid foundation based on Biblical principles, our school complements the home and church and prepares our children for an ever-changing world.

CHRISTIAN EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,366,925$5,285,262▲ $918,337
Rtn Earn Endowment Incm Other Fnds$3,103,217$3,251,096▲ $147,879
Savings and Temporary Cash Investments$798,233$861,062▲ $62,829
Cash and Non-Interest-Bearing Accounts$658,196$26,916▼ $631,280
Total Assets$5,822,942$6,173,240▲ $350,298
Other Assets Total$-412--
Liabilities
Unsecured Notes Loans Payable$1,894,470$2,160,285▲ $265,815
Deferred Revenue$803,175$737,473▼ $65,702
Accounts Payable and Accrued Expenses$22,080$24,386▲ $2,306
Total Liabilities$2,719,725$2,922,144▲ $202,419
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,103,217$3,251,096▲ $147,879
Total Liabilities and Net Assets / Fund Balance$5,822,942$6,173,240▲ $350,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,957,276-$4,957,276
Land$261,409-$261,409
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Ruth SmithPresident
Chip VansteenbergTrustee
Jennifer BreedloveTrustee
Mark ToddTrustee
Paula OhendalskiSecretary
Bart GriffithTreasurer
Rob ReamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$273,784
Program Service Revenue
$2,885,642
Investment Income
$0
Other Revenue
$0
All Other Contributions
$273,784
Change in Net Assets
$147,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,705,221
Other Expenses$1,306,326
Total Fundraising Expense$200,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,126,000$442,693-$1,568,693
All Other Expenses$198,101--$198,101
Payroll Taxes$76,786$29,862-$106,648
Interest$73,139--$73,139
Other Expenses$71,065-$200,062$71,065
Information Technology$65,319--$65,319
Insurance$40,928--$40,928
Other Employee Benefits$21,514$8,366-$29,880
Advertising$22,928--$22,928
Office Expenses$10,360--$10,360
Fees for Services Accounting-$2,654-$2,654
Total Functional Expenses$2,327,910$483,575$200,062$3,011,547
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Covenant Christian School
EIN
76-0448256
Address
4503 IH 45 NORTH, CONROE, TX 77304

Signing Officer

Name
Ruth Smith
Title
President
Signed
2015-09-29

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
57
Volunteers
200

Preparer

Firm
Melms Schubert & Assoc Pc
Address
2040 N LOOP 336 W STE 101, CONROE, TX 77304
Preparer
Christina Spinella CPA
Phone
9367564421
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Give children education in a dedicated christian environment”

Raw XML Appendix289 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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELMS SCHUBERT & ASSOC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02040 N LOOP 336 W STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077304
ReturnHeader/PreparerPersonGrp/PhoneNum09367564421
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA SPINELLA CPA
ReturnHeader/ReturnTs02015-10-13T09:07:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,173,240
Liabilities
$2,922,144
Net assets
$3,251,096
Revenue
$3,159,426
Expenses
$3,011,547
Net income
$147,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.30$2.89$6.42$8.75$7.96$0.78
2023Detailed filing. Detailed filing data is available for this year.$8.55$2.92$5.63$7.85$6.71$1.14
2022Detailed filing. Detailed filing data is available for this year.$9.81$3.04$6.77$5.97$4.95$1.02
2021Detailed filing. Detailed filing data is available for this year.$8.58$3.25$5.32$4.75$3.95$0.80
2020Detailed filing. Detailed filing data is available for this year.$7.15$3.11$4.04$4.13$3.86$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$2.65$3.77$3.68$3.64$0.04
2018Detailed filing. Detailed filing data is available for this year.$6.43$2.72$3.71$3.57$3.41$0.15
2017Detailed filing. Detailed filing data is available for this year.$6.30$2.75$3.55$3.45$3.30$0.15
2016Detailed filing. Detailed filing data is available for this year.$5.95$2.58$3.38$3.21$3.08$0.13
2015Detailed filing. Detailed filing data is available for this year.$6.17$2.92$3.25$3.16$3.01$0.15
2014Summary only. Only limited summary data is available for this year.$5.82$2.72$3.10$2.34$2.25$0.08
2013Summary only. Only limited summary data is available for this year.$5.56$2.55$3.02$2.26$2.10$0.16
2012Summary only. Only limited summary data is available for this year.$4.49$1.64$2.86$2.49$1.82$0.66