Civic Intelligence

Covenant Christian School

990 • Fiscal year 2020 • EIN 76-0448256

Jun 01, 2019 to May 31, 2020 • Filed on Jul 21, 2020

Organization ProfileWWW.COVENANTONLINE.COM
4503 Interstate 45 NConroe, 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

0.43x

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

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

Liabilities / Revenue

77th percentile

0.75x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

55th percentile

6.3%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

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

Asset Growth

62nd percentile

11%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$7,148,827

Up $730,728 (+11%) from 2019

Net Assets

Up

$4,039,669

Up $269,574 (+7.2%) from 2019

Liabilities

Up

$3,109,158

Up $461,154 (+17%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin55th percentile

Revenue

Up

$4,126,174

Up $441,917 (+12%) from 2019

Expenses

Up

$3,864,572

Up $222,589 (+6.1%) from 2019

Net Income

Up

$261,602

Up $219,328 (+519%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2020

Assets$7,148,827
Liabilities$3,109,158
Net Assets$4,039,669
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$4,126,174
Expenses$3,864,572
Net Income$261,602
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Jul 21, 2020
Return Version
2019v5.0
Gross Receipts
$4,126,174
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$5,911,805$6,109,835▲ $198,030
Rtn Earn Endowment Incm Other Fnds$3,770,095$4,039,669▲ $269,574
Cash and Non-Interest-Bearing Accounts$119,794$1,038,992▲ $919,198
Savings and Temporary Cash Investments$386,500--
Total Assets$6,418,099$7,148,827▲ $730,728
Liabilities
Unsecured Notes Loans Payable$2,151,871$2,479,259▲ $327,388
Deferred Revenue$276,810$301,933▲ $25,123
Other Liabilities$206,203$275,705▲ $69,502
Accounts Payable and Accrued Expenses$13,120$52,261▲ $39,141
Total Liabilities$2,648,004$3,109,158▲ $461,154
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,770,095$4,039,669▲ $269,574
Total Liabilities and Net Assets / Fund Balance$6,418,099$7,148,827▲ $730,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,753,382-$5,753,382
Land$261,409-$261,409
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Jace HoustonPresident
Chris WadeTrustee
Elizabeth StinsonTrustee
Priscilla GillettTrustee
Pamela WaltersSecretary
Craig ParkerTreasurer
Greg CaseyVice Pres/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$454,174
Program Service Revenue
$3,669,730
Investment Income
$2,270
Other Revenue
$0
All Other Contributions
$454,174
Change in Net Assets
$261,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,404,202
Other Expenses$1,460,370
Total Fundraising Expense$152,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,515,519$639,561-$2,155,080
All Other Expenses$341,719$26,399-$368,118
Payroll Taxes$118,162$50,641-$168,803
Other Expenses$100,192-$152,982$100,192
Interest$95,157--$95,157
Fees for Services Legal-$89,079-$89,079
Other Employee Benefits$56,223$24,096-$80,319
Information Technology$55,468--$55,468
Insurance-$40,252-$40,252
Advertising-$18,731-$18,731
Office Expenses-$16,595-$16,595
Fees for Services Accounting-$4,115-$4,115
Total Functional Expenses$2,802,121$909,469$152,982$3,864,572
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Graduation Accruals$210,435
Payroll Liabilities$65,270
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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 INTERSTATE 45 N, CONROE, TX 77304

Signing Officer

Name
Jace Houston
Title
President
Phone
9368908080
Signed
2020-07-21

Organization Details

Principal Officer
Priscilla Gillett
Voting Board Members
7
Independent Board Members
7
Employees
70

Preparer

Firm
Jw Schubert & Spinella Pllc
Address
780 CLEPPER STE 203, MONTGOMERY, TX 77356-3130
Preparer
Christina Spinella CPA
Phone
9365978720
Supplemental Narrative

Additional Explanations

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

“Give children education in a dedicated christian environment”

Form 990, Part XI, Line 9

“Additions to endowment 7,972”

Raw XML Appendix316 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013120
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt052261
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHRISTIAN EDUCATION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt018731
IRS990/AdvertisingGrp/TotalAmt018731
IRS990/AllOtherContributionsAmt0454174
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026399
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0341719
IRS990/AllOtherExpensesGrp/TotalAmt0368118
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0COVENANT CHRISTIAN SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum09368908080
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04503 I-45 NORTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONROE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077304
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0119794
IRS990/CashNonInterestBearingGrp/EOYAmt01038992
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0454174
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02270
IRS990/CYOtherExpensesAmt01460370
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03669730
IRS990/CYRevenuesLessExpensesAmt0261602
IRS990/CYSalariesCompEmpBnftPaidAmt02404202
IRS990/CYTotalExpensesAmt03864572
IRS990/CYTotalFundraisingExpenseAmt0152982
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04126174
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0276810
IRS990/DeferredRevenueGrp/EOYAmt0301933
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0GIVE CHILDREN EDUCATION IN A DEDICATED CHRISTIAN ENVIRONMENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt070
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02802121
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04115
IRS990/FeesForServicesAccountingGrp/TotalAmt04115
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt089079
IRS990/FeesForServicesLegalGrp/TotalAmt089079
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0PRISCILLA GILLETT
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH STINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS WADE
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JACE HOUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm5CRAIG PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm6PAMELA WALTERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRES/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04126174
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt055468
IRS990/InformationTechnologyGrp/TotalAmt055468
IRS990/InsuranceGrp/ManagementAndGeneralAmt040252
IRS990/InsuranceGrp/TotalAmt040252
IRS990/InterestGrp/ProgramServicesAmt095157
IRS990/InterestGrp/TotalAmt095157
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02270
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02270
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05911805
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06109835
IRS990/LandBldgEquipCostOrOtherBssAmt06109835
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHRISTIAN EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03770095
IRS990/NetAssetsOrFundBalancesEOYAmt04039669
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016595
IRS990/OfficeExpensesGrp/TotalAmt016595
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt07972
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024096
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056223
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080319
IRS990/OtherExpensesGrp/Desc0SCHOOL ACTIVITIES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2ATHLETIC EXPENSES
IRS990/OtherExpensesGrp/Desc3CUSTODIAL
IRS990/OtherExpensesGrp/FundraisingAmt0152982
IRS990/OtherExpensesGrp/ProgramServicesAmt0414191
IRS990/OtherExpensesGrp/ProgramServicesAmt1105490
IRS990/OtherExpensesGrp/ProgramServicesAmt2100192
IRS990/OtherExpensesGrp/TotalAmt0414191
IRS990/OtherExpensesGrp/TotalAmt1152982
IRS990/OtherExpensesGrp/TotalAmt2105490
IRS990/OtherExpensesGrp/TotalAmt3100192
IRS990/OtherLiabilitiesGrp/BOYAmt0206203
IRS990/OtherLiabilitiesGrp/EOYAmt0275705
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0639561
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01515519
IRS990/OtherSalariesAndWagesGrp/TotalAmt02155080
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050641
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118162
IRS990/PayrollTaxesGrp/TotalAmt0168803
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PRISCILLA GILLETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03669730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03669730
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GIVE CHILDREN EDUCATION IN A DEDICATED CHRISTIAN ENVIRONMENT
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0260014
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04313
IRS990/PYOtherExpensesAmt01349378
IRS990/PYProgramServiceRevenueAmt03419930
IRS990/PYRevenuesLessExpensesAmt042274
IRS990/PYSalariesCompEmpBnftPaidAmt02292605
IRS990/PYTotalExpensesAmt03641983
IRS990/PYTotalRevenueAmt03684257
IRS990/ReconcilationRevenueExpnssAmt0261602
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03669730
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03770095
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04039669
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0386500
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05753382
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05753382
IRS990ScheduleD/LandGrp/BookValueAmt0261409
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0261409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0210435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt165270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRADUATION ACCRUALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06014791
IRS990ScheduleD/TotalLiabilityAmt0275705
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GIVE CHILDREN EDUCATION IN A DEDICATED CHRISTIAN ENVIRONMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADDITIONS TO ENDOWMENT 7,972
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06418099
IRS990/TotalAssetsEOYAmt07148827
IRS990/TotalAssetsGrp/BOYAmt06418099
IRS990/TotalAssetsGrp/EOYAmt07148827
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0454174
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0152982
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0909469
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02802121
IRS990/TotalFunctionalExpensesGrp/TotalAmt03864572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02648004
IRS990/TotalLiabilitiesEOYAmt03109158
IRS990/TotalLiabilitiesGrp/BOYAmt02648004
IRS990/TotalLiabilitiesGrp/EOYAmt03109158
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03770095
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04039669
IRS990/TotalProgramServiceExpensesAmt02802121
IRS990/TotalProgramServiceRevenueAmt03669730
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03672000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04126174
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06418099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07148827
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02151871
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02479259
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.COVENANTONLINE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACE HOUSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09368908080
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COVENANT CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0COVE
ReturnHeader/Filer/EIN0760448256
ReturnHeader/Filer/USAddress/AddressLine1Txt04503 INTERSTATE 45 N
ReturnHeader/Filer/USAddress/CityNm0CONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077304
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09F55F81201D03823B38646F8126B80CA546F78C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF41ED2CD11AFB4EAD90EEAE1B56F97AC0671FAE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-07-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:57:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0834671317
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JW SCHUBERT & SPINELLA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0780 CLEPPER STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0773563130
ReturnHeader/PreparerPersonGrp/PhoneNum09365978720
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA SPINELLA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-23T16:57:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,148,827
Liabilities
$3,109,158
Net assets
$4,039,669
Revenue
$4,126,174
Expenses
$3,864,572
Net income
$261,602
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