Civic Intelligence

Covenant Christian School

990 • Fiscal year 2021 • EIN 76-0448256

Jun 01, 2020 to May 31, 2021 • Filed on Jul 23, 2021

Organization ProfileWWW.CCSCONROE.ORG
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

74th percentile

0.38x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.68x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

70th percentile

20%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

15%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$8,577,833

Up $1,429,006 (+20%) from 2020

Net Assets

Up

$5,324,814

Up $1,285,145 (+32%) from 2020

Liabilities

Up

$3,253,019

Up $143,861 (+4.6%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin58th percentile

Revenue

Up

$4,750,088

Up $623,914 (+15%) from 2020

Expenses

Up

$3,952,926

Up $88,354 (+2.3%) from 2020

Net Income

Up

$797,162

Up $535,560 (+205%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$8,577,833
Liabilities$3,253,019
Net Assets$5,324,814
Open 2021 Filing

Operations Trend

Revenue Growth55th 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

2021

Revenue$4,750,088
Expenses$3,952,926
Net Income$797,162
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Jul 23, 2021
Return Version
2020v4.0
Gross Receipts
$4,750,088
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$6,109,835$6,329,379▲ $219,544
Rtn Earn Endowment Incm Other Fnds$4,039,669$5,324,814▲ $1,285,145
Cash and Non-Interest-Bearing Accounts$1,038,992$2,248,454▲ $1,209,462
Total Assets$7,148,827$8,577,833▲ $1,429,006
Liabilities
Unsecured Notes Loans Payable$2,479,259$2,074,063▼ $405,196
Other Liabilities$275,705$715,651▲ $439,946
Deferred Revenue$301,933$425,167▲ $123,234
Accounts Payable and Accrued Expenses$52,261$38,138▼ $14,123
Total Liabilities$3,109,158$3,253,019▲ $143,861
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,039,669$5,324,814▲ $1,285,145
Total Liabilities and Net Assets / Fund Balance$7,148,827$8,577,833▲ $1,429,006

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,972,926-$5,972,926
Land$261,409-$261,409
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,013,840
Program Service Revenue
$3,733,629
Investment Income
$2,619
Other Revenue
$0
All Other Contributions
$1,013,840
Change in Net Assets
$797,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,612,035
Other Expenses$1,340,891
Total Fundraising Expense$221,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,625,776$705,062-$2,330,838
All Other Expenses$416,116$28,827-$444,943
Payroll Taxes$126,787$54,337-$181,124
Interest$130,243--$130,243
Other Expenses$103,217-$221,621$103,217
Other Employee Benefits$70,051$30,022-$100,073
Insurance-$67,295-$67,295
Information Technology$44,064--$44,064
Advertising-$18,784-$18,784
Office Expenses-$13,310-$13,310
Fees for Services Legal-$4,821-$4,821
Total Functional Expenses$2,808,847$922,458$221,621$3,952,926
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
N/pay - Ppp Loan$420,322
Graduation Accruals$252,835
Payroll Liabilities$42,494
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
2021-07-23

Organization Details

Principal Officer
Jace Houston
Voting Board Members
7
Independent Board Members
7
Employees
72

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 IX, Line 24E

“Custodial 97,523 0 0 utilities 80,119 0 0 repairs & maintenance 74,882 0 0 textbooks 50,060 0 0 supplies 26,212 2,710 0 security 25,962 0 0 field trips 22,806 0 0 copier expenses 9,537 9,537 0 vehicle expenses 12,494 0 0 telephone 0 10,855 0 contract labor 6,000 0 0 dues & subscriptions 0 5,725 0 staff development 3,962 0 0 testing expenses 3,779 0 0 graduation expenses 2,780 0 0 total 416,116 28,827 0”

Form 990, Part XI, Line 9

“Ppp loan forgiveness 432,110 prior year payroll tax adj 46,573 additions to endowment 9,300 total 487,983”

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.

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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/ExplanationTxt3CUSTODIAL 97,523 0 0 UTILITIES 80,119 0 0 REPAIRS & MAINTENANCE 74,882 0 0 TEXTBOOKS 50,060 0 0 SUPPLIES 26,212 2,710 0 SECURITY 25,962 0 0 FIELD TRIPS 22,806 0 0 COPIER EXPENSES 9,537 9,537 0 VEHICLE EXPENSES 12,494 0 0 TELEPHONE 0 10,855 0 CONTRACT LABOR 6,000 0 0 DUES & SUBSCRIPTIONS 0 5,725 0 STAFF DEVELOPMENT 3,962 0 0 TESTING EXPENSES 3,779 0 0 GRADUATION EXPENSES 2,780 0 0 TOTAL 416,116 28,827 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PPP LOAN FORGIVENESS 432,110 PRIOR YEAR PAYROLL TAX ADJ 46,573 ADDITIONS TO ENDOWMENT 9,300 TOTAL 487,983
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 IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07148827
IRS990/TotalAssetsEOYAmt08577833
IRS990/TotalAssetsGrp/BOYAmt07148827
IRS990/TotalAssetsGrp/EOYAmt08577833
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01013840
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0221621
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0922458
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02808847
IRS990/TotalFunctionalExpensesGrp/TotalAmt03952926
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03109158
IRS990/TotalLiabilitiesEOYAmt03253019
IRS990/TotalLiabilitiesGrp/BOYAmt03109158
IRS990/TotalLiabilitiesGrp/EOYAmt03253019
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04039669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05324814
IRS990/TotalProgramServiceExpensesAmt02808847
IRS990/TotalProgramServiceRevenueAmt03733629
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03736248
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04750088
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07148827
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08577833
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02479259
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02074063
IRS990/USAddress/AddressLine1Txt04503 1-45 NORTH
IRS990/USAddress/CityNm0CONROE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077304
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CCSCONROE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACE HOUSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09368908080
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-23
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/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/PreparationDt02021-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA SPINELLA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-27T16:04:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOUSTON
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,577,833
Liabilities
$3,253,019
Net assets
$5,324,814
Revenue
$4,750,088
Expenses
$3,952,926
Net income
$797,162
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