Civic Intelligence

Covenant Classical Community School Inc

990 • Fiscal year 2021 • EIN 84-2286508

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 04, 2022

Organization ProfileWWW.COVENANTCLASSICAL.NET
805 Todds LaneHampton, VA 23666

(757) 405-7004

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

74th percentile

29%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$15,830

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

189%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

92%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$138,056

Up $90,351 (+189%) from 2020

Net Assets

Up

$137,921

Up $90,542 (+191%) from 2020

Liabilities

Down

$135

Down $191 (-59%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin74th percentile

Revenue

Up

$309,372

Up $148,181 (+92%) from 2020

Expenses

Up

$218,830

Up $105,018 (+92%) from 2020

Net Income

Up

$90,542

Up $43,163 (+91%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$300K$200K$100K$0Assets 2020: $47,705Liabilities 2020: $326Net Assets 2020: $47,3792020Assets 2021: $138,056Liabilities 2021: $135Net Assets 2021: $137,9212021Assets 2022: $148,931Liabilities 2022: $0Net Assets 2022: $148,9312022Assets 2023: $241,358Liabilities 2023: $91Net Assets 2023: $241,2672023Assets 2024: $240,238Liabilities 2024: $0Net Assets 2024: $240,2382024Assets 2025: $232,534Liabilities 2025: $7,337Net Assets 2025: $225,1972025

Highlighted filing

2021

Assets$138,056
Liabilities$135
Net Assets$137,921
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2020: $161,191Expenses 2020: $113,812Net Income 2020: $47,3792020Revenue 2021: $309,372Expenses 2021: $218,830Net Income 2021: $90,5422021Revenue 2022: $342,485Expenses 2022: $331,475Net Income 2022: $11,0102022Revenue 2023: $494,039Expenses 2023: $401,703Net Income 2023: $92,3362023Revenue 2024: $523,169Expenses 2024: $524,198Net Income 2024: -$1,0292024Revenue 2025: $617,144Expenses 2025: $632,185Net Income 2025: -$15,0412025

Highlighted filing

2021

Revenue$309,372
Expenses$218,830
Net Income$90,542
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 4, 2022
Return Version
2020v4.2
Gross Receipts
$312,356
Mission and Program Overview

Mission

To assist parents in their covenantal duty to equip the next generation with the truth of god's word through all subjects so that they might serve faithfully in his kingdom to the glory of god, through the means of a classical christian approach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,663$97,337▲ $69,674
Savings and Temporary Cash Investments$20,042$40,094▲ $20,052
Accounts Receivable-$625-
Total Assets$47,705$138,056▲ $90,351
Liabilities
Accounts Payable and Accrued Expenses$326$135▼ $191
Total Liabilities$326$135▼ $191
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,379$137,921▲ $90,542
Total Net Assets Fund Balance$47,379$137,921▲ $90,542
Total Liabilities and Net Assets / Fund Balance$47,705$138,056▲ $90,351
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christie DavidsonSchool DirectorFT$15,830$15,830

Board Members and Trustees

NameTitle
Shelby ScottBoard Chair
Ann PharrDirector
Michael PattersonDirector
Suzy ShirkSecretary
Malvin CarrollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,666
Program Service Revenue
$301,357
Investment Income
$85
Other Revenue
$1,264
All Other Contributions
$6,666
Change in Net Assets
$90,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,847
Other Expenses$60,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,879--$122,879
Current Officers, Directors, Trustees, and Key Employees$10,000$10,000-$20,000
Payroll Taxes$14,968--$14,968
Occupancy$9,000--$9,000
Office Expenses$6,499$299-$6,798
Information Technology$2,340$1,338-$3,678
Insurance$3,614--$3,614
Fees for Services Accounting$675--$675
Other Expenses$755$649-$649
Advertising-$386-$386
Travel-$97-$97
All Other Expenses-$3-$3
Total Functional Expenses$206,058$12,772$0$218,830
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,248
Fundraising Direct Expenses$2,984
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
Yes
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, Part VI, Section B, Line 11B

“The school's governing board reviews the 990 before it is finalized.”

Form 990, Part VI, Section C, Line 18

“Organization will provide 990 upon request”

Form 990, Part VI, Section C, Line 19

“Organization will provide upon request”

Filing and Contact Details

Filer

Filer Name
Covenant Classical Community School
EIN
84-2286508
Phone
7574057004
Address
805 TODDS LANE, HAMPTON, VA 23666

Signing Officer

Name
Malvin Carroll
Title
Treasurer
Phone
7574057004
Signed
2022-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Malvin Carroll
Formed
2019
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
18
Volunteers
50

Preparer

Firm
Beth Moore & Associates Cpas
Address
PO BOX 120547, NEWPORT NEWS, VA 23612
Preparer
Lisa Candella CPA
Phone
7572241174
Raw XML Appendix353 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATION POLICY IS LISTED ON THE HOMEPAGE OF THE WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DID NOT PROVIDE ANY SCHOLARSHIPS AND FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S GOVERNING BOARD REVIEWS THE 990 BEFORE IT IS FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION WILL PROVIDE 990 UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION WILL PROVIDE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MALVIN CARROLL
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ReturnHeader/BusinessOfficerGrp/PhoneNum07574057004
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-04
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0COVE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BETH MOORE & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 120547
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ReturnHeader/PreparerPersonGrp/PhoneNum07572241174
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA CANDELLA CPA
ReturnHeader/ReturnTs02022-02-10T17:57:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MALVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARROLL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$138,056
Liabilities
$135
Net assets
$137,921
Revenue
$309,372
Expenses
$218,830
Net income
$90,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.33$0.07$2.25$6.17$6.32$0.15
2024Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$5.23$5.24$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$4.94$4.02$0.92
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$3.42$3.31$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$3.09$2.19$0.91
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.47$1.61$1.14$0.47