Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Covenant Christian School Inc.
990EZ • Fiscal year 2019 • EIN 86-0367016
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Up$91,924
Up $7,134 (+8.4%) from 2018
Net Assets
$77,389
No earlier filing loaded for comparison.
Liabilities
Down$14,535
Down $7,842 (-35%) from 2018
Revenue And Expenses
Revenue
Up$128,384
Up $4,167 (+3.4%) from 2018
Expenses
Down$112,945
Down $1,392 (-1.2%) from 2018
Net Income
Up$15,439
Up $5,559 (+56%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Apr 15, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $142,542
Mission and Program Overview
Mission
To equip families for Homeschooling
Program Services
| Description | Grants | Expenses |
|---|---|---|
| BOOKSTORE OFFERS LARGE SELLECTION OF HOMESCHOOLING BOOKS AND CIRRICULUM OFFER CONSULTING WITH INDIVIDUAL PARENTS HELPING THEM FIND THE RIGHT CIRRICULUM AND EDUCATIONAL MATERIALS | - | $66,094 |
| RESOURCE CENTER OFFERED CLASSES TO 96 1ST THROUGH 12TH GRADE STUDENTS IN THE AREA OF SCIENCE FOREIGN LANGUAGES AND HIGH SCHOOL LAB WORKSHOPS FOR BIOLOGY AND CHEMISTRY | - | $49,570 |
| OFFER PSAT ADN IOWA TESTING SERVICES TO HOMESCHOOLING FAMILIES 253 STUDENTS WERE TESTED THIS YEAR | - | $11,439 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KAREN BORG | President | PT | $0 | - | - |
| HOLLY CRAW | Vice President | - | $0 | - | - |
| TONY CARNES | Director | - | $0 | - | - |
| KRIS CARNES | Director | - | $0 | - | - |
| JANET FORTE | Secretary | - | $0 | - | - |
| DWON FORTE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Covenant Christian School Inc
- EIN
- 86-0367016
- Address
- 1117 EAST DEVONSHIRE AVENUE, PHOENIX, AZ 85014
Signing Officer
- Name
- Karen Borg
- Title
- President
- Signed
- 2020-04-15
- Discuss with paid preparer
- No
Preparer
- Firm
- Katherine M Queen CPA
- Address
- 5311 East Evans Drive, Scottsdale, AZ 85254
- Preparer
- Katherine Queen
- Phone
- 6029965426
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description amountrental 141candy 88services 1,095fundraisers 1,378prop 206 surcharge 567other 875vendor discount 415”
Description of other expenses Part I line 16
“Description amountoffice expense 7,641advertising 495bank charges 4,403book shelving 259interest 154insurance 3,051lab and are supplies 3,268donations 3,663dues 1,624testing 3,366travel 376contract labor 3,065payroll procssing 3,364suspense 26”
Other changes in net assets or fund balances Part I line 20
“Description amountreduction in beg balance cash (463)prior period adjucement reduction in prior year ending cash”
Description of other assets Part II line 24
“Category beginning of year end of yearinventory 23,588 23,332other receivables 180 0accounts receivable 7,995 4,970prepaids 565 2,696”
Description of total liabilities Part II line 26
“Category beginning of year end of yearaccounts payable 271 17cc 6,510 3,917unearned revenue 15,596 10,601”
Raw XML Appendix173 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | KAREN BORG |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | SALARY WAS FOR TEACHING CLASSES, NOT IN HER CAPACITY AS PRESIDENT OF THE BOARD. |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KAREN BORG |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6022773497 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1117 EAST DEVONSHIRE AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85014 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 52462 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 60926 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13783 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 14158 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15439 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 250 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 84790 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 91924 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 53283 |
| IRS990EZ/GrossReceiptsAmt | 0 | 142542 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 67441 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 25 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 62413 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 77389 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 62413 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 77389 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9771 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KAREN BORG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HOLLY CRAW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TONY CARNES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KRIS CARNES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JANET FORTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DWON FORTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 32328 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 30998 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -463 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34755 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4559 |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO EQUIP FAMILIES FOR HOMESCHOOLING |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 56734 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RESOURCE CENTER OFFERED CLASSES TO 96 1ST THROUGH 12TH GRADE STUDENTS IN THE AREA OF SCIENCE FOREIGN LANGUAGES AND HIGH SCHOOL LAB WORKSHOPS FOR BIOLOGY AND CHEMISTRY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | BOOKSTORE OFFERS LARGE SELLECTION OF HOMESCHOOLING BOOKS AND CIRRICULUM OFFER CONSULTING WITH INDIVIDUAL PARENTS HELPING THEM FIND THE RIGHT CIRRICULUM AND EDUCATIONAL MATERIALS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | OFFER PSAT ADN IOWA TESTING SERVICES TO HOMESCHOOLING FAMILIES 253 STUDENTS WERE TESTED THIS YEAR |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 49570 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 66094 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 11439 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 68169 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 22377 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 14535 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 112945 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 127103 |
| IRS990EZ/TotalRevenueAmt | 0 | 128384 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTRENTAL 141CANDY 88SERVICES 1,095FUNDRAISERS 1,378PROP 206 SURCHARGE 567OTHER 875VENDOR DISCOUNT 415 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTOFFICE EXPENSE 7,641ADVERTISING 495BANK CHARGES 4,403BOOK SHELVING 259INTEREST 154INSURANCE 3,051LAB AND ARE SUPPLIES 3,268DONATIONS 3,663DUES 1,624TESTING 3,366TRAVEL 376CONTRACT LABOR 3,065PAYROLL PROCSSING 3,364SUSPENSE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION AMOUNTREDUCTION IN BEG BALANCE CASH (463)PRIOR PERIOD ADJUCEMENT REDUCTION IN PRIOR YEAR ENDING CASH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 23,588 23,332OTHER RECEIVABLES 180 0ACCOUNTS RECEIVABLE 7,995 4,970PREPAIDS 565 2,696 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 271 17CC 6,510 3,917UNEARNED REVENUE 15,596 10,601 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN BORG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-04-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COVENANT CHRISTIAN SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COVE |
| ReturnHeader/Filer/EIN | 0 | 860367016 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1117 EAST DEVONSHIRE AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85014 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0C62566742B62675D847957F63B3096A37567888 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0C62566742B62675D847957F63B3096A37567888 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 8688182020107l3axs1q |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-04-16 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.223.176.116 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-04-16 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:14:11 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Katherine M Queen CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5311 East Evans Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Scottsdale |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85254 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6029965426 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Katherine Queen |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-04-13T13:02:24-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $91,924
- Liabilities
- $14,535
- Net assets
- $77,389
- Revenue
- $128,384
- Expenses
- $112,945
- Net income
- $15,439