Civic Intelligence

Covenant Christian School Inc.

990EZ • Fiscal year 2020 • EIN 86-0367016

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 15, 2021

1117 E DevonshirePhoenix, AZ 85014

(602) 277-3497

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.24x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-15%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$109,599

Up $17,675 (+19%) from 2019

Net Assets

Up

$83,138

Up $5,749 (+7.4%) from 2019

Liabilities

Up

$26,461

Up $11,926 (+82%) from 2019

Revenue

Down

$109,283

Down $19,101 (-15%) from 2019

Expenses

Down

$108,059

Down $4,886 (-4.3%) from 2019

Net Income

Down

$1,224

Down $14,215 (-92%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $38,712Liabilities 2012: $7,8982012Assets 2013: $63,563Liabilities 2013: $11,3902013Assets 2014: $61,050Liabilities 2014: $15,8342014Assets 2015: $63,497Liabilities 2015: $10,9152015Assets 2016: $54,864Liabilities 2016: $12,9382016Assets 2017: $71,371Liabilities 2017: $18,5912017Assets 2018: $84,790Liabilities 2018: $22,3772018Assets 2019: $91,924Liabilities 2019: $14,535Net Assets 2019: $77,3892019Assets 2020: $109,599Liabilities 2020: $26,461Net Assets 2020: $83,1382020Assets 2021: $180,681Liabilities 2021: $25,101Net Assets 2021: $155,5802021Assets 2022: $174,893Liabilities 2022: $20,075Net Assets 2022: $154,8182022Assets 2023: $172,199Liabilities 2023: $22,957Net Assets 2023: $149,2422023Assets 2024: $182,672Liabilities 2024: $27,454Net Assets 2024: $155,2182024

Highlighted filing

2020

Assets$109,599
Liabilities$26,461
Net Assets$83,138

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $66,626Expenses 2012: $74,318Net Income 2012: -$7,6922012Revenue 2013: $93,373Expenses 2013: $71,984Net Income 2013: $21,3892013Revenue 2014: $74,946Expenses 2014: $81,806Net Income 2014: -$6,8602014Revenue 2015: $107,424Expenses 2015: $99,857Net Income 2015: $7,5672015Revenue 2016: $90,117Expenses 2016: $100,578Net Income 2016: -$10,4612016Revenue 2017: $106,805Expenses 2017: $95,951Net Income 2017: $10,8542017Revenue 2018: $124,217Expenses 2018: $114,337Net Income 2018: $9,8802018Revenue 2019: $128,384Expenses 2019: $112,945Net Income 2019: $15,4392019Revenue 2020: $109,283Expenses 2020: $108,059Net Income 2020: $1,2242020Revenue 2021: $177,302Expenses 2021: $105,043Net Income 2021: $72,2592021Revenue 2022: $129,514Expenses 2022: $159,336Net Income 2022: -$29,8222022Revenue 2023: $112,381Expenses 2023: $117,957Net Income 2023: -$5,5762023Revenue 2024: $111,138Expenses 2024: $111,864Net Income 2024: -$7262024

Highlighted filing

2020

Revenue$109,283
Expenses$108,059
Net Income$1,224
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 15, 2021
Return Version
2019v5.0
Gross Receipts
$123,681
Mission and Program Overview

Mission

To equip families for Homeschooling

Program Services

DescriptionGrantsExpenses
Bookstore offers large selection of homeschooling books and curriculum, offers consulting with individual parents helping them find the right curriculum and educational materials$0$56,000
The Resource center offered classes to 81 1st through 12th grade students in the area of science, art, and lab workshops for Biology and Chemistry$0$17,000
Offer PSAT and Iowa Testing services to Homeschooling families. 55 students took the PSAT and 110 students took the IOWA test this year$0$3,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen BorgPresidentPT$0--
Holly CrawVice PresidentPT$0--
Janet ForteSecretaryPT$0--
Tony CarnesDirector-$0--
Kris CarnesDirector-$0--
Dwon ForteDirector-$0--
Filing and Contact Details

Filer

Filer Name
Covenant Christian School Inc
EIN
86-0367016
Phone
6022773497
Address
1117 E Devonshire, Phoenix, AZ 85014

Signing Officer

Name
Janet Forte
Title
Secretary
Phone
6022773497
Signed
2021-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Pourchot Accounting LLC
Address
3713 W Northview Ave, Phoenix, AZ 85051
Preparer
Joni Pourchot
Phone
6023195513
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Miscellaneous Income - $1,246.00

Form 990-EZ, Part I, Line 16

Description;Amount^Teaching Supplies;5783|OFfice Supplies;2708|Insurance;3317|Bank fees;4029|Travel and Meetings;2437|Dues and Subscriptions;747|Computer and website;1486^Total;20507^

Form 990-EZ, Part I, Line 20

Inventory Adjustment - $76

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Inventory;24013|Accounts Receivable;2993|Prepaid Expenses;568|Undeposited fund;79|Building improvements;4463^Total;32116^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Credit Card;2693|PPP Loan;13842|Payroll taxes payable;12|Unearned Tuition prepaid;9914^Total;26461^

Raw XML Appendix198 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06022773497
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01117 E Devonshire
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060926
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IRS990EZ/GrossSalesOfInventoryAmt065391
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt08360
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karen Borg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Holly Craw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Janet Forte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tony Carnes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kris Carnes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dwon Forte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt035414
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032116
IRS990EZ/OtherChangesInNetAssetsAmt076
IRS990EZ/OtherExpensesTotalAmt020507
IRS990EZ/OtherRevenueTotalAmt01246
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To equip families for Homeschooling
IRS990EZ/PrintingPublicationsPostageAmt03030
IRS990EZ/ProgramServiceRevenueAmt046925
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Resource center offered classes to 81 1st through 12th grade students in the area of science, art, and lab workshops for Biology and Chemistry
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Bookstore offers large selection of homeschooling books and curriculum, offers consulting with individual parents helping them find the right curriculum and educational materials
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Offer PSAT and Iowa Testing services to Homeschooling families. 55 students took the PSAT and 110 students took the IOWA test this year
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt156000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23000
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt072068
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026461
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0108059
IRS990EZ/TotalProgramServiceExpensesAmt076000
IRS990EZ/TotalRevenueAmt0109283
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.chsrc.org
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The non-discrimination policy is posted on the website along with class and testing registration information.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Income - $1,246.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Teaching Supplies;5783|OFfice Supplies;2708|Insurance;3317|Bank fees;4029|Travel and Meetings;2437|Dues and Subscriptions;747|Computer and website;1486^Total;20507^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Inventory Adjustment - $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Inventory;24013|Accounts Receivable;2993|Prepaid Expenses;568|Undeposited fund;79|Building improvements;4463^Total;32116^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description;EOY Amount^Credit Card;2693|PPP Loan;13842|Payroll taxes payable;12|Unearned Tuition prepaid;9914^Total;26461^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0A request for extension of time to file was submitted prior to Nov 15, 2020 and accepted.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Janet Forte
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum06022773497
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COVENANT CHRISTIAN SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0COVE
ReturnHeader/Filer/EIN0860367016
ReturnHeader/Filer/PhoneNum06022773497
ReturnHeader/Filer/USAddress/AddressLine1Txt01117 E Devonshire
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270952480
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pourchot Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03713 W Northview Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085051
ReturnHeader/PreparerPersonGrp/PhoneNum06023195513
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joni Pourchot
ReturnHeader/ReturnTs02021-05-02T19:46:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings