Totals
- Total revenue
- $2,199,605
- Total expenses
- $1,877,852
- Contributions and grants received
- $307,963
- Grants paid
- $0
- Program service revenue
- $1,864,168
- Investment income
- $27,474
- Other revenue
- $0
- Total assets, end of year
- $1,933,719
- Total liabilities, end of year
- $430,941
- Net assets or fund balances, end of year
- $1,502,778
- Program services expenses (Part IX)
- $1,456,195
- Management and general expenses
- $421,657
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,456,195
Program services were 77.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$47,198
-
1f · All other contributions, gifts and grants
$260,765
-
2a · Program service revenue: TUITION
total $1,852,661 · related or exempt $1,852,661
-
2b · Program service revenue: ACTIVITY FEES
total $68,140 · related or exempt $68,140
-
2c · Program service revenue: ENROLLMENT FEES
total $22,520 · related or exempt $22,520
-
2d · Program service revenue: DISCOUNTS
total -$79,153 · related or exempt -$79,153
-
3 · Investment income
total $27,474 · related or exempt $27,474
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,086,754 · program services $816,587 · management and general $270,167
-
9 · Other employee benefits
total $89,548 · program services $67,286 · management and general $22,262
-
10 · Payroll taxes
total $91,408 · program services $68,684 · management and general $22,724
-
11c · Fees: accounting
total $49,481 · program services $37,180 · management and general $12,301
-
13 · Office expenses
total $22,593 · program services $16,976 · management and general $5,617
-
16 · Occupancy
total $77,282 · program services $58,070 · management and general $19,212
-
19 · Conferences, conventions and meetings
total $7,066 · program services $5,309 · management and general $1,757
-
20 · Interest
total $14,000 · program services $10,520 · management and general $3,480
-
22 · Depreciation, depletion and amortization
total $181,732 · program services $181,732
-
23 · Insurance
total $9,621 · program services $7,229 · management and general $2,392
-
24a · Other expenses: CURRICULUM INST'L MATL'S
total $154,178 · program services $115,849 · management and general $38,329
-
24b · Other expenses: FUNDRAISER EXPENSE
total $48,369 · program services $36,344 · management and general $12,025
-
24c · Other expenses: CLASS ACTIVITIES
total $23,540 · program services $17,688 · management and general $5,852
-
24d · Other expenses: SCHOOL LUNCHES
total $6,365 · program services $4,783 · management and general $1,582
-
24e · All other expenses
total $15,915 · program services $11,958 · management and general $3,957
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $626,418 · end of year $947,802
-
4 · Accounts receivable
beginning of year $16,636 · end of year $9,031
-
10a · Land, buildings and equipment: cost or other basis
$1,964,733
-
10b · Land, buildings and equipment: accumulated depreciation
$987,847
-
10c · Land, buildings and equipment, net
beginning of year $956,895 · end of year $976,886
-
15 · Other assets
beginning of year $18,226
-
17 · Accounts payable and accrued expenses
beginning of year $51,159 · end of year $23,100
-
25 · Other liabilities
beginning of year $380,545 · end of year $407,841
-
31 · Retained earnings, endowment or other funds
beginning of year $1,186,471 · end of year $1,502,778
Mission and programs · 2023
Mission
EDUCATION
-
COVENANT CHRISTIAN SCHOOL PROVIDED CHRISTIAN EDUCATION TO APPROXIMATELY 150 STUDENTS, PRE-K THROUGH 8
Expenses $1,456,195 · Revenue $1,864,168
As filed on the 2023 return.
Listed in Part VII
-
Sandra BerlinSANDRA BERLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Bridgette EstesBRIDGETTE ESTES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Leroy SanchezLEROY SANCHEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Matthew SmithMATTHEW SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Christy WeimerCHRISTY WEIMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Melanie McGuireMELANIE MCGUIRE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Gary PottsGARY POTTS
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Megan RamirezMEGAN RAMIREZ
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0
-
Hazel SmithHAZEL SMITH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 December 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423549349300702
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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