Form 990 for tax year 2024
Filed by COVENANT CHRISTIAN SCHOOL OF MASON COUNTY.
Totals
- Total revenue
- $842,409
- Total expenses
- $711,944
- Contributions and grants received
- $131,854
- Grants paid
- $0
- Program service revenue
- $509,179
- Investment income
- $1,583
- Other revenue
- $199,793
- Total assets, end of year
- $1,527,154
- Total liabilities, end of year
- $479,004
- Net assets or fund balances, end of year
- $1,048,150
- Program services expenses (Part IX)
- $517,373
- Management and general expenses
- $194,571
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $517,373
Program services were 72.7% 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.
-
1f · All other contributions, gifts and grants
$131,854
-
2a · Program service revenue: TUITION & FEES
total $414,651 · related or exempt $414,651
-
2b · Program service revenue: FIELD TRIPS
total $1,473 · related or exempt $1,473
-
2c · Program service revenue: PIZZA INCOME
total $3,525 · related or exempt $3,525
-
2d · Program service revenue: ERC
total $49,119 · related or exempt $49,119
-
2e · Program service revenue: ERC
total $40,411 · related or exempt $40,411
-
3 · Investment income
total $1,583 · related or exempt $1,583
-
8a · Fundraising events: gross income
$79,620
-
8b · Fundraising events: direct expenses
$8,993
-
8c · Net income from fundraising events
total $70,627 · excluded $70,627
-
10a · Gross sales of inventory
$217,963
-
10b · Cost of goods sold
$90,424
-
10c · Net income from sales of inventory
total $127,539 · related or exempt $127,539
-
11a · Other revenue: SALES TAX DISCOUNT
total $1,627 · excluded $1,627
-
11e · Other revenue, total
$1,627
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $421,427 · program services $291,933 · management and general $129,494
-
9 · Other employee benefits
total $14,410 · program services $14,410
-
10 · Payroll taxes
total $38,772 · program services $22,333 · management and general $16,439
-
11c · Fees: accounting
total $1,090 · management and general $1,090
-
11g · Fees: other
total $7,581 · management and general $7,581
-
12 · Advertising and promotion
total $3,050 · management and general $3,050
-
13 · Office expenses
total $1,663 · management and general $1,663
-
16 · Occupancy
total $34,651 · program services $29,340 · management and general $5,311
-
20 · Interest
total $17,468 · management and general $17,468
-
22 · Depreciation, depletion and amortization
total $44,888 · program services $44,888
-
24a · Other expenses: TUITION ASSISTANCE
total $16,158 · program services $16,158
-
24b · Other expenses: PROGRAM EXPENSES
total $23,687 · program services $23,687
-
24c · Other expenses: FIELD TRIPS
total $5,007 · program services $5,007
-
24d · Other expenses: COMMITTEES
total $2,951 · program services $2,951
-
24e · All other expenses
total $79,141 · program services $66,666 · management and general $12,475
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $70,647 · end of year $266,898
-
2 · Savings and temporary cash investments
beginning of year $500
-
4 · Accounts receivable
beginning of year $50,141 · end of year $27,364
-
8 · Inventories for sale or use
beginning of year $10,000 · end of year $10,000
-
10a · Land, buildings and equipment: cost or other basis
$1,741,182
-
10b · Land, buildings and equipment: accumulated depreciation
$518,290
-
10c · Land, buildings and equipment, net
beginning of year $1,267,780 · end of year $1,222,892
-
17 · Accounts payable and accrued expenses
beginning of year $7,961 · end of year $12,442
-
23 · Secured mortgages and notes payable
beginning of year $473,422 · end of year $457,198
-
25 · Other liabilities
end of year $9,364
-
27 · Net assets without donor restrictions
beginning of year $917,685 · end of year $1,048,150
Mission and programs · 2024
Mission
TO ESTABLISH AND OPERATE A CHRISTIAN BASED SCHOOL IN MASON COUNTY.
-
TO PROVIDE A CHRISTAIN BASED EDUCATIONAL OPTION FOR CHILDREN FROM PRESCHOOL THROUGH 8TH GRADE.
Expenses $403,345 · Revenue $408,656
-
TO PROVIDE GENTLY USED ITEMS FOR SALE TO HELP FUND THE CHRISTIAN SCHOOL.
Expenses $90,424 · Revenue $217,963
-
TO PROVIDE EDUCATIONAL EXPERIENCES FOR CHILDREN OUTSIDE OF THE CONTRAINTS OF THE CLASSROOM SETTING.
Expenses $23,604 · Revenue $7,469
As filed on the 2024 return.
Listed in Part VII
-
Alyssa DevechtALYSSA DEVECHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amber Boerema ScholtensAMBER BOEREMA SCHOLTENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Josh WickhamJOSH WICKHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brandon FordBRANDON FORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rich AmbroseRICH AMBROSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff CurtisJEFF CURTIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tracy ChapmanTRACY CHAPMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dayla DeblaayDAYLA DEBLAAY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Brandon IsraelsBRANDON ISRAELS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 16 January 2026
- IRS schema version
- 2024v5.2
- Source object
- 202630169349300028
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