Totals
- Total revenue
- $519,110
- Total expenses
- $530,392
- Contributions and grants received
- $80,487
- Grants paid
- $57,914
- Program service revenue
- $419,033
- Investment income
- $5
- Other revenue
- $19,585
- Total assets, end of year
- $6,992
- Total liabilities, end of year
- $10,554
- Net assets or fund balances, end of year
- -$3,562
- Program services expenses (Part IX)
- $450,210
- Management and general expenses
- $80,182
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $450,210
Program services were 84.9% 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
$80,487
-
2a · Program service revenue: SCHOOL TUITION
total $419,033 · related or exempt $419,033
-
3 · Investment income
total $5 · related or exempt $5
-
8a · Fundraising events: gross income
$20,366
-
8b · Fundraising events: direct expenses
$781
-
8c · Net income from fundraising events
total $19,585 · excluded $19,585
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $57,914 · program services $57,914
-
7 · Other salaries and wages
total $315,249 · program services $261,960 · management and general $53,289
-
10 · Payroll taxes
total $24,067 · program services $19,990 · management and general $4,077
-
11c · Fees: accounting
total $10,863 · management and general $10,863
-
12 · Advertising and promotion
total $329 · management and general $329
-
13 · Office expenses
total $5,815 · management and general $5,815
-
14 · Information technology
total $4,507 · management and general $4,507
-
16 · Occupancy
total $82,586 · program services $82,586
-
17 · Travel
total $3,892 · program services $3,892
-
22 · Depreciation, depletion and amortization
total $370 · program services $76 · management and general $294
-
23 · Insurance
total $6,686 · program services $6,686
-
24a · Other expenses: PROGRAM AND INSTRUCTION
total $14,905 · program services $14,905
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $897 · program services $897
-
24c · Other expenses: WEBSITE
total $295 · program services $295
-
24d · Other expenses: PRIOR YEAR PAYROLL TAXES
total $2,017 · program services $1,009 · management and general $1,008
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,548 · end of year $3,995
-
4 · Accounts receivable
beginning of year $3,332 · end of year $50
-
10a · Land, buildings and equipment: cost or other basis
$3,317
-
10b · Land, buildings and equipment: accumulated depreciation
$370
-
10c · Land, buildings and equipment, net
end of year $2,947
-
17 · Accounts payable and accrued expenses
beginning of year $1,077 · end of year $338
-
19 · Deferred revenue
beginning of year $7,083 · end of year $10,216
-
31 · Retained earnings, endowment or other funds
beginning of year $7,720 · end of year -$3,562
Mission and programs · 2023
Mission
THE MISSION OF COVENANT CHRISTIAN SCHOOL IS TO GLORIFY GOD BY CREATING A CHRIST CENTERED LEARNING COMMUNITY IN WHICH EDUCATION IS AN ATMOSPHERE, A DISCIPLINE, AND A LIFE
-
OPERATING 180 DAYS OF SCHOOL FOR 48 STUDENTS IN GRADES K-12
Expenses $450,210 · Revenue $419,033
As filed on the 2023 return.
Listed in Part VII
-
Luther JenkinsLUTHER JENKINS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Megan MehargMEGAN MEHARG
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ben PettusBEN PETTUS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ashley PettusASHLEY PETTUS
PRESIDENTCHAIRMAN
- 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
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413329349300801
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