BETA

CHRIST COVENANT SCHOOL: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CHRIST COVENANT SCHOOL (EIN 56-2139728)
Tax period
2020-07-01 to 2021-06-30
Filed
2023-06-19
IRS object ID
202301709349300425
Schema version
2020v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-06-19T10:48:54-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN562058877PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WESLEY M MEASAMER CPA PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1115 REGENCY BLVDAddressLine1Txt
CityGREENVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP27834ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN562139728EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRIST COVENANT SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHRIBusinessNameControlTxt
Phone2529024852PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14889 OLD TAR ROADAddressLine1Txt
CityWINTERVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28590ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIC CLARKPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2523756447PhoneNum
Signature2023-05-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstERICPersonFirstNm
Person LastCLARKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWESLEY M MEASAMER CPAPreparerPersonNm
PTINP00227839PTIN
Phone2523531355PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerERIC CLARKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 624AddressLine1Txt
CityWINTERVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28590ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,741,410GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHRISTCS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTO PROVIDE A CHRISTIAN EDUCATION TO CHILDREN.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee94TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$55,626PYContributionsGrantsAmt
CY Contributions Grants$807,805CYContributionsGrantsAmt
PY Program Service Revenue$2,839,860PYProgramServiceRevenueAmt
CY Program Service Revenue$2,807,539CYProgramServiceRevenueAmt
PY Investment Income$34PYInvestmentIncomeAmt
CY Investment Income$46CYInvestmentIncomeAmt
PY Other Revenue$25,342PYOtherRevenueAmt
CY Other Revenue$68,222CYOtherRevenueAmt
PY Total Revenue$2,920,862PYTotalRevenueAmt
CY Total Revenue$3,683,612CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,777,939PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,234,816CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,242CYTotalFundraisingExpenseAmt
PY Other Expenses$1,066,269PYOtherExpensesAmt
CY Other Expenses$1,051,852CYOtherExpensesAmt
PY Total Expenses$2,844,208PYTotalExpensesAmt
CY Total Expenses$2,286,668CYTotalExpensesAmt
PY Revenues Less Expenses$76,654PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,396,944CYRevenuesLessExpensesAmt
Total Assets BOY$5,184,907TotalAssetsBOYAmt
Total Assets EOY$5,805,661TotalAssetsEOYAmt
Total Liabilities BOY$3,433,806TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,657,616TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,751,101NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,148,045NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE A CHRISTIAN EDUCATION TO CHILDRENMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,519,820ExpenseAmt
Revenue$2,807,585RevenueAmt
DescPROVIDE A CHRISTIAN EDUCATION TO CHILDRENDesc
Total Program Service Expenses$1,519,820TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee94EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WESLEY M MEASAMER CPA PABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2523531355PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1115 REGENCY BLVDAddressLine1Txt
CityGREENVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP27834ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ERIC CLARK
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
DONNA ASKEW
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
MIKE ROBERSON
TREASURER2.00Yes (X)Yes (X)$0$0$0
JOHNNA MODLIN
SECRETARY2.00Yes (X)Yes (X)$0$0$0
DANIEL ENTZMINGER
DIRECTOR2.00Yes (X)$0$0$0
CALLIE PARKER
DIRECTOR2.00Yes (X)$0$0$0
MARIA HENWOOD-FINLEY
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$7,606MembershipDuesAmt
Fundraising$100FundraisingAmt
Government Grants$702,898GovernmentGrantsAmt
All Other Contributions$97,201AllOtherContributionsAmt
Total Contributions$807,805TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION INCOME611600$2,698,260$2,698,260
OTHER INCOME611600$62,632$62,632
OTHER INCOME - BEFORE611600$44,070$44,070
MISCELLANEOUS611600$2,577$2,577
FieldValueIRS element (for citing)
Total Program Service Revenue$2,807,539TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$46TotalRevenueColumnAmt
Related Or Exempt Func Income$46RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$6,575RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$6,575RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,575TotalRevenueColumnAmt
Exclusion$6,575ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$119,445FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$100ContriRptFundraisingEventAmt
Fundraising Direct Expenses$57,798FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$61,647TotalRevenueColumnAmt
Exclusion$61,647ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,683,612TotalRevenueColumnAmt
Related Or Exempt Func Income$2,807,585RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$68,222ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$945,423TotalAmt
Program Services$724,907ProgramServicesAmt
Management And General$220,516ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$173,128TotalAmt
Program Services$133,309ProgramServicesAmt
Management And General$39,819ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$116,265TotalAmt
Program Services$89,524ProgramServicesAmt
Management And General$26,741ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,355TotalAmt
Management And General$4,355ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,024TotalAmt
Management And General$17,024ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$38,710TotalAmt
Program Services$38,710ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,673TotalAmt
Management And General$14,673ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,450TotalAmt
Program Services$16,450ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$27,889TotalAmt
Management And General$27,889ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$233,998TotalAmt
Program Services$2,207ProgramServicesAmt
Management And General$231,791ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,844TotalAmt
Program Services$2,844ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$123,245TotalAmt
Management And General$123,245ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$153,209TotalAmt
Program Services$152,870ProgramServicesAmt
Management And General$339ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,377TotalAmt
Management And General$24,377ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FINANCIAL AID$204,130$204,130
ATHLETIC FUND EXPENSE$46,451$46,451
BOOKS$38,421$38,421
CLASSROOM EXPENSES$35,038$35,038

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$71,038TotalAmt
Program Services$34,959ProgramServicesAmt
Management And General$32,837ManagementAndGeneralAmt
Fundraising$3,242FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,286,668TotalAmt
Program Services$1,519,820ProgramServicesAmt
Management And General$763,606ManagementAndGeneralAmt
Fundraising$3,242FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$704,526BOYAmt
EOY$722,306EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,053BOYAmt
EOY$16,612EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,129,874LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$944,895LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,967,996BOYAmt
EOY$4,184,979EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$497,332BOYAmt
EOY$881,764EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,184,907BOYAmt
EOY$5,805,661EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$29,799BOYAmt
EOY$31,264EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$10,491BOYAmt
EOY$29,384EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,393,516BOYAmt
EOY$2,596,968EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,433,806BOYAmt
EOY$2,657,616EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,729,057BOYAmt
EOY$3,030,103EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,044BOYAmt
EOY$117,942EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,751,101BOYAmt
EOY$3,148,045EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,184,907BOYAmt
EOY$5,805,661EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,396,944ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$611,817OtherCostOrOtherBasisAmt
Book Value$611,817BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,152,307OtherCostOrOtherBasisAmt
Depreciation$744,890DepreciationAmt
Book Value$3,407,417BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$256,276OtherCostOrOtherBasisAmt
Depreciation$100,596DepreciationAmt
Book Value$155,680BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$109,474OtherCostOrOtherBasisAmt
Depreciation$99,409DepreciationAmt
Book Value$10,065BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,184,979TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
CONSTRUCTION IN PROGRESS$78,211
ERC RECEIVABLE$803,553
FieldValueIRS element (for citing)
Total Book Value Other Assets$881,764TotalBookValueOtherAssetsAmt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ATHLETIC FUNDRAISINGEvent1Nm
Gross Receipts Event1$59,477GrossReceiptsEvent1Amt
Charitable Contri Event1$100CharitableContriEvent1Amt
Gross Revenue Event1$59,377GrossRevenueEvent1Amt
Food And Beverage Event1$958FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$1,549OtherDirectExpensesEvent1Amt
Event2HOT LUNCHEvent2Nm
Gross Receipts Event2$1,668GrossReceiptsEvent2Amt
Gross Revenue Event2$1,668GrossRevenueEvent2Amt
Food And Beverage Event2$1,530FoodAndBeverageEvent2Amt
Other Events Total6OtherEventsTotalCnt
Gross Receipts Other Events$58,400GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$58,400GrossRevenueOtherEventsAmt
Food And Beverage Other Events$9,071FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$44,690OthDirectExpnssOtherEventsAmt
Gross Receipts Total$119,545GrossReceiptsTotalAmt
Charitable Contributions Tot$100CharitableContributionsTotAmt
Gross Revenue Total Events$119,445GrossRevenueTotalEventsAmt
Food And Beverage Total Events$11,559FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$46,239OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$57,798DirectExpenseSummaryEventsAmt
Net Income Summary$61,647NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FINANCE COMMITTEE RECEIVED A DRAFT COPY OF THE TAX RETURN TO REVIEW BEFORE THE FINAL RETURN WAS FILED.
FORM 990, PART VI, SECTION C, LINE 19THEY ARE AVAILABLE UPON REQUEST AT THE OFFICE.
FORM 990, ITEM B, AMENDED RETURN:AMENDING RETURN TO INCLUDE EMPLOYEE RETENTION CREDITS OF $704,279.48 THAT WERE NOT INCLUDED IN THE ORIGINAL TAX RETURN FILING. THE FOLLOWING ARE PARTS AND SCHEDULES THAT CHANGED ON THIS AMENDED 2020 FORM 990 (7/1/2020-6/30/2021) FOR PRIOR YEAR/BEGINNING OF YEAR AMOUNTS DUE TO AMENDING CHRIST COVENANT SCHOOL'S 2019 FORM 990 (7/1/2019-6/30/2020) TO INCLUDE EMPLOYEE RETENTION CREDIT OF $99,274: 1.) DECREASE TO PART 1, LINE 15 "SALARIES, OTHER COMPENSATION, EMPLOYEE BENEFITS" 2.) DECREASE TO PART 1, LINE 18 "TOTAL EXPENSES" 3.) INCREASE TO PART 1, LINE 19 "REVENUE LESS EXPENSES" 4.) INCREASE TO PART 1, LINE 20 "TOTAL ASSETS" 5.) INCREASE TO PART 1, LINE 22 "NET ASSETS OR FUND BALANCES" 6.) INCREASE TO PART X, LINE 15 "OTHER ASSETS" 7.) INCREASE TO PART X, LINE 16 "TOTAL ASSETS" 8.) INCREASE TO PART X, LINE 27 "NET ASSETS WITHOUT DONOR RESTRICTIONS" 9.) INCREASE TO PART X, LINE 32 "TOTAL NET ASSETS OR FUND BALANCES" 10.) INCREASE TO PART X, LINE 33 "TOTAL LIABILITIES AND NET ASSETS/FUND BALANCES" 11.) INCREASE TO PART XI, LINE 4 "NET ASSETS OR FUND BALANCES AT BEGINNING OF YEAR" PART IX, LINE 7(A)-TOTAL EXPENSES WAS REDUCED BY THE ERC CREDIT TOTAL $704,279 WITH 7(B)-PROGRAM SERVICE EXPENSES REDUCED BY $542,295 AND 7(C)-MANAGEMENT AND GENERAL EXPENSES REDUCED BY THE REMAINING $161,984. THESE ADJUSTMENTS TO LINE 7(A), 7(B), AND 7(C) IN TURN REDUCED PART IX, LINE 25(A), 25(B), 25(C) "TOTAL FUNCTIONAL EXPENSES" BY $704,279, $542,295, AND $161,984, RESPECTIVELY. THE ADJUSTMENT TO PART IX, LINE 7(A) "OTHER SALARIES AND WAGES" IN TURN REDUCED PART 1, LINE 15 FOR CURRENT YEAR "SALARIES, OTHER COMPENSATION, EMPLOYEE BENEFITS" BY THE ERC CREDIT TOTAL $704,279. THE ADJUSTMENT TO PART IX, LINE 25(A) "TOTAL FUNCTIONAL EXPENSES" IN TURN REDUCED PART 1, LINE 18 FOR CURRENT YEAR "TOTAL EXPENSES" BY THE ERC CREDIT TOTAL $704,279. THIS REDUCTION TO PART 1, LINE 18 IN TURN INCREASED PART 1, LINE 19 FOR CURRENT YEAR "REVENUE LESS EXPENSES" BY THE ERC CREDIT TOTAL $704,249. PART X, LINE 15 "OTHER ASSETS", COLUMN B "END OF YEAR" WAS INCREASED BY A TOTAL OF $803,553 [2019 ERC CREDIT (RECEIVABLE) OF $99,274 PLUS THE 2020 ERC CREDIT (RECEIVABLE) OF $704,279]. THIS ERC RECEIVABLE TOTAL IS DETAILED ON SCHEDULE D, PART IX LINE 2. PART IX LINE 25(A) "TOTAL FUNCTIONAL EXPENSES" CARRIED FORWARD TO PART XI, LINE 2 AND THIS ADJUSTED AMOUNT INCREASED PART XI, LINE 3 "REVENUE LESS EXPENSES" BY THE ERC CREDIT TOTAL $704,279. NOTED ABOVE PART XI, LINE 4 "NET ASSETS OR FUND BALANCES AT BEGINNING OF YEAR" INCREASED BY $99,274 FROM THE 2019 AMENDED RETURN; THEREFORE, LINE 10 "NET ASSETS OR FUND BALANCES AT END OF YEAR" INCREASED BY A TOTAL OF $803,553 (2019 ERC CREDIT ADJUSTMENT OF $99,274 PLUS 2020 ERC CREDIT ADJUSTMENT OF $704,279). THE AMOUNT FROM PART XI, LINE 10 CARRIED BACK TO PART X, LINE 32 SO THAT "TOTAL LIABILITIES AND NET ASSETS/FUND BALANCES" WOULD EQUAL THE INCREASED "TOTAL ASSETS" ON PART X, LINE 16. THESE CHANGES TO PART X ALSO IN TURN INCREASED "TOTAL ASSETS AND "NET ASSETS OR FUND BALANCES" BY THE 2019 & 2020 ERC CREDITS TOTAL $803,553 ON PART 1, LINE 20 AND 22 FOR THE CURRENT YEAR. PART III, LINE 4A "EXPENSES" DECREASED BY $542,295, THE ERC CREDIT PORTION ATTRIBUTED TO PROGRAM SERVICE SALARIES AND WAGES AND CORRESPONDS TO THE AMOUNT RECORDED ON PART IX, LINE 25(B). PART IV, LINE 11(D) HAS CHANGED TO YES ON AMENDED FORM 990 AND SCHEDULE D, PART IX "OTHER ASSETS" IS NOW PRINTING WITH TWO LINE ITEMS ADDED -- "CONSTRUCTION IN PROGRESS-$78,211 AND "ERC RECEIVABLE-$803,553" TOTALING TO $881,764.

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