2021-07-27T16:04:54-05:00 2021-05-31 834671317 JW SCHUBERT & SPINELLA PLLC 780 CLEPPER STE 203 MONTGOMERY TX 773563130 990 2020-06-01 760448256 COVENANT CHRISTIAN SCHOOL COVE 4503 INTERSTATE 45 N CONROE TX 77304 JACE HOUSTON PRESIDENT 9368908080 2021-07-23 JACE HOUSTON 999009999 CHRISTINA SPINELLA CPA P00738943 9365978720 2021-07-23 X 2020 2022-09-23 18:48:47Z JACE HOUSTON 4503 1-45 NORTH CONROE TX 77304 4750088 false X WWW.CCSCONROE.ORG X CHRISTIAN EDUCATION 7 7 72 0 454174 1013840 3669730 3733629 2270 2619 0 4126174 4750088 0 0 2404202 2612035 0 221621 1460370 1340891 3864572 3952926 261602 797162 7148827 8577833 3109158 3253019 4039669 5324814 X CHRISTIAN EDUCATION false false 2808847 GIVE CHILDREN EDUCATION IN A DEDICATED CHRISTIAN ENVIRONMENT GIVE CHILDREN EDUCATION IN A DEDICATED CHRISTIAN ENVIRONMENT 2808847 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 36 0 false 72 true false false false false false false false false 7 7 false false false false false false false true true false false false false false false false false false COVENANT CHRISTIAN SCHOOL 9368908080 4503 I-45 NORTH CONROE TX 77304 X PRISCILLA GILLETT TRUSTEE X 0 0 0 ELIZABETH STINSON TRUSTEE X 0 0 0 CHRIS WADE TRUSTEE X 0 0 0 GREG CASEY VICE PRESIDE X 0 0 0 JACE HOUSTON PRESIDENT X 0 0 0 CRAIG PARKER TREASURER X 0 0 0 PAMELA WALTERS SECRETARY X 0 0 0 false false false 1013840 1013840 PROGRAM SERVICE REVENUE 3733629 3733629 3733629 2619 2619 4750088 3736248 X 2330838 1625776 705062 100073 70051 30022 181124 126787 54337 4821 4821 18784 18784 13310 13310 44064 44064 130243 130243 67295 67295 FUNDRAISING EXPENSES 221621 221621 SCHOOL ACTIVITIES 168704 168704 ATHLETIC EXPENSES 123889 123889 HOT LUNCH 103217 103217 444943 416116 28827 3952926 2808847 922458 221621 1038992 2248454 6329379 6109835 6329379 7148827 8577833 52261 38138 301933 425167 2479259 2074063 275705 715651 3109158 3253019 X 4039669 5324814 4039669 5324814 7148827 8577833 X 797162 487983 X false false X 261409 261409 5972926 5972926 6234335 N/PAY - PPP LOAN 420322 GRADUATION ACCRUALS 252835 PAYROLL LIABILITIES 42494 715651 FORM 990, PAGE 2, PART III, LINE 4D GIVE CHILDREN EDUCATION IN A DEDICATED CHRISTIAN ENVIRONMENT FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E CUSTODIAL 97,523 0 0 UTILITIES 80,119 0 0 REPAIRS & MAINTENANCE 74,882 0 0 TEXTBOOKS 50,060 0 0 SUPPLIES 26,212 2,710 0 SECURITY 25,962 0 0 FIELD TRIPS 22,806 0 0 COPIER EXPENSES 9,537 9,537 0 VEHICLE EXPENSES 12,494 0 0 TELEPHONE 0 10,855 0 CONTRACT LABOR 6,000 0 0 DUES & SUBSCRIPTIONS 0 5,725 0 STAFF DEVELOPMENT 3,962 0 0 TESTING EXPENSES 3,779 0 0 GRADUATION EXPENSES 2,780 0 0 TOTAL 416,116 28,827 0 FORM 990, PART XI, LINE 9 PPP LOAN FORGIVENESS 432,110 PRIOR YEAR PAYROLL TAX ADJ 46,573 ADDITIONS TO ENDOWMENT 9,300 TOTAL 487,983