Covenant Christian School
- Assets
- $72.4k
- Revenue
- $466.7k
- Investments
- $0.0
- Employees
- 31
- Location
- Aurora, IL
- Founding
- 10/2010
- Data as of
- 12/2023
- EIN
- 27-1263354
Organization Overview
Covenant Christian School is located in Aurora, IL. The organization was established in 2010. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 12/2023, Covenant Christian School employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Covenant Christian School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Covenant Christian School generated $466.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $617.3k during the year ending 12/2023. While expenses have increased by 4.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
COVENANT CHRISTIAN SCHOOL EXIST TO PARTNER WITH CHRISTIAN PARENTS IN TRAINING THEIR CHILDREN: TO PROVIDE QUALITY CHRIST-CENTERED ACADEMIC EDUCATION FOR CHILDREN, AND TO ACTIVELY PROMOTE SERVICE IN THE LOCAL CHURCH, COMMUNITY AND NATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COVENANT CHRISTIAN SCHOOL PARTNERED WITH CHRISTIAN PARENTS THROUGHOUT THE YEAR IN TRAINING THEIR CHILDREN, PROVIDED A QUALITY CHRIST - CENTERED ACADEMIC EDUCATION, AND ACTIVELY PROMOTED SERVICE IN THE LOCAL CHURCH, COMMUNITY AND NATION.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roscoe Dechalus Director | Trustee | 5 | $0 |
Dan Kok Director | Trustee | 5 | $0 |
Huntley Brown President | Officer | 5 | $0 |
Erin Haley Secretary | Officer | 5 | $0 |
Reuben Arulanandam Vice President | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $25,054 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $84,261 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $109,315 |
| Total Program Service Revenue | $357,394 |
| Investment income | $13 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $466,722 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $822 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $447,461 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $34,688 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,397 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,959 |
| Advertising and promotion | $0 |
| Office expenses | $12,269 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $41,844 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,912 |
| All other expenses | $14,399 |
| Total functional expenses | $617,334 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $38,631 |
| Savings and temporary cash investments | $33,768 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $72,399 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,884 |
| Total liabilities | $9,884 |
| Net assets without donor restrictions | $62,515 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $72,399 |