Civic Intelligence

Covenant Community School Inc

EIN 20-4173225 • 501(c)3 • Lake City, FL

Profile

Christian non-denominational education institution

2019 SW Main BlvdLake City, FL 32025

covenantcommunityschool.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

87th percentile

36%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

3.9%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$833,045

Up $222,256 (+36%) from 2023

Liabilities

Down

$28,701

Down $133 (-0.5%) from 2023

Net Assets

Up

$804,344

Up $222,389 (+38%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin69th percentile

Revenue

Up

$1,382,508

Up $51,987 (+3.9%) from 2023

Expenses

Up

$1,160,119

Up $29,498 (+2.6%) from 2023

Net Income

Up

$222,389

Up $22,489 (+11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $137,032Liabilities 2010: $70,576Net Assets 2010: $66,4562010Assets 2011: $113,404Liabilities 2011: $66,148Net Assets 2011: $47,2562011Assets 2012: $109,398Liabilities 2012: $85,145Net Assets 2012: $24,2532012Assets 2013: $124,331Liabilities 2013: $93,045Net Assets 2013: $31,2862013Assets 2014: $115,737Liabilities 2014: $92,766Net Assets 2014: $22,9712014Assets 2015: $165,706Liabilities 2015: $85,806Net Assets 2015: $79,9002015Assets 2016: $164,659Liabilities 2016: $12,797Net Assets 2016: $151,8622016Assets 2017: $173,131Liabilities 2017: $14,891Net Assets 2017: $158,2402017Assets 2018: $143,385Liabilities 2018: $37,772Net Assets 2018: $105,6132018Assets 2019: $87,439Liabilities 2019: $31,947Net Assets 2019: $55,4922019Assets 2020: $88,105Liabilities 2020: $66,520Net Assets 2020: $21,5852020Assets 2021: $184,764Liabilities 2021: $34,817Net Assets 2021: $149,9472021Assets 2022: $410,545Liabilities 2022: $25,757Net Assets 2022: $384,7882022Assets 2023: $610,789Liabilities 2023: $28,834Net Assets 2023: $581,9552023Assets 2024: $833,045Liabilities 2024: $28,701Net Assets 2024: $804,3442024

Highlighted filing

2024

Assets$833,045
Liabilities$28,701
Net Assets$804,344
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $340,7682010Expenses 2011: $353,7882011Revenue 2012: $370,695Expenses 2012: $394,035Net Income 2012: -$23,3402012Revenue 2013: $457,092Expenses 2013: $449,721Net Income 2013: $7,3712013Revenue 2014: $483,861Expenses 2014: $492,202Net Income 2014: -$8,3412014Revenue 2015: $597,784Expenses 2015: $540,984Net Income 2015: $56,8002015Revenue 2016: $700,830Expenses 2016: $628,868Net Income 2016: $71,9622016Revenue 2017: $698,730Expenses 2017: $692,354Net Income 2017: $6,3762017Revenue 2018: $688,967Expenses 2018: $741,594Net Income 2018: -$52,6272018Revenue 2019: $656,299Expenses 2019: $706,420Net Income 2019: -$50,1212019Revenue 2020: $627,587Expenses 2020: $671,494Net Income 2020: -$43,9072020Revenue 2021: $924,063Expenses 2021: $825,701Net Income 2021: $98,3622021Revenue 2022: $1,158,337Expenses 2022: $982,296Net Income 2022: $176,0412022Revenue 2023: $1,330,521Expenses 2023: $1,130,621Net Income 2023: $199,9002023Revenue 2024: $1,382,508Expenses 2024: $1,160,119Net Income 2024: $222,3892024

Highlighted filing

2024

Revenue$1,382,508
Expenses$1,160,119
Net Income$222,389
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$833,045
Liabilities
$28,701
Net assets
$804,344
Revenue
$1,382,508
Expenses
$1,160,119
Net income
$222,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.80$1.38$1.16$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$1.33$1.13$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$1.16$0.98$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.92$0.83$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.07$0.02$0.63$0.67$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.66$0.71$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.11$0.69$0.74$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.70$0.69$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.70$0.63$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.09$0.08$0.60$0.54$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.02$0.48$0.49$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.03$0.46$0.45$0.01
2012Summary only. Only limited summary data is available for this year.$0.11$0.09$0.02$0.37$0.39$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.07$0.05$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.07$0.07$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 21, 2025
Return Version
2024v5.2
Gross Receipts
$1,382,508
Mission and Program Overview

Mission

Christian non-denominational educational institution

Christian non-denominational education institution

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$483,000$705,389▲ $222,389
Cash and Non-Interest-Bearing Accounts$527,531$681,595▲ $154,064
Land, Buildings, and Equipment, Net$70,540$141,243▲ $70,703
Pd in Cap Srpls Land Bldg Eqp Fund$88,800$88,800→ $0
Loans From Officers Directors-$17,990-
Cap Stk Tr Prin Current Funds$10,155$10,155→ $0
Accounts Receivable$10,718$8,207▼ $2,511
Other Notes and Loans Receivable, Net$2,000$2,000→ $0
Total Assets$610,789$833,045▲ $222,256
Liabilities
Other Liabilities$17,990--
Accounts Payable and Accrued Expenses$10,844$10,711▼ $133
Total Liabilities$28,834$28,701▼ $133
Net Assets / Fund Balance
Total Net Assets Fund Balance$581,955$804,344▲ $222,389
Total Liabilities and Net Assets / Fund Balance$610,789$833,045▲ $222,256

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,362$178,947$197,309
Leasehold Improvements$107,144$61,977$169,121
Equipment$7,587$58,016$65,603
Buildings$8,150$8,816$16,966
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Cynthia SoucinekDirector
Frank SoucinekDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6,045
Program Service Revenue
$1,353,114
Investment Income
$20,228
Other Revenue
$3,121
All Other Contributions
$6,045
Change in Net Assets
$222,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$718,435
Other Expenses$441,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$664,285--$664,285
Occupancy$158,384--$158,384
Payroll Taxes$54,150--$54,150
All Other Expenses$36,874--$36,874
Office Expenses-$31,319-$31,319
Fees for Services Accounting-$30,464-$30,464
Insurance-$25,443-$25,443
Other Expenses$14,424$21,000-$21,000
Depreciation Depletion$15,431--$15,431
Conferences and Meetings-$8,620-$8,620
Information Technology$7,610--$7,610
Advertising$4,490--$4,490
Interest-$288-$288
Total Functional Expenses$1,042,985$117,134$0$1,160,119
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,121
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Covenant Community PropertiesOwned by OfficerRentNo$75,069
Cornerstone Developers Ii IncOwned by OfficerPaid for Construction ServicesNo$64,857

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$17,990-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Frank and cynthia soucinek are spouses and directors”

Form 990 governing body review Part VI line 11

“Directors are provided a copy of form 990 to review and approve prior to filing.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Covenant Community School Inc
EIN
20-4173225
In Care Of
% CYNTHIA SOUCINEK
Phone
3867553636
Address
2019 SW MAIN BLVD, LAKE CITY, FL 32025

Signing Officer

Name
Cynthia Soucinek
Title
Director
Phone
3867553636
Signed
2025-03-21
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Chauncey & Company Cpas Pa
Address
212 LAKE HARRIS DR, Lakeland, FL 33813
Preparer
Chad Chauncey CPA
Phone
8636480123
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FRANK AND CYNTHIA SOUCINEK ARE SPOUSES AND DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE PROVIDED A COPY OF FORM 990 TO REVIEW AND APPROVE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA SOUCINEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03867553636
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COVENANT COMMUNITY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0COVE
ReturnHeader/Filer/EIN0204173225
ReturnHeader/Filer/InCareOfNm0% CYNTHIA SOUCINEK
ReturnHeader/Filer/PhoneNum03867553636
ReturnHeader/Filer/USAddress/AddressLine1Txt02019 SW MAIN BLVD
ReturnHeader/Filer/USAddress/CityNm0LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032025
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591790181
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHAUNCEY & COMPANY CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 LAKE HARRIS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakeland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033813
ReturnHeader/PreparerPersonGrp/PhoneNum08636480123
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAD CHAUNCEY CPA
ReturnHeader/ReturnTs02025-11-17T10:22:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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