Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2011 • EIN 20-4173225
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$113,404
Down $23,628 (-17%) from 2010
Net Assets
Down$47,256
Down $19,200 (-29%) from 2010
Liabilities
Down$66,148
Down $4,428 (-6.3%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$353,788
Up $13,020 (+3.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Christian non-denominational educational institution
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 211 |
| IRS990/AccountsReceivable/EOY | 0 | 7474 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | CHRISTIAN NON-DENOMINATIONAL EDUCATIONAL INSTITUTION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 159 SE CHEYENNE CT |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAKE CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32025 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 1501 |
| IRS990/Advertising/Total | 0 | 1501 |
| IRS990/AllOtherContributions | 0 | 45986 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8366 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 46266 |
| IRS990/AllOtherExpenses/Total | 0 | 54632 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 18953 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5317 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 45986 |
| IRS990/ContributionsGrantsPriorYear | 0 | 77715 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3401 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2422 |
| IRS990/DepreciationDepletion/Total | 0 | 5823 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | COVENANT COMMUNITY SCHOOL IS A PRIVATE CHRISTION SCHOOL WHO PARTENERED WITH 51 FAMILIES, WHICH INCLUDED 95 STUDENTS, IN 2011. THE PARTNERSHIPS INCLUDED HELPING DEFINE THE GOD-GIVEN CALL ON THE CHILDREN'S LIVES, PROVIDING AN EDUCATION THAT TOUCHED CHILDREN IN THE CLASSROOM WITH HIGH ACADEMIC EXCELLENCE AND STRONG CHRISTIAN VALUES. OUR SAT SCORES INDICATED AN AVERAGE OR ABOVE AVERAGE OVERALL PERFORMANCE FOR THE PAST SCHOOL YEAR. WE TAUGHT GODLY LIFE APPLICATION PRINCIPLES USING THE WORD OF GOD AS THE BASIS FOR ALL TRUTH. THESE PRINCIPLES INCLUDED FINANCIAL ETIQUETTE AND MORAL EDUCATION. WE COMPLETED A VARIETY OF COMMUNITY OUTREACHES INCLUDING A NON- PERISHABLE FOOD DRIVE WHICH WAS REPORTED BY THE LOCAL CHRISTIAN SERVICE CENTER TO BE THE LARGEST IN THEIR HISTORY. STUDENTS LED AN AFTERNOON OF RANDOM ACTS OF KINDNESS IN OUR COMMUNITY BY DISTRIBUTING BAKED GOODS TO VARIOUS COMMUNITY BUSINESSES AND SERVICE CENTERS. WE ALSO PARTICIPATED IN COMMUNITY EVENTS INCLUDING THE COLUMBIA COUNTY FAIR, COMMUNITY PARADES AND MORE. OTHER ACTIVITIES INCLUDED A STUDENT WORSHIP TEAM, SCHOOL PLAYS AND OTHER PERFORMANCES. STUDENTS FROM THE SIGN LANGUAGE AND WORSHIP TEAMS ALSO PERFORMED IN THE COMMUNITY AT VARIOUS EVENTS. CCS IS COMMITTED TO UNITING EXCELLENCE IN EDUCATION WITH GODLY PRINCIPLES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 321877 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1113 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1113 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CYNTHIA SOUCINEK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FRANK SOUCINEK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHARLES KALB |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | EDWIN HENDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHERYL HENDERSON |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 334586 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 0 |
| IRS990/InformationTechnology/ProgramServices | 0 | 132 |
| IRS990/InformationTechnology/Total | 0 | 132 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 341 |
| IRS990/Insurance/Total | 0 | 341 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 313 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 313 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 46017 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 69491 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 29315 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 23474 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 57676 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 65937 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | COVENANT COMMUNITY SCHOOL PROVIDED ACADEMIC EXCELLENCE EXCEEDING |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CYNTHIA SOUCINEK |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 66456 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 47256 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12057 |
| IRS990/Occupancy/ProgramServices | 0 | 59425 |
| IRS990/Occupancy/Total | 0 | 71482 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6661 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9990 |
| IRS990/OfficeExpenses/Total | 0 | 16651 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 179646 |
| IRS990/OtherExpensesCurrentYear | 0 | 198464 |
| IRS990/OtherExpenses/Description | 0 | CURRICULUM PURCHASED |
| IRS990/OtherExpenses/Description | 1 | ACCREDITATION FEES |
| IRS990/OtherExpenses/Description | 2 | TEACHER INCENTIVES |
| IRS990/OtherExpenses/Description | 3 | CASUAL LABOR |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 10703 |
| IRS990/OtherExpenses/ProgramServices | 1 | 136 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3397 |
| IRS990/OtherExpenses/ProgramServices | 3 | 32240 |
| IRS990/OtherExpenses/Total | 0 | 10703 |
| IRS990/OtherExpenses/Total | 1 | 136 |
| IRS990/OtherExpenses/Total | 2 | 3397 |
| IRS990/OtherExpenses/Total | 3 | 32240 |
| IRS990/OtherLiabilities/BOY | 0 | 12900 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 78877 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 77139 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 142281 |
| IRS990/OtherSalariesAndWages/Total | 0 | 142281 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13043 |
| IRS990/PayrollTaxes/Total | 0 | 13043 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9887 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611110 |
| IRS990/ProgramServiceRevenueCY | 0 | 288600 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | FUND RAISER INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | YEAR BOOK ADS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 254534 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 270665 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 15632 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2303 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 2 |
| IRS990/ReconcilationRevenueExpenses | 0 | -19202 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 66456 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 47256 |
| IRS990/Revenue | 0 | 288600 |
| IRS990/RevenuesLessExpensesCY | 0 | -19202 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -8519 |
| IRS990/SalariesEtcCurrentYear | 0 | 155324 |
| IRS990/SalariesEtcPriorYear | 0 | 161122 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 14750 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1367 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 16117 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8724 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 44650 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 53374 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PREPAID REGISTRATION AND ANNUAL DUES |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 23474 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | DURING THE REGISTRATION PERIOD, STUDENT HANDBOOKS ARE GIVEN TO REGISTERING PARENTS AND STUDENTS. PARENTS THAT ARE CONSIDERING REGISTRATION ARE ALSO GIVEN A STUDENT HANDBOOK. THE HANDBOOK HAS THE NON-DISCRIMINATION POLICY IN IT. THE SCHOOL DOES NOT HAVE A NEWSPAPER OR BROADCAST |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Line 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 65937 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | SOUCINEKS |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 50937 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | OPERATING FUNDS |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 65937 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EACH MEMBER IS PROVIDED A COPY OF THE FORM 990 VIA E-MAIL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PRIOR TO FILING THE FORM |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CYNTHIA SOUCINEK AND FRANK SOUCINEK ARE SPOUSES AS WELL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AS CHERYL AND EDWIN HENDERSON |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ROUNDING 2 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | TELEPHONE STUDENT INCENTIVES INSURANCE CURRICULUM PURCHASED FIELD TRIP EXPENSE FUND RAISER EXPENSE STUDENT TESTING DUES & SUBSCRIPTIONS PROMOTIONAL EXPENSE LUNCH EXPENSE ROOM SUPPLIES UNIFORMS OTHER MISCELLANEOUS EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | FIELD TRIP/MISSION EXPENSES 10934. 10934. LICENSES & PERMITS 290. 290. LUNCH EXPENSE 10517. 10517. STUDENT ACTIVITIES 13677. 13677. SUPPLIES 1673. 1673. PAYROLL SERVICES 3051. 2746. 305. FUND RAISER EXPENSES 3818. 3818. CREDIT CARD/BANK CHARGES 528. 528. YEARBOOK EXPENSE 2901. 2901. CONTRIBUTIONS 7243. 7243. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2019 SW MAIN STREET LAKE CITY |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LAKE CITY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 320250026 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CINDY SOUCINEK |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3867553636 |
| IRS990/TotalAssets/BOY | 0 | 137032 |
| IRS990/TotalAssetsBOY | 0 | 137032 |
| IRS990/TotalAssets/EOY | 0 | 113404 |
| IRS990/TotalAssetsEOY | 0 | 113404 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 45986 |
| IRS990/TotalExpensesCurrentYear | 0 | 353788 |
| IRS990/TotalExpensesPriorYear | 0 | 340768 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 31911 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 321877 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 353788 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 70576 |
| IRS990/TotalLiabilitiesBOY | 0 | 70576 |
| IRS990/TotalLiabilities/EOY | 0 | 66148 |
| IRS990/TotalLiabilitiesEOY | 0 | 66148 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 137032 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 113404 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 66456 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 47256 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 321877 |
| IRS990/TotalProgramServiceRevenue | 0 | 288600 |
| IRS990/TotalRevenueCurrentYear | 0 | 334586 |
| IRS990/TotalRevenuePriorYear | 0 | 332249 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 288600 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 334586 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2005 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 204173225 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | COVENANT COMMUNITY SCHOOL INC |
| ReturnHeader/Filer/NameControl | 0 | COVE |
| ReturnHeader/Filer/Phone | 0 | 3867553636 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2019 SW MAIN BLVD |
| ReturnHeader/Filer/USAddress/City | 0 | LAKE CITY |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 320250026 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-12 |
| ReturnHeader/Officer/Name | 0 | CYNTHIA SOUCINEK |
| ReturnHeader/Officer/Phone | 0 | 3867553636 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ACCREDITED ACCOUNTING & TAX SERVICES INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | P O BOX 548 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LAKE CITY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 320550548 |
| ReturnHeader/Preparer/Name | 0 | BARRY M FITTERMAN EA |
| ReturnHeader/Preparer/Phone | 0 | 3864870289 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-15T08:48:58-08:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.