Covenant Community School Inc.
990 • Fiscal year 2012 • EIN 20-4173225
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$109,398
Flat from 2012
Net Assets
Flat$24,253
Flat from 2012
Liabilities
Flat$85,145
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$394,035
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Sep 17, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $370,695
Mission and Program Overview
Mission
Christian non-denominational educational institution
Filing and Contact Details
Filer
- EIN
- 20-4173225
Raw XML Appendix371 raw XML fields
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/BOY | 0 | 211 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2708 |
| IRS990/AccountsReceivable/BOY | 0 | 7474 |
| IRS990/AccountsReceivable/EOY | 0 | 9673 |
| 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 | 10766 |
| IRS990/Advertising/Total | 0 | 10766 |
| IRS990/AllOtherContributions | 0 | 37360 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5029 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 36204 |
| IRS990/AllOtherExpenses/Total | 0 | 41233 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 5317 |
| IRS990/CashNonInterestBearing/EOY | 0 | 9193 |
| 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 | 37360 |
| IRS990/ContributionsGrantsPriorYear | 0 | 45986 |
| 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 | 3361 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2433 |
| IRS990/DepreciationDepletion/Total | 0 | 5794 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | COVENANT COMMUNITY SCHOOL IS A PRIVATE CHRISTION SCHOOL WHO PARTENERED WITH 62 FAMILIES, WHICH INCLUDED 100 STUDENTS, IN 2012. 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 | 352777 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 563 |
| IRS990/FeesForServicesAccounting/Total | 0 | 563 |
| 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/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CYNTHIA SOUCINEK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FRANK SOUCINEK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHARLES KALB |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | 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 | 370695 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 334 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1327 |
| IRS990/InformationTechnology/Total | 0 | 1661 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1631 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 1631 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 846 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 846 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 51811 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 70207 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 23474 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 18396 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 65937 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 82437 |
| 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 | CHRISTIAN NON-DENOMINATIONAL EDUCATIONAL INSTITUTION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CYNTHIA SOUCINEK |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 47256 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 24253 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 14280 |
| IRS990/Occupancy/ProgramServices | 0 | 69711 |
| IRS990/Occupancy/Total | 0 | 83991 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8961 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 8961 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 198464 |
| IRS990/OtherExpensesCurrentYear | 0 | 225075 |
| 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 | 4622 |
| IRS990/OtherExpenses/ProgramServices | 0 | 16687 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1069 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3456 |
| IRS990/OtherExpenses/ProgramServices | 3 | 41601 |
| IRS990/OtherExpenses/Total | 0 | 16687 |
| IRS990/OtherExpenses/Total | 1 | 1069 |
| IRS990/OtherExpenses/Total | 2 | 3456 |
| IRS990/OtherExpenses/Total | 3 | 46223 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 77139 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 72136 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 153557 |
| IRS990/OtherSalariesAndWages/Total | 0 | 153557 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15403 |
| IRS990/PayrollTaxes/Total | 0 | 15403 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| 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 | 333335 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | FUNDRAISER INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | YEAR BOOK ADS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 288600 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 315587 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 13758 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 3990 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationPriorAdjustment | 0 | 337 |
| IRS990/ReconcilationRevenueExpenses | 0 | -23340 |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 47256 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 24253 |
| IRS990/Revenue | 0 | 288600 |
| IRS990/RevenuesLessExpensesCY | 0 | -23340 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -19202 |
| IRS990/SalariesEtcCurrentYear | 0 | 168960 |
| IRS990/SalariesEtcPriorYear | 0 | 155324 |
| 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/Equipment/BookValue | 0 | 4712 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 49378 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 54090 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 13684 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 2433 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 16117 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 18396 |
| 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 | 82437 |
| 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/RelationshipWithOrganization | 0 | DIRECTORS |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 82437 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FINANCIALS AND RETURNS ARE PROVIDED UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | SOUCINEKS ARE SPOUSES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DIRECTORS ARE PROVIDED COPIES OF THE FORM 990 BEFORE FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | 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 | 4 | FIELD TRIP/MISSION EXPENSES 6256. 6256. 0. 0. LICENSES & PERMITS 90. 0. 90. 0. LUNCH EXPENSE 9625. 9625. 0. 0. STUDENT ACTIVITIES 2648. 2648. 0. 0. SUPPLIES 5269. 5269. 0. 0. PAYROLL SERVICES 2181. 2181. 0. 0. FUND RAISER EXPENSES 6053. 6053. 0. 0. CREDIT CARD/BANK CHARGES 1439. 0. 1439. 0. YEARBOOK EXPENSE 4172. 4172. 0. 0. CONTRIBUTIONS 3500. 0. 3500. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | false |
| 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 | 113404 |
| IRS990/TotalAssetsBOY | 0 | 113404 |
| IRS990/TotalAssets/EOY | 0 | 109398 |
| IRS990/TotalAssetsEOY | 0 | 109398 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 37360 |
| IRS990/TotalExpensesCurrentYear | 0 | 394035 |
| IRS990/TotalExpensesPriorYear | 0 | 353788 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 41258 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 352777 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 394035 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 66148 |
| IRS990/TotalLiabilitiesBOY | 0 | 66148 |
| IRS990/TotalLiabilities/EOY | 0 | 85145 |
| IRS990/TotalLiabilitiesEOY | 0 | 85145 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 113404 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 109398 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 47256 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 24253 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 352777 |
| IRS990/TotalProgramServiceRevenue | 0 | 333335 |
| IRS990/TotalRevenueCurrentYear | 0 | 370695 |
| IRS990/TotalRevenuePriorYear | 0 | 334586 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 333335 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 370695 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 2194 |
| IRS990/Travel/ProgramServices | 0 | 0 |
| IRS990/Travel/Total | 0 | 2194 |
| 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 | 2016-02-25 16:41:14Z |
| 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 | 2014-09-17 |
| ReturnHeader/Officer/Name | 0 | CYNTHIA SOUCINEK |
| ReturnHeader/Officer/Phone | 0 | 3867553636 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-09-23 |
| 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 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-09-23T10:29:16-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $109,398
- Liabilities
- $85,145
- Net assets
- $24,253
- Revenue
- -
- Expenses
- $394,035
- Net income
- -