Civic Intelligence

Covenant Community School Inc.

990 • Fiscal year 2016 • EIN 20-4173225

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileN/A
2019 SW Main BlvdLake City, FL 32025-0026

(386) 755-3636

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.08x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.6%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$164,659

Down $1,047 (-0.6%) from 2015

Net Assets

Up

$151,862

Up $71,962 (+90%) from 2015

Liabilities

Down

$12,797

Down $73,009 (-85%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin67th percentile

Revenue

Up

$700,830

Up $103,046 (+17%) from 2015

Expenses

Up

$628,868

Up $87,884 (+16%) from 2015

Net Income

Up

$71,962

Up $15,162 (+27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$164,659
Liabilities$12,797
Net Assets$151,862
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$700,830
Expenses$628,868
Net Income$71,962
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$703,993
Mission and Program Overview

Mission

Christian non-denominational educational institution

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$79,900$151,707▲ $71,807
Cash and Non-Interest-Bearing Accounts$57,504$117,547▲ $60,043
Other Notes and Loans Receivable, Net$72,434--
Land, Buildings, and Equipment, Net$15,775$34,415▲ $18,640
Accounts Receivable$10,472$12,697▲ $2,225
Inventories for Sale or Use$9,521--
Loans From Officers Directors$81,424$8,990▼ $72,434
Cap Stk Tr Prin Current Funds-$155-
Total Assets$165,706$164,659▼ $1,047
Liabilities
Accounts Payable and Accrued Expenses$4,382$3,807▼ $575
Total Liabilities$85,806$12,797▼ $73,009
Net Assets / Fund Balance
Total Net Assets Fund Balance$79,900$151,862▲ $71,962
Total Liabilities and Net Assets / Fund Balance$165,706$164,659▼ $1,047

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,922$92,389$102,311
Leasehold Improvements$24,493$3,897$28,390
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Charles KalbDirector
Cynthia SoucinekDirector
Frank SoucinekDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$688,226
Investment Income
$0
Other Revenue
$12,604
Change in Net Assets
$71,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$374,564
Other Expenses$254,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,655$31,500$0$341,155
Occupancy$73,842$18,460$0$92,302
Payroll Taxes$30,999$2,410$0$33,409
Depreciation Depletion$15,959$5,320$0$21,279
Other Expenses$0$16,855$0$16,855
Office Expenses$3,300$10,690$0$13,990
All Other Expenses$13,258$0$0$13,258
Information Technology$9,657$2,414$0$12,071
Insurance$841$4,075$0$4,916
Conferences and Meetings$0$3,893$0$3,893
Advertising$3,745$0$0$3,745
Fees for Services Accounting$0$2,825$0$2,825
Interest$0$1,085$0$1,085
Travel$0$86$0$86
Total Functional Expenses$526,922$101,946$0$628,868
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,767
Fundraising Direct Expenses$3,163
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$81,424$8,990▼ $72,434
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Filing and Contact Details

Filer

Filer Name
Covenant Community School Inc
EIN
20-4173225
Phone
3867553636
Address
2019 SW MAIN BLVD, LAKE CITY, FL 32025-0026

Signing Officer

Name
Cynthia Soucinek
Title
Director
Phone
3867553636
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Soucinek
Formed
2005
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
3

Preparer

Firm
Accredited Accounting & Tax Services Inc
Address
P O Box 548, Lake City, FL 32056-0548
Preparer
Barry M Fitterman Ea
Phone
3864870289
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The soucineks are spouses and directors”

Pt VI, Line 11B

“Directors are furnished a copy of the form 990 before filing”

Form 990EZ, Part I, Line 16

“TELEPHONE”

Form 990EZ, Part I, Line 16

“STUDENT INCENTIVES”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“CURRICULUM PURCHASED”

Form 990EZ, Part I, Line 16

“FIELD TRIP EXPENSE”

Form 990EZ, Part I, Line 16

“FUND RAISER EXPENSE”

Form 990EZ, Part I, Line 16

“STUDENT TESTING”

Form 990EZ, Part I, Line 16

“DUES & SUBSCRIPTIONS”

Form 990EZ, Part I, Line 16

“PROMOTIONAL EXPENSE”

Form 990EZ, Part I, Line 16

“LUNCH EXPENSE”

Form 990EZ, Part I, Line 16

“ROOM SUPPLIES”

Form 990EZ, Part I, Line 16

“UNIFORMS”

Form 990EZ, Part I, Line 16

“Other miscellaneous expenses”

Raw XML Appendix394 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.

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IRS990/Desc0COVENANT COMMUNITY SCHOOL IS A PRIVATE CHRISTION SCHOOL WHO PARTNERED WITH 90 FAMILIES, WHICH INCLUDED 131 STUDENTS IN 2016/2017. 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. WE ALSO HAD 4 STUDENTS GRADUATE WITH A HIGH SCHOOL DIPLOMA. CCS HELPS THE STUDENTS WITH DUAL ENROLLMENT AT THE LOCAL COLLEGE ALONG WITH FLORIDA VIRTUAL SCHOOL. 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. OTHER ACTIVITIES INCLUDED A STUDENT WORSHIP TEAM, SCHOOL PLAYS AND OTHER PERFORMANCES. CCS IS COMMITTED TO UNITING EXCELLENCE IN EDUCATION WITH GODLY PRINCIPLES. WE ALSO PARTICIPATED IN THE LOCAL SPELLING BEE WINNING FIRST PLACE IN THE COUNTY. OUR STUDENTS PARTICIPATED IN THE LOCAL SCIENCE FAIR WINNING COUNTY AND MOVING TO THE REGIONALS. OUR STUDENTS PARTICIPATED IN A CANNED FOOD DRIVE AND A PERSONAL HYGIENE CARE DRIVE FOR THE LOCAL HOMELESS SHELTER. THERE WAS A MASSIVE UPGRADE ON THE PROPERTY AND BUILDING OF THE SCHOOL INCLUDING THE BUILDING PAINT, PLAYGROUND AND COVERED WALKWAYS. THE SCHOOL ALSO PARTICIPATED IN AN IN-SERVICE TRAINING BY ATTENDING OUR FLOCS CONFERENCE AND COMPLETED ANOTHER ACCREDITATION PROCESS.
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt034415
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0DURING 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 STATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08990
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050937
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SOUCINEKS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTORS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt08990
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOUCINEKS ARE SPOUSES AND DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE FURNISHED A COPY OF THE FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STUDENT INCENTIVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CURRICULUM PURCHASED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIELD TRIP EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUND RAISER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STUDENT TESTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROMOTIONAL EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LUNCH EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ROOM SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UNIFORMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OTHER MISCELLANEOUS EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0165706
IRS990/TotalAssetsEOYAmt0164659
IRS990/TotalAssetsGrp/BOYAmt0165706
IRS990/TotalAssetsGrp/EOYAmt0164659
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101946
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0526922
IRS990/TotalFunctionalExpensesGrp/TotalAmt0628868
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085806
IRS990/TotalLiabilitiesEOYAmt012797
IRS990/TotalLiabilitiesGrp/BOYAmt085806
IRS990/TotalLiabilitiesGrp/EOYAmt012797
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079900
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151862
IRS990/TotalProgramServiceExpensesAmt0526922
IRS990/TotalProgramServiceRevenueAmt0688226
IRS990/TotalRevenueGrp/ExclusionAmt012604
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0688226
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0700830
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165706
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0164659
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt086
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt086
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0159 SE CHEYENNE CT
IRS990/USAddress/CityNm0LAKE CITY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032025
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA SOUCINEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03867553636
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COVENANT COMMUNITY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0COVE
ReturnHeader/Filer/EIN0204173225
ReturnHeader/Filer/PhoneNum03867553636
ReturnHeader/Filer/USAddress/AddressLine1Txt02019 SW MAIN BLVD
ReturnHeader/Filer/USAddress/CityNm0LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0320250026
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId043F2B710FB24A42734B15966497A0D3955C7F177
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EE0F60CDED43BC95283B8DE1043D492BF57B99A0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.106.161.214
ReturnHeader/FilingSecurityInformation/IPDt02017-12-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:29:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accredited Accounting & Tax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 548
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0320560548
ReturnHeader/PreparerPersonGrp/PhoneNum03864870289
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY M FITTERMAN EA
ReturnHeader/ReturnTs02017-12-01T10:29:16-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,659
Liabilities
$12,797
Net assets
$151,862
Revenue
$700,830
Expenses
$628,868
Net income
$71,962
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