Civic Intelligence

Covenant Community School Inc.

990 • Fiscal year 2017 • EIN 20-4173225

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 07, 2018

Organization ProfileWWW.COVENANTCOMMUNITYSCHOOL.COM
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

61st percentile

0.09x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

55th percentile

5.1%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-0.3%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$173,131

Up $8,472 (+5.1%) from 2016

Net Assets

Up

$158,240

Up $6,378 (+4.2%) from 2016

Liabilities

Up

$14,891

Up $2,094 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin42nd percentile

Revenue

Down

$698,730

Down $2,100 (-0.3%) from 2016

Expenses

Up

$692,354

Up $63,486 (+10%) from 2016

Net Income

Down

$6,376

Down $65,586 (-91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$173,131
Liabilities$14,891
Net Assets$158,240
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$698,730
Expenses$692,354
Net Income$6,376
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 7, 2018
Return Version
2017v2.2
Gross Receipts
$700,590
Mission and Program Overview

Mission

Christian non-denominational educational institution

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$151,707$158,085▲ $6,378
Cash and Non-Interest-Bearing Accounts$117,547$129,188▲ $11,641
Land, Buildings, and Equipment, Net$34,415$30,423▼ $3,992
Accounts Receivable$12,697$13,520▲ $823
Loans From Officers Directors$8,990$8,990→ $0
Cap Stk Tr Prin Current Funds$155$155→ $0
Total Assets$164,659$173,131▲ $8,472
Liabilities
Accounts Payable and Accrued Expenses$3,807$5,901▲ $2,094
Total Liabilities$12,797$14,891▲ $2,094
Net Assets / Fund Balance
Total Net Assets Fund Balance$151,862$158,240▲ $6,378
Total Liabilities and Net Assets / Fund Balance$164,659$173,131▲ $8,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,081$12,752-
Equipment$24,348$83,954-
Leasehold Improvements$1,994$9,564-
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
$3,229
Program Service Revenue
$688,867
Investment Income
$0
Other Revenue
$6,634
All Other Contributions
$3,229
Change in Net Assets
$6,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$386,886
Other Expenses$305,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$350,582$0$0$350,582
Occupancy$136,107$0$0$136,107
Payroll Taxes$36,304$0$0$36,304
All Other Expenses$16,996$16,182$0$33,178
Other Expenses$21,480$0$0$21,480
Office Expenses$0$12,776$0$12,776
Depreciation Depletion$7,858$2,126$0$9,984
Information Technology$7,746$0$0$7,746
Insurance$812$4,643$0$5,455
Conferences and Meetings$0$4,512$0$4,512
Advertising$3,157$0$0$3,157
Fees for Services Accounting$0$2,850$0$2,850
Interest$0$1,351$0$1,351
Travel$0$570$0$570
Total Functional Expenses$641,635$50,719$0$692,354
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,494
Fundraising Direct Expenses$1,860
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$8,990$8,990→ $0
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
2018-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Soucinek
Formed
2005
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
19
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”

Form 990, Part IX, Line 24E

“Automobile expense 1404. 0. 1404. 0.”

Form 990, Part IX, Line 24E

“Continuing education 3187. 0. 3187. 0.”

Form 990, Part IX, Line 24E

“Licenses & permits 96. 0. 96. 0.”

Form 990, Part IX, Line 24E

“Events expense 944. 944. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll services 6382. 0. 6382. 0.”

Form 990, Part IX, Line 24E

“Teacher incentives 5408. 5408. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll expenses other 286. 0. 286. 0.”

Form 990, Part IX, Line 24E

“Playground equipment 4792. 4792. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & delivery 531. 0. 531. 0.”

Form 990, Part IX, Line 24E

“Telephone 3723. 0. 3723. 0.”

Form 990, Part IX, Line 24E

“Year book expense 5852. 5852. 0. 0.”

Form 990, Part IX, Line 24E

“Misc expenses 573. 0. 573. 0.”

Raw XML AppendixShowing 400 of 424 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0151707
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0158085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04081
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012752
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt016833
IRS990ScheduleD/EquipmentGrp/BookValueAmt024348
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083954
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0108302
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01994
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09564
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt011558
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030423
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/BalanceDueAmt081424
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/TotalBalanceDueAmt081424
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/ExplanationTxt15AUTOMOBILE EXPENSE 1404. 0. 1404. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CONTINUING EDUCATION 3187. 0. 3187. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LICENSES & PERMITS 96. 0. 96. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18EVENTS EXPENSE 944. 944. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PAYROLL SERVICES 6382. 0. 6382. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TEACHER INCENTIVES 5408. 5408. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PAYROLL EXPENSES OTHER 286. 0. 286. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PLAYGROUND EQUIPMENT 4792. 4792. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23POSTAGE & DELIVERY 531. 0. 531. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TELEPHONE 3723. 0. 3723. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25YEAR BOOK EXPENSE 5852. 5852. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26MISC EXPENSES 573. 0. 573. 0.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0164659
IRS990/TotalAssetsEOYAmt0173131
IRS990/TotalAssetsGrp/BOYAmt0164659
IRS990/TotalAssetsGrp/EOYAmt0173131
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03229
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050719
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0641635
IRS990/TotalFunctionalExpensesGrp/TotalAmt0692354
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012797
IRS990/TotalLiabilitiesEOYAmt014891
IRS990/TotalLiabilitiesGrp/BOYAmt012797
IRS990/TotalLiabilitiesGrp/EOYAmt014891
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151862
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158240
IRS990/TotalProgramServiceExpensesAmt0641635
IRS990/TotalProgramServiceRevenueAmt0688867
IRS990/TotalRevenueGrp/ExclusionAmt06634
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0688867
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0698730
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164659
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0173131
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0570
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0570
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/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.COVENANTCOMMUNITYSCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA SOUCINEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03867553636
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COVENANT COMMUNITY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0COVE
ReturnHeader/Filer/EIN0204173225
ReturnHeader/Filer/PhoneNum03867553636

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,131
Liabilities
$14,891
Net assets
$158,240
Revenue
$698,730
Expenses
$692,354
Net income
$6,376
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