Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2018 • EIN 20-4173225
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$143,385
Down $29,746 (-17%) from 2017
Net Assets
Down$105,613
Down $52,627 (-33%) from 2017
Liabilities
Up$37,772
Up $22,881 (+154%) from 2017
Revenue
Down$688,967
Down $9,763 (-1.4%) from 2017
Expenses
Up$741,594
Up $49,240 (+7.1%) from 2017
Net Income
Down-$52,627
Down $59,003 (-925%) from 2017
Christian non-denominational educational institution
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $158,085 | $105,458 | ▼ $52,627 |
| Cash and Non-Interest-Bearing Accounts | $129,188 | $104,909 | ▼ $24,279 |
| Land, Buildings, and Equipment, Net | $30,423 | $24,621 | ▼ $5,802 |
| Accounts Receivable | $13,520 | $13,855 | ▲ $335 |
| Loans From Officers Directors | $8,990 | $8,990 | → $0 |
| Cap Stk Tr Prin Current Funds | $155 | $155 | → $0 |
| Total Assets | $173,131 | $143,385 | ▼ $29,746 |
| Liabilities | |||
| Other Liabilities | $0 | $18,550 | ▲ $18,550 |
| Accounts Payable and Accrued Expenses | $5,901 | $10,232 | ▲ $4,331 |
| Total Liabilities | $14,891 | $37,772 | ▲ $22,881 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $158,240 | $105,613 | ▼ $52,627 |
| Total Liabilities and Net Assets / Fund Balance | $173,131 | $143,385 | ▼ $29,746 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,873 | $6,093 | - |
| Land | $0 | - | - |
| Equipment | $10,033 | $104,121 | - |
| Leasehold Improvements | $3,715 | $7,843 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cynthia Soucinek | Director | FT | $15,000 | $15,000 |
| Name | Title |
|---|---|
| Charles Kalb | Director |
| Frank Soucinek | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $473,111 |
| Other Expenses | $268,483 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $420,285 | $0 | $0 | $420,285 |
| Occupancy | $105,768 | $0 | $0 | $105,768 |
| Payroll Taxes | $37,826 | $0 | $0 | $37,826 |
| Other Expenses | $24,980 | $0 | $0 | $24,980 |
| Current Officers, Directors, Trustees, and Key Employees | $15,000 | $0 | $0 | $15,000 |
| Depreciation Depletion | $11,631 | $1,829 | $0 | $13,460 |
| Information Technology | $13,291 | $0 | $0 | $13,291 |
| Office Expenses | $0 | $13,189 | $0 | $13,189 |
| All Other Expenses | $5,486 | $6,300 | $0 | $11,786 |
| Conferences and Meetings | $0 | $5,174 | $0 | $5,174 |
| Insurance | $0 | $4,501 | $0 | $4,501 |
| Fees for Services Accounting | $0 | $3,580 | $0 | $3,580 |
| Interest | $0 | $652 | $0 | $652 |
| Travel | $0 | $308 | $0 | $308 |
| Advertising | $273 | $0 | $0 | $273 |
| Total Functional Expenses | $706,061 | $35,533 | $0 | $741,594 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,923 |
| Fundraising Direct Expenses | $1,702 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $8,990 | $8,990 | → $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $18,550 |
“The soucineks are spouses and directors”
“Directors are furnished a copy of the form 990 before filing”
“Bank service charges 85. 0. 85. 0.”
“Continuing education 1205. 0. 1205. 0.”
“Direct deposit fees 817. 817. 0. 0.”
“Events expense 674. 674. 0. 0.”
“Licenses and permits 290. 0. 290. 0.”
“Postage and delivery 423. 0. 423. 0.”
“Telephone 4297. 0. 4297. 0.”
“Year book expense 3995. 3995. 0. 0.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5901 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10232 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13520 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13855 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHRISTIAN NON-DENOMINATIONAL EDUCATIONAL INSTITUTION |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 273 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 273 |
| IRS990/AllOtherContributionsAmt | 0 | 21127 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6300 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5486 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11786 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CYNTHIA SOUCINEK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3867553636 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2019 SW MAIN BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 320250026 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 155 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 155 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 129188 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 104909 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 15000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5174 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5174 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21127 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 268483 |
| IRS990/CYOtherRevenueAmt | 0 | 3221 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 664619 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -52627 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 473111 |
| IRS990/CYTotalExpensesAmt | 0 | 741594 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 688967 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1829 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11631 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13460 |
| IRS990/Desc | 0 | Covenant Community School is a private Christian school who partnered with 79 families, which included 120 students in 2018/2019. 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 12 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 scored indicated an average of 1150 or above 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 a place in the county. Our Students participated in outreaches amongst the local community. The school also participated in an in-service training by attending our FLOCS conference and completed another accreditation process. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 706061 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3580 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3580 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CYNTHIA SOUCINEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANK SOUCINEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES KALB |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 15000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1702 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4923 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 690669 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13291 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13291 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4501 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4501 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 652 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 652 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 118057 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30423 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24621 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 142678 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 8990 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 8990 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CHRISTIAN NON-DENOMINATIONAL EDUCATIONAL INSTITUTION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 158240 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 105613 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3221 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3221 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 105768 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 105768 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13189 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13189 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUBCONTRACT LABOR |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5231 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24980 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61340 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4950 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5231 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24980 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18550 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 420285 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 420285 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37826 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37826 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CYNTHIA SOUCINEK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | YEAR BOOK ADS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 663124 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1495 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3229 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 305468 |
| IRS990/PYOtherRevenueAmt | 0 | 6634 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 688867 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6376 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 386886 |
| IRS990/PYTotalExpensesAmt | 0 | 692354 |
| IRS990/PYTotalRevenueAmt | 0 | 698730 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -52627 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 688967 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 158085 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 105458 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 10873 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6093 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 16966 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10033 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 104121 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 114154 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3715 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7843 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 11558 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18550 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 24621 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18550 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | DURING THE REGISTRATION PRIOD, 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/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 8990 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATING FUNDS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 50937 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | SOUCINEKS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 8990 |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SOUCINEKS ARE SPOUSES AND DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECTORS ARE FURNISHED A COPY OF THE FORM 990 BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BANK SERVICE CHARGES 85. 0. 85. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONTINUING EDUCATION 1205. 0. 1205. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DIRECT DEPOSIT FEES 817. 817. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EVENTS EXPENSE 674. 674. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LICENSES AND PERMITS 290. 0. 290. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | POSTAGE AND DELIVERY 423. 0. 423. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TELEPHONE 4297. 0. 4297. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | YEAR BOOK EXPENSE 3995. 3995. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 173131 |
| IRS990/TotalAssetsEOYAmt | 0 | 143385 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 173131 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 143385 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 21127 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 35533 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 706061 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 741594 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14891 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 37772 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14891 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 37772 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 158240 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 105613 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 706061 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 664619 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 15000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3221 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 664619 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 688967 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 173131 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 143385 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 308 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 308 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 159 SE CHEYENNE CT |
| IRS990/USAddress/CityNm | 0 | LAKE CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32025 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.COVENANTCOMMUNITYSCHOOL.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CYNTHIA SOUCINEK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3867553636 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COVENANT COMMUNITY SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COVE |
| ReturnHeader/Filer/EIN | 0 | 204173225 |
| ReturnHeader/Filer/PhoneNum | 0 | 3867553636 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2019 SW MAIN BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKE CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 320250026 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9A176FAD94AC6EF3C35A4D6683E955ABADF96664 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9A176FAD94AC6EF3C35A4D6683E955ABADF96664 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 198.147.22.88 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:13:38 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Harvest CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1197 SW Jamestown Glen |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.