Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$264,677
Down $93,018 (-26%) from 2021
Net Assets
Down-$309,431
Down $7,445 (-2.5%) from 2021
Liabilities
Down$574,108
Down $85,573 (-13%) from 2021
Revenue
Up$856,894
Up $76,925 (+9.9%) from 2021
Expenses
Up$881,905
Up $232,259 (+36%) from 2021
Net Income
Down-$25,011
Down $155,334 (-119%) from 2021
Jubilee school mission is to empower at-risk children in low-income neighborhoods in philadelphia. The goal is to provide an alternative to public school in which curiosity, creativity, and enthusiam children begin with would be kept alive throughout their school years.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $104,998 | $105,803 | ▲ $805 |
| Cash and Non-Interest-Bearing Accounts | $143,664 | $86,816 | ▼ $56,848 |
| Pledges and Grants Receivable | - | $36,431 | - |
| Investments in Publicly Traded Securities | $33,338 | - | - |
| Loans From Officers Directors | $36,814 | $27,914 | ▼ $8,900 |
| Intangible Assets | $15,585 | $15,585 | → $0 |
| Accounts Receivable | $52,153 | $11,192 | ▼ $40,961 |
| Prepaid Expenses and Deferred Charges | $7,957 | $8,850 | ▲ $893 |
| Total Assets | $357,695 | $264,677 | ▼ $93,018 |
| Liabilities | |||
| Other Liabilities | $371,294 | $287,459 | ▼ $83,835 |
| Mortgage Notes Payable Secured by Investment Property | $221,281 | $221,281 | → $0 |
| Accounts Payable and Accrued Expenses | $27,527 | $22,596 | ▼ $4,931 |
| Deferred Revenue | $2,765 | $14,858 | ▲ $12,093 |
| Total Liabilities | $659,681 | $574,108 | ▼ $85,573 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $166,861 | $159,452 | ▼ $7,409 |
| Net Assets Without Donor Restrictions | $-468,847 | $-468,883 | ▼ $36 |
| Total Net Assets Fund Balance | $-301,986 | $-309,431 | ▼ $7,445 |
| Total Liabilities and Net Assets / Fund Balance | $357,695 | $264,677 | ▼ $93,018 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $40,692 | $191,517 | $232,209 |
| Buildings | $61,000 | $104,000 | $165,000 |
| Equipment | $1,814 | $35,230 | $37,044 |
| Other Land Buildings | $2,297 | $8,907 | $11,204 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jamila Carter | Executive Director | FT | $50,167 | $50,167 |
| Karen Falcon | Director | - | $30,000 | $30,000 |
| Name | Title |
|---|---|
| Chantelle Bateman | Director |
| Joanne Douglas | Director |
| Karen Jordan | Director |
| Leila Falcon | Director |
| Shanee Garner Nelson | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $664,438 |
| Other Expenses | $217,467 |
| Total Fundraising Expense | $6,471 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $490,839 | $71,759 | $5,164 | $567,762 |
| Occupancy | $63,319 | $3,943 | $397 | $67,659 |
| Other Employee Benefits | $47,789 | $630 | $35 | $48,454 |
| Payroll Taxes | $41,347 | $6,416 | $459 | $48,222 |
| Office Expenses | $18,491 | $12,719 | $136 | $31,346 |
| Other Expenses | $19,825 | $0 | $0 | $19,825 |
| Fees for Services Accounting | $6,998 | $9,693 | $0 | $16,691 |
| Insurance | $10,088 | $1,460 | $121 | $11,669 |
| Depreciation Depletion | $8,219 | $561 | $159 | $8,939 |
| Interest | $0 | $6,979 | $0 | $6,979 |
| Fees for Services Other | $2,188 | $4,609 | $0 | $6,797 |
| Advertising | $1,225 | $2,580 | $0 | $3,805 |
| Information Technology | $883 | $1,859 | $0 | $2,742 |
| Travel | $211 | $26 | $0 | $237 |
| Total Functional Expenses | $744,309 | $131,125 | $6,471 | $881,905 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $36,814 | $27,914 | ▼ $8,900 |
| Liability | Amount |
|---|---|
| Due to Covenant Community | $287,000 |
| Accrued Liabilities | $459 |
| Payroll Protection Program | $0 |
“When finished all eligible parties will recieve a copy of the return that will be distributed by the director prior to filing”
“Larry (karen husband) is the pastor of covenant community church”
“Documents are presented to us upon request via email”
“The organization monitors the situation in ways that are more preventitive. Methods such as transfering any employees of relation to departments within the organization. There are procedures put in place that dont allow employees of relation to be managed by one another. The procedures are put in place to provided fairness and continuity through out the organization.”
“Line 9: there was a $21,000 adjustment made to last year to acknowledge a pledge that was not yet recognized in fy21. At the time of discovery the 990 for fy21 had already been finalized.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27527 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22596 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 52153 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11192 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | JUBILEE SCHOOL MISSION IS TO EMPOWER AT-RISK CHILDREN IN LOW-INCOME NEIGHBORHOODS IN PHILADELPHIA. THE GOAL IS TO PROVIDE AN ALTERNATIVE TO PUBLIC SCHOOL IN WHICH CURIOSITY, CREATIVITY, AND ENTHUSIAM CHILDREN BEGIN WITH WOULD BE KEPT ALIVE THROUGHOUT THEIR SCHOOL YEARS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2580 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1225 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3805 |
| IRS990/AllOtherContributionsAmt | 0 | 511069 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN FALCON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2153877592 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4211 CHESTER AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19104 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 143664 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 86816 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 588342 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 367 |
| IRS990/CYOtherExpensesAmt | 0 | 217467 |
| IRS990/CYOtherRevenueAmt | 0 | 9462 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 258723 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -25011 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 664438 |
| IRS990/CYTotalExpensesAmt | 0 | 881905 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6471 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 856894 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2765 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 14858 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 159 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 561 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8219 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8939 |
| IRS990/Desc | 0 | OPERATION OF A PRIMARY SCHOOL IN INNER-CITY PHILADELPHIA |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 166861 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 159452 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 744309 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9693 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6998 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16691 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4609 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2188 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6797 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN FALCON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEILA FALCON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOANNE DOUGLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHANTELLE BATEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHANEE GARNER NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMILA CARTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 30000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 50167 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 77273 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 856894 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1859 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 883 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2742 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 121 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1460 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10088 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11669 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 15585 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 15585 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6979 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 6979 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 367 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 33338 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 339654 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 104998 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 105803 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 445457 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 36814 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 27914 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | JUBILEE SCHOOL MISSION IS TO EMPOWER AT-RISK CHILDREN IN LOW-INCOME NEIGHBORHOODS IN PHILADELPHIA. THE GOAL IS TO PROVIDE AN ALTERNATIVE TO PUBLIC SCHOOL IN WHICH CURIOSITY, CREATIVITY, AND ENTHUSIAM CHILDREN BEGIN WITH WOULD BE KEPT ALIVE THROUGHOUT THEIR SCHOOL YEARS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 221281 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 221281 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -301986 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -309431 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3434 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -468847 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -468883 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 397 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3943 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 63319 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 67659 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 136 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12719 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18491 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31346 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 21000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 35 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 630 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47789 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48454 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK AND FINANCE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7891 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32887 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19825 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7891 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32887 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19825 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 371294 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 287459 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 911099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 911099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REALIZED CAPITAL GAINS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8025 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1437 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8025 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1437 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 9462 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5164 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 71759 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 490839 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 567762 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 459 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6416 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41347 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48222 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 36431 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7957 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8850 |
| IRS990/PrincipalOfficerNm | 0 | JAMILA CARTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 258723 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 536627 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3115 |
| IRS990/PYOtherExpensesAmt | 0 | 193934 |
| IRS990/PYOtherRevenueAmt | 0 | 1321 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 238906 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 130323 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 455712 |
| IRS990/PYTotalExpensesAmt | 0 | 649646 |
| IRS990/PYTotalRevenueAmt | 0 | 779969 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -25011 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 258723 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 61000 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 104000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 165000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1814 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 35230 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37044 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 40692 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 191517 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 232209 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2297 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8907 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11204 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 287000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 459 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL PROTECTION PROGRAM |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO COVENANT COMMUNITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 105803 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 287459 |
| 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 | false |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | YES, THE NONDISCRIMINATORY POLICY IS DISPLAYED IN CLEAR VIEW ON THE WEBSITE. EXPLANATION ON PART 1 LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 27914 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPEN CASH FLOW |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | OPEN CASH FLOW |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 38714 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 3500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | KAREN FALCON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | LEILA FALCON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | BOARD MEMBER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 27914 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WHEN FINISHED ALL ELIGIBLE PARTIES WILL RECIEVE A COPY OF THE RETURN THAT WILL BE DISTRIBUTED BY THE DIRECTOR PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LARRY (KAREN HUSBAND) IS THE PASTOR OF COVENANT COMMUNITY CHURCH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE PRESENTED TO US UPON REQUEST VIA EMAIL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MONITORS THE SITUATION IN WAYS THAT ARE MORE PREVENTITIVE. METHODS SUCH AS TRANSFERING ANY EMPLOYEES OF RELATION TO DEPARTMENTS WITHIN THE ORGANIZATION. THERE ARE PROCEDURES PUT IN PLACE THAT DONT ALLOW EMPLOYEES OF RELATION TO BE MANAGED BY ONE ANOTHER. THE PROCEDURES ARE PUT IN PLACE TO PROVIDED FAIRNESS AND CONTINUITY THROUGH OUT THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LINE 9: THERE WAS A $21,000 ADJUSTMENT MADE TO LAST YEAR TO ACKNOWLEDGE A PLEDGE THAT WAS NOT YET RECOGNIZED IN FY21. AT THE TIME OF DISCOVERY THE 990 FOR FY21 HAD ALREADY BEEN FINALIZED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt XI |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 357695 |
| IRS990/TotalAssetsEOYAmt | 0 | 264677 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 357695 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 264677 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 588342 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6471 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.