Civic Intelligence

The Covenant School of Jacksonville Inc.

EIN 26-2880594 • 501(c)3 • Jacksonville, FL

Pub. 78 Eligible

Profile

The covenant school of jacksonville, inc., is dedicated to offering a quality christian education for kindergarten through 12th grade students in jacksonville, florida.

2300 Bartram RoadJacksonville, FL 32207
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.61x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

1.45x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

63rd percentile

8.5%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

5.0%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$11,347,323

Up $887,637 (+8.5%) from 2023

Liabilities

Up

$6,944,844

Up $222,024 (+3.3%) from 2023

Net Assets

Up

$4,402,479

Up $665,613 (+18%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin67th percentile

Revenue

Up

$4,787,222

Up $229,169 (+5.0%) from 2023

Expenses

Up

$4,121,609

Up $821,525 (+25%) from 2023

Net Income

Down

$665,613

Down $592,356 (-47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2022: $10,265,058Liabilities 2022: $7,786,161Net Assets 2022: $2,478,8972022Assets 2023: $10,459,686Liabilities 2023: $6,722,820Net Assets 2023: $3,736,8662023Assets 2024: $11,347,323Liabilities 2024: $6,944,844Net Assets 2024: $4,402,4792024

Highlighted filing

2024

Assets$11,347,323
Liabilities$6,944,844
Net Assets$4,402,479
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2022: $4,284,979Expenses 2022: $2,942,801Net Income 2022: $1,342,1782022Revenue 2023: $4,558,053Expenses 2023: $3,300,084Net Income 2023: $1,257,9692023Revenue 2024: $4,787,222Expenses 2024: $4,121,609Net Income 2024: $665,6132024

Highlighted filing

2024

Revenue$4,787,222
Expenses$4,121,609
Net Income$665,613
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,347,323
Liabilities
$6,944,844
Net assets
$4,402,479
Revenue
$4,787,222
Expenses
$4,121,609
Net income
$665,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.3$6.94$4.40$4.79$4.12$0.67
2023Detailed filing. Detailed filing data is available for this year.$10.5$6.72$3.74$4.56$3.30$1.26
2022Detailed filing. Detailed filing data is available for this year.$10.3$7.79$2.48$4.28$2.94$1.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 26, 2026
Return Version
2023v6.0
Gross Receipts
$4,787,222
Mission and Program Overview

Mission

The covenant school of jacksonville, inc., is dedicated to offering a quality christian education for kindergarten through 12th grade students in jacksonville, florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,303,394$9,469,942▲ $166,548
Savings and Temporary Cash Investments$303,504$969,087▲ $665,583
Accounts Receivable$421,360$460,021▲ $38,661
Cash and Non-Interest-Bearing Accounts$345,383$368,000▲ $22,617
Prepaid Expenses and Deferred Charges$5,919$51,189▲ $45,270
Total Assets$10,459,686$11,347,323▲ $887,637
Other Assets Total$80,126$29,084▼ $51,042
Liabilities
Other Liabilities$6,575,557$6,664,899▲ $89,342
Unsecured Notes Loans Payable$20,000$105,000▲ $85,000
Deferred Revenue$53,529$88,947▲ $35,418
Accounts Payable and Accrued Expenses$73,734$85,998▲ $12,264
Total Liabilities$6,722,820$6,944,844▲ $222,024
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,433,362$3,433,392▲ $30
Net Assets With Donor Restrictions$303,504$969,087▲ $665,583
Total Net Assets Fund Balance$3,736,866$4,402,479▲ $665,613
Total Liabilities and Net Assets / Fund Balance$10,459,686$11,347,323▲ $887,637

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,469,942$763,491-
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
-President
-Director
Riley StallardDirector
-Head of Scho
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$742,960
Program Service Revenue
$4,044,262
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$665,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,787,222
Total Revenue per Audited Statements
$4,787,222
Total Revenue per Form 990
$4,787,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,347,839
Other Expenses$1,773,770
Total Fundraising Expense$155,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,751,005$206,001$103,000$2,060,006
Interest$240,965$28,349$14,174$283,488
Depreciation Depletion$13,694$260,181$546$274,421
Payroll Taxes$157,069$18,479$9,239$184,787
Insurance$134,519$23,739-$158,258
Fees for Services Accounting$117,369$13,808$6,904$138,081
Other Employee Benefits$87,589$10,305$5,152$103,046
Information Technology$58,971$10,407-$69,378
All Other Expenses$38,828$20,830$868$60,526
Office Expenses$32,467$1,817-$34,284
Fees for Services Other$26,717$4,715-$31,432
Other Expenses$20,690$6,897$3,586$27,587
Travel-$10,796-$10,796
Advertising$901$159-$1,060
Total Functional Expenses$3,315,838$649,782$155,989$4,121,609

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,121,609
Total Expenses per Audited Statements$4,121,609
Total Expenses per Form 990$4,121,609
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage$6,635,815
Operating Lease Liability$29,084
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Organization's process to review form 990 the form 990 is prepared by an independent cpa and submitted to the comptroller for review. Once edits at that stage are completed, the draft 990 is submitted to the board of directors for review.”

Form 990, Page 6, Part VI, Line 19

“Governing documents disclosure explanation the governing documents are availavble at the offices of the school if requested during normal business hours.”

Filing and Contact Details

Filer

Filer Name
The Covenant School of Jacksonville
EIN
26-2880594
Address
2300 BARTRAM ROAD, JACKSONVILLE, FL 32207
Doing Business As
The Covenant School of Jacksonville

Signing Officer

Name
Susan Johnson
Title
Head of School
Signed
2026-01-26

Organization Details

Principal Officer
Riley Stallard
Formed
2008
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
89
Volunteers
100

Preparer

Firm
The Forde Firm Inc
Address
4685 SUNBEAM RD SUITE 203, JACKSONVILLE, FL 32257-6109
Preparer
David Forde
Phone
9047255832
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL DISCLOSES ITS NONDISCRIMINATION POLICY ON ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL PROVIDES SCHOLARSHIPS TO QUALIFIED STUDENTS. SOME OF THESE SCHOLARSHIPS ARE FUNDED THROUGH THE FLORIDA DEPARTMENT OF EDUCATION'S FAMILY EMPOWERMENT SCHOLARSHIPS AS WELL AS THE FLORIDA DEPARTMENT OF EDUCATION'S FLORIDA TAX CREDIT SCHOLARSHIP PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND SUBMITTED TO THE COMPTROLLER FOR REVIEW. ONCE EDITS AT THAT STAGE ARE COMPLETED, THE DRAFT 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE GOVERNING DOCUMENTS ARE AVAILAVBLE AT THE OFFICES OF THE SCHOOL IF REQUESTED DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt02300 BARTRAM ROAD
IRS990/USAddress/CityNm0JACKSONVILLE
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COVENANT SCHOOL OF JACKSONVILLE
ReturnHeader/Filer/BusinessNameControlTxt0COVE
ReturnHeader/Filer/EIN0262880594
ReturnHeader/Filer/USAddress/AddressLine1Txt02300 BARTRAM ROAD
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032207
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824388106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE FORDE FIRM INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04685 SUNBEAM RD SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322576109
ReturnHeader/PreparerPersonGrp/PhoneNum09047255832
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID FORDE
ReturnHeader/ReturnTs02026-01-27T09:34:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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