Civic Intelligence

Covenant Academy Florida Inc.

990 • Fiscal year 2021 • EIN 47-3251098

Jul 01, 2020 to Jun 30, 2021 • Filed on Jun 03, 2023

Organization ProfileWWW.COVENANTACADEMYFL.ORG
5495 Park Blvd NPinellas Park, FL 33781

(727) 542-6294

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.01x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

74th percentile

31%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

88th percentile

74%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

45%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$404,353

Up $171,655 (+74%) from 2020

Net Assets

Up

$398,823

Up $168,194 (+73%) from 2020

Liabilities

Up

$5,530

Up $3,461 (+167%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin74th percentile

Revenue

Up

$547,653

Up $169,446 (+45%) from 2020

Expenses

Down

$379,459

Down $67,418 (-15%) from 2020

Net Income

Up

$168,194

Up $236,864 (+345%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2020: $232,698Liabilities 2020: $2,069Net Assets 2020: $230,6292020Assets 2021: $404,353Liabilities 2021: $5,530Net Assets 2021: $398,8232021Assets 2022: $520,906Liabilities 2022: $6,056Net Assets 2022: $514,8502022Assets 2023: $645,378Liabilities 2023: $28,713Net Assets 2023: $616,6652023Assets 2024: $894,519Liabilities 2024: $5,501Net Assets 2024: $889,0182024Assets 2025: $1,341,739Liabilities 2025: $250Net Assets 2025: $1,341,4892025

Highlighted filing

2021

Assets$404,353
Liabilities$5,530
Net Assets$398,823
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2020: $378,207Expenses 2020: $446,877Net Income 2020: -$68,6702020Revenue 2021: $547,653Expenses 2021: $379,459Net Income 2021: $168,1942021Revenue 2022: $574,888Expenses 2022: $458,861Net Income 2022: $116,0272022Revenue 2023: $810,465Expenses 2023: $708,650Net Income 2023: $101,8152023Revenue 2024: $1,102,836Expenses 2024: $830,483Net Income 2024: $272,3532024Revenue 2025: $1,318,784Expenses 2025: $866,313Net Income 2025: $452,4712025

Highlighted filing

2021

Revenue$547,653
Expenses$379,459
Net Income$168,194
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jun 3, 2023
Return Version
2020v4.0
Gross Receipts
$547,653
Mission and Program Overview

Mission

Covenant academy's mission is to partner with parents to cultivate in students a passion for god, christian character and pursuit of wisdom.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$147,995-
Cash and Non-Interest-Bearing Accounts$111,961$100,554▼ $11,407
Savings and Temporary Cash Investments$86,349$86,851▲ $502
Accounts Receivable$24,418$68,953▲ $44,535
Land, Buildings, and Equipment, Net$9,970--
Total Assets$232,698$404,353▲ $171,655
Liabilities
Other Liabilities$2,069$5,530▲ $3,461
Total Liabilities$2,069$5,530▲ $3,461
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$230,629$398,823▲ $168,194
Total Net Assets Fund Balance$230,629$398,823▲ $168,194
Total Liabilities and Net Assets / Fund Balance$232,698$404,353▲ $171,655

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$14,391$14,391
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Clinton B WilsonDirector
Kira WilsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$222,194
Program Service Revenue
$325,458
Investment Income
$1
Other Revenue
$0
All Other Contributions
$28,468
Change in Net Assets
$168,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,840
Other Expenses$136,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,840--$242,840
Fees for Services Other$21,465--$21,465
Occupancy$15,600--$15,600
All Other Expenses$13,985$830-$14,815
Depreciation Depletion$14,391--$14,391
Office Expenses$3,339$1,096-$4,435
Information Technology$2,737$684-$3,421
Insurance$3,245--$3,245
Other Expenses$2,854--$2,854
Advertising$1,243--$1,243
Fees for Services Management$691--$691
Fees for Services Accounting$430--$430
Total Functional Expenses$376,849$2,610$0$379,459
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
Liabilities$5,530
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Covenant Academy Florida Inc
EIN
47-3251098
Address
5495 PARK BLVD N, PINELLAS PARK, FL 33781

Signing Officer

Name
Kira Wilson
Title
Director
Phone
7275426294
Signed
2023-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kira Wilson
Voting Board Members
3
Independent Board Members
3
Employees
20

Preparer

Firm
Loden Fraze & Associates Pa
Address
5885 CENTRAL AVE STE A, ST PETERSBURG, FL 33710-8504
Preparer
Scott T Loden
Phone
7274907336
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“An amended return is being filed to reflect a reduction of wages in reference to section 280c (employee retention credit).”

Form 990, Page 2, Part III, Line 4D

“Private christian school for educational and charitable purposes within the meaning of section 501(c)3 of the internal revenue code of 1986 and seeks to promote parental involvement in education of their children, instill in students a love for learning and a biblical worldview, cultivate chris-like character through academic diligence, prepare students for college, and model the christian life in order that student might enter a genuine relationship with christ.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIVATE CHRISTIAN SCHOOL FOR EDUCATIONAL AND CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)3 OF THE INTERNAL REVENUE CODE OF 1986 AND SEEKS TO PROMOTE PARENTAL INVOLVEMENT IN EDUCATION OF THEIR CHILDREN, INSTILL IN STUDENTS A LOVE FOR LEARNING AND A BIBLICAL WORLDVIEW, CULTIVATE CHRIS-LIKE CHARACTER THROUGH ACADEMIC DILIGENCE, PREPARE STUDENTS FOR COLLEGE, AND MODEL THE CHRISTIAN LIFE IN ORDER THAT STUDENT MIGHT ENTER A GENUINE RELATIONSHIP WITH CHRIST.
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,353
Liabilities
$5,530
Net assets
$398,823
Revenue
$547,653
Expenses
$379,459
Net income
$168,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$1.32$0.87$0.45
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.89$1.10$0.83$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$0.81$0.71$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.57$0.46$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.40$0.55$0.38$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.38$0.45$0.07