Nonprofit · EIN 04-3710436
COVENANT COMMUNITY SCHOOL INC
Tax-exempt (reinstated) · STILLWATER, OK 74075
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $767,861 | $816,588 | -$48,727 | $952,698 | $515,423 | $437,275 |
| June 30, 2024 | 990 | $849,579 | $807,931 | $41,648 | $1,045,800 | $559,798 | $486,002 |
| June 30, 2023 | 990 | $942,812 | $850,972 | $91,840 | $1,047,520 | $603,166 | $444,354 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $754,692
- Investment income
- $0
- Other revenue
- $13,169
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $620,164
- Salaries, compensation and benefits (total)
- $620,164
- Professional fundraising fees
- $0
- Accounting fees
- $10,288
- Occupancy
- $19,025
- Program services (functional)
- $744,733
- Management and general (functional)
- $71,855
Balance sheet and other
- Total assets, start of year
- $1,045,800
- Total assets, end of year
- $952,698
- Total liabilities, end of year
- $515,423
- Net assets, end of year
- $437,275
- Land, buildings and equipment
- $939,021
- Net assets without donor restrictions
- $437,275
- Gross receipts
- $767,861
- Employees
- 40
- Volunteers
- 2
- Year formed
- 2002
- State of legal domicile
- OK
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ODELL WALTERS | PRESIDENT Trustee or director, Officer | 5 | $0 |
| AARON COLE | PRESIDENT Trustee or director, Officer | 3 | $0 |
| JOE WILLMOTH | SECRETARY Trustee or director, Officer | 2 | $0 |
| JOHN DICKEY | TREASURER Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ODELL WALTERS | PRESIDENT Trustee or director, Officer | 3 | $0 |
| AARON COLE | SECRETARY Trustee or director, Officer | 3 | $0 |
| KELLY GENSMAN | TREASURER Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ODELL WALTERS | PRESIDENT Trustee or director, Officer | 3 | $0 |
| AARON COLE | SECRETARY Trustee or director, Officer | 3 | $0 |
| KELLY GENSMAN | TREASURER Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 4261 TERRITOTY LN, STILLWATER, OK 74075-0000
- In care of
- % ODELL WALTERS
- Mailing address (990-N for 2009)
- 724 W 8th St, Stillwater OK 74074
- Principal officer (990 for 2024)
- ODELL WALTERS, 4261 TERRITORY LN, STILLWATER, OK 74075
- Principal officer (990-N for 2009)
- Odell Walters, 517 Topaz, Stillwater OK 74074
- Signed the 990
- AARON COLE, PRESIDENT
- Phone
- (405) 747-0388
- Website
- HTTPS://COVENANTLIONS.ORG
- Return prepared by
- BRYTEBRIDGE CONSULTING LLC
Mission
AT COVENANT COMMUNITY SCHOOL OUR MISSION IS TO PARTNER WITH PARENTS IN TRAINING HEARTS FOR GOD, MINDS FOR TRUTH, INSPIRATION FOR LEARNING AND PROVIDE OUTSTANDING ACHIEVEMENT OPPORTUNITIES FOR ALL STUDENTS. COVENANT COMMUNITY SERVES THE STILLWATER COMMUNITY WITH AN OPPORTUNITY FOR A CHRISTIAN EDUCATION. WE SERVE THE WHOLE COMMUNITY INCLUDING AT RISK STUDENTS. WE PROVIDE SMALL CLASSES WHICH ENHANCES INDIVIDUALIZED INSTRUCTION.
Program accomplishments
- COVENANT COMMUNITY SCHOOL IS IN THE PROCESS OF GOING THROUGH PERMANENT ACCREDITATION AND GRADUATED TWO SENIORS.Expenses $744,733
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 04-3710436
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $952,698
- Income (IRS master file)
- $767,861
Revocation and reinstatement
- Exemption revoked
- November 15, 2013
- Posted by the IRS
- August 11, 2014
- Reinstated
- Effective November 15, 2013
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $767,861 | $816,588 | $952,698 | XML |
| 990 | June 2024 | $849,579 | $807,931 | $1,045,800 | XML |
| 990 | June 2023 | $942,812 | $850,972 | $1,047,520 | XML |
| 990-N for 2009 Officer: Odell Walters | June 30, 2010 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-3710436).
Questions about COVENANT COMMUNITY SCHOOL INC
- What is the EIN of COVENANT COMMUNITY SCHOOL INC?
- The employer identification number (EIN) of COVENANT COMMUNITY SCHOOL INC is 04-3710436.
- Is COVENANT COMMUNITY SCHOOL INC tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2013 and reinstated it effective November 15, 2013.
- Are donations to COVENANT COMMUNITY SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COVENANT COMMUNITY SCHOOL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COVENANT COMMUNITY SCHOOL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COVENANT COMMUNITY SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COVENANT COMMUNITY SCHOOL INC?
- The 990 for the year ended June 30, 2025 names ODELL WALTERS.
- Who are the officers and directors of COVENANT COMMUNITY SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does COVENANT COMMUNITY SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $767,861, expenses of $816,588 and total assets of $952,698 at year end.
Other nonprofits in STILLWATER
- OKLAHOMA STATE UNIVERSITY FOUNDATION EIN 73-6097060 · last filed 990 for 2025
- OKLAHOMA STATE UNIVERSITY ALUMNI ASSOCIATION EIN 73-1020684 · last filed 990 for 2025
- FOUNDATION FOR THE MCKNIGHT CENTER FOR THE PERFORMING ARTS EIN 81-2608656 · last filed 990 for 2025
- OKLAHOMA STATE UNIVERSITY RESEARCH FOUNDATION INC EIN 23-7043186 · last filed 990 for 2024
- STILLWATER CHRISTIAN SCHOOL INC EIN 32-0020147 · last filed 990 for 2025
- THETA EDUCATION FUND EIN 92-1253315 · last filed 990-N for 2024
- FOUNDATION FOR ENGINEERING AT OKLAHOMA STATE UNIVERSITY INC EIN 26-1124834 · last filed 990 for 2025
- KAPPA KAPPA PSI FRATERNITY EIN 73-0593444 · last filed 990 for 2024