Nonprofit · EIN 20-4173225
COVENANT COMMUNITY SCHOOL INC
Tax-exempt · LAKE CITY, FL 32025
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,382,508 | $1,160,119 | $222,389 | $833,045 | $28,701 | $804,344 |
| December 31, 2023 | 990 | $1,330,521 | $1,130,621 | $199,900 | $610,789 | $28,834 | $581,955 |
| December 31, 2022 | 990 | $1,158,337 | $982,296 | $176,041 | $410,545 | $25,757 | $384,788 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $6,045
- Program service revenue
- $1,353,114
- Investment income
- $20,228
- Net income from fundraising events
- $3,121
- Other revenue
- $3,121
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $664,285
- Salaries, compensation and benefits (total)
- $718,435
- Professional fundraising fees
- $0
- Accounting fees
- $30,464
- Occupancy
- $158,384
- Depreciation
- $15,431
- Program services (functional)
- $1,042,985
- Management and general (functional)
- $117,134
Balance sheet and other
- Total assets, start of year
- $610,789
- Total assets, end of year
- $833,045
- Total liabilities, end of year
- $28,701
- Net assets, end of year
- $804,344
- Land, buildings and equipment
- $141,243
- Gross receipts
- $1,382,508
- Employees
- 0
- Year formed
- 2005
- State of legal domicile
- FL
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CYNTHIA SOUCINEK | DIRECTOR Officer | 40 | $0 |
| FRANK SOUCINEK | DIRECTOR Officer | 10 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANK SOUCINEK | DIRECTOR Officer | 10 | $0 |
| CYNTHIA SOUCINEK | DIRECTOR Officer | 40 | $0 |
990 for the year ended December 31, 2022: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CYNTHIA SOUCINEK | DIRECTOR Trustee or director | 40 | $0 |
| FRANK SOUCINEK | DIRECTOR Trustee or director | 10 | $0 |
| CHARLES KALB | DIRECTOR Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 2019 SW MAIN BLVD, LAKE CITY, FL 32025-0026
- In care of
- % CYNTHIA SOUCINEK
- Signed the 990
- CYNTHIA SOUCINEK, DIRECTOR
- Phone
- (386) 755-3636
- Website
- COVENANTCOMMUNITYSCHOOL.COM
- Return prepared by
- CHAUNCEY & COMPANY CPAS PA
Mission
CHRISTIAN NON-DENOMINATIONAL EDUCATION INSTITUTION
Program accomplishments
- COVENANT COMMUNITY SCHOOL IS A PRIVATE CHRISTIAN SCHOOL WHO PARTNERED WITH 105 FAMILIES, WHICH INCLUDED 176 STUDENTS IN 2023/2024. THE PARTNERSHIPS INCLUDED HELPING DEFINE THE GOD-GIVEN CALL ON THE CHILDRENS LIVES, PROVIDING AN EDUCATION THAT TOUCHES CHILDREN IN THE CLASSROOM WITH HIGH ACADEMIC EXCELLENCE AND STRONG CHRISTIAN VALUES. WE ALSO HAD NINE STUDENTS GRADUATE WITH A HIGH SCHOOL DIPLOMA. CCS HELPS THESE STUDENTS WITH DUAL ENROLLMENT AT THE LOCAL COLLEGE ALONG WITH FLORIDA VIRTUAL SCHOOL. OUR SAT SCORES INDICATED AN AVERAGE OF 1150 OR ABOVE OVERALL PERFORMANCE FOR THE PAST SCHOOL YEAR. WE TAUGHT GODLY LIFE APPRECIATION 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 THE STUDENT WORSHIP TEAM, SCHOOL PLAYS AND OTHER PERFORMANCES. CCS IS COMMITTED TO UNITING EXCELLENCE IN EDUCATION WITH GODLY PRINCIPLES. COVENANT COMMUNITY SCHOOL IS A PRIVATE CHRISTIAN SCHOOL WHO PARTNERED WITH 105 FAMILIES, WHICH INCLUDED 176 STUDENTS IN 2023/2024. THE PARTNERSHIPS INCLUDED HELPING DEFINE THE GOD-GIVEN CALL ON THE CHILDRENS LIVES, PROVIDING AN EDUCATION THAT TOUCHES CHILDREN IN THE CLASSROOM WITH HIGH ACADEMIC EXCELLENCE AND STRONG CHRISTIAN VALUES. WE ALSO HAD NINE STUDENTS GRADUATE WITH A HIGH SCHOOL DIPLOMA. CCS HELPS THESE STUDENTS WITH DUAL ENROLLMENT AT THE LOCAL COLLEGE ALONG WITH FLORIDA VIRTUAL SCHOOL. OUR SAT SCORES INDICATED AN AVERAGE OF 1150 OR ABOVE OVERALL PERFORMANCE FOR THE PAST SCHOOL YEAR. WE TAUGHT GODLY LIFE APPRECIATION 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 THE STUDENT WORSHIP TEAM, SCHOOL PLAYS AND OTHER PERFORMANCES. CCS IS COMMITTED TO UNITING EXCELLENCE IN EDUCATION WITH GODLY PRINCIPLES.Expenses $1,042,985 · revenue $1,353,114
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-4173225
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B240)
- Assets (IRS master file)
- $833,045
- Income (IRS master file)
- $1,382,508
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,382,508 | $1,160,119 | $833,045 | XML |
| 990 | December 2023 | $1,330,521 | $1,130,621 | $610,789 | IRS |
| 990 | December 2022 | $1,158,337 | $982,296 | $410,545 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
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 20-4173225).
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 20-4173225.
- Is COVENANT COMMUNITY SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- 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 December 31, 2025) is due May 15, 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 December 2024.
- Who are the officers and directors of COVENANT COMMUNITY SCHOOL INC?
- The 990 for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does COVENANT COMMUNITY SCHOOL INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,382,508, expenses of $1,160,119 and total assets of $833,045 at year end.
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