Covenant Community School Inc

Covenant Community School Inc shows strong revenue growth and asset accumulation with no reported officer compensation.

EIN: 204173225 · Lake City, FL · NTEE: B240 · Updated: 2026-03-28

$1.4MRevenue
$833KAssets
90/100Mission Score (Excellent)
B240
Covenant Community School Inc Financial Summary
MetricValue
Total Revenue$1.4M
Total Expenses$982K
Program Spending90%
CEO/Top Officer Pay$1
Net Assets$385K
Transparency Score90/100

Search Intent Cockpit

Covenant Community School Inc Form 990, Revenue, CEO Pay, and IRS Filing Signals

Covenant Community School Inc is surfaced here as a decision-ready nonprofit financial profile, not just a charity listing. The page consolidates IRS Form 990 revenue, expenses, assets, tax-exempt classification, executive compensation, mission score, red flags, and year-by-year filing history so donors, researchers, journalists, and grant teams can answer the common search questions around Covenant Community School Inc in one place.

Form 990 Filing Summary

12 filing years are available, with latest revenue of $1.2M and expenses of $982K.

Revenue and Expenses

Covenant Community School Inc reported $1.2M in revenue and $982K in expenses, a surplus of $176K.

Executive Compensation

Top officer compensation appears as $1 in the stored analysis, with context against revenue and expenses below.

Charity Score and Red Flags

90/100 mission score, 2 red flags, and 5 strengths are shown from structured and AI review.

Is Covenant Community School Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
2 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

IRS 990 Data Cockpit

Where the Money Comes From and Where It Goes

PendingDonor/Grant Funding
90%Program Expense
$0Grants Paid
12Stored Filing Years

Revenue Source Mix

Revenue-source line items are not available on the stored filing yet. Future ingestion now preserves contribution, program-revenue, and investment-income fields when ProPublica provides them.

Expense Deployment

Covenant Community School Inc Expense Deployment
Program services$884K (90%)

Across stored filings, Covenant Community School Inc shows contribution history pending. Next enrichment targets: revenue-source fields, IRS BMF classification.

Decision Cockpit

One-Stop Donor, Research, and Peer Context Hub

Covenant Community School Inc Donor Decision Matrix
Decision LensSignalWhat to Inspect Next
LegitimacySome ConcernsGood filing record; 2 red flags identified
Mission spend90% to programsExcellent
Financial durabilityGrade A12 stored filing years
Peer contextCompare with Cornelia Warren Community Assn IncFlorida and Education context

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Donation Decision Flow

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Covenant Community School Inc directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Covenant Community School Inc

Covenant Community School Inc (EIN: 204173225) is a nonprofit organization based in Lake City, FL, classified under NTEE code B240. The organization reported total revenue of $1.4M and total assets of $833K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Covenant Community School Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

19Years Operating
Mid-SizeSize Classification
12Years of Filings
MixedRevenue Trajectory

Covenant Community School Inc is a mid-size nonprofit that has been operating for 19 years, with 12 years of IRS 990 filings on record (2011–2022). Revenue has grown at a compound annual rate of 12.0%.

Key Financial Metrics (2022)

From the most recent IRS 990 filing on record:

Total Revenue$1.2M
Total Expenses$982K
Surplus / Deficit+$176K
Total Assets$411K
Total Liabilities$26K
Net Assets$385K
Operating Margin15.2%
Debt-to-Asset Ratio6.3%
Months of Reserves5.0 months

Financial Health Grade: A

In 2022, Covenant Community School Inc reported a surplus of $176K with revenue exceeding expenses, holds 5.0 months of operating reserves (adequate), has a debt-to-asset ratio of 6.3% (very low leverage).

Financial Trends

Over 12 years of filings (2011–2022), Covenant Community School Inc's revenue has grown at a compound annual growth rate (CAGR) of 12.0%.

YearRevenue ChangeExpense ChangeAsset Change
2022+25.4%+19.0%+122.2%
2021+47.2%+23.0%+109.7%
2020-4.4%-4.9%+0.8%
2019-4.7%-4.7%-39.0%
2018-1.4%+7.1%-17.2%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2007

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Covenant Community School Inc demonstrates a positive trend in financial health, with its latest reported revenue reaching $1,382,508 and assets growing significantly to $833,045. The organization has shown consistent revenue growth over the past several years, nearly doubling its revenue from $627,587 in 2020 to $1,158,337 in 2022. This growth is accompanied by a healthy accumulation of assets, indicating sound financial management and an ability to build reserves. The organization's liabilities have remained relatively low compared to its assets, further strengthening its financial position. Regarding spending efficiency, the provided data indicates that the organization has consistently managed its expenses below its revenue in recent years, particularly in 2021 and 2022, where expenses were $825,701 against $924,063 revenue and $982,296 against $1,158,337 revenue, respectively. This suggests effective cost control and a surplus that can be reinvested into its programs or reserves. The absence of reported officer compensation across all filings is a notable aspect, suggesting that leadership may be volunteer-based or compensated through other means not categorized as officer compensation, which can contribute to lower administrative overhead. Transparency appears to be strong given the consistent filing of IRS Form 990s over 12 periods, providing a comprehensive historical financial record. The consistent reporting of 0% officer compensation across all available filings is a significant transparency point, indicating that the organization is not allocating funds to executive salaries in the traditional sense. This practice, if sustained, can enhance public trust and perception of donor dollar utilization.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Covenant Community School Inc with a Mission Score of 90 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 10%
  • programs: 90%
  • fundraising: 0%

According to IRS 990 filings, Covenant Community School Inc allocates its expenses as follows: admin: 10%, programs: 90%, fundraising: 0%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2022)

From the most recent IRS 990 filing on record:

$1.2MTotal Revenue
$982KTotal Expenses
$411KTotal Assets
$26KTotal Liabilities
$385KNet Assets
  • The organization reported a surplus of $176K, with revenue exceeding expenses.
  • Debt-to-asset ratio: 6.3%.

Executive Compensation Analysis

The organization consistently reports 0% officer compensation across all available filings, indicating that executive leadership is either volunteer-based or compensated through non-officer channels, which is highly unusual for an organization of its size with over $1 million in revenue.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Covenant Community School Inc's IRS 990 filings:

  • Unusually low liabilities relative to assets, which could warrant further investigation into financial structure.
  • Consistent 0% officer compensation for an organization of this size, which is atypical and might suggest alternative compensation structures or a fully volunteer leadership that should be clearly disclosed.

Strengths

The following positive indicators were identified for Covenant Community School Inc:

  • Strong and consistent revenue growth, nearly doubling from $627,587 in 2020 to $1,158,337 in 2022.
  • Significant asset accumulation, growing from $88,105 in 2020 to $833,045 currently, indicating financial stability.
  • Consistent generation of financial surpluses in recent years (e.g., $982,296 expenses vs. $1,158,337 revenue in 2022).
  • Low liabilities relative to assets, demonstrating a healthy balance sheet.
  • Consistent reporting of 0% officer compensation, suggesting a high proportion of funds may go directly to programs.

Frequently Asked Questions about Covenant Community School Inc

Is Covenant Community School Inc a legitimate charity?

Covenant Community School Inc (EIN: 204173225) is a registered tax-exempt nonprofit based in Florida. Our AI analysis gives it a Mission Score of 90/100. It has 12 years of IRS 990 filings on record. Total revenue: $1.4M. 2 red flags identified. 5 strengths noted. Financial health grade: A.

How does Covenant Community School Inc spend its money?

Covenant Community School Inc directs 90% of its spending to programs and services. This exceeds the 65% industry benchmark.

Are donations to Covenant Community School Inc tax-deductible?

Covenant Community School Inc is registered as a tax-exempt nonprofit (EIN: 204173225). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the Covenant Community School Inc CEO make?

Covenant Community School Inc's highest-compensated officer earns $1 annually. The organization reported $1.4M in total revenue. Executive compensation data is disclosed in IRS 990 filings.

How does Covenant Community School Inc compare to similar nonprofits?

With a transparency score of 90/100 (Excellent), Covenant Community School Inc is above average for NTEE category B240 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Covenant Community School Inc located?

Covenant Community School Inc is headquartered in Lake City, Florida and files with the IRS under EIN 204173225. It is classified under NTEE code B240.

How many years of IRS 990 filings does Covenant Community School Inc have?

Covenant Community School Inc has 12 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $1.4M in total revenue.

Is Covenant Community School Inc a good charity?

Based on its strong financial growth, consistent asset accumulation, and reported 0% officer compensation, Covenant Community School Inc appears to be a financially healthy and efficient organization. Its consistent surplus generation and low liabilities are positive indicators.

How has the organization's financial health changed over time?

The organization has shown significant financial improvement, transitioning from periods of expense exceeding revenue (e.g., 2018-2020) to consistent surpluses in recent years (e.g., 2021 and 2022). Revenue has nearly doubled from $627,587 in 2020 to $1,158,337 in 2022, and assets have grown substantially from $88,105 in 2020 to $410,545 in 2022, and further to $833,045 currently.

What is the significance of 0% officer compensation?

The consistent reporting of 0% officer compensation suggests that the organization's leadership may be entirely volunteer-based or compensated through mechanisms not classified as officer compensation on the 990 form. This can indicate a high dedication to mission and efficient use of funds, as no direct salaries are being paid to top executives from the reported figures.

Filing History

IRS 990 filing history for Covenant Community School Inc showing financial trends over 12 years of public records:

Over 12 years of IRS 990 filings (2011–2022), Covenant Community School Inc's revenue has grown by 246.2%, moving from $335K to $1.2M. Total assets increased by 262% over the same period, from $113K to $411K. Total functional expenses rose by 177.7%, from $354K to $982K. In its most recent filing year (2022), Covenant Community School Inc reported a surplus of $176K, with revenue exceeding expenses. The organization holds $26K in liabilities against $411K in assets (debt-to-asset ratio: 6.3%), resulting in net assets of $385K.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2022 $1.2M $982K $411K $26K View 990
2021 $924K $826K $185K $35K View 990
2020 $628K $671K $88K $67K
2019 $656K $706K $87K $32K View 990
2018 $689K $742K $143K $38K View 990
2017 $699K $692K $173K $15K View 990
2016 $701K $629K $165K $13K View 990
2015 $598K $541K $166K $86K View 990
2014 $484K $492K $116K $93K View 990
2013 $457K $450K $124K $93K View 990
2012 $371K $394K $109K $85K View 990
2011 $335K $354K $113K $66K View 990

Year-by-Year Financial Summary

  • 2022: Revenue of $1.2M, expenses of $982K, and assets of $411K (revenue +25.4% year-over-year).
  • 2021: Revenue of $924K, expenses of $826K, and assets of $185K (revenue +47.2% year-over-year).
  • 2020: Revenue of $628K, expenses of $671K, and assets of $88K (revenue -4.4% year-over-year).
  • 2019: Revenue of $656K, expenses of $706K, and assets of $87K (revenue -4.7% year-over-year).
  • 2018: Revenue of $689K, expenses of $742K, and assets of $143K (revenue -1.4% year-over-year).
  • 2017: Revenue of $699K, expenses of $692K, and assets of $173K (revenue -0.3% year-over-year).
  • 2016: Revenue of $701K, expenses of $629K, and assets of $165K (revenue +17.2% year-over-year).
  • 2015: Revenue of $598K, expenses of $541K, and assets of $166K (revenue +23.5% year-over-year).
  • 2014: Revenue of $484K, expenses of $492K, and assets of $116K (revenue +5.9% year-over-year).
  • 2013: Revenue of $457K, expenses of $450K, and assets of $124K (revenue +23.3% year-over-year).
  • 2012: Revenue of $371K, expenses of $394K, and assets of $109K (revenue +10.8% year-over-year).
  • 2011: Revenue of $335K, expenses of $354K, and assets of $113K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Covenant Community School Inc:

2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Covenant Community School Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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