{"success":true,"data":{"_id":204173225,"filings":[{"Organization":{"value":null,"Person":["CYNTHIA SOUCINEK","FRANK SOUCINEK","CHARLES KALB"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,10.0,5.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Christian non-denominational educational institution","year":2016,"name":"COVENANT COMMUNITY SCHOOL INC","phone":3867553636,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CYNTHIA SOUCINEK","year_formation":2005,"state_legal_domicile":"FL","total_volunteers":3,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"2019 SW MAIN BLVD, LAKE CITY, FL, 320250026, USA","city":"LAKE CITY","state":"FL","country":"USA","zip_code":320250026},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":700830,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":688226,"Total revenue":{"value":688226,"TUITION & FEES":685041,"YEAR BOOK ADS":3185},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":12604,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":12604,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":628868,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":374564,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":341155,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":33409},"Other expenses":{"value":254304,"Management services":0,"Legal":0,"Accounting":2825,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3745,"Office expenses":13990,"Information technology":12071,"Royalties":0,"Occupancy":92302,"Travel":86,"Conferences and meetings":3893,"Interest":1085,"Payments to affiliates":0,"Depreciation and depletion":21279,"Insurance":4916,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":84854,"CLASS EXPENSES":64219,"CONTRIBUTIONS":2050,"SUPPLIES":1730,"SUBCONTRACT LABOR":16855},"All other expenses":13258},"Functional Expenses":{"value":null,"Program Service Expenses":526922,"Management And General Expenses":101946,"Fundraising Expenses":0}},"Assets":{"value":164659,"Non-interest bearing cash":117547,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":12697,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":34415,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":12797,"Sum of Total Liabilities":0,"Accounts payable, accrued":3807,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":8990,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":151862,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8378896684200818,"percentile":0.6755534386504797},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10268110668778449,"percentile":0.6278472669599947},"Liabilities to Assets Ratio":{"score":0.0777181933571806,"percentile":0.34949785573707093},"Operating Reserve Ratio":{"score":0.2618339619761222,"percentile":0.1448030509316509},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.10079620863503165,"percentile":0.6768803111565457},"Revenue Growth":{"score":0.1509464999261018,"percentile":0.849505760458653},"Asset Growth":{"score":0.11987595388064856,"percentile":0.7278497106812302},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6129147599178092,"percentile":0.6427859625952652}},"source_xml":"201743359349300619_public.xml"},{"Organization":{"value":null,"Person":["CYNTHIA SOUCINEK","FRANK SOUCINEK","CHARLES KALB"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,10.0,5.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Christian non-denominational educational institution","year":2013,"name":"COVENANT COMMUNITY SCHOOL INC","phone":3867553636,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CYNTHIA SOUCINEK","year_formation":2005,"state_legal_domicile":"FL","total_volunteers":3,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"2019 SW MAIN BLVD, LAKE CITY, FL, 320250026, USA","city":"LAKE CITY","state":"FL","country":"USA","zip_code":320250026},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":457092,"Contributions":{"value":32216,"Other contributions":17530,"Contributions from gifts and grants":0,"Fundraising revenue":14686,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":424876,"Total revenue":{"value":424876,"TUITION & FEES":422991,"YEAR BOOK ADS":1885},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":449721,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":221751,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":199911,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":21840},"Other expenses":{"value":227970,"Management services":0,"Legal":0,"Accounting":253,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":910,"Office expenses":8248,"Information technology":1677,"Royalties":0,"Occupancy":82714,"Travel":744,"Conferences and meetings":0,"Interest":602,"Payments to affiliates":0,"Depreciation and depletion":14079,"Insurance":3901,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":55308,"CURRICULUM PURCHASED":16139,"ACCREDITATION FEES":973,"TEACHER INCENTIVES":1706,"CASUAL LABOR":36490},"All other expenses":59534},"Functional Expenses":{"value":null,"Program Service Expenses":389030,"Management And General Expenses":60691,"Fundraising Expenses":0}},"Assets":{"value":124331,"Non-interest bearing cash":18796,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":9094,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":72434,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":24007,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":93045,"Sum of Total Liabilities":0,"Accounts payable, accrued":11608,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":81437,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":31286,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8650474405242361,"percentile":0.716336510033593},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.016125856501535796,"percentile":0.4419569733418469},"Liabilities to Assets Ratio":{"score":0.7483652508224015,"percentile":0.0862951118671065},"Operating Reserve Ratio":{"score":0.2764625178721919,"percentile":0.15169537406995065},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6077595883394623,"percentile":0.6279586983637053}},"source_xml":"201512059349300606_public.xml"},{"Organization":{"value":null,"Person":["CYNTHIA SOUCINEK","FRANK SOUCINEK"],"Title":["DIRECTOR","DIRECTOR"],"Hours":[40.0,10.0],"Total Compensation":[0,0],"Direct compensation":[0,0],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"Christian non-denominational education institution","year":2024,"name":"COVENANT COMMUNITY SCHOOL INC","phone":3867553636,"website":"COVENANTCOMMUNITYSCHOOL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2005,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"2019 SW MAIN BLVD, LAKE CITY, FL, 32025, USA","city":"LAKE CITY","state":"FL","country":"USA","zip_code":32025},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1382508,"Contributions":{"value":6045,"Other contributions":6045,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1353114,"Total revenue":1353114,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":20228,"Investment income total":20228,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3121,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":3121,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1160119,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":718435,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":664285,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":54150},"Other expenses":{"value":441684,"Management services":0,"Legal":0,"Accounting":30464,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4490,"Office expenses":31319,"Information technology":7610,"Royalties":0,"Occupancy":158384,"Travel":0,"Conferences and meetings":8620,"Interest":288,"Payments to affiliates":0,"Depreciation and depletion":15431,"Insurance":25443,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":122761,"CLASS EXPENSES":84799,"CONTRIBUTIONS":2538,"EVENTS":14424,"SUBCONTRACT LABOR":21000},"All other expenses":36874},"Functional Expenses":{"value":null,"Program Service Expenses":1042985,"Management And General Expenses":117134,"Fundraising Expenses":0}},"Assets":{"value":833045,"Non-interest bearing cash":681595,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":8207,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":2000,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":141243,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":28701,"Sum of Total Liabilities":0,"Accounts payable, accrued":10711,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":17990,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":804344,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8990327716380819,"percentile":0.7688696801011818},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.16085910533609932,"percentile":0.7124988204853018},"Liabilities to Assets Ratio":{"score":0.034453120779789806,"percentile":0.41853152812122585},"Operating Reserve Ratio":{"score":0.7180685774476584,"percentile":0.3349072875934748},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.09140930936669962,"percentile":0.6560379982536433},"Revenue Growth":{"score":0.10100889726153521,"percentile":0.7661814560573775},"Asset Growth":{"score":0.19601488138393558,"percentile":0.8425339944998734},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6627627874382906,"percentile":0.7722818432108101}},"source_xml":"202513219349302631_public.xml"},{"Organization":{"value":null,"Person":["CYNTHIA SOUCINEK","FRANK SOUCINEK","CHARLES KALB"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,10.0,5.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Christian non-denominational educational institution","year":2014,"name":"COVENANT COMMUNITY SCHOOL INC","phone":3867553636,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CYNTHIA SOUCINEK","year_formation":2005,"state_legal_domicile":"FL","total_volunteers":3,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"2019 SW MAIN BLVD, LAKE CITY, FL, 320250026, USA","city":"LAKE CITY","state":"FL","country":"USA","zip_code":320250026},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":483861,"Contributions":{"value":12193,"Other contributions":2200,"Contributions from gifts and grants":0,"Fundraising revenue":9993,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":471668,"Total revenue":{"value":471668,"TUITION & FEES":468810,"YEAR BOOK ADS":2858},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":492202,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":6116,"Fundraising professional":6116,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":281433,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":256254,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":25179},"Other expenses":{"value":204653,"Management services":0,"Legal":0,"Accounting":1100,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":387,"Office expenses":8229,"Information technology":2530,"Royalties":0,"Occupancy":82999,"Travel":0,"Conferences and meetings":413,"Interest":888,"Payments to affiliates":0,"Depreciation and depletion":5806,"Insurance":5012,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":79491,"CLASS EXPENSES":33696,"CONTRIBUTIONS":4350,"SUBCONTRACT LABOR":37010,"TAXES/LICENSES":4435},"All other expenses":17798},"Functional Expenses":{"value":null,"Program Service Expenses":429128,"Management And General Expenses":56958,"Fundraising Expenses":6116}},"Assets":{"value":115737,"Non-interest bearing cash":4841,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":9984,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":72434,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9391,"Land, building, equipment":19087,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":92766,"Sum of Total Liabilities":0,"Accounts payable, accrued":11329,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":81437,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":22971,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8718534260324013,"percentile":0.726708852601645},"Fundraising Efficiency":{"score":1.9936232831916285,"percentile":0.0749579731892469},"Operating Margin":{"score":-0.017238421778155297,"percentile":0.3442324227853503},"Liabilities to Assets Ratio":{"score":0.8015241452603749,"percentile":0.07874574138075129},"Operating Reserve Ratio":{"score":0.23514126313993036,"percentile":0.13206685422084818},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.515114236987718,"percentile":0.3604863867427755}},"source_xml":"201522059349300517_public.xml"},{"Organization":{"value":null,"Person":["CYNTHIA SOUCINEK","FRANK SOUCINEK","CHARLES KALB"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,10.0,5.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Christian non-denominational educational institution","year":2017,"name":"COVENANT COMMUNITY SCHOOL INC","phone":3867553636,"website":"WWW.COVENANTCOMMUNITYSCHOOL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CYNTHIA SOUCINEK","year_formation":2005,"state_legal_domicile":"FL","total_volunteers":3,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"2019 SW MAIN BLVD, LAKE CITY, FL, 320250026, USA","city":"LAKE CITY","state":"FL","country":"USA","zip_code":320250026},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":19,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":19,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":698730,"Contributions":{"value":3229,"Other contributions":3229,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":688867,"Total revenue":{"value":688867,"TUITION & FEES":687592,"YEAR BOOK ADS":1275},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6634,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":6634,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":692354,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":386886,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":350582,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":36304},"Other expenses":{"value":305468,"Management services":0,"Legal":0,"Accounting":2850,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3157,"Office expenses":12776,"Information technology":7746,"Royalties":0,"Occupancy":136107,"Travel":570,"Conferences and meetings":4512,"Interest":1351,"Payments to affiliates":0,"Depreciation and depletion":9984,"Insurance":5455,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":87782,"CLASS EXPENSES":58580,"CONTRIBUTIONS":5709,"SUPPLIES":2013,"SUBCONTRACT LABOR":21480},"All other expenses":33178},"Functional Expenses":{"value":null,"Program Service Expenses":641635,"Management And General Expenses":50719,"Fundraising Expenses":0}},"Assets":{"value":173131,"Non-interest bearing cash":129188,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":13520,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":30423,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":14891,"Sum of Total Liabilities":0,"Accounts payable, accrued":5901,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":8990,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":158240,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.926744122226491,"percentile":0.8120560205585944},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.009125127016157886,"percentile":0.422541397144586},"Liabilities to Assets Ratio":{"score":0.08601001553736766,"percentile":0.34001746054375953},"Operating Reserve Ratio":{"score":0.25006138478292894,"percentile":0.1391618749139849},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.12253663373982171,"percentile":0.7166296344219071},"Revenue Growth":{"score":0.11915830836705751,"percentile":0.8025051996849812},"Asset Growth":{"score":0.09852682485972963,"percentile":0.6794599233436329},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6820285929792155,"percentile":0.815392940900727}},"source_xml":"201823169349304467_public.xml"},{"Organization":{"value":null,"Person":["CYNTHIA SOUCINEK","FRANK SOUCINEK","CHARLES KALB"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,10.0,5.0],"Total Compensation":[6000,0,0],"Direct compensation":[6000,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Christian non-denominational education institution","year":2019,"name":"COVENANT COMMUNITY SCHOOL INC","phone":3867553636,"website":"www.covenantcommunityschool.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CYNTHIA SOUCINEK","year_formation":2005,"state_legal_domicile":"FL","total_volunteers":30,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"2019 SW MAIN BLVD, LAKE CITY, FL, 32025, USA","city":"LAKE CITY","state":"FL","country":"USA","zip_code":32025},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":656299,"Contributions":{"value":5760,"Other contributions":5760,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":636417,"Total revenue":{"value":636417,"TUITION AND FEES":635152,"YEAR BOOK ADS":1265},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":14122,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":14122,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":706420,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":426330,"Current officers":6000,"Disqualified persons":0,"Other salaries and wages":388200,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":32130},"Other expenses":{"value":280090,"Management services":0,"Legal":0,"Accounting":3145,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":25,"Office expenses":14107,"Information technology":27666,"Royalties":0,"Occupancy":98275,"Travel":0,"Conferences and meetings":2788,"Interest":3120,"Payments to affiliates":0,"Depreciation and depletion":5455,"Insurance":4115,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":111119,"CLASS EXPENSES":86326,"CONTRIBUTIONS":2590,"SUPPLIES":3203,"SUBCONTRACT LABOR":19000},"All other expenses":10275},"Functional Expenses":{"value":null,"Program Service Expenses":674205,"Management And General Expenses":32215,"Fundraising Expenses":0}},"Assets":{"value":87439,"Non-interest bearing cash":55014,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":13259,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":19166,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":31947,"Sum of Total Liabilities":0,"Accounts payable, accrued":18957,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":8990,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4000},"Fund balance":{"value":55492,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9543968177571417,"percentile":0.8517994812016144},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.07636915491262367,"percentile":0.24933463142789655},"Liabilities to Assets Ratio":{"score":0.365363281830762,"percentile":0.17649487982459158},"Operating Reserve Ratio":{"score":0.1237776393646839,"percentile":0.0792268553444757},"Officer Compensation Ratio":{"score":0.008493530760737238,"percentile":0.9669980713507431},"Program Expense Growth":{"score":0.10266402240591796,"percentile":0.6807282084591187},"Revenue Growth":{"score":0.06471125789442106,"percentile":0.6632600296036985},"Asset Growth":{"score":-0.012303876895035653,"percentile":0.2722599105591608},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6286293567185366,"percentile":0.6863770235199984}},"source_xml":"202043119349300984_public.xml"},{"Organization":{"value":null,"Person":["CYNTHIA SOUCINEK","FRANK SOUCINEK","CHARLES KALB"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,10.0,5.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Christian non-denominational educational institution","year":2015,"name":"COVENANT COMMUNITY SCHOOL INC","phone":3867553636,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CYNTHIA SOUCINEK","year_formation":2005,"state_legal_domicile":"FL","total_volunteers":3,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"2019 SW MAIN BLVD, LAKE CITY, FL, 320250026, USA","city":"LAKE CITY","state":"FL","country":"USA","zip_code":320250026},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":597784,"Contributions":{"value":9100,"Other contributions":9100,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":588684,"Total revenue":{"value":588684,"TUITION & FEES":585049,"YEAR BOOK ADS":3635},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":540984,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":341769,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":341769,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":199215,"Management services":22414,"Legal":0,"Accounting":615,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2658,"Office expenses":10190,"Information technology":6848,"Royalties":0,"Occupancy":87951,"Travel":0,"Conferences and meetings":3736,"Interest":1559,"Payments to affiliates":0,"Depreciation and depletion":3311,"Insurance":3700,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":42733,"CLASS EXPENSES":33667,"CONTRIBUTIONS":2048,"SUPPLIES":1372,"YEARBOOK EXPENSE":5646},"All other expenses":13500},"Functional Expenses":{"value":null,"Program Service Expenses":473790,"Management And General Expenses":67194,"Fundraising Expenses":0}},"Assets":{"value":165706,"Non-interest bearing cash":57504,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":10472,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":72434,"Inventories for sale or use":9521,"Prepaid expenses deferred charges":0,"Land, building, equipment":15775,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":85806,"Sum of Total Liabilities":0,"Accounts payable, accrued":4382,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":81424,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":79900,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8757929994232732,"percentile":0.7327662668267101},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0950175983298315,"percentile":0.6145335775990237},"Liabilities to Assets Ratio":{"score":0.517820718622138,"percentile":0.13092908774189532},"Operating Reserve Ratio":{"score":0.30630480753589756,"percentile":0.16562795116423776},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.09840953351063665,"percentile":0.6718049084790845},"Revenue Growth":{"score":0.13715014326684807,"percentile":0.8311617701858224},"Asset Growth":{"score":0.15294843927900753,"percentile":0.7867342598898124},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6855804090741661,"percentile":0.8230341555836823}},"source_xml":"201612269349300641_public.xml"},{"Organization":{"value":null,"Person":["CYNTHIA SOUCINEK","FRANK SOUCINEK","CHARLES KALB"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,10.0,5.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Christian non-denominational education institution","year":2022,"name":"COVENANT COMMUNITY SCHOOL INC","phone":3867553636,"website":"www.covenantcommunityschool.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CYNTHIA SOUCINEK","year_formation":2005,"state_legal_domicile":"FL","total_volunteers":45,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"2019 SW MAIN BLVD, LAKE CITY, FL, 32025, USA","city":"LAKE CITY","state":"FL","country":"USA","zip_code":32025},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":25,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":25,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1158337,"Contributions":{"value":7100,"Other contributions":7100,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1149227,"Total revenue":{"value":1149227,"TUITION AND FEES":1145811,"YEAR BOOK ADS":3416},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2010,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":2010,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":982296,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":578457,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":536888,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":41569},"Other expenses":{"value":403839,"Management services":0,"Legal":0,"Accounting":4600,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1662,"Office expenses":18647,"Information technology":8712,"Royalties":0,"Occupancy":117473,"Travel":0,"Conferences and meetings":7736,"Interest":1035,"Payments to affiliates":0,"Depreciation and depletion":93598,"Insurance":5135,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":107484,"CLASS EXPENSES":72809,"CONTRIBUTIONS":2125,"SUPPLIES":2950,"SUBCONTRACT LABOR":29600},"All other expenses":37757},"Functional Expenses":{"value":null,"Program Service Expenses":943322,"Management And General Expenses":38974,"Fundraising Expenses":0}},"Assets":{"value":410545,"Non-interest bearing cash":387347,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":12771,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":500,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":9927,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":25757,"Sum of Total Liabilities":0,"Accounts payable, accrued":3510,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":17990,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4257},"Fund balance":{"value":384788,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.960323568455944,"percentile":0.8602952075596336},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1519773606472037,"percentile":0.7011557104102388},"Liabilities to Assets Ratio":{"score":0.06273855484782423,"percentile":0.3689252711669149},"Operating Reserve Ratio":{"score":0.41794428563284386,"percentile":0.21592624799954893},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.09083858660506036,"percentile":0.6546982393331282},"Revenue Growth":{"score":0.08233869045115715,"percentile":0.7192668451175595},"Asset Growth":{"score":0.10031179691880143,"percentile":0.6838862664211076},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7367399602793869,"percentile":0.9018357193838952}},"source_xml":"202420469349300212_public.xml"},{"Organization":{"value":null,"Person":["CYNTHIA SOUCINEK","FRANK SOUCINEK","CHARLES KALB"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,10.0,5.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Christian non-denominational education institution","year":2020,"name":"COVENANT COMMUNITY SCHOOL INC","phone":3867553636,"website":"www.covenantcommunityschool.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CYNTHIA SOUCINEK","year_formation":2005,"state_legal_domicile":"FL","total_volunteers":50,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"2019 SW MAIN BLVD, LAKE CITY, FL, 32025, USA","city":"LAKE CITY","state":"FL","country":"USA","zip_code":32025},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":21,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":21,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":627587,"Contributions":{"value":40022,"Other contributions":40022,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":581047,"Total revenue":{"value":581047,"TUITION AND FEES":578004,"YEAR BOOK ADS":3043},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6518,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":6518,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":671494,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":431715,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":401011,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":30704},"Other expenses":{"value":239779,"Management services":0,"Legal":0,"Accounting":2810,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1445,"Office expenses":14603,"Information technology":18297,"Royalties":0,"Occupancy":84660,"Travel":0,"Conferences and meetings":2617,"Interest":3295,"Payments to affiliates":0,"Depreciation and depletion":16309,"Insurance":4017,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":65566,"CLASS EXPENSES":35806,"CONTRIBUTIONS":1370,"SUPPLIES":6990,"SUBCONTRACT LABOR":21400},"All other expenses":26160},"Functional Expenses":{"value":null,"Program Service Expenses":640463,"Management And General Expenses":31030,"Fundraising Expenses":0}},"Assets":{"value":88105,"Non-interest bearing cash":59136,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":13134,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":500,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":15335,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":66520,"Sum of Total Liabilities":0,"Accounts payable, accrued":19582,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":8990,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":37948},"Fund balance":{"value":21585,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9537881202214763,"percentile":0.8509076957779156},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0699616148836735,"percentile":0.25730132335944533},"Liabilities to Assets Ratio":{"score":0.7550082288178878,"percentile":0.08530696471675574},"Operating Reserve Ratio":{"score":0.13120742702094138,"percentile":0.08274162690352303},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.08069507725093664,"percentile":0.6295585864964983},"Revenue Growth":{"score":0.04512770988077179,"percentile":0.585450232946447},"Asset Growth":{"score":-0.04065577485261192,"percentile":0.18461899049210964},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5862130891803755,"percentile":0.5648479326483591}},"source_xml":"202122889349300327_public.xml"},{"Organization":{"value":null,"Person":["CYNTHIA SOUCINEK","FRANK SOUCINEK","CHARLES KALB"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,10.0,5.0],"Total Compensation":[15000,0,0],"Direct compensation":[15000,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Christian non-denominational educational institution","year":2018,"name":"COVENANT COMMUNITY SCHOOL INC","phone":3867553636,"website":"WWW.COVENANTCOMMUNITYSCHOOL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CYNTHIA SOUCINEK","year_formation":2005,"state_legal_domicile":"FL","total_volunteers":30,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"2019 SW MAIN BLVD, LAKE CITY, FL, 320250026, USA","city":"LAKE CITY","state":"FL","country":"USA","zip_code":320250026},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":23,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":23,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":688967,"Contributions":{"value":21127,"Other contributions":21127,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":664619,"Total revenue":{"value":664619,"TUITION AND FEES":663124,"YEAR BOOK ADS":1495},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3221,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":3221,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":741594,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":473111,"Current officers":15000,"Disqualified persons":0,"Other salaries and wages":420285,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":37826},"Other expenses":{"value":268483,"Management services":0,"Legal":0,"Accounting":3580,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":273,"Office expenses":13189,"Information technology":13291,"Royalties":0,"Occupancy":105768,"Travel":308,"Conferences and meetings":5174,"Interest":652,"Payments to affiliates":0,"Depreciation and depletion":13460,"Insurance":4501,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":96501,"CLASS EXPENSES":61340,"CONTRIBUTIONS":4950,"SUPPLIES":5231,"SUBCONTRACT LABOR":24980},"All other expenses":11786},"Functional Expenses":{"value":null,"Program Service Expenses":706061,"Management And General Expenses":35533,"Fundraising Expenses":0}},"Assets":{"value":143385,"Non-interest bearing cash":104909,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":13855,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":24621,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":37772,"Sum of Total Liabilities":0,"Accounts payable, accrued":10232,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":8990,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":18550},"Fund balance":{"value":105613,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9520856425483486,"percentile":0.8484639459289632},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.07638537114259464,"percentile":0.24931180539831524},"Liabilities to Assets Ratio":{"score":0.26343062384489313,"percentile":0.21803536518018526},"Operating Reserve Ratio":{"score":0.19334703355205138,"percentile":0.11227908644232244},"Officer Compensation Ratio":{"score":0.020226700863275594,"percentile":0.9111361057890246},"Program Expense Growth":{"score":0.12320555272990182,"percentile":0.7177127526026114},"Revenue Growth":{"score":0.09012828559329723,"percentile":0.740222086531605},"Asset Growth":{"score":0.051490478676258236,"percentile":0.5324788670714896},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6541466862920746,"percentile":0.7517494159947348}},"source_xml":"201933169349305738_public.xml"},{"Organization":{"value":null,"Person":["FRANK SOUCINEK","CYNTHIA SOUCINEK"],"Title":["DIRECTOR","DIRECTOR"],"Hours":[10.0,40.0],"Total Compensation":[0,0],"Direct compensation":[0,0],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"Christian non-denominational education institution","year":2023,"name":"COVENANT COMMUNITY SCHOOL INC","phone":null,"website":"COVENANTCOMMUNITYSCHOOL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2005,"state_legal_domicile":"FL","total_volunteers":45,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"2019 SW MAIN BLVD, LAKE CITY, FL, 32025, USA","city":"LAKE CITY","state":"FL","country":"USA","zip_code":32025},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1330521,"Contributions":{"value":5939,"Other contributions":5939,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1314724,"Total revenue":1314724,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6469,"Investment income total":6469,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3389,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":3389,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1130621,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":707705,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":657053,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":50652},"Other expenses":{"value":422916,"Management services":0,"Legal":0,"Accounting":3600,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3000,"Office expenses":31546,"Information technology":39893,"Royalties":0,"Occupancy":134780,"Travel":1172,"Conferences and meetings":8735,"Interest":2473,"Payments to affiliates":0,"Depreciation and depletion":8139,"Insurance":6528,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":157310,"CLASS EXPENSES":97873,"CONTRIBUTIONS":10338,"EVENTS":17619,"SUBCONTRACT LABOR":31480},"All other expenses":25740},"Functional Expenses":{"value":null,"Program Service Expenses":1077739,"Management And General Expenses":52882,"Fundraising Expenses":0}},"Assets":{"value":610789,"Non-interest bearing cash":527531,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":10718,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":2000,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":70540,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":28834,"Sum of Total Liabilities":0,"Accounts payable, accrued":10844,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":17990,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":581955,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9532274741049388,"percentile":0.8501103654950738},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.15024189772277174,"percentile":0.6989218165688035},"Liabilities to Assets Ratio":{"score":0.04720779188885196,"percentile":0.39330407401762935},"Operating Reserve Ratio":{"score":0.5402243545803589,"percentile":0.26763008969417323},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.09662755214133611,"percentile":0.6679818611980624},"Revenue Growth":{"score":0.09858755440652106,"percentile":0.7607011042733866},"Asset Growth":{"score":0.1678284639346186,"percentile":0.8082592735784494},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6776929171635901,"percentile":0.8059272659714266}},"source_xml":"202501209349303765_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["CYNTHIA SOUCINEK","FRANK SOUCINEK"],"Title":["DIRECTOR","DIRECTOR"],"Hours":[40.0,10.0],"Total Compensation":[0,0],"Direct compensation":[0,0],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"Christian non-denominational education institution","year":2024,"name":"COVENANT COMMUNITY SCHOOL INC","phone":3867553636,"website":"COVENANTCOMMUNITYSCHOOL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2005,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"2019 SW MAIN BLVD, LAKE CITY, FL, 32025, USA","city":"LAKE CITY","state":"FL","country":"USA","zip_code":32025},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1382508,"Contributions":{"value":6045,"Other contributions":6045,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1353114,"Total revenue":1353114,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":20228,"Investment income total":20228,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3121,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":3121,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1160119,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":718435,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":664285,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":54150},"Other expenses":{"value":441684,"Management services":0,"Legal":0,"Accounting":30464,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4490,"Office expenses":31319,"Information technology":7610,"Royalties":0,"Occupancy":158384,"Travel":0,"Conferences and meetings":8620,"Interest":288,"Payments to affiliates":0,"Depreciation and depletion":15431,"Insurance":25443,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":122761,"CLASS EXPENSES":84799,"CONTRIBUTIONS":2538,"EVENTS":14424,"SUBCONTRACT LABOR":21000},"All other expenses":36874},"Functional Expenses":{"value":null,"Program Service Expenses":1042985,"Management And General Expenses":117134,"Fundraising Expenses":0}},"Assets":{"value":833045,"Non-interest bearing cash":681595,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":8207,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":2000,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":141243,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":28701,"Sum of Total Liabilities":0,"Accounts payable, accrued":10711,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":17990,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":804344,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8990327716380819,"percentile":0.7688696801011818},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.16085910533609932,"percentile":0.7124988204853018},"Liabilities to Assets Ratio":{"score":0.034453120779789806,"percentile":0.41853152812122585},"Operating Reserve Ratio":{"score":0.7180685774476584,"percentile":0.3349072875934748},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.09140930936669962,"percentile":0.6560379982536433},"Revenue Growth":{"score":0.10100889726153521,"percentile":0.7661814560573775},"Asset Growth":{"score":0.19601488138393558,"percentile":0.8425339944998734},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6627627874382906,"percentile":0.7722818432108101}},"source_xml":"202513219349302631_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}