Civic Intelligence

The Covenant School Inc

990 • Fiscal year 2016 • EIN 54-1274746

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization ProfileWWW.COVENANTSCHOOL.ORG

View Organization Page

175 Hickory StreetCharlottesville, VA 22902

(434) 220-7301

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.72x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.96x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

24th percentile

-4.3%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$213,432

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

28th percentile

-2.4%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.8%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$13,587,225

Down $329,321 (-2.4%) from 2015

Net Assets

Down

$3,826,843

Down $917,471 (-19%) from 2015

Liabilities

Up

$9,760,382

Up $588,150 (+6.4%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin24th percentile

Revenue

Up

$10,202,662

Up $185,309 (+1.8%) from 2015

Expenses

Up

$10,638,229

Up $545,685 (+5.4%) from 2015

Net Income

Down

-$435,567

Down $360,376 (-479%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$30M$20M$10M$0Assets 2011: $21,617,601Liabilities 2011: $14,638,690Net Assets 2011: $6,978,9112011Assets 2012: $19,366,193Liabilities 2012: $13,779,286Net Assets 2012: $5,586,9072012Assets 2013: $17,031,785Liabilities 2013: $11,212,287Net Assets 2013: $5,819,4982013Assets 2014: $14,784,378Liabilities 2014: $9,800,386Net Assets 2014: $4,983,9922014Assets 2015: $13,916,546Liabilities 2015: $9,172,232Net Assets 2015: $4,744,3142015Assets 2016: $13,587,225Liabilities 2016: $9,760,382Net Assets 2016: $3,826,8432016Assets 2017: $12,889,885Liabilities 2017: $9,066,803Net Assets 2017: $3,823,0822017Assets 2018: $12,350,657Liabilities 2018: $8,642,476Net Assets 2018: $3,708,1812018Assets 2019: $11,948,961Liabilities 2019: $8,820,177Net Assets 2019: $3,128,7842019Assets 2020: $11,894,192Liabilities 2020: $9,163,972Net Assets 2020: $2,730,2202020Assets 2021: $12,873,771Liabilities 2021: $7,734,950Net Assets 2021: $5,138,8212021Assets 2022: $15,174,409Liabilities 2022: $8,107,002Net Assets 2022: $7,067,4072022Assets 2023: $15,683,412Liabilities 2023: $7,305,175Net Assets 2023: $8,378,2372023Assets 2024: $16,586,256Liabilities 2024: $7,011,794Net Assets 2024: $9,574,4622024Assets 2025: $18,069,730Liabilities 2025: $7,306,597Net Assets 2025: $10,763,1332025

Highlighted filing

2016

Assets$13,587,225
Liabilities$9,760,382
Net Assets$3,826,843
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,528,4922011Expenses 2012: $9,349,4192012Expenses 2013: $10,101,7492013Revenue 2014: $8,052,524Expenses 2014: $8,773,292Net Income 2014: -$720,7682014Revenue 2015: $10,017,353Expenses 2015: $10,092,544Net Income 2015: -$75,1912015Revenue 2016: $10,202,662Expenses 2016: $10,638,229Net Income 2016: -$435,5672016Revenue 2017: $10,186,232Expenses 2017: $10,604,806Net Income 2017: -$418,5742017Revenue 2018: $10,208,886Expenses 2018: $10,556,635Net Income 2018: -$347,7492018Revenue 2019: $10,856,960Expenses 2019: $11,109,445Net Income 2019: -$252,4852019Revenue 2020: $11,208,683Expenses 2020: $11,279,039Net Income 2020: -$70,3562020Revenue 2021: $14,079,562Expenses 2021: $11,964,565Net Income 2021: $2,114,9972021Revenue 2022: $14,464,891Expenses 2022: $12,998,700Net Income 2022: $1,466,1912022Revenue 2023: $15,896,967Expenses 2023: $14,756,713Net Income 2023: $1,140,2542023Revenue 2024: $17,982,480Expenses 2024: $16,807,550Net Income 2024: $1,174,9302024Revenue 2025: $19,106,780Expenses 2025: $17,818,781Net Income 2025: $1,287,9992025

Highlighted filing

2016

Revenue$10,202,662
Expenses$10,638,229
Net Income-$435,567
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$10,312,703
Mission and Program Overview

Mission

The covenant school seeks to promote the moral, intellectual, and physical development of young people. We foster the virtues of faith, wisdom, and love through the pursuit of academic excellence and the recognition of god's sovereignty over his creation. We nurture our students, challenging them to follow the example of jesus christ, to achieve through self-discipline, to lead by service to others, and to grow in knowledge and virtue.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,249,902$11,916,883▼ $333,019
Savings and Temporary Cash Investments$630,465$920,756▲ $290,291
Pledges and Grants Receivable$651,906$265,872▼ $386,034
Prepaid Expenses and Deferred Charges$34,045$170,240▲ $136,195
Receivables From Officers Etc$58,264$62,437▲ $4,173
Accounts Receivable$50,501$30,449▼ $20,052
Inventories for Sale or Use$17,319$26,115▲ $8,796
Cash and Non-Interest-Bearing Accounts$11,919$7,206▼ $4,713
Total Assets$13,916,546$13,587,225▼ $329,321
Other Assets Total$212,225$187,267▼ $24,958
Liabilities
Tax Exempt Bond Liabilities$6,813,323$6,602,050▼ $211,273
Deferred Revenue$987,238$1,153,262▲ $166,024
Mortgage Notes Payable Secured by Investment Property$595,766$760,324▲ $164,558
Other Liabilities$141,925$623,282▲ $481,357
Accounts Payable and Accrued Expenses$633,980$621,464▼ $12,516
Total Liabilities$9,172,232$9,760,382▲ $588,150
Net Assets / Fund Balance
Unrestricted Net Assets$3,958,056$3,439,634▼ $518,422
Temporarily Rstr Net Assets$786,258$387,209▼ $399,049
Total Net Assets Fund Balance$4,744,314$3,826,843▼ $917,471
Total Liabilities and Net Assets / Fund Balance$13,916,546$13,587,225▼ $329,321

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,259,736$6,589,156$17,848,892
Equipment$320,618$1,360,634$1,681,252
Land$336,529-$336,529

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$475,910$8,005▲ $1,324-$462,340
2014$501,480$7,124▼ $7,747-$475,910
2013$439,230$6,920▲ $80,035-$501,480
2012$417,876$3,160▲ $41,042-$439,230
2011$453,828$4,025▼ $18,902-$417,876
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr George SankerHeadmasterFT$136,697$76,735$213,432
Mr Frank BerryCFO/COOFT$116,704$6,311$123,015
Mrs Mo GaffneyHead of Lower SchoolFT$100,541$21,049$121,590

Board Members and Trustees

NameTitle
Mr Craig ColbergChair
Mr Bobby JenkinsImmediate Past Chair
Dr John YanceyVice Chair
Dr Fred JordanDirector
Mr Frank CoxDirector
Mr Hank ThiessDirector
Mr Jay TaggartDirector
Mr John DezioDirector
Mr Jonathan BoersmaDirector
Mr Lou CentiniDirector
Mr Rob ArcherDirector
Mrs Karen WardDirector
Mrs Kim BerreyDirector
Mrs Lynn DiduchDirector
Mrs Sandra LuckDirector
Mr Joe JenningsSecretary
Mr Mark RobertsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Artisan Construction INCConstruction1132 E MARKET ST, Charlottesville, VA 22902$153,989
Revenue and Support

Revenue Composition

Contributions and Grants
$496,469
Program Service Revenue
$9,544,392
Investment Income
$6,893
Other Revenue
$154,908
All Other Contributions
$496,469
Change in Net Assets
$-435,567

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$29,117Fair Market Value
Total Noncash Contributions7$29,117-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,191,473
Revenue Not Reported on Financial Statements
$2,011,189
Revenue Not Reported on Form 990
$-371,863
Other Revenue Adjustments
$2,011,189
Total Revenue per Audited Statements
$7,819,610
Total Revenue per Form 990
$10,202,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,407,742
Other Expenses$2,219,298
Grants and Similar Amounts Paid$2,011,189
Total Fundraising Expense$214,609
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,306,684$761,506$127,201$5,195,391
Grants to Domestic Individuals$2,011,189--$2,011,189
Depreciation Depletion$653,146$11,809$1,158$666,113
Payroll Taxes$340,491$66,447$11,345$418,283
Other Employee Benefits$325,902$66,845$11,397$404,144
Office Expenses$179,354$122,067$16,657$318,078
Current Officers, Directors, Trustees, and Key Employees$144,185$107,080$21,094$272,359
Interest$207,887$3,752$360$211,999
Occupancy$194,065$3,503$336$197,904
All Other Expenses$98,947$67,818$6,282$173,047
Pension Plan Contributions$95,310$19,010$3,245$117,565
Insurance$38,305$27,859$3,482$69,646
Other Expenses$33,753$9,417$1,000$44,170
Information Technology$19,377$16,412$3,024$38,813
Advertising$32,897$1,731$735$35,363
Fees for Services Accounting-$32,800-$32,800
Travel$25,320$4,446$32$29,798
Fees for Services Other-$9,276-$9,276
Fees for Services Legal-$4,138-$4,138
Total Functional Expenses$9,083,406$1,340,214$214,609$10,638,229

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,638,229
Total Expenses per Audited Statements$8,737,081
Expenses per Audited Statements$8,627,040
Expenses Not Reported on Financial Statements$2,011,189
Other Expense Adjustments$2,011,189
Expenses Not Reported on Form 990$110,041
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,259
Fundraising Direct Expenses$37,936
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$125,259$125,259$11,060$114,199
Total Events$125,259$125,259$37,936$87,323
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$58,264$62,437▲ $4,173
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Value of Swap Agreement$576,993
Deferred Compensation$28,166
Accrued Interest$18,123

Bond Issues

BondIssuerIssuedIssue PricePurpose
AEconomic Development Authority of Albemarle County Virginia2013-04-04$7,250,000SEE SCHEDULE O

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,250,000$7,250,000$647,950-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the school's audit committee with external auditors upon completion of the audited financial statements. The audit committee then reports the form 990 to the finance committee for approval. Once approved, each voting member of the board is provided with a final version of form 990. Afterwards, the form 990 is filed and made available for public inspection.”

Form 990, Part VI, Section B, Line 12C

“Each board member is made aware of the written conflict of interest policy. Potential conflicts of interests are required to be disclosed at the earliest practicable time. No board member shall vote on any matter in which such board member has a conflict of interest. Any board member, who is uncertain whether a conflict of interests exists, may request the board to make a determination regarding the existence of a conflict of interest, and the board shall resolve the question by a majority vote.”

Form 990, Part VI, Section B, Line 15

“The board of directors review the budget and overall compensation plan. The plan is based on certain parameters set during the budget process. The compensation plan is governed by a written employment agreement.”

Form 990, Part VI, Section C, Line 18

“The school's form 990 can be distributed to the public upon request. However, all requests are subject to the approval of the headmaster and the school's consideration of the intended use of the documents.”

Form 990, Part VI, Section C, Line 19

“The school's governing documents, conflict of interest policy, and audited financial statements can be distributed to the public upon request. However, all requests are subject to the approval of the headmaster and the school's consideration of the intended use of the documents.”

Filing and Contact Details

Filer

Filer Name
The Covenant School Inc
EIN
54-1274746
Phone
4342207301
Address
175 HICKORY STREET, CHARLOTTESVILLE, VA 22902

Signing Officer

Name
Frank Berry
Title
Chief Financial Officer
Phone
4342207301
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr George Sanker
Formed
1985
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
240
Volunteers
135

Preparer

Firm
HANTZMON WIEBEL LLP CPA'S
Address
818 E JEFFERSON ST PO BOX 1408, CHARLOTTESVILLE, VA 22902
Preparer
Travis W Simpson
Phone
4342962156
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in valuation of interest rate swap -481,904.”

Form 990 Part XI, Line 2C

“The school's board of directors has an audit committee that is responsible for selection and retention of independent auditors. This process has not changed from the prior year.”

Schedule K

“Part 1, line a, column (f): the economic development authority of albemarle county, virginia's variable rate revenue refunding bonds (the covenant school, inc.), series 2013 (the "series 2013 bonds") were issued to refund the outstanding principal amount of the economic development authority of albemarle county, virginia's variable rate educational facilities revenue bonds (the covenant school, inc.), series 2001 (the "series 2001 bonds"), which were originally issued on april 26, 2001. The proceeds of the series 2001 bonds were used for the acquisition, construction, and equipping of an upper school educational facility in albmarle county, virginia.”

Financial Statement Notes

PART V, LINE 4:

“To provide financial aid support for need based families of the covenant school, inc.”

PART X, LINE 2:

“The school has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with guidance established by the financial accounting standards board and determined that there are no uncertain tax positions that would have a material impact on the consolidated financial statements of the school.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenue 37,936. Change in valuation of interest rate swap -481,904. Cost of goods sold included in revenue 72,105.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 2,011,189.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenue 37,936. Cost of goods sold included in revenue 72,105.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 2,011,189.”

Raw XML AppendixShowing 400 of 790 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE COVENANT SCHOOL SEEKS TO PROMOTE THE MORAL, INTELLECTUAL, AND PHYSICAL DEVELOPMENT OF YOUNG PEOPLE. WE FOSTER THE VIRTUES OF FAITH, WISDOM, AND LOVE THROUGH THE PURSUIT OF ACADEMIC EXCELLENCE AND THE RECOGNITION OF GOD'S SOVEREIGNTY OVER HIS CREATION. WE NURTURE OUR STUDENTS, CHALLENGING THEM TO FOLLOW THE EXAMPLE OF JESUS CHRIST, TO ACHIEVE THROUGH SELF-DISCIPLINE, TO LEAD BY SERVICE TO OTHERS, AND TO GROW IN KNOWLEDGE AND VIRTUE.
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IRS990/Desc0THE COVENANT SCHOOL IS AN INDEPENDENT CHRISTIAN SCHOOL PROVIDING EDUCATIONAL SERVICE TO APPROXIMATELY 580 STUDENTS GRADES PRE-KINDERGARTEN THROUGH 12TH GRADE.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1776735
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt186311
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1921049
IRS990/Form990PartVIISectionAGrp/PersonNm0MR BOBBY JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1MR JOE JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm2MR JAY TAGGART
IRS990/Form990PartVIISectionAGrp/PersonNm3DR JOHN YANCEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MRS LYNN DIDUCH
IRS990/Form990PartVIISectionAGrp/PersonNm5MR HANK THIESS
IRS990/Form990PartVIISectionAGrp/PersonNm6DR FRED JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MRS KIM BERREY
IRS990/Form990PartVIISectionAGrp/PersonNm8MR CRAIG COLBERG
IRS990/Form990PartVIISectionAGrp/PersonNm9MR JONATHAN BOERSMA
IRS990/Form990PartVIISectionAGrp/PersonNm10MR JOHN DEZIO
IRS990/Form990PartVIISectionAGrp/PersonNm11MRS SANDRA LUCK
IRS990/Form990PartVIISectionAGrp/PersonNm12MR MARK ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm13MR ROB ARCHER
IRS990/Form990PartVIISectionAGrp/PersonNm14MR LOU CENTINI
IRS990/Form990PartVIISectionAGrp/PersonNm15MR FRANK COX
IRS990/Form990PartVIISectionAGrp/PersonNm16MRS KAREN WARD
IRS990/Form990PartVIISectionAGrp/PersonNm17MR GEORGE SANKER
IRS990/Form990PartVIISectionAGrp/PersonNm18MR FRANK BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm19MRS MO GAFFNEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17136697
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18116704
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19100541
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD OF LOWER SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt037936
IRS990/FundraisingGrossIncomeAmt0125259
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02011189
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02011189
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010312703
IRS990/GrossRentsGrp/RealAmt042943
IRS990/GrossSalesOfInventoryAmt096747
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03024
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016412
IRS990/InformationTechnologyGrp/ProgramServicesAmt019377
IRS990/InformationTechnologyGrp/TotalAmt038813
IRS990/InsuranceGrp/FundraisingAmt03482
IRS990/InsuranceGrp/ManagementAndGeneralAmt027859
IRS990/InsuranceGrp/ProgramServicesAmt038305
IRS990/InsuranceGrp/TotalAmt069646
IRS990/InterestGrp/FundraisingAmt0360
IRS990/InterestGrp/ManagementAndGeneralAmt03752
IRS990/InterestGrp/ProgramServicesAmt0207887
IRS990/InterestGrp/TotalAmt0211999
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017319
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026115
IRS990/InvestmentIncomeGrp/ExclusionAmt06893
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06893
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07949790
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012249902
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011916883
IRS990/LandBldgEquipCostOrOtherBssAmt019866673
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COVENANT SCHOOL SEEKS TO PROMOTE THE MORAL, INTELLECTUAL, AND PHYSICAL DEVELOPMENT OF YOUNG PEOPLE. WE FOSTER THE VIRTUES OF FAITH, WISDOM, AND LOVE THROUGH THE PURSUIT OF ACADEMIC EXCELLENCE AND THE RECOGNITION OF GOD'S SOVEREIGNTY OVER HIS CREATION. WE NURTURE OUR STUDENTS, CHALLENGING THEM TO FOLLOW THE EXAMPLE OF JESUS CHRIST, TO ACHIEVE THROUGH SELF-DISCIPLINE, TO LEAD BY SERVICE TO OTHERS, AND TO GROW IN KNOWLEDGE AND VIRTUE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0595766
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0760324
IRS990/NetAssetsOrFundBalancesBOYAmt04744314
IRS990/NetAssetsOrFundBalancesEOYAmt03826843
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt087323
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt087323
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024642
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt024642
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt042943
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt042943
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt029117
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0336
IRS990/OccupancyGrp/ManagementAndGeneralAmt03503
IRS990/OccupancyGrp/ProgramServicesAmt0194065
IRS990/OccupancyGrp/TotalAmt0197904
IRS990/OfficeExpensesGrp/FundraisingAmt016657
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0122067
IRS990/OfficeExpensesGrp/ProgramServicesAmt0179354
IRS990/OfficeExpensesGrp/TotalAmt0318078
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0212225
IRS990/OtherAssetsTotalGrp/EOYAmt0187267
IRS990/OtherChangesInNetAssetsAmt0-481904
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011397
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066845
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0325902
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0404144
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS/ACTIVITI
IRS990/OtherExpensesGrp/Desc1ATHLETICS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUBCONTRACT LABOR
IRS990/OtherExpensesGrp/FundraisingAmt06567
IRS990/OtherExpensesGrp/FundraisingAmt1600
IRS990/OtherExpensesGrp/FundraisingAmt294
IRS990/OtherExpensesGrp/FundraisingAmt31000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29417
IRS990/OtherExpensesGrp/ProgramServicesAmt0189825
IRS990/OtherExpensesGrp/ProgramServicesAmt1116782
IRS990/OtherExpensesGrp/ProgramServicesAmt269987
IRS990/OtherExpensesGrp/ProgramServicesAmt333753
IRS990/OtherExpensesGrp/TotalAmt0199708
IRS990/OtherExpensesGrp/TotalAmt1117382
IRS990/OtherExpensesGrp/TotalAmt271063
IRS990/OtherExpensesGrp/TotalAmt344170
IRS990/OtherLiabilitiesGrp/BOYAmt0141925
IRS990/OtherLiabilitiesGrp/EOYAmt0623282
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0127201
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0761506
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04306684
IRS990/OtherSalariesAndWagesGrp/TotalAmt05195391
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011345
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066447
IRS990/PayrollTaxesGrp/ProgramServicesAmt0340491
IRS990/PayrollTaxesGrp/TotalAmt0418283
IRS990/PensionPlanContributionsGrp/FundraisingAmt03245
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019010
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt095310
IRS990/PensionPlanContributionsGrp/TotalAmt0117565
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0651906
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0265872
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034045
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0170240
IRS990/PrincipalOfficerNm0MR GEORGE SANKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09059354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1485038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09059354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1485038
IRS990/ProgSrvcAccomActy2Grp/Desc0FINANCIAL ASSISTANCE (FINANCIAL AID) WAS PROVIDED TO 247 STUDENTS DURING THE ACADEMIC YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02011189
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02011189
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0821078
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01829427
IRS990/PYInvestmentIncomeAmt011408
IRS990/PYOtherExpensesAmt02281206
IRS990/PYOtherRevenueAmt0132047

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,587,225
Liabilities
$9,760,382
Net assets
$3,826,843
Revenue
$10,202,662
Expenses
$10,638,229
Net income
-$435,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.1$7.31$10.8$19.1$17.8$1.29
2024Detailed filing. Detailed filing data is available for this year.$16.6$7.01$9.57$18.0$16.8$1.17
2023Detailed filing. Detailed filing data is available for this year.$15.7$7.31$8.38$15.9$14.8$1.14
2022Detailed filing. Detailed filing data is available for this year.$15.2$8.11$7.07$14.5$13.0$1.47
2021Detailed filing. Detailed filing data is available for this year.$12.9$7.73$5.14$14.1$12.0$2.11
2020Detailed filing. Detailed filing data is available for this year.$11.9$9.16$2.73$11.2$11.3$0.07
2019Detailed filing. Detailed filing data is available for this year.$11.9$8.82$3.13$10.9$11.1$0.25
2018Detailed filing. Detailed filing data is available for this year.$12.4$8.64$3.71$10.2$10.6$0.35
2017Detailed filing. Detailed filing data is available for this year.$12.9$9.07$3.82$10.2$10.6$0.42
2016Detailed filing. Detailed filing data is available for this year.$13.6$9.76$3.83$10.2$10.6$0.44
2015Detailed filing. Detailed filing data is available for this year.$13.9$9.17$4.74$10.0$10.1$0.08
2014Detailed filing. Detailed filing data is available for this year.$14.8$9.80$4.98$8.05$8.77$0.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$11.2$5.82$10.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$13.8$5.59$9.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$14.6$6.98$9.53
Peer Organizations

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