Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2017 • EIN 54-1274746
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$12,889,885
Down $697,340 (-5.1%) from 2016
Net Assets
Down$3,823,082
Down $3,761 (-0.1%) from 2016
Liabilities
Down$9,066,803
Down $693,579 (-7.1%) from 2016
Revenue
Down$10,186,232
Down $16,430 (-0.2%) from 2016
Expenses
Down$10,604,806
Down $33,423 (-0.3%) from 2016
Net Income
Up-$418,574
Up $16,993 (+3.9%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,916,883 | $11,522,914 | ▼ $393,969 |
| Savings and Temporary Cash Investments | $920,756 | $836,688 | ▼ $84,068 |
| Pledges and Grants Receivable | $265,872 | $217,544 | ▼ $48,328 |
| Accounts Receivable | $30,449 | $58,317 | ▲ $27,868 |
| Receivables From Officers Etc | $62,437 | $53,512 | ▼ $8,925 |
| Inventories for Sale or Use | $26,115 | $27,079 | ▲ $964 |
| Prepaid Expenses and Deferred Charges | $170,240 | $21,418 | ▼ $148,822 |
| Cash and Non-Interest-Bearing Accounts | $7,206 | $5,137 | ▼ $2,069 |
| Total Assets | $13,587,225 | $12,889,885 | ▼ $697,340 |
| Other Assets Total | $187,267 | $147,276 | ▼ $39,991 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $6,602,050 | $6,384,373 | ▼ $217,677 |
| Deferred Revenue | $1,153,262 | $1,200,707 | ▲ $47,445 |
| Mortgage Notes Payable Secured by Investment Property | $760,324 | $818,852 | ▲ $58,528 |
| Accounts Payable and Accrued Expenses | $621,464 | $454,132 | ▼ $167,332 |
| Other Liabilities | $623,282 | $208,739 | ▼ $414,543 |
| Total Liabilities | $9,760,382 | $9,066,803 | ▼ $693,579 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,439,634 | $3,565,521 | ▲ $125,887 |
| Temporarily Rstr Net Assets | $387,209 | $257,561 | ▼ $129,648 |
| Total Net Assets Fund Balance | $3,826,843 | $3,823,082 | ▼ $3,761 |
| Total Liabilities and Net Assets / Fund Balance | $13,587,225 | $12,889,885 | ▼ $697,340 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,786,509 | $7,106,242 | $17,892,751 |
| Equipment | $399,876 | $1,509,263 | $1,909,139 |
| Land | $336,529 | - | $336,529 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $462,340 | $2,535 | ▲ $49,528 | - | $490,068 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mr George Sanker | Headmaster | FT | $138,624 | $87,426 | $226,050 |
| Mr Frank Berry | CFO/COO | FT | $115,234 | $7,800 | $123,034 |
| Mrs Mo Gaffney | Head of Lower School | FT | $101,742 | $21,090 | $122,832 |
| Name | Title |
|---|---|
| Mr Craig Colberg | Chair |
| Mrs Lynn Diduch | Vice Chair |
| Dr Fred Jordan | Director |
| Mr Frank Cox | Director |
| Mr Hank Thiess | Director |
| Mr John Dezio | Director |
| Mr Lou Centini | Director |
| Mr Mark Roberts | Director |
| Mr Marvin Boswell | Director |
| Mr Rob Archer | Director |
| Mrs Karen Ward | Director |
| Mrs Kim Berrey | Director |
| Mrs Michele Wood | Director |
| Mrs Sandra Luck | Director |
| Mr Joe Jennings | Secretary |
| Mr Jonathan Boersma | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,526,540 |
| Other Expenses | $2,115,643 |
| Grants and Similar Amounts Paid | $1,962,623 |
| Total Fundraising Expense | $215,145 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,295,733 | $804,549 | $134,495 | $5,234,777 |
| Grants to Domestic Individuals | $1,962,623 | - | - | $1,962,623 |
| Depreciation Depletion | $660,481 | $11,941 | $1,171 | $673,593 |
| Other Employee Benefits | $342,930 | $70,338 | $11,992 | $425,260 |
| Payroll Taxes | $338,224 | $70,829 | $12,093 | $421,146 |
| Current Officers, Directors, Trustees, and Key Employees | $171,609 | $130,974 | $25,228 | $327,811 |
| Office Expenses | $137,933 | $104,730 | $12,943 | $255,606 |
| Occupancy | $205,091 | $3,702 | $356 | $209,149 |
| Interest | $204,245 | $3,687 | $354 | $208,286 |
| All Other Expenses | $72,340 | $49,909 | $1,902 | $124,151 |
| Pension Plan Contributions | $95,295 | $19,007 | $3,244 | $117,546 |
| Insurance | $39,374 | $28,636 | $3,579 | $71,589 |
| Information Technology | $20,844 | $17,739 | $2,368 | $40,951 |
| Travel | $36,024 | $1,876 | $55 | $37,955 |
| Other Expenses | $26,414 | $11,380 | $117 | $37,794 |
| Fees for Services Accounting | - | $31,350 | - | $31,350 |
| Advertising | $25,319 | $1,333 | - | $26,652 |
| Fees for Services Other | - | $7,095 | - | $7,095 |
| Total Functional Expenses | $9,016,975 | $1,372,686 | $215,145 | $10,604,806 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $10,604,806 |
| Total Expenses per Audited Statements | $8,734,712 |
| Expenses per Audited Statements | $8,642,183 |
| Expenses Not Reported on Financial Statements | $1,962,623 |
| Other Expense Adjustments | $1,962,623 |
| Expenses Not Reported on Form 990 | $92,529 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $157,882 |
| Fundraising Direct Expenses | $32,644 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $157,882 | $157,882 | $16,549 | $141,333 |
| Total Events | $157,882 | $157,882 | $32,644 | $125,238 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $62,437 | $53,512 | ▼ $8,925 |
| Liability | Amount |
|---|---|
| Value of Swap Agreement | $162,180 |
| Deferred Compensation | $28,166 |
| Accrued Interest | $18,393 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Economic Development Authority of Albemarle County Virginia | 2013-04-04 | $7,250,000 | SEE SCHEDULE O |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $7,250,000 | $7,250,000 | $865,627 | - |
“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.”
“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.”
“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.”
“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.”
“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.”
“Change in valuation of interest rate swap 414,813.”
“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.”
“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.”
“To provide financial aid support for need based families of the covenant school, inc.”
“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.”
“Fundraising expenses netted against revenue 32,644. Change in valuation of interest rate swap 414,813. Cost of goods sold included in revenue 59,885.”
“FINANCIAL AID 1,962,623.”
“Fundraising expenses netted against revenue 32,644. Cost of goods sold included in revenue 59,885.”
“FINANCIAL AID 1,962,623.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 621464 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 454132 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 30449 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 58317 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1333 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25319 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26652 |
| IRS990/AllOtherContributionsAmt | 0 | 594625 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1902 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 49909 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 72340 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 124151 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4342207301 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 175 HICKORY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLOTTESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22902 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7206 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5137 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 25228 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 130974 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 171609 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 327811 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CostOfGoodsSoldAmt | 0 | 59885 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 594625 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1962623 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9743 |
| IRS990/CYOtherExpensesAmt | 0 | 2115643 |
| IRS990/CYOtherRevenueAmt | 0 | 169874 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9411990 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -418574 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6526540 |
| IRS990/CYTotalExpensesAmt | 0 | 10604806 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 215145 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10186232 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1153262 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1200707 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1171 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11941 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 660481 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 673593 |
| IRS990/Desc | 0 | THE COVENANT SCHOOL IS AN INDEPENDENT CHRISTIAN SCHOOL PROVIDING EDUCATIONAL SERVICE TO APPROXIMATELY 550 STUDENTS GRADES PRE-KINDERGARTEN THROUGH 12TH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 236 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7054352 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31350 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7095 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7095 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 45.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 7800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 21090 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MR JOE JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MR HANK THIESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR FRED JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MRS KIM BERREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MR CRAIG COLBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MR JONATHAN BOERSMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MR JOHN DEZIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MRS SANDRA LUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MR MARK ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MR ROB ARCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MR LOU CENTINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MR FRANK COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MRS KAREN WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MRS LYNN DIDUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MR MARVIN BOSWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MRS MICHELE WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MR GEORGE SANKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MR FRANK BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MRS MO GAFFNEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 138624 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 115234 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 101742 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | HEAD OF LOWER SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 32644 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 157882 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1962623 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1962623 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10278761 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 23991 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 80530 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2368 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17739 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 20844 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 40951 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3579 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28636 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39374 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 71589 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 354 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3687 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 204245 |
| IRS990/InterestGrp/TotalAmt | 0 | 208286 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 26115 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 27079 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9743 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9743 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8615505 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11916883 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11522914 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20138419 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 760324 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 818852 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3826843 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3823082 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 125238 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 125238 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20645 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 20645 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 23991 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 23991 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 12233 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 356 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3702 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 205091 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 209149 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12943 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 104730 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 137933 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 255606 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 187267 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 147276 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 414813 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11992 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 70338 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 342930 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 425260 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL EVENTS/ACTIVITI |
| IRS990/OtherExpensesGrp/Desc | 1 | ATHLETICS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUBCONTRACT LABOR |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5248 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 117 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2393 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1218 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 192962 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 107720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 81814 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26414 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 200603 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 107720 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 83149 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37794 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 623282 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 208739 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 134495 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 804549 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4295733 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5234777 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12093 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 70829 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 338224 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 421146 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3244 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 19007 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 95295 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 117546 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 265872 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 217544 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 170240 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21418 |
| IRS990/PrincipalOfficerNm | 0 | MR GEORGE SANKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AUXILIARY INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8948249 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 463741 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8948249 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 463741 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FINANCIAL ASSISTANCE (FINANCIAL AID) WAS PROVIDED TO 261 STUDENTS DURING THE ACADEMIC YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1962623 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1962623 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 496469 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2011189 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6893 |
| IRS990/PYOtherExpensesAmt | 0 | 2219298 |
| IRS990/PYOtherRevenueAmt | 0 | 154908 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9544392 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -435567 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6407742 |
| IRS990/PYTotalExpensesAmt | 0 | 10638229 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10202662 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 62437 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 53512 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -418574 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 23991 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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