Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 56-1969559 • 501(c)3 • Concord, NC
Profile
Primary and secondary education
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$4,339,557
Down $169,797 (-3.8%) from 2023
Liabilities
Down$1,549,545
Down $207,715 (-12%) from 2023
Net Assets
Up$2,790,012
Up $37,918 (+1.4%) from 2023
Revenue
Up$2,354,579
Up $216,049 (+10%) from 2023
Expenses
Up$2,316,661
Up $249,259 (+12%) from 2023
Net Income
Down$37,918
Down $33,210 (-47%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Primary and secondary education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,309,000 | $3,277,078 | ▼ $31,922 |
| Cash and Non-Interest-Bearing Accounts | $1,068,813 | $904,797 | ▼ $164,016 |
| Accounts Receivable | $124,664 | $147,562 | ▲ $22,898 |
| Prepaid Expenses and Deferred Charges | $520 | $3,158 | ▲ $2,638 |
| Total Assets | $4,509,354 | $4,339,557 | ▼ $169,797 |
| Other Assets Total | $6,357 | $6,962 | ▲ $605 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,423,617 | $1,365,655 | ▼ $57,962 |
| Deferred Revenue | $288,806 | $167,065 | ▼ $121,741 |
| Accounts Payable and Accrued Expenses | $44,837 | $16,825 | ▼ $28,012 |
| Total Liabilities | $1,757,260 | $1,549,545 | ▼ $207,715 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,752,094 | $2,790,012 | ▲ $37,918 |
| Total Net Assets Fund Balance | $2,752,094 | $2,790,012 | ▲ $37,918 |
| Total Liabilities and Net Assets / Fund Balance | $4,509,354 | $4,339,557 | ▼ $169,797 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,737,431 | $1,016,547 | - |
| Other Land Buildings | $70,609 | $104,044 | - |
| Land | $225,607 | - | - |
| Equipment | $243,431 | $319,933 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dawn Russell | Head of School | FT | $67,789 | $5,186 | $72,975 |
| Name | Title |
|---|---|
| Russ Lejeune | Board Chair |
| Chris Hill | Board Director |
| Donna Crawford | Board Director |
| Jane Dearing | Board Director |
| Patrick Dagenhart | Board Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,619,525 |
| Other Expenses | $697,136 |
| Total Fundraising Expense | $13,430 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,093,668 | $308,470 | - | $1,402,138 |
| Occupancy | $169,913 | $42,478 | - | $212,391 |
| Depreciation Depletion | $101,318 | $45,519 | - | $146,837 |
| Other Employee Benefits | $89,791 | $25,326 | - | $115,117 |
| Payroll Taxes | $79,771 | $22,499 | - | $102,270 |
| Interest | $66,091 | - | - | $66,091 |
| All Other Expenses | $14,725 | $26,724 | $13,430 | $54,879 |
| Fees for Services Management | $3,113 | $28,021 | - | $31,134 |
| Insurance | $17,578 | $7,898 | - | $25,476 |
| Other Expenses | $19,226 | $18,994 | - | $18,994 |
| Advertising | $11,718 | $5,264 | - | $16,982 |
| Information Technology | $6,364 | $6,363 | - | $12,727 |
| Fees for Services Other | $9,941 | - | - | $9,941 |
| Travel | - | $1,029 | - | $1,029 |
| Office Expenses | - | $817 | - | $817 |
| Total Functional Expenses | $1,763,829 | $539,402 | $13,430 | $2,316,661 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $4,855 |
| Fundraising Gross Income | $4,855 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Warrior Run | $42,157 | $4,855 | $4,855 | $0 |
| Total Events | $42,157 | $4,855 | $4,855 | $0 |
“Form 990 is reviewed at board meeting prior to filing”
“Periodic discussions with applicable parties”
“Direct communication with similar organizations by board members”
“Forms 1023 and 990 available for review at school offices upon request”
“All financial information is available upon request”
“The process has not changed from the prior year.”
“The school has adopted asc 740-10 as it relates to uncertain tax positions for the years ended june 30, 2024 and 2023 and has evaluated its tax positions ofr all open tax years. However, the school is not currently under audit nor has the school been contacted by the internal revenue service. Based on an evaluation of the school's tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the years ended june 30, 2024 and 2023.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 44837 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16825 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 124664 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 147562 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRIMARY AND SECONDARY EDUCATION |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5264 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11718 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16982 |
| IRS990/AllOtherContributionsAmt | 0 | 109997 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13430 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26724 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14725 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 54879 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7047921854 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3200 PATRICK HENRY DRIVE NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CONCORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28027 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1068813 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 904797 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 37302 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 147299 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9231 |
| IRS990/CYOtherExpensesAmt | 0 | 697136 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2198049 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 37918 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1619525 |
| IRS990/CYTotalExpensesAmt | 0 | 2316661 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13430 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2354579 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 288806 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 167065 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 45519 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 101318 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 146837 |
| IRS990/Desc | 0 | PRIMARY AND SECONDARY EDUCATION |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 57 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1763829 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 28021 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 3113 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 31134 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9941 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9941 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 5186 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RUSS LEJEUNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONNA CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANE DEARING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICK DAGENHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAWN RUSSELL |
| 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 | 67789 |
| 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/TitleTxt | 0 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 37302 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4855 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4855 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2359434 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6363 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6364 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12727 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7898 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17578 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25476 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 66091 |
| IRS990/InterestGrp/TotalAmt | 0 | 66091 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9231 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9231 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1440524 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3309000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3277078 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4717602 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| 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 | PRIMARY AND SECONDARY EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1423617 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1365655 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2752094 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2790012 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2752094 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2790012 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 42478 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 169913 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 212391 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 817 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 817 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6357 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6962 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25326 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 89791 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 115117 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS & PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | ATHLETICS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TEACHER APPRECIATION |
| IRS990/OtherExpensesGrp/Desc | 3 | PTO EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18994 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50971 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19226 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50971 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29641 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19226 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18994 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 308470 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1093668 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1402138 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22499 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 79771 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 102270 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 520 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3158 |
| IRS990/PrincipalOfficerNm | 0 | RUSS LEJEUNE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND REGISTRATI |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BOOK CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2005820 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 76050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2005820 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 76050 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 158731 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -12931 |
| IRS990/PYOtherExpensesAmt | 0 | 641207 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1992730 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 71128 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1426195 |
| IRS990/PYTotalExpensesAmt | 0 | 2067402 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2138530 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 37918 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2198049 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2737431 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1016547 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3753978 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 243431 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 319933 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 563364 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 225607 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 225607 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 70609 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 104044 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 174653 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL HAS ADOPTED ASC 740-10 AS IT RELATES TO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2024 AND 2023 AND HAS EVALUATED ITS TAX POSITIONS OFR ALL OPEN TAX YEARS. HOWEVER, THE SCHOOL IS NOT CURRENTLY UNDER AUDIT NOR HAS THE SCHOOL BEEN CONTACTED BY THE INTERNAL REVENUE SERVICE. BASED ON AN EVALUATION OF THE SCHOOL'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED JUNE 30, 2024 AND 2023. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3277078 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NON-DISCRIMINATORY POLICY PUBLICIZED IN SCHOOL BROCHURE, LOCAL NEWPAPER AND IN ADVERTISING ON LOCAL RADIO PROGRAM |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 37302 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 37302 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4855 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WARRIOR RUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 42157 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 42157 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 4855 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 4855 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4855 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4855 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED AT BOARD MEETING PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PERIODIC DISCUSSIONS WITH APPLICABLE PARTIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT COMMUNICATION WITH SIMILAR ORGANIZATIONS BY BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORMS 1023 AND 990 AVAILABLE FOR REVIEW AT SCHOOL OFFICES UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4509354 |
| IRS990/TotalAssetsEOYAmt | 0 | 4339557 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4509354 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4339557 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 147299 |
| IRS990/TotalEmployeeCnt | 0 | 57 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13430 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 539402 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1763829 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2316661 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1757260 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1549545 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1757260 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1549545 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2752094 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2790012 |
| IRS990/TotalOtherCompensationAmt | 0 | 5186 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 116179 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 116179 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1763829 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2198049 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 67789 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9231 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2198049 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2354579 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4509354 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4339557 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1029 |
| IRS990/TravelGrp/TotalAmt | 0 | 1029 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3200 PATRICK HENRY DRIVE NW |
| IRS990/USAddress/CityNm | 0 | CONCORD |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28027 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.COVENANTCLASSICAL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RUSS LEJEUNE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7047821854 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COVENANT CLASSICAL SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COVE |
| ReturnHeader/Filer/EIN | 0 | 561969559 |
| ReturnHeader/Filer/PhoneNum | 0 | 7047921854 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3200 PATRICK HENRY DRIVE NW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CONCORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28027 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561220683 |
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