Civic Intelligence

Colleyville Covenant Christian

EIN 75-2623331 • 501(c)3 • Colleyville, TX

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Profile

The mission is to provide a biblically based classical college preparatory education that inspires a passion for excellence a heart of grace and the character of Christ.

901 Cheek Sparger RdColleyville, TX 76034
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.56x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

1.21x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

1.9%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2025

Revenue Growth

56th percentile

9.3%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$27,039,795

Up $231,784 (+0.9%) from 2024

Liabilities

Down

$15,040,657

Down $227,769 (-1.5%) from 2024

Net Assets

Up

$11,999,138

Up $459,553 (+4.0%) from 2024

Operations
Liabilities / Revenue81st percentileNet Margin48th percentile

Revenue

Up

$12,450,933

Up $503,459 (+4.2%) from 2024

Expenses

Up

$11,991,380

Up $1,125,695 (+10%) from 2024

Net Income

Down

$459,553

Down $622,236 (-58%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $14,391,516Liabilities 2011: $8,936,957Net Assets 2011: $5,454,5592011Assets 2012: $14,379,092Liabilities 2012: $9,016,503Net Assets 2012: $5,362,5892012Assets 2013: $15,514,504Liabilities 2013: $8,996,268Net Assets 2013: $6,518,2362013Assets 2014: $18,580,388Liabilities 2014: $9,144,951Net Assets 2014: $9,435,4372014Assets 2015: $18,094,390Liabilities 2015: $8,585,262Net Assets 2015: $9,509,1282015Assets 2016: $17,602,263Liabilities 2016: $8,522,023Net Assets 2016: $9,080,2402016Assets 2017: $17,146,395Liabilities 2017: $8,119,301Net Assets 2017: $9,027,0942017Assets 2018: $18,600,255Liabilities 2018: $7,586,972Net Assets 2018: $11,013,2832018Assets 2019: $19,683,773Liabilities 2019: $9,021,963Net Assets 2019: $10,661,8102019Assets 2020: $21,371,627Liabilities 2020: $12,103,337Net Assets 2020: $9,268,2902020Assets 2021: $24,822,438Liabilities 2021: $14,533,081Net Assets 2021: $10,289,3572021Assets 2022: $25,022,338Liabilities 2022: $14,988,990Net Assets 2022: $10,033,3482022Assets 2023: $26,032,445Liabilities 2023: $15,574,649Net Assets 2023: $10,457,7962023Assets 2024: $26,808,011Liabilities 2024: $15,268,426Net Assets 2024: $11,539,5852024Assets 2025: $27,039,795Liabilities 2025: $15,040,657Net Assets 2025: $11,999,1382025

Highlighted filing

2025

Assets$27,039,795
Liabilities$15,040,657
Net Assets$11,999,138
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,861,542Expenses 2011: $6,302,422Net Income 2011: -$440,8802011Expenses 2012: $6,678,7872012Expenses 2013: $7,384,5912013Revenue 2014: $11,048,317Expenses 2014: $8,131,116Net Income 2014: $2,917,2012014Revenue 2015: $8,765,202Expenses 2015: $8,691,511Net Income 2015: $73,6912015Revenue 2016: $8,149,835Expenses 2016: $8,578,725Net Income 2016: -$428,8902016Revenue 2017: $8,901,192Expenses 2017: $8,954,338Net Income 2017: -$53,1462017Revenue 2018: $10,776,755Expenses 2018: $8,790,566Net Income 2018: $1,986,1892018Revenue 2019: $8,863,385Expenses 2019: $9,214,858Net Income 2019: -$351,4732019Revenue 2020: $8,243,650Expenses 2020: $9,637,170Net Income 2020: -$1,393,5202020Revenue 2021: $9,713,842Expenses 2021: $8,692,775Net Income 2021: $1,021,0672021Revenue 2022: $9,511,820Expenses 2022: $9,767,829Net Income 2022: -$256,0092022Revenue 2023: $10,419,222Expenses 2023: $9,994,774Net Income 2023: $424,4482023Revenue 2024: $11,947,474Expenses 2024: $10,865,685Net Income 2024: $1,081,7892024Revenue 2025: $12,450,933Expenses 2025: $11,991,380Net Income 2025: $459,5532025

Highlighted filing

2025

Revenue$12,450,933
Expenses$11,991,380
Net Income$459,553
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,039,795
Liabilities
$15,040,657
Net assets
$11,999,138
Revenue
$12,450,933
Expenses
$11,991,380
Net income
$459,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$27.0$15.0$12.0$12.5$12.0$0.46
2024Detailed filing. Detailed filing data is available for this year.$26.8$15.3$11.5$11.9$10.9$1.08
2023Detailed filing. Detailed filing data is available for this year.$26.0$15.6$10.5$10.4$9.99$0.42
2022Detailed filing. Detailed filing data is available for this year.$25.0$15.0$10.0$9.51$9.77$0.26
2021Detailed filing. Detailed filing data is available for this year.$24.8$14.5$10.3$9.71$8.69$1.02
2020Detailed filing. Detailed filing data is available for this year.$21.4$12.1$9.27$8.24$9.64$1.39
2019Detailed filing. Detailed filing data is available for this year.$19.7$9.02$10.7$8.86$9.21$0.35
2018Summary only. Only limited summary data is available for this year.$18.6$7.59$11.0$10.8$8.79$1.99
2017Summary only. Only limited summary data is available for this year.$17.1$8.12$9.03$8.90$8.95$0.05
2016Detailed filing. Detailed filing data is available for this year.$17.6$8.52$9.08$8.15$8.58$0.43
2015Summary only. Only limited summary data is available for this year.$18.1$8.59$9.51$8.77$8.69$0.07
2014Summary only. Only limited summary data is available for this year.$18.6$9.14$9.44$11.0$8.13$2.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$9.00$6.52$7.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$9.02$5.36$6.68
2011Summary only. Only limited summary data is available for this year.$14.4$8.94$5.45$5.86$6.30$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Jan 6, 2026
Return Version
2024v5.0
Gross Receipts
$12,450,933
Mission and Program Overview

Mission

The mission is to provide a biblically based classical college preparatory education that inspires a passion for excellence a heart of grace and the character of Christ

The Christian education of children ages three through eighteen

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,839,873$13,185,638▼ $654,235
Cash and Non-Interest-Bearing Accounts$5,502,316$6,220,380▲ $718,064
Savings and Temporary Cash Investments$3,747,957$3,834,559▲ $86,602
Accounts Receivable$3,584,573$3,623,213▲ $38,640
Prepaid Expenses and Deferred Charges$133,292$176,005▲ $42,713
Total Assets$26,808,011$27,039,795▲ $231,784
Liabilities
Deferred Revenue$10,434,809$10,466,468▲ $31,659
Mortgage Notes Payable Secured by Investment Property$4,584,923$4,346,811▼ $238,112
Accounts Payable and Accrued Expenses$248,694$227,378▼ $21,316
Total Liabilities$15,268,426$15,040,657▼ $227,769
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,824,821$9,809,623▼ $15,198
Net Assets With Donor Restrictions$1,714,764$2,189,515▲ $474,751
Total Net Assets Fund Balance$11,539,585$11,999,138▲ $459,553
Total Liabilities and Net Assets / Fund Balance$26,808,011$27,039,795▲ $231,784

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,419,381$11,541,131$22,960,512
Equipment$314,015$1,750,506$2,064,521
Land$1,452,242-$1,452,242

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$198,455---$198,455
2023$191,081$7,374--$198,455
2022$160,230$30,851--$191,081
2021$33,132$127,098--$160,230
2020$30,464$2,668--$33,132
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tony JeffreyHeadmasterFT$119,251$119,251

Board Members and Trustees

NameTitle
Mark GanawayChairman
Aaron ChoTrustee
Chad BiaginiTrustee
Chris OronaTrustee
Corey HoltmanTrustee
David StromanTrustee
Emris VargheseTrustee
Jarrod UptonTrustee
Katie TuttleTrustee
Rachel BallardTrustee
Ryan LongfieldTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$786,159
Program Service Revenue
$11,664,774
Investment Income
$0
Other Revenue
$0
All Other Contributions
$786,159
Change in Net Assets
$459,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,450,933
Total Revenue per Audited Statements
$12,450,933
Total Revenue per Form 990
$12,450,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,435,868
Other Expenses$4,555,512
Total Fundraising Expense$219,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$6,366,888-$162,737$6,529,625
Occupancy$1,184,775-$11,935$1,196,710
Other Expenses$1,161,151-$795$1,161,946
Depreciation Depletion$857,121-$8,658$865,779
Payroll Taxes$445,369-$11,384$456,753
Other Employee Benefits$438,287-$11,203$449,490
Interest$193,585--$193,585
Total Functional Expenses$11,771,398$0$219,982$11,991,380

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,991,380
Total Expenses per Audited Statements$11,991,380
Total Expenses per Form 990$11,991,380
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANewark Cultural Ed2010-08-17-Construction sch

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,500,000--$1,100,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 15

“The board reviews salaries and does an analysis and comparison to ensure salaries are within the market for the area.”

Part VI Line 12

“The school reviews all new hires to ensure that there are no conflicts of interest.”

Filing and Contact Details

Filer

Filer Name
Colleyville Covenant Christian
EIN
75-2623331
Phone
8172814333
Address
901 Cheek Sparger Rd, Colleyville, TX 76034

Signing Officer

Name
Mark Ganaway
Title
Chairman
Signed
2026-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Brooks
Formed
1985
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
173
Volunteers
225

Preparer

Firm
Stallard & Company
Address
9292 Huntington Sq Suite 300, North Richland Hills, TX 76182
Preparer
Jill Stallard
Phone
8175140200
Supplemental Narrative

Additional Explanations

Part V Line 11

“The Finance Committee and or the board member appointed reviews the Form 990 prior to submitting financial information and the Form 990 is available for review by those who request through an appt at the business office”

Raw XML AppendixShowing 400 of 465 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/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012450933
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt0193585
IRS990/InterestGrp/TotalAmt0193585
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013291637
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013839873
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013185638
IRS990/LandBldgEquipCostOrOtherBssAmt026477275
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission is to provide a biblically based classical college preparatory education that inspires a passion for excellence a heart of grace and the character of Christ.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04584923
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04346811
IRS990/NetAssetsOrFundBalancesBOYAmt011539585
IRS990/NetAssetsOrFundBalancesEOYAmt011999138
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09824821
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09809623
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt011935
IRS990/OccupancyGrp/ProgramServicesAmt01184775
IRS990/OccupancyGrp/TotalAmt01196710
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011203
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0438287
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0449490
IRS990/OtherExpensesGrp/Desc0GA and Other
IRS990/OtherExpensesGrp/Desc1Curricular Expense
IRS990/OtherExpensesGrp/Desc2Business and Tech
IRS990/OtherExpensesGrp/Desc3Expanded Programs
IRS990/OtherExpensesGrp/FundraisingAmt08487
IRS990/OtherExpensesGrp/FundraisingAmt11221
IRS990/OtherExpensesGrp/FundraisingAmt23562
IRS990/OtherExpensesGrp/FundraisingAmt3795
IRS990/OtherExpensesGrp/ProgramServicesAmt0306310
IRS990/OtherExpensesGrp/ProgramServicesAmt1397675
IRS990/OtherExpensesGrp/ProgramServicesAmt2420237
IRS990/OtherExpensesGrp/ProgramServicesAmt31161151
IRS990/OtherExpensesGrp/TotalAmt0314797
IRS990/OtherExpensesGrp/TotalAmt1398896
IRS990/OtherExpensesGrp/TotalAmt2423799
IRS990/OtherExpensesGrp/TotalAmt31161946
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011384
IRS990/PayrollTaxesGrp/ProgramServicesAmt0445369
IRS990/PayrollTaxesGrp/TotalAmt0456753
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0133292
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0176005
IRS990/PrincipalOfficerNm0Ted Brooks
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0Tuition fees servic
IRS990/ProgramServiceRevenueGrp/Desc1Special events/misc
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010224706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11440068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010224706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11440068
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01215474
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt04390694
IRS990/PYProgramServiceRevenueAmt010732000
IRS990/PYRevenuesLessExpensesAmt01081789
IRS990/PYSalariesCompEmpBnftPaidAmt06474991
IRS990/PYTotalExpensesAmt010865685
IRS990/PYTotalRevenueAmt011947474
IRS990/ReconcilationRevenueExpnssAmt0459553
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012450933
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03747957
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03834559
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt011419381
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011541131
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022960512
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0198455
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0198455
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0191081
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt07374
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0198455
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0160230
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt030851
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0191081
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt033132
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0127098
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0160230
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt030464
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02668
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt033132
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0314015
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01750506
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02064521
IRS990ScheduleD/ExpensesSubtotalAmt011991380
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01452242
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01452242
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueSubtotalAmt012450933
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013185638
IRS990ScheduleD/TotalExpensesPerForm990Amt011991380
IRS990ScheduleD/TotalRevenuePerForm990Amt012450933
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012450933
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011991380
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0true
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0Projects consist of refinancing current debt and the construction of a 48,000 sq ft lower school building and athletic facilities
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line A Column F
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02010-08-17
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0263769964
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0Newark Cultural Ed
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0Construction sch
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt01391022
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt01100000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02011
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt05500000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board reviews salaries and does an analysis and comparison to ensure salaries are within the market for the area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Finance Committee and or the board member appointed reviews the Form 990 prior to submitting financial information and the Form 990 is available for review by those who request through an appt at the business office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The school reviews all new hires to ensure that there are no conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part V Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0true

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