Civic Intelligence

Covenant Knights School

EIN 75-2642656 • 501(c)3 • Dallas, TX

View Organization Page

Profile

The Covenant School exists to glorify God by equipping students with the tools necessary to pursue a lifetime of learning so that they may discern, reason, and defend truth in service to our Lord, Jesus Christ.

7300 Valley View LaneDallas, TX 75240

www.covenantdallas.com

Siviq Scores

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

Liabilities / Assets

79th percentile

0.64x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

2.97x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

31st percentile

-0.7%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

53rd percentile

6.9%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-1.1%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$79,704,649

Up $5,140,181 (+6.9%) from 2023

Liabilities

Up

$51,224,705

Up $5,261,909 (+11%) from 2023

Net Assets

Down

$28,479,944

Down $121,728 (-0.4%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin31st percentile

Revenue

Down

$17,250,386

Down $199,901 (-1.1%) from 2023

Expenses

Up

$17,372,114

Up $1,733,854 (+11%) from 2023

Net Income

Down

-$121,728

Down $1,933,755 (-107%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$80M$60M$40M$20M$0Assets 2011: $37,368,809Liabilities 2011: $26,900,401Net Assets 2011: $10,468,4082011Assets 2012: $39,750,449Liabilities 2012: $28,432,087Net Assets 2012: $11,318,3622012Assets 2013: $45,877,852Liabilities 2013: $32,932,719Net Assets 2013: $12,945,1332013Assets 2014: $48,704,900Liabilities 2014: $34,405,637Net Assets 2014: $14,299,2632014Assets 2015: $47,236,538Liabilities 2015: $32,534,621Net Assets 2015: $14,701,9172015Assets 2016: $47,538,911Liabilities 2016: $32,618,224Net Assets 2016: $14,920,6872016Assets 2017: $48,703,215Liabilities 2017: $33,169,476Net Assets 2017: $15,533,7392017Assets 2018: $49,457,918Liabilities 2018: $33,923,293Net Assets 2018: $15,534,6252018Assets 2019: $52,714,945Liabilities 2019: $34,192,125Net Assets 2019: $18,522,8202019Assets 2020: $61,585,913Liabilities 2020: $38,341,709Net Assets 2020: $23,244,2042020Assets 2021: $65,440,145Liabilities 2021: $39,877,493Net Assets 2021: $25,562,6522021Assets 2022: $68,629,092Liabilities 2022: $41,705,941Net Assets 2022: $26,923,1512022Assets 2023: $74,564,468Liabilities 2023: $45,962,796Net Assets 2023: $28,601,6722023Assets 2024: $79,704,649Liabilities 2024: $51,224,705Net Assets 2024: $28,479,9442024

Highlighted filing

2024

Assets$79,704,649
Liabilities$51,224,705
Net Assets$28,479,944
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,182,876Expenses 2011: $5,730,543Net Income 2011: $452,3332011Expenses 2012: $5,856,6482012Expenses 2013: $6,888,9982013Revenue 2014: $9,073,111Expenses 2014: $7,718,981Net Income 2014: $1,354,1302014Revenue 2015: $8,822,229Expenses 2015: $8,419,575Net Income 2015: $402,6542015Revenue 2016: $8,908,572Expenses 2016: $8,689,802Net Income 2016: $218,7702016Revenue 2017: $9,471,762Expenses 2017: $8,858,710Net Income 2017: $613,0522017Revenue 2018: $10,193,445Expenses 2018: $10,192,559Net Income 2018: $8862018Revenue 2019: $14,513,512Expenses 2019: $11,525,317Net Income 2019: $2,988,1952019Revenue 2020: $16,900,534Expenses 2020: $12,179,150Net Income 2020: $4,721,3842020Revenue 2021: $15,652,987Expenses 2021: $13,334,427Net Income 2021: $2,318,5602021Revenue 2022: $15,939,967Expenses 2022: $14,579,471Net Income 2022: $1,360,4962022Revenue 2023: $17,450,287Expenses 2023: $15,638,260Net Income 2023: $1,812,0272023Revenue 2024: $17,250,386Expenses 2024: $17,372,114Net Income 2024: -$121,7282024

Highlighted filing

2024

Revenue$17,250,386
Expenses$17,372,114
Net Income-$121,728
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,704,649
Liabilities
$51,224,705
Net assets
$28,479,944
Revenue
$17,250,386
Expenses
$17,372,114
Net income
-$121,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$79.7$51.2$28.5$17.3$17.4$0.12
2023Detailed filing. Detailed filing data is available for this year.$74.6$46.0$28.6$17.5$15.6$1.81
2022Detailed filing. Detailed filing data is available for this year.$68.6$41.7$26.9$15.9$14.6$1.36
2021Detailed filing. Detailed filing data is available for this year.$65.4$39.9$25.6$15.7$13.3$2.32
2020Detailed filing. Detailed filing data is available for this year.$61.6$38.3$23.2$16.9$12.2$4.72
2019Detailed filing. Detailed filing data is available for this year.$52.7$34.2$18.5$14.5$11.5$2.99
2018Detailed filing. Detailed filing data is available for this year.$49.5$33.9$15.5$10.2$10.2$0.00
2017Detailed filing. Detailed filing data is available for this year.$48.7$33.2$15.5$9.47$8.86$0.61
2016Detailed filing. Detailed filing data is available for this year.$47.5$32.6$14.9$8.91$8.69$0.22
2015Summary only. Only limited summary data is available for this year.$47.2$32.5$14.7$8.82$8.42$0.40
2014Detailed filing. Detailed filing data is available for this year.$48.7$34.4$14.3$9.07$7.72$1.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.9$32.9$12.9$6.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.8$28.4$11.3$5.86
2011Summary only. Only limited summary data is available for this year.$37.4$26.9$10.5$6.18$5.73$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$17,486,753
Mission and Program Overview

Mission

The Covenant School exists to glorify God by equipping students with the tools necessary to pursue a lifetime of learning so that they may discern, reason, and defend truth in service to our Lord, Jesus Christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$37,237,086$37,649,416▲ $412,330
Savings and Temporary Cash Investments-$8,637,840-
Cash and Non-Interest-Bearing Accounts$5,518,311$368,573▼ $5,149,738
Prepaid Expenses and Deferred Charges$276,303$343,141▲ $66,838
Accounts Receivable$64,893$343,044▲ $278,151
Total Assets$74,564,468$79,704,649▲ $5,140,181
Other Assets Total$31,467,875$32,362,635▲ $894,760
Liabilities
Other Liabilities$159,356$32,922,952▲ $32,763,596
Mortgage Notes Payable Secured by Investment Property$30,518,850$11,330,580▼ $19,188,270
Deferred Revenue$6,426,908$6,819,181▲ $392,273
Accounts Payable and Accrued Expenses$8,857,682$151,992▼ $8,705,690
Total Liabilities$45,962,796$51,224,705▲ $5,261,909
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,820,726$27,923,471▲ $102,745
Net Assets With Donor Restrictions$780,946$556,473▼ $224,473
Total Net Assets Fund Balance$28,601,672$28,479,944▼ $121,728
Total Liabilities and Net Assets / Fund Balance$74,564,468$79,704,649▲ $5,140,181

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,033,419$9,444,768$33,478,187
Land$12,149,762-$12,149,762
Equipment$1,211,615$476,146$1,687,761
Other Land Buildings$254,620$82,450$337,070
Other Assets Org$147,566--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert LittlejohnHead of SchoolFT$170,500$101,760$272,260
Brandt WrightAsst Head of SchoolFT$146,690-$146,690
Joe BrogdonControllerFT$108,411-$108,411
Holly HookDevelopment DirectorFT$107,560-$107,560
Jesse OlveraAthletic DirectorFT$104,324-$104,324

Board Members and Trustees

NameTitle
Amy AndersonChairman
Jeff WalkerVice Chairman
Andrea ThomasonTrustee
Gary KoernerTrustee
Gregg Hodges M DTrustee
Isaac HaasTrustee
J J BartoTrustee
John LewisTrustee
Michael BreedTrustee
Paige ZakTrustee
Will ThomasTrustee
Elise HarperSecretary
Ray SperringTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Skiles GroupConstruction1810 N Greenville Avenue, Dallas, TX 75081$2,927,045
Nortex Modular ConstructionConstruction1032 Banks Street, Fort Worth, TX 76114$180,196
Revenue and Support

Revenue Composition

Contributions and Grants
$1,477,519
Program Service Revenue
$15,095,926
Investment Income
$132,263
Other Revenue
$544,678
All Other Contributions
$571,488
Change in Net Assets
$-121,728

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table288$106,218Fair Market Value (FMV)
Total Noncash Contributions288$106,218-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,869,726
Revenue Not Reported on Financial Statements
$1,380,660
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,380,660
Total Revenue per Audited Statements
$15,869,726
Total Revenue per Form 990
$17,250,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,258,356
Other Expenses$5,969,465
Grants and Similar Amounts Paid$1,144,293
Total Fundraising Expense$458,679
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,070,911$491,160$152,018$6,714,089
Current Officers, Directors, Trustees, and Key Employees$735,438$735,438-$1,470,876
Depreciation Depletion$1,220,783$125,026$7,373$1,353,182
Other Employee Benefits$1,109,826$109,855$13,685$1,233,366
Interest-$1,218,586-$1,218,586
Grants to Domestic Individuals$1,144,293--$1,144,293
All Other Expenses$527,116$437,303-$964,419
Payroll Taxes$489,121$88,395$11,786$589,302
Fees for Services Other-$502,174$32,691$534,865
Occupancy-$286,963-$286,963
Pension Plan Contributions$207,753$38,211$4,759$250,723
Other Expenses$188,491-$236,367$188,491
Insurance-$179,380-$179,380
Information Technology$61,987$57,121-$119,108
Fees for Services Accounting-$76,662-$76,662
Fees for Services Legal-$43,613-$43,613
Advertising-$38,653-$38,653
Total Functional Expenses$12,484,895$4,428,540$458,679$17,372,114

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,372,114
Expenses per Audited Statements$15,991,454
Total Expenses per Audited Statements$15,991,454
Expenses Not Reported on Financial Statements$1,380,660
Other Expense Adjustments$1,380,660
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$643,228
Fundraising Direct Expenses$236,367
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$514,469$514,469$34,389$480,080
Golf Tournament$128,759$128,759$3,904$124,855
Total Events$643,228$643,228$236,367$406,861
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable to CKS Foundation - See Sch L$23,788,870
LT Interest Payable: Accrued Int Payable on CKS Note - See Sch L$8,719,521
ST Payable to CKS Foundation - See Sch L$264,376
Capital Lease Payable$121,203
Right of Use Financing$28,982
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

Form 990, Part VI, Section B, line 11B

“Covenant Knight School Form 990 is prepared by their CPA firm. After receiving the finished form, Covenant Knight School reviews it against their records before it is sent to the President and Finance Chairman.”

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

“The Board of Covenant Knights School reviews activity for conflicts of interest.”

Form 990, Part VI, Section B, line 15

“Headmaster hired in 2017. The personnel committee interviewed several candidates & considered available market information as well as the various candidates qualifications before establishing a compensation package & making a recommendation to the Board. After the Committee findings were presented to the school board, the board visted with candidate in person before deliberating on the personnel committee recommendations on the employment offer and compensation package.”

Form 990, Part VI, Section C, line 19

“Covenant Knights School provides information upon request.”

Filing and Contact Details

Filer

Filer Name
Covenant Knights School
EIN
75-2642656
Phone
2143585818
Address
7300 Valley View Lane, Dallas, TX 75240

Signing Officer

Name
Amy Anderson
Title
Chairperson of The Board
Phone
2143585818
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Anderson
Formed
1996
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
213
Volunteers
500

Preparer

Firm
Still Burton PLLC
Address
13465 Midway Road Suite 475, Farmers Branch, TX 75244
Preparer
Brett K Burton
Phone
4697011710
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The School regularly assesses uncertain tax positions in each of the tax jurisdictions in which it has operations and accounts for the related financial statement implications. Unrecognized tax benefits are reported using the two-step approach under which tax effects of a position are recognized only if it is "more-likely-than-not" to be sustained and the amount of the tax benefit recognized is equal to the largest tax benefit that is greater than fifty percent likely of being realized upon ulitmate settlement of the tax position. Determining the appropriate level of unrecognized tax benefits requires the School to exercise judgment regarding the uncertain application of tax law. The amount of unrecognized tax benefits is adjusted when information becomes avaliable or when an event occurs indicating change is appropriate. Future changes in unrecognized tax benefits requirements could have a material impact on the results of operations.”

Part XI, Line 4B - Other Adjustments:

“Donated auction items 106,218. Fundraising Events 130,149. Financial Aid 1,144,293.”

Part XII, Line 4B - Other Adjustments:

“Fundraising Events 236,367. Financial Aid 1,144,293.”

Raw XML AppendixShowing 400 of 686 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/Form990PartVIISectionAGrp/PersonNm1J J Barto
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Breed
IRS990/Form990PartVIISectionAGrp/PersonNm3Isaac Haas
IRS990/Form990PartVIISectionAGrp/PersonNm4Elise Harper
IRS990/Form990PartVIISectionAGrp/PersonNm5Gregg Hodges M D
IRS990/Form990PartVIISectionAGrp/PersonNm6Gary Koerner
IRS990/Form990PartVIISectionAGrp/PersonNm7John Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm8Ray Sperring
IRS990/Form990PartVIISectionAGrp/PersonNm9Will Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm10Andrea Thomason
IRS990/Form990PartVIISectionAGrp/PersonNm11Jeff Walker
IRS990/Form990PartVIISectionAGrp/PersonNm12Paige Zak
IRS990/Form990PartVIISectionAGrp/PersonNm13Robert Littlejohn
IRS990/Form990PartVIISectionAGrp/PersonNm14Brandt Wright
IRS990/Form990PartVIISectionAGrp/PersonNm15Joe Brogdon
IRS990/Form990PartVIISectionAGrp/PersonNm16Jesse Olvera
IRS990/Form990PartVIISectionAGrp/PersonNm17Holly Hook
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