Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2013 • EIN 75-2642656
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
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$45,877,852
Up $6,127,403 (+15%) from 2012
Net Assets
Up$12,945,133
Up $1,626,771 (+14%) from 2012
Liabilities
Up$32,932,719
Up $4,500,632 (+16%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,888,998
Up $1,032,350 (+18%) from 2012
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3745177 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2697366 |
| IRS990/AccountsReceivable/BOY | 0 | 1484 |
| IRS990/AccountsReceivable/EOY | 0 | 4118 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7300 VALLEY VIEW LANE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DALLAS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75240 |
| IRS990/AllOtherContributions | 0 | 192635 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 318 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 47309 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9433 |
| IRS990/AllOtherExpenses/Total | 0 | 57060 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 3584192 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6713231 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 62834 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 62834 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 125668 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 8413 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1257 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 46981 |
| IRS990/ConferencesMeetings/Total | 0 | 56651 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1726900 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1288238 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 3211863 |
| IRS990/DeferredRevenue/EOY | 0 | 3595614 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 13859 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 36958 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 411162 |
| IRS990/DepreciationDepletion/Total | 0 | 461979 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CONVENANT KNIGHT SCHOOL BEGAN THE YEAR WITH 516 STUDENTS. A CURRICULUM AND COURSE OF STUDY WAS CONTINUED FOR GRADES K THROUGH 12, INCLUDING REGULAR GRADING AND TESTING PERIODS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 5957466 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 28021 |
| IRS990/FeesForServicesAccounting/Total | 0 | 28021 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3623 |
| IRS990/FeesForServicesLegal/Total | 0 | 3623 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 65.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BODIE SPANGLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GARY KOERNER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JIM WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN GILBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JON BUELL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHAEL TEASTER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | W GREGG HODGES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WES HOLMES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | NATHAN GOLIK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | J J BARTO |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KYLE QUEAL |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 125668 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | FACILITIES |
| IRS990/Form990PartVIISectionA/Title | 1 | SUSTAINING MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionA/Title | 3 | ADMISSIONS |
| IRS990/Form990PartVIISectionA/Title | 4 | CURRICULUM |
| IRS990/Form990PartVIISectionA/Title | 5 | PERSONNEL |
| IRS990/Form990PartVIISectionA/Title | 6 | SUSTAINING MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | ATHLETICS |
| IRS990/Form990PartVIISectionA/Title | 8 | FINANCE |
| IRS990/Form990PartVIISectionA/Title | 9 | DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 10 | HEADMASTER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 59649 |
| IRS990/GainOrLoss/Other | 0 | -7057 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 768829 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 768829 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 768829 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 768829 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 1 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 299235 |
| IRS990/GrossReceipts | 0 | 8582475 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 24024 |
| IRS990/InformationTechnology/Total | 0 | 24024 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 64187 |
| IRS990/Insurance/Total | 0 | 64187 |
| IRS990/Interest/Fundraising | 0 | 28656 |
| IRS990/Interest/ManagementAndGeneral | 0 | 76416 |
| IRS990/Interest/ProgramServices | 0 | 850131 |
| IRS990/Interest/Total | 0 | 955203 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5971 |
| IRS990/InvestmentIncomePriorYear | 0 | 2382 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 13028 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13028 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1654079 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 25583317 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 21763848 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 23929238 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 7057 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 12430928 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 16112515 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JIM WILSON |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 11318362 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 12945133 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -7057 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -7057 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 239586 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 239586 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 92 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 169 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 452 |
| IRS990/Occupancy/ProgramServices | 0 | 5024 |
| IRS990/Occupancy/Total | 0 | 5645 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 24595 |
| IRS990/OfficeExpenses/Total | 0 | 24595 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 14366479 |
| IRS990/OtherAssetsTotal/EOY | 0 | 15197807 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 19653 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 52408 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 583041 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 655102 |
| IRS990/OtherExpensePriorYear | 0 | 2408303 |
| IRS990/OtherExpensesCurrentYear | 0 | 2290066 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | CONTRACT LABOR |
| IRS990/OtherExpenses/Fundraising | 0 | 11048 |
| IRS990/OtherExpenses/Fundraising | 1 | 2928 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3470 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7810 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 90674 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 37893 |
| IRS990/OtherExpenses/ProgramServices | 0 | 368373 |
| IRS990/OtherExpenses/ProgramServices | 1 | 86882 |
| IRS990/OtherExpenses/Total | 0 | 382891 |
| IRS990/OtherExpenses/Total | 1 | 97620 |
| IRS990/OtherExpenses/Total | 2 | 90674 |
| IRS990/OtherExpenses/Total | 3 | 37893 |
| IRS990/OtherLiabilities/BOY | 0 | 9044119 |
| IRS990/OtherLiabilities/EOY | 0 | 10527224 |
| IRS990/OtherRevenueCurrentYear | 0 | 239586 |
| IRS990/OtherRevenuePriorYear | 0 | 204562 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 24270 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 169442 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2600970 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2794682 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6506 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 17353 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 193046 |
| IRS990/PayrollTaxes/Total | 0 | 216905 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1132 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3020 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 33594 |
| IRS990/PensionPlanContributions/Total | 0 | 37746 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 34446 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 33458 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 6543312 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | ATHLETIC CLUB |
| IRS990/ProgramServiceRevenue/Description | 2 | SCHOOL ACTIVITIES |
| IRS990/ProgramServiceRevenue/Description | 3 | SCHOOL FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5211420 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6402469 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 65946 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 37485 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 37412 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6402469 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 65946 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 37485 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 37412 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1626771 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 1534265 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 5774483 |
| IRS990/RevenuesLessExpensesCY | 0 | 1626771 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 849954 |
| IRS990/SalariesEtcCurrentYear | 0 | 3830103 |
| IRS990/SalariesEtcPriorYear | 0 | 3448345 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 11785326 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1654079 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 13439405 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 2296037 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4592961 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | CHANGE IN VALUE - BENEFICIAL INTEREST IN NET ASSETS OF ASSOCIATED FOUNDATION 1,534,267. LOSS ON DISPOSAL OF FIXED ASSETS -7,059. GRANTS 768,829. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | CHANGE IN VALUE - BENEFICIAL INTEREST IN NET ASSETS OF ASSOCIATED FOUNDATION 1,534,267. LOSS ON DISPOSAL OF FIXED ASSETS -7,059. GRANTS 768,829. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 12143912 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 12143912 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 97779 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 15100028 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEFERRED FINANCING COSTS |
| IRS990ScheduleD/OtherAssets/Description | 1 | INTEREST IN NET ASSETS OF ASSOCIATED FOUNDATION |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 2296037 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 115574 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 10411650 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CAPITAL LEASE PAYABLES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | NOTE PAYABLE TO AFFLIATE |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 2296037 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 2296037 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6219732 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 15197807 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6888998 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 10527224 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 23929238 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 8515769 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4592961 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6219732 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE ACADEMY ADMITS STUDENTS OF ANY RACE, COLOR, AND NATIONAL OR ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES ACCORDED OR MADE AVAILABLE TO ITS STUDENTS AND DOES NOT DISCRIMINATE ON THE BASIS OF RACE IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL PROGRAMS. THIS NONDISCRIMINATORY POLICY IS CLEARLY STATED ON THE ORGANIZATIONS WEBSITE AT WWW.COVENANTDALLAS.COM AND IS PRINTED IN ALL APPLICATION PACKETS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | 0 |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent2 | 0 | 1775 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 1775 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 59649 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 14951 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 14951 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 179798 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 83947 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 35490 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 299235 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 179798 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 83947 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 35490 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 299235 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | AUCTION |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | GOLF |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 239586 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 14347 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 14058 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 3207 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 31612 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.