Civic Intelligence

Covenant Classical School

990 • Fiscal year 2014 • EIN 75-2821065

Aug 01, 2013 to Jul 31, 2014 • Filed on Jun 12, 2015

Organization ProfileWWW.COVENANTFW.ORG
1701 Wind Star Way76108

(817) 820-0884

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.39x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

1.36x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

65th percentile

8.1%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

24th percentile

$105,229

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

89th percentile

26%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$12,154,573

Up $2,530,681 (+26%) from 2013

Net Assets

Up

$7,437,611

Up $281,623 (+3.9%) from 2013

Liabilities

Up

$4,716,962

Up $2,249,058 (+91%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin65th percentile

Revenue

$3,462,513

No earlier filing loaded for comparison.

Expenses

Up

$3,180,890

Up $822,118 (+35%) from 2013

Net Income

$281,623

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $7,492,972Liabilities 2011: $2,856,796Net Assets 2011: $4,636,1762011Assets 2012: $8,621,192Liabilities 2012: $2,241,406Net Assets 2012: $6,379,7862012Assets 2013: $9,623,892Liabilities 2013: $2,467,904Net Assets 2013: $7,155,9882013Assets 2014: $12,154,573Liabilities 2014: $4,716,962Net Assets 2014: $7,437,6112014Assets 2015: $13,203,303Liabilities 2015: $5,638,265Net Assets 2015: $7,565,0382015Assets 2016: $13,460,380Liabilities 2016: $5,494,741Net Assets 2016: $7,965,6392016Assets 2017: $14,416,272Liabilities 2017: $5,886,596Net Assets 2017: $8,529,6762017Assets 2018: $14,593,910Liabilities 2018: $5,999,923Net Assets 2018: $8,593,9872018Assets 2019: $18,389,003Liabilities 2019: $6,524,498Net Assets 2019: $11,864,5052019Assets 2020: $19,574,896Liabilities 2020: $7,245,569Net Assets 2020: $12,329,3272020Assets 2021: $21,414,622Liabilities 2021: $5,769,910Net Assets 2021: $15,644,7122021Assets 2022: $27,677,695Liabilities 2022: $9,586,353Net Assets 2022: $18,091,3422022Assets 2023: $27,039,797Liabilities 2023: $8,259,839Net Assets 2023: $18,779,9582023Assets 2024: $26,068,892Liabilities 2024: $5,374,032Net Assets 2024: $20,694,8602024

Highlighted filing

2014

Assets$12,154,573
Liabilities$4,716,962
Net Assets$7,437,611
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Expenses 2011: $2,206,0892011Expenses 2012: $2,500,5232012Expenses 2013: $2,358,7722013Revenue 2014: $3,462,513Expenses 2014: $3,180,890Net Income 2014: $281,6232014Revenue 2015: $3,894,958Expenses 2015: $3,767,530Net Income 2015: $127,4282015Revenue 2016: $4,724,053Expenses 2016: $4,323,454Net Income 2016: $400,5992016Revenue 2017: $5,327,208Expenses 2017: $4,763,171Net Income 2017: $564,0372017Revenue 2018: $5,237,103Expenses 2018: $5,172,792Net Income 2018: $64,3112018Revenue 2019: $8,693,700Expenses 2019: $5,463,132Net Income 2019: $3,230,5682019Revenue 2020: $6,561,417Expenses 2020: $6,096,595Net Income 2020: $464,8222020Revenue 2021: $9,452,870Expenses 2021: $6,307,116Net Income 2021: $3,145,7542021Revenue 2022: $9,648,218Expenses 2022: $7,202,833Net Income 2022: $2,445,3852022Revenue 2023: $8,823,286Expenses 2023: $8,134,670Net Income 2023: $688,6162023Revenue 2024: $10,755,035Expenses 2024: $8,790,267Net Income 2024: $1,964,7682024

Highlighted filing

2014

Revenue$3,462,513
Expenses$3,180,890
Net Income$281,623
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jun 12, 2015
Return Version
2013v4.0
Gross Receipts
$3,503,727
Mission and Program Overview

Mission

To train our students to live and think according to a biblical christ-centered world view. We accomplish this by partnering with parents to provide a rigorous, classical education that instills a lifelong love of learning.

K-12 private classical schoolmission statement: to train our students to live and think according to a biblical, christ-centered worldview. We accomplish this by partnering with parents to provide a rigorous, classical education that instills a lifelong love of learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,858,515$9,087,339▲ $2,228,824
Savings and Temporary Cash Investments$2,157,876$2,191,628▲ $33,752
Pledges and Grants Receivable$515,683$633,616▲ $117,933
Accounts Receivable$19,282$112,982▲ $93,700
Receivables From Officers Etc$50,000$50,000→ $0
Cash and Non-Interest-Bearing Accounts$13,599$38,786▲ $25,187
Prepaid Expenses and Deferred Charges$8,937$26,886▲ $17,949
Inventories for Sale or Use$0$6,911▲ $6,911
Intangible Assets-$4,408-
Total Assets$9,623,892$12,154,573▲ $2,530,681
Other Assets Total$0$2,017▲ $2,017
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,000,000$2,691,780▲ $1,691,780
Deferred Revenue$1,460,936$2,018,423▲ $557,487
Accounts Payable and Accrued Expenses$6,968$6,759▼ $209
Total Liabilities$2,467,904$4,716,962▲ $2,249,058
Net Assets / Fund Balance
Unrestricted Net Assets$6,356,286$6,578,362▲ $222,076
Temporarily Rstr Net Assets$799,702$859,249▲ $59,547
Total Net Assets Fund Balance$7,155,988$7,437,611▲ $281,623
Total Liabilities and Net Assets / Fund Balance$9,623,892$12,154,573▲ $2,530,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,378,874$506,840$7,885,714
Land$1,172,694-$1,172,694
Other Land Buildings$440,258$248,587$688,845
Equipment$95,513$71,143$166,656
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric CookHeadmasterFT$105,229$105,229

Board Members and Trustees

NameTitle
Christian EllisPresident
David Capper MdMember
Doug BrileyMember
Lisa HotchkissMember
Lori BirbariMember
Sam CorlettMember
Scott FredricksMember
Will BannisterMember
Will PickettMember
Kelby PopeSecretary
Robert E OpitzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
SedalcoConstruction Contractor-$1,740,528
Revenue and Support

Revenue Composition

Contributions and Grants
$637,944
Program Service Revenue
$2,549,322
Investment Income
$2,017
Other Revenue
$273,230
All Other Contributions
$609,274
Change in Net Assets
$281,623

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
Securities Publicly Traded1$11,864Fair Market Value
Cars and Other Vehicles1$3,000Fair Market Value
Total Noncash Contributions2$14,864-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,948,506
Other Expenses$1,071,487
Grants and Similar Amounts Paid$160,897
Total Fundraising Expense$15,095
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,266,287$256,604-$1,522,891
Depreciation Depletion-$258,590-$258,590
Other Employee Benefits$142,565$38,454-$181,019
Grants to Domestic Individuals$160,897--$160,897
All Other Expenses$109,449$42,492-$151,941
Payroll Taxes$102,066$27,530-$129,596
Occupancy$122,136$5,550-$127,686
Current Officers, Directors, Trustees, and Key Employees$28,750$86,250-$115,000
Interest-$88,907-$88,907
Office Expenses-$52,755-$52,755
Other Expenses$52,220$89,972-$52,220
Insurance-$34,196-$34,196
Advertising--$15,095$15,095
Total Functional Expenses$2,184,495$981,300$15,095$3,180,890
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$136,891
Fundraising Direct Expenses$37,855
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$111,079$89,829$24,553$65,276
Event 2$43,880$36,880$11,985$24,895
Total Events$165,561$136,891$37,855$99,036
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$50,000$50,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
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 11

“Prior to filing, the organization reviews and discusses the form 990 at a regular board meeting. Each member is required to acknowledge receipt and review of the return.”

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

“Each director, principal officer and member of a committee with board delegated power shall sign a statement which affirms that such person a) has received a copy of the conflicts of interest policy, b) has read and understands the policy, c) has agreed to comply with the policy, and d) understands that the corporation is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section B, Line 15A

“The board of directors sets the headmaster's salary after annually reviewing the performance of the headmaster, comparable data, and the overall budget. There are no other key employees other than the headmaster. The headmaster proposes salaries for teachers and staff based on performance, comparable data and the annual budget.”

Form 990, Part VI, Section C, Line 19

“The organization will make its governing documents and bylaws available when requested in writing. Those requesting the documents must disclose who they are and with whom they are associated along with the purpose of the request. The organizations form 990 is also available at www.guidestar.org.”

Filing and Contact Details

Filer

EIN
75-2821065
Phone
8178200884

Signing Officer

Name
Eric Cook
Title
Headmaster
Phone
8178200884
Signed
2015-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Cook
Formed
1999
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
56
Volunteers
150

Preparer

Preparer
Alison Williams
Phone
8173322301
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0269
IRS990/LessRentalExpensesGrp/RealAmt03090
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt051947
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt051947
IRS990/MissionDesc0K-12 PRIVATE CLASSICAL SCHOOL MISSION STATEMENT: TO TRAIN OUR STUDENTS TO LIVE AND THINK ACCORDING TO A BIBLICAL, CHRIST-CENTERED WORLDVIEW. WE ACCOMPLISH THIS BY PARTNERING WITH PARENTS TO PROVIDE A RIGOROUS, CLASSICAL EDUCATION THAT INSTILLS A LIFELONG LOVE OF LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02691780
IRS990/NetAssetsOrFundBalancesBOYAmt07155988
IRS990/NetAssetsOrFundBalancesEOYAmt07437611
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt099036
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt099036
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0720
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0720
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt014864
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05550
IRS990/OccupancyGrp/ProgramServicesAmt0122136
IRS990/OccupancyGrp/TotalAmt0127686
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052755
IRS990/OfficeExpensesGrp/TotalAmt052755
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02017
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038454
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142565
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0181019
IRS990/OtherExpensesGrp/Desc0EDUCATION AND CURRICULU
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STAFF AND BOARD DEVELOP
IRS990/OtherExpensesGrp/Desc3ATHLETICS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt089972
IRS990/OtherExpensesGrp/ProgramServicesAmt0146625
IRS990/OtherExpensesGrp/ProgramServicesAmt153500
IRS990/OtherExpensesGrp/ProgramServicesAmt252220
IRS990/OtherExpensesGrp/TotalAmt0146625
IRS990/OtherExpensesGrp/TotalAmt189972
IRS990/OtherExpensesGrp/TotalAmt253500
IRS990/OtherExpensesGrp/TotalAmt352220
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/BusinessCd2611600
IRS990/OtherRevenueMiscGrp/Desc0ATHLETIC FEES AND TICK
IRS990/OtherRevenueMiscGrp/Desc1FIELD TRIPS
IRS990/OtherRevenueMiscGrp/Desc2SUMMER PROGRAMS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt061456
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt131765
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt228306
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061456
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt131765
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt228306
IRS990/OtherRevenueTotalAmt0173474
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0256604
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01266287
IRS990/OtherSalariesAndWagesGrp/TotalAmt01522891
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027530
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102066
IRS990/PayrollTaxesGrp/TotalAmt0129596
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0515683
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0633616
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08937
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026886
IRS990/PrincipalOfficerNm0ERIC COOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0FEE AND TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02549322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02549322
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0740196
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0105593
IRS990/PYInvestmentIncomeAmt0640
IRS990/PYOtherExpensesAmt0688793
IRS990/PYOtherRevenueAmt0205990
IRS990/PYProgramServiceRevenueAmt02188148
IRS990/PYRevenuesLessExpensesAmt0776202
IRS990/PYSalariesCompEmpBnftPaidAmt01564386
IRS990/PYTotalExpensesAmt02358772
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03134974
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt050000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt050000
IRS990/ReconcilationRevenueExpnssAmt0281623
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0720
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02722796
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02157876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02191628
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07378874
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0506840
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07885714
IRS990ScheduleD/EquipmentGrp/BookValueAmt095513
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071143
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166656
IRS990ScheduleD/LandGrp/BookValueAmt01172694
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01172694
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0440258
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0248587
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0688845
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09087339
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NON-DISCRIMINATORY POLICY STATEMENT APPEARED IN ALL OF THE SCHOOL'S ADMISSIONS INFORMATION. THE SCHOOL ADVERTISED IN THE FOLLOWING PUBLICATIONS, FORT WORTH MAGAZINE, FORT WORTH CHILD, AND THE WEDGEWOOD CITYVIEW SHOPPER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028670
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0420
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0111079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt043880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0165561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt089829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt036880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0136891
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF SCRAMBLE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt099036
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01317
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037855
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024553
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011985
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID-TUITION

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,154,573
Liabilities
$4,716,962
Net assets
$7,437,611
Revenue
$3,462,513
Expenses
$3,180,890
Net income
$281,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.1$5.37$20.7$10.8$8.79$1.96
2023Detailed filing. Detailed filing data is available for this year.$27.0$8.26$18.8$8.82$8.13$0.69
2022Detailed filing. Detailed filing data is available for this year.$27.7$9.59$18.1$9.65$7.20$2.45
2021Detailed filing. Detailed filing data is available for this year.$21.4$5.77$15.6$9.45$6.31$3.15
2020Detailed filing. Detailed filing data is available for this year.$19.6$7.25$12.3$6.56$6.10$0.46
2019Detailed filing. Detailed filing data is available for this year.$18.4$6.52$11.9$8.69$5.46$3.23
2018Detailed filing. Detailed filing data is available for this year.$14.6$6.00$8.59$5.24$5.17$0.06
2017Detailed filing. Detailed filing data is available for this year.$14.4$5.89$8.53$5.33$4.76$0.56
2016Detailed filing. Detailed filing data is available for this year.$13.5$5.49$7.97$4.72$4.32$0.40
2015Detailed filing. Detailed filing data is available for this year.$13.2$5.64$7.57$3.89$3.77$0.13
2014Detailed filing. Detailed filing data is available for this year.$12.2$4.72$7.44$3.46$3.18$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.62$2.47$7.16$2.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.62$2.24$6.38$2.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$2.86$4.64$2.21