Civic Intelligence

Covenant Classical School

990 • Fiscal year 2018 • EIN 75-2821065

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 15, 2019

Organization ProfileWWW.COVENANTFW.ORG
1701 Wind Star WayFort Worth, TX 76108

(817) 820-0884

Siviq Scores

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

Liabilities / Assets

67th percentile

0.41x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

1.15x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

47th percentile

1.2%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-1.7%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$14,593,910

Up $177,638 (+1.2%) from 2017

Net Assets

Up

$8,593,987

Up $64,311 (+0.8%) from 2017

Liabilities

Up

$5,999,923

Up $113,327 (+1.9%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin42nd percentile

Revenue

Down

$5,237,103

Down $90,105 (-1.7%) from 2017

Expenses

Up

$5,172,792

Up $409,621 (+8.6%) from 2017

Net Income

Down

$64,311

Down $499,726 (-89%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2018

Assets$14,593,910
Liabilities$5,999,923
Net Assets$8,593,987
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

2018

Revenue$5,237,103
Expenses$5,172,792
Net Income$64,311
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 15, 2019
Return Version
2017v2.3
Gross Receipts
$5,289,340
Mission and Program Overview

Mission

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.

K-12 PRIVATE CLASSICAL SCHOOL MISSION STATEMENT: TO TRAIN OUR STUDENTS TO LIVE AND THINK ACCORDING TO A BIBLICAL, CHRIST-CENTERED WORLDVIEW. (Continued on Schedule O)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,467,434$8,247,600▼ $219,834
Savings and Temporary Cash Investments$3,541,062$4,275,885▲ $734,823
Accounts Receivable$1,485,025$1,395,804▼ $89,221
Pledges and Grants Receivable$699,013$457,243▼ $241,770
Cash and Non-Interest-Bearing Accounts$110,562$131,633▲ $21,071
Prepaid Expenses and Deferred Charges$78,697$68,319▼ $10,378
Receivables From Officers Etc$30,000$15,000▼ $15,000
Inventories for Sale or Use$1,610$763▼ $847
Intangible Assets$1,879$673▼ $1,206
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$14,416,272$14,593,910▲ $177,638
Other Assets Total$990$990→ $0
Liabilities
Deferred Revenue$3,964,933$4,150,949▲ $186,016
Mortgage Notes Payable Secured by Investment Property$1,911,336$1,839,186▼ $72,150
Accounts Payable and Accrued Expenses$10,327$9,788▼ $539
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,886,596$5,999,923▲ $113,327
Net Assets / Fund Balance
Unrestricted Net Assets$6,771,152$6,771,996▲ $844
Temporarily Rstr Net Assets$1,758,524$1,821,991▲ $63,467
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$8,529,676$8,593,987▲ $64,311
Total Liabilities and Net Assets / Fund Balance$14,416,272$14,593,910▲ $177,638

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,610,583$1,359,431$7,970,014
Land$1,172,694-$1,172,694
Other Land Buildings$293,924$558,379$852,303
Equipment$170,399$185,715$356,114
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric CookHead of SchoolFT$183,322$80,915$264,237

Board Members and Trustees

NameTitle
Christian EllisPresident
Darren KeyesMember
David Capper MdMember
Doug BrileyMember
Kim McdonaldMember
Robert E OpitzMember
Sam CorlettMember
Scott FredericksMember
Scott WadeMember
Lori BirbariSecretary
Will PickettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$553,824
Program Service Revenue
$4,306,818
Investment Income
$1,148
Other Revenue
$375,313
All Other Contributions
$526,794
Change in Net Assets
$64,311

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$25,903market value
Total Noncash Contributions1$25,903-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,404,507
Other Expenses$1,626,478
Grants and Similar Amounts Paid$141,807
Total Fundraising Expense$37,719
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,890,515$703,306-$2,593,821
Other Employee Benefits$240,512$102,526-$343,038
Depreciation Depletion-$328,007-$328,007
Current Officers, Directors, Trustees, and Key Employees$109,446$149,240-$258,686
Payroll Taxes$146,507$62,455-$208,962
All Other Expenses$70,663$106,412$17,383$194,458
Grants to Domestic Individuals$141,807--$141,807
Occupancy$129,985$4,393-$134,378
Interest-$81,713-$81,713
Other Expenses$74,299$99,907-$74,299
Insurance-$55,990-$55,990
Office Expenses-$40,878-$40,878
Advertising--$20,336$20,336
Fees for Services Other-$11,509-$11,509
Information Technology-$7,997-$7,997
Fees for Services Management-$3,169-$3,169
Fees for Services Legal-$836-$836
Total Functional Expenses$3,376,735$1,758,338$37,719$5,172,792
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$158,701
Fundraising Direct Expenses$46,662
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$152,081$148,531$38,866$109,665
Golf Scramble$30,525$7,045$6,769$276
Total Events$185,731$158,701$46,662$112,039
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Shelley FredericksWife of Board MemberSalaryNo$12,397

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$30,000$15,000▼ $15,000
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $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
Yes
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 11B

“Each board member is furnished a copy of the completed form 990 and is required to acknowledge receipt and review of the return prior to filing with the irs.”

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

Filer Name
Covenant Classical School
EIN
75-2821065
In Care Of
% ERIC COOK
Phone
8178200884
Address
1701 Wind Star Way, Fort Worth, TX 76108

Signing Officer

Name
James W Pickett Jr
Title
Treasurer
Signed
2019-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James W Pickett Jr
Formed
1999
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
87
Volunteers
200

Preparer

Firm
Bkd Llp
Address
3200 Riverfront Drive Suite 200, Fort Worth, TX 76107
Preparer
Alison Williams
Phone
8173322301
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Organization's mission continued: WE ACCOMPLISH THIS BY PARTNERING WITH PARENTS TO PROVIDE A RIGOROUS, CLASSICAL EDUCATION THAT INSTILLS A LIFELONG LOVE OF LEARNING.”

Raw XML AppendixShowing 400 of 607 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010327
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09788
IRS990/AccountsReceivableGrp/BOYAmt01485025
IRS990/AccountsReceivableGrp/EOYAmt01395804
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0K-12 PRIVATE CLASSICAL SCHOOL MISSION STATEMENT: TO TRAIN OUR STUDENTS TO LIVE AND THINK ACCORDING TO A BIBLICAL, CHRIST-CENTERED WORLDVIEW. (Continued on Schedule O)
IRS990/AdvertisingGrp/FundraisingAmt020336
IRS990/AdvertisingGrp/TotalAmt020336
IRS990/AllOtherContributionsAmt0526794
IRS990/AllOtherExpensesGrp/FundraisingAmt017383
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0106412
IRS990/AllOtherExpensesGrp/ProgramServicesAmt070663
IRS990/AllOtherExpensesGrp/TotalAmt0194458
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ERIC COOK
IRS990/BooksInCareOfDetail/PhoneNum08178200884
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01701 WIND STAR WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076108
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0110562
IRS990/CashNonInterestBearingGrp/EOYAmt0131633
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0149240
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0109446
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0258686
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt027030
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0553824
IRS990/CYGrantsAndSimilarPaidAmt0141807
IRS990/CYInvestmentIncomeAmt01148
IRS990/CYOtherExpensesAmt01626478
IRS990/CYOtherRevenueAmt0375313
IRS990/CYProgramServiceRevenueAmt04306818
IRS990/CYRevenuesLessExpensesAmt064311
IRS990/CYSalariesCompEmpBnftPaidAmt03404507
IRS990/CYTotalExpensesAmt05172792
IRS990/CYTotalFundraisingExpenseAmt037719
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05237103
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt03964933
IRS990/DeferredRevenueGrp/EOYAmt04150949
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0328007
IRS990/DepreciationDepletionGrp/TotalAmt0328007
IRS990/Desc0PROVIDE K-12 PRIVATE CLASSICAL SCHOOL EDUCATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt087
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt03376735
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0836
IRS990/FeesForServicesLegalGrp/TotalAmt0836
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03169
IRS990/FeesForServicesManagementGrp/TotalAmt03169
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011509
IRS990/FeesForServicesOtherGrp/TotalAmt011509
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1180915
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT E OPITZ
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTIAN ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID CAPPER MD
IRS990/Form990PartVIISectionAGrp/PersonNm3SAM CORLETT
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUG BRILEY
IRS990/Form990PartVIISectionAGrp/PersonNm5LORI BIRBARI
IRS990/Form990PartVIISectionAGrp/PersonNm6WILL PICKETT
IRS990/Form990PartVIISectionAGrp/PersonNm7DARREN KEYES
IRS990/Form990PartVIISectionAGrp/PersonNm8KIM MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT WADE
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT FREDERICKS
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIC COOK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11183322
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt027030
IRS990/FundraisingDirectExpensesAmt046662
IRS990/FundraisingGrossIncomeAmt0158701
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0201507
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0141807
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0141807
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05289340
IRS990/GrossRentsGrp/RealAmt07964
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07997
IRS990/InformationTechnologyGrp/TotalAmt07997
IRS990/InsuranceGrp/ManagementAndGeneralAmt055990
IRS990/InsuranceGrp/TotalAmt055990
IRS990/IntangibleAssetsGrp/BOYAmt01879
IRS990/IntangibleAssetsGrp/EOYAmt0673
IRS990/InterestGrp/ManagementAndGeneralAmt081713
IRS990/InterestGrp/TotalAmt081713
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01610
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0763
IRS990/InvestmentIncomeGrp/ExclusionAmt01148
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01148
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02103525
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08467434
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08247600
IRS990/LandBldgEquipCostOrOtherBssAmt010351125
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt05575
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0175034
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0175034
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01911336
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01839186
IRS990/NetAssetsOrFundBalancesBOYAmt08529676
IRS990/NetAssetsOrFundBalancesEOYAmt08593987
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0112039
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0112039
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02389
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02389
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt025903
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04393
IRS990/OccupancyGrp/ProgramServicesAmt0129985
IRS990/OccupancyGrp/TotalAmt0134378
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040878
IRS990/OfficeExpensesGrp/TotalAmt040878
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0990
IRS990/OtherAssetsTotalGrp/EOYAmt0990
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0102526
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0240512
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0343038
IRS990/OtherExpensesGrp/Desc0Education and Curriculum
IRS990/OtherExpensesGrp/Desc1Athletics
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Staff and Board Development
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt099907
IRS990/OtherExpensesGrp/ProgramServicesAmt0418944
IRS990/OtherExpensesGrp/ProgramServicesAmt1139713
IRS990/OtherExpensesGrp/ProgramServicesAmt214344
IRS990/OtherExpensesGrp/ProgramServicesAmt374299
IRS990/OtherExpensesGrp/TotalAmt0418944
IRS990/OtherExpensesGrp/TotalAmt1139713
IRS990/OtherExpensesGrp/TotalAmt2114251
IRS990/OtherExpensesGrp/TotalAmt374299
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/BusinessCd2611600
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/Desc1Athletic fees and ticket sales
IRS990/OtherRevenueMiscGrp/Desc2Fine Arts Fees and Ticket Sales
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01366
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt164764
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt219721
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01366
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt164764
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt219721
IRS990/OtherRevenueTotalAmt0260885
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0703306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01890515
IRS990/OtherSalariesAndWagesGrp/TotalAmt02593821
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062455
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146507
IRS990/PayrollTaxesGrp/TotalAmt0208962
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0699013
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0457243
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078697
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068319
IRS990/PrincipalOfficerNm0JAMES W PICKETT JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Fee and Tuition Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04306818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04306818
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0992578
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0212561
IRS990/PYInvestmentIncomeAmt02357
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01367040
IRS990/PYOtherRevenueAmt0280299
IRS990/PYProgramServiceRevenueAmt04051974
IRS990/PYRevenuesLessExpensesAmt0564037
IRS990/PYSalariesCompEmpBnftPaidAmt03183570
IRS990/PYTotalExpensesAmt04763171
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05327208
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt030000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt015000
IRS990/ReconcilationRevenueExpnssAmt064311
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt02389
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05249383
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03541062
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04275885
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06610583
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01359431
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07970014
IRS990ScheduleD/EquipmentGrp/BookValueAmt0170399
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185715
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0356114
IRS990ScheduleD/LandGrp/BookValueAmt01172694
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01172694
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,593,910
Liabilities
$5,999,923
Net assets
$8,593,987
Revenue
$5,237,103
Expenses
$5,172,792
Net income
$64,311
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