Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$27,677,695
Up $6,263,073 (+29%) from 2021
Net Assets
Up$18,091,342
Up $2,446,630 (+16%) from 2021
Liabilities
Up$9,586,353
Up $3,816,443 (+66%) from 2021
Revenue
Up$9,648,218
Up $195,348 (+2.1%) from 2021
Expenses
Up$7,202,833
Up $895,717 (+14%) from 2021
Net Income
Down$2,445,385
Down $700,369 (-22%) from 2021
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.
To train our students to live and think according to a biblical, christ-centered world view.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,929,377 | $17,605,231 | ▲ $5,675,854 |
| Savings and Temporary Cash Investments | $6,796,270 | $7,071,047 | ▲ $274,777 |
| Pledges and Grants Receivable | $2,319,694 | $2,614,423 | ▲ $294,729 |
| Cash and Non-Interest-Bearing Accounts | $229,013 | $263,722 | ▲ $34,709 |
| Prepaid Expenses and Deferred Charges | $67,908 | $90,259 | ▲ $22,351 |
| Accounts Receivable | $60,277 | $21,160 | ▼ $39,117 |
| Inventories for Sale or Use | $763 | $763 | → $0 |
| Total Assets | $21,414,622 | $27,677,695 | ▲ $6,263,073 |
| Other Assets Total | $11,320 | $11,090 | ▼ $230 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,297,152 | $4,990,942 | ▲ $3,693,790 |
| Deferred Revenue | $3,357,171 | $3,899,372 | ▲ $542,201 |
| Accounts Payable and Accrued Expenses | $1,115,587 | $696,039 | ▼ $419,548 |
| Total Liabilities | $5,769,910 | $9,586,353 | ▲ $3,816,443 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,778,486 | $12,196,901 | ▲ $4,418,415 |
| Net Assets With Donor Restrictions | $7,866,226 | $5,894,441 | ▼ $1,971,785 |
| Total Net Assets Fund Balance | $15,644,712 | $18,091,342 | ▲ $2,446,630 |
| Total Liabilities and Net Assets / Fund Balance | $21,414,622 | $27,677,695 | ▲ $6,263,073 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,134,901 | $2,682,364 | $16,817,265 |
| Other Land Buildings | $2,171,159 | $480,402 | $2,651,561 |
| Land | $1,172,694 | - | $1,172,694 |
| Equipment | $126,477 | $55,414 | $181,891 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eric Cook | Ex Head of School | FT | $212,351 | $24,440 | $236,791 |
| Andrew John Elizalde | Dean of Academics | FT | $106,200 | $24,440 | $130,640 |
| Name | Title |
|---|---|
| Daren Keyes | Chairman |
| Ben Cowan | Board President |
| Troy Schuknecht | Head of School |
| Brooks Danley | Member |
| Caryn Barber | Member |
| Chris Taylor | Member |
| Christian Ellis | Member |
| Doug Briley | Member |
| Dr David Capper | Member |
| Jim Stephens | Member |
| Scott Fredricks | Member |
| Laura Jageman | Secretary |
| Will Pickett | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,587,926 |
| Other Expenses | $2,614,907 |
| Total Fundraising Expense | $335,011 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,437,641 | $1,059,145 | $104,990 | $3,601,776 |
| Depreciation Depletion | $465,382 | $24,494 | $2,041 | $491,917 |
| Other Employee Benefits | $296,998 | $150,061 | $18,884 | $465,943 |
| All Other Expenses | $270,782 | $114,506 | $3,759 | $389,047 |
| Office Expenses | $358,897 | $14,442 | $1,038 | $374,377 |
| Payroll Taxes | $189,762 | $95,880 | $12,065 | $297,707 |
| Current Officers, Directors, Trustees, and Key Employees | - | $172,500 | $50,000 | $222,500 |
| Fees for Services Management | $5,179 | $136,252 | $329 | $141,760 |
| Fees for Services Other | - | - | $141,593 | $141,593 |
| Insurance | - | $88,804 | - | $88,804 |
| Information Technology | $71,046 | $3,739 | $312 | $75,097 |
| Advertising | - | $50,414 | - | $50,414 |
| Other Expenses | $45,860 | $346,012 | - | $45,860 |
| Interest | - | $40,444 | - | $40,444 |
| Total Functional Expenses | $4,571,129 | $2,296,693 | $335,011 | $7,202,833 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,202,833 |
| Total Expenses per Audited Statements | $7,202,833 |
| Total Expenses per Form 990 | $7,202,833 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $222,083 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $181,600 | $151,395 | - | $151,395 |
| Golf Scramble | $40,483 | $39,483 | - | $39,483 |
| Total Events | $222,083 | $190,878 | - | $190,878 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Shelley Fredricks | Wife of a Board Member | Salary | No | $23,695 |
“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.”
“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 in order to maintain its federal tax exemption it must engage primarily in activities which accomplist one or more of its tax-exempt purposes.”
“The board of directors sets the headmaster's salary after annually reviewing the performamce of the headmaster, comparable data, and the overall budget. There are no key employees other than the headmaster. The headmaster proposes salaries for teachers and staff based on performance, comparable data and the annual budget.”
“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 organization's form 990 is also available at www.guidestar.org.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1115587 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 696039 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 60277 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21160 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO TRAIN OUR STUDENTS TO LIVE AND THINK ACCORDING TO A BIBLICAL, CHRIST-CENTERED WORLD VIEW. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 50414 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 50414 |
| IRS990/AllOtherContributionsAmt | 0 | 3236643 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3759 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 114506 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 270782 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 389047 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMES W PICKETT JR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8178200884 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1701 WIND STAR WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT WORTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76108 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 229013 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 263722 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 50000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 172500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 222500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 30205 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3266848 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3342 |
| IRS990/CYOtherExpensesAmt | 0 | 2614907 |
| IRS990/CYOtherRevenueAmt | 0 | 650230 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5727798 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2445385 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4587926 |
| IRS990/CYTotalExpensesAmt | 0 | 7202833 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 335011 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9648218 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3357171 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3899372 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2041 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24494 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 465382 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 491917 |
| IRS990/Desc | 0 | TO PROVIDE K-12 PRIVATE CLASSICAL SCHOOL EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7866226 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5894441 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 102 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4571129 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 329 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 136252 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 5179 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 141760 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 141593 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 141593 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 24440 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 24440 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BEN COWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT FREDRICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTIAN ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILL PICKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA JAGEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR DAVID CAPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOUG BRILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAREN KEYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BROOKS DANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CARYN BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JIM STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TROY SCHUKNECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANDREW JOHN ELIZALDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ERIC COOK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 106200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 212351 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DEAN OF ACADEMICS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EX HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 30205 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 222083 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9648218 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 312 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3739 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 71046 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 75097 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 88804 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 88804 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 40444 |
| IRS990/InterestGrp/TotalAmt | 0 | 40444 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 763 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 763 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3342 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3342 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 65 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3218180 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11929377 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17605231 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20823411 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1297152 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4990942 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15644712 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18091342 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 222083 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 222083 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1245 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7778486 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12196901 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1038 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14442 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 358897 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 374377 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11320 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11090 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 18884 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 150061 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 296998 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 465943 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 346012 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 429582 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45860 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 429582 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 346012 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45860 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER FEES AND REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 428147 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 428147 |
| IRS990/OtherRevenueTotalAmt | 0 | 428147 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 104990 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1059145 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2437641 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3601776 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12065 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 95880 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 189762 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 297707 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2319694 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2614423 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 67908 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 90259 |
| IRS990/PrincipalOfficerNm | 0 | JAMES W PICKETT JR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE AND TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5727798 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5727798 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2649039 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 349 |
| IRS990/PYOtherExpensesAmt | 0 | 1857520 |
| IRS990/PYOtherRevenueAmt | 0 | 1747729 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5055753 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3145754 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4449596 |
| IRS990/PYTotalExpensesAmt | 0 | 6307116 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9452870 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2445385 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5727798 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6796270 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7071047 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 14134901 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2682364 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16817265 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 126477 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 55414 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 181891 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7202833 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1172694 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1172694 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1245 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2171159 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 480402 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2651561 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1245 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9648218 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17605231 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7202833 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9648218 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9649463 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7202833 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | SEE SUPPLEMENTAL PAGE |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL HAS PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY AS TO STUDENTS AND HAS MADE THAT POLICY KNOWN TO THE GENERAL PUBLIC THROUGH ITS ONLINE ADMISSIONS SEGMENT OF THE SCHOOL'S WEBSITE. WWW.COVENANTFW.ORG. THE SCHOOL DOES NOT UTILIZE BROADCAST OR PRINT MEDIA FOR ADMISSIONS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 31205 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 30205 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF SCRAMBLE |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.