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.”
Scores are not available for this record yet.
Assets
Down$27,039,797
Down $637,898 (-2.3%) from 2022
Net Assets
Up$18,779,958
Up $688,616 (+3.8%) from 2022
Liabilities
Down$8,259,839
Down $1,326,514 (-14%) from 2022
Revenue
Down$8,823,286
Down $824,932 (-8.6%) from 2022
Expenses
Up$8,134,670
Up $931,837 (+13%) from 2022
Net Income
Down$688,616
Down $1,756,769 (-72%) from 2022
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 | $17,605,231 | $18,528,169 | ▲ $922,938 |
| Savings and Temporary Cash Investments | $7,071,047 | $5,979,341 | ▼ $1,091,706 |
| Pledges and Grants Receivable | $2,614,423 | $1,791,947 | ▼ $822,476 |
| Cash and Non-Interest-Bearing Accounts | $263,722 | $303,456 | ▲ $39,734 |
| Accounts Receivable | $21,160 | $294,010 | ▲ $272,850 |
| Prepaid Expenses and Deferred Charges | $90,259 | $141,121 | ▲ $50,862 |
| Inventories for Sale or Use | $763 | $763 | → $0 |
| Total Assets | $27,677,695 | $27,039,797 | ▼ $637,898 |
| Other Assets Total | $11,090 | $990 | ▼ $10,100 |
| Liabilities | |||
| Deferred Revenue | $3,899,372 | $4,544,917 | ▲ $645,545 |
| Mortgage Notes Payable Secured by Investment Property | $4,990,942 | $3,166,965 | ▼ $1,823,977 |
| Accounts Payable and Accrued Expenses | $696,039 | $547,957 | ▼ $148,082 |
| Total Liabilities | $9,586,353 | $8,259,839 | ▼ $1,326,514 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,196,901 | $14,809,522 | ▲ $2,612,621 |
| Net Assets With Donor Restrictions | $5,894,441 | $3,970,436 | ▼ $1,924,005 |
| Total Net Assets Fund Balance | $18,091,342 | $18,779,958 | ▲ $688,616 |
| Total Liabilities and Net Assets / Fund Balance | $27,677,695 | $27,039,797 | ▼ $637,898 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,194,854 | $3,196,951 | $17,391,805 |
| Other Land Buildings | $3,014,693 | $606,592 | $3,621,285 |
| Land | $1,172,694 | - | $1,172,694 |
| Equipment | $145,928 | $94,783 | $240,711 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Troy Schuknecht | Head of School | FT | $183,750 | $21,032 | $204,782 |
| Andrew John Elizalde | Academic Dean | FT | $109,780 | $27,438 | $137,218 |
| Jeremy Martin | Director of Athletics | FT | $103,147 | $1,738 | $104,885 |
| Name | Title |
|---|---|
| Daren Keyes | Chairman |
| Ben Cowan | Board President |
| 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 | $5,087,154 |
| Other Expenses | $3,047,516 |
| Total Fundraising Expense | $286,678 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,800,762 | $1,135,396 | $114,151 | $4,050,309 |
| Depreciation Depletion | $643,485 | $33,871 | $2,789 | $680,145 |
| Other Employee Benefits | $349,335 | $158,454 | $19,851 | $527,640 |
| Office Expenses | $380,108 | $18,078 | $1,312 | $399,498 |
| All Other Expenses | $294,847 | $96,951 | $4,246 | $396,044 |
| Payroll Taxes | $217,957 | $98,863 | $12,385 | $329,205 |
| Current Officers, Directors, Trustees, and Key Employees | - | $135,000 | $45,000 | $180,000 |
| Information Technology | $117,962 | $6,209 | $517 | $124,688 |
| Insurance | - | $102,633 | - | $102,633 |
| Fees for Services Other | - | - | $85,746 | $85,746 |
| Other Expenses | $62,923 | $11,545 | $274 | $74,742 |
| Advertising | - | $44,735 | - | $44,735 |
| Fees for Services Management | $7,157 | $30,887 | $407 | $38,451 |
| Total Functional Expenses | $5,483,625 | $2,364,367 | $286,678 | $8,134,670 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,134,670 |
| Total Expenses per Audited Statements | $8,134,670 |
| Total Expenses per Form 990 | $8,134,670 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $352,257 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $301,232 | $197,721 | - | $197,721 |
| Golf Scramble | $51,025 | $51,025 | - | $51,025 |
| Total Events | $352,257 | $248,746 | - | $248,746 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Shelley Fredricks | Wife of a Board Member | Salary | No | $21,507 |
“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 | 696039 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 547957 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21160 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 294010 |
| 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 | 44735 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 44735 |
| IRS990/AllOtherContributionsAmt | 0 | 857791 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4246 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 96951 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 294847 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 396044 |
| 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 | 263722 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 303456 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 45000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 135000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 180000 |
| 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 | 15505 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1483095 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 59092 |
| IRS990/CYOtherExpensesAmt | 0 | 3047516 |
| IRS990/CYOtherRevenueAmt | 0 | 813297 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6467802 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 688616 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5087154 |
| IRS990/CYTotalExpensesAmt | 0 | 8134670 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 286678 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8823286 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3899372 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4544917 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2789 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 33871 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 643485 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 680145 |
| 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 | 5894441 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3970436 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 144 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5483625 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 407 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 30887 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 7157 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 38451 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 85746 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 85746 |
| 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/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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 | 21032 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 27438 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 1738 |
| 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 | JEREMY MARTIN |
| 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 | 183750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 109780 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 103147 |
| 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 | ACADEMIC DEAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF ATHLETICS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 15505 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 352257 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 609799 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8823286 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 517 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6209 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 117962 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 124688 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 102633 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 102633 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 763 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 763 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 59092 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 59092 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 65 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3898326 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17605231 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18528169 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22426495 |
| 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 | 4990942 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3166965 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18091342 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18779958 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 352257 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 352257 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12196901 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14809522 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1312 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18078 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 380108 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 399498 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11090 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 990 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 19851 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 158454 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 349335 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 527640 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 3 | IMPAIRMENT OF CAPITALIZ |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 274 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 491745 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11545 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 479089 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 130000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 62923 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 491745 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 479089 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 130000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 74742 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER FEES AND REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 461040 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 461040 |
| IRS990/OtherRevenueTotalAmt | 0 | 461040 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 114151 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1135396 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2800762 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4050309 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12385 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 98863 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 217957 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 329205 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2614423 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1791947 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 90259 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 141121 |
| 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 | 6467802 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6467802 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3266848 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3342 |
| IRS990/PYOtherExpensesAmt | 0 | 2614907 |
| IRS990/PYOtherRevenueAmt | 0 | 650230 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5727798 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2445385 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4587926 |
| IRS990/PYTotalExpensesAmt | 0 | 7202833 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9648218 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 688616 |
| 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 | 6467802 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7071047 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5979341 |
| 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 | 14194854 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3196951 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17391805 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 145928 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 94783 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 240711 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8134670 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1172694 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1172694 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3014693 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 606592 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3621285 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8823286 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18528169 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8134670 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8823286 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8823286 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8134670 |
| 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 | 103511 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 103511 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.