Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2020 • EIN 76-0367761
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Flat$6,887,945
Flat from 2020
Net Assets
Flat$606,905
Flat from 2020
Liabilities
Flat$6,281,040
Flat from 2020
Revenue
Flat$4,728,800
Flat from 2020
Expenses
Flat$4,861,890
Flat from 2020
Net Income
Flat-$133,090
Flat from 2020
The covenant preparatory school assists parents in developing individuals of strong intellect, spirit, body, and heart by providing a college preparatory education to pre-kindergarten through twelfth grade students grounded in christian values and biblical principles.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,298,099 | $5,272,806 | ▼ $25,293 |
| Cash and Non-Interest-Bearing Accounts | $264,849 | $674,172 | ▲ $409,323 |
| Pledges and Grants Receivable | $272,986 | $267,070 | ▼ $5,916 |
| Loans From Officers Directors | $75,000 | $73,689 | ▼ $1,311 |
| Accounts Receivable | $156,954 | $68,735 | ▼ $88,219 |
| Intangible Assets | $27,813 | $25,927 | ▼ $1,886 |
| Savings and Temporary Cash Investments | $104,440 | $1,050 | ▼ $103,390 |
| Total Assets | $6,687,127 | $6,887,945 | ▲ $200,818 |
| Other Assets Total | $561,986 | $578,185 | ▲ $16,199 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,533,188 | $4,410,932 | ▼ $122,256 |
| Deferred Revenue | $1,325,186 | $1,098,234 | ▼ $226,952 |
| Other Liabilities | - | $659,576 | - |
| Accounts Payable and Accrued Expenses | $13,758 | $38,609 | ▲ $24,851 |
| Total Liabilities | $5,947,132 | $6,281,040 | ▲ $333,908 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,701,308 | $1,514,737 | ▼ $186,571 |
| Net Assets Without Donor Restrictions | $-961,313 | $-907,832 | ▲ $53,481 |
| Total Net Assets Fund Balance | $739,995 | $606,905 | ▼ $133,090 |
| Total Liabilities and Net Assets / Fund Balance | $6,687,127 | $6,887,945 | ▲ $200,818 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,688,806 | $1,133,403 | $3,822,209 |
| Land | $2,584,000 | - | $2,584,000 |
| Other Assets Org | $578,185 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Lorraine Hill | Head of Scho | $135,000 | $135,000 |
| Name | Title |
|---|---|
| Shaun Dean | Vice-chairma |
| Christopher Pitts | Board Member |
| Jeff Rogers | Board Member |
| Kyle Lipstreu | Board Member |
| Robert White | Finance |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,162,878 |
| Other Expenses | $1,699,012 |
| Total Fundraising Expense | $24,991 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,962,841 | $190,727 | $9,310 | $3,162,878 |
| Occupancy | - | $254,357 | - | $254,357 |
| Interest | - | $253,786 | - | $253,786 |
| Depreciation Depletion | $122,336 | - | - | $122,336 |
| Insurance | - | $47,783 | - | $47,783 |
| Information Technology | - | $21,080 | - | $21,080 |
| Other Expenses | $803,456 | $180,533 | $15,681 | $15,681 |
| Total Functional Expenses | $3,888,633 | $948,266 | $24,991 | $4,861,890 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $26,466 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $134,271 | - | $26,466 | - |
| Total Events | $134,271 | - | $26,466 | $-26,466 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $75,000 | $73,689 | ▼ $1,311 |
| Liability | Amount |
|---|---|
| Ppp Loan | $659,576 |
“Form 990 is presented to and approved by the board of directors prior to filing with irs.”
“Key employees, officers, and directors are reminded by the board of directors periodically of the requirements to disclose potential conflicts of interest.”
“Compensation amounts are determined by the board of directors after reviewing independent survey amounts and considering the financial position of the school.”
“Compensation amounts are determined by the board of directors after reviewing independent survey amounts and considering the financial position of the school.”
“All documents and financial statements are available to the public by request and in condensed form at school parent meetings.”
“The covenant preparatory school assists parents in developing individuals of strong intellect, spirit, body, and heart by providing a college preparatory education to pre-kindergarten through twelfth grade students grounded in christian values and biblical principles.”
“Christian education and character development.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13758 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38609 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 156954 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 68735 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE COVENANT PREPARATORY SCHOOL ASSISTS PARENTS IN DEVELOPING INDIVIDUALS OF STRONG INTELLECT, SPIRIT, BODY, AND HEART BY PROVIDING A COLLEGE PREPARATORY EDUCATION TO PRE-KINDERGARTEN THROUGH TWELFTH GRADE STUDENTS GROUNDED IN CHRISTIAN VALUES AND BIBLICAL PRINCIPLES. |
| IRS990/AllOtherContributionsAmt | 0 | 172532 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHAUN DEAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2813591090 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1711 HAMBLEN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KINGWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77339 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 264849 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 674172 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 134271 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 306803 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 882 |
| IRS990/CYOtherExpensesAmt | 0 | 1699012 |
| IRS990/CYOtherRevenueAmt | 0 | -26466 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4447581 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -133090 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3162878 |
| IRS990/CYTotalExpensesAmt | 0 | 4861890 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24991 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4728800 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1325186 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1098234 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 122336 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 122336 |
| IRS990/Desc | 0 | CHRISTIAN EDUCATION AND CHARACTER DEVELOPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1701308 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1514737 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 69 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3866142 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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/OfficerInd | 0 | 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/PersonNm | 0 | LORRAINE HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHAUN DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KYLE LIPSTREU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTOPHER PITTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT WHITE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 135000 |
| 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/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/TitleTxt | 0 | HEAD OF SCHO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 134271 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26466 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4755266 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 21080 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21080 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 47783 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47783 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 27813 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 25927 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 253786 |
| IRS990/InterestGrp/TotalAmt | 0 | 253786 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 882 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 882 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1133403 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5298099 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5272806 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6406209 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 75000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 73689 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE COVENANT PREPARATORY SCHOOL ASSISTS PARENTS IN DEVELOPING INDIVIDUALS OF STRONG INTELLECT, SPIRIT, BODY, AND HEART BY PROVIDING A COLLEGE PREPARATORY EDUCATION TO PRE-KINDERGARTEN THROUGH TWELFTH GRADE STUDENTS GROUNDED IN CHRISTIAN VALUES AND BIBLICAL PRINCIPLES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4533188 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4410932 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 739995 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 606905 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -26466 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -961313 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -907832 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 254357 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 254357 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 561986 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 578185 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER GEN & ADMIN EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PUBLIC RELATIONS DEVELOP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 15681 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 180533 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 803456 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 803456 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 180533 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15681 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 659576 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9310 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 190727 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2962841 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3162878 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 272986 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 267070 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LORRAINE HILL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4447581 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4447581 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CHRISTIAN EDUCATION AND CHARACTER DEVELOPMENT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 22491 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 267928 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 729 |
| IRS990/PYOtherExpensesAmt | 0 | 1631204 |
| IRS990/PYOtherRevenueAmt | 0 | -29127 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4507558 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -144905 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3260789 |
| IRS990/PYTotalExpensesAmt | 0 | 4891993 |
| IRS990/PYTotalRevenueAmt | 0 | 4747088 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -133090 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4447581 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 104440 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1050 |
| 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 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2584000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2584000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 578185 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROCESS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2688806 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1133403 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3822209 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 659576 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5272806 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 578185 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 659576 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE COVENANT PREPARATORY SCHOOL'S PUBLICATIONS ARE MADE AVAILABLE TO THE PUBLIC VIA MAIL AND INTERNET. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE COVENANT PREPARATORY SCHOOL ASSISTS PARENTS IN DEVELOPING INDIVIDUALS OF STRONG INTELLECT, SPIRIT, BODY, AND HEART BY PROVIDING A COLLEGE PREPARATORY EDUCATION TO PRE-KINDERGARTEN THROUGH TWELFTH GRADE STUDENTS GROUNDED IN CHRISTIAN VALUES AND BIBLICAL PRINCIPLES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CHRISTIAN EDUCATION AND CHARACTER DEVELOPMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS PRESENTED TO AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | KEY EMPLOYEES, OFFICERS, AND DIRECTORS ARE REMINDED BY THE BOARD OF DIRECTORS PERIODICALLY OF THE REQUIREMENTS TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION AMOUNTS ARE DETERMINED BY THE BOARD OF DIRECTORS AFTER REVIEWING INDEPENDENT SURVEY AMOUNTS AND CONSIDERING THE FINANCIAL POSITION OF THE SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION AMOUNTS ARE DETERMINED BY THE BOARD OF DIRECTORS AFTER REVIEWING INDEPENDENT SURVEY AMOUNTS AND CONSIDERING THE FINANCIAL POSITION OF THE SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST AND IN CONDENSED FORM AT SCHOOL PARENT MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 6281040 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6281040 |
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| IRS990/TotalProgramServiceExpensesAmt | 0 | 3888633 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4447581 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 135000 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4728800 |
| IRS990/TotalVolunteersCnt | 0 | 32 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6687127 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6887945 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.COVENANTKNIGHTS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHAUN DEAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE-CHAIRMAN/ TREAS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2813591090 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE COVENANT PREPARATORY SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COVE |
| ReturnHeader/Filer/EIN | 0 | 760367761 |
| ReturnHeader/Filer/PhoneNum | 0 | 2813591090 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1711 HAMBLEN ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KINGWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 773394024 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202733640 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BENTLEY BRATCHER & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 515 W GREENS RD STE 710 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77067 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2818758181 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-06-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY O BRATCHER |
| ReturnHeader/ReturnTs | 0 | 2021-06-15T10:06:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-07-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.