2024-05-15T11:46:18-05:00 2023-06-30 823247531 Still Burton LLP 13465 Midway Road Suite 475 Farmers Branch TX 75244 990 2022-07-01 752642656 Covenant Knights School COVE 2143585818 7300 Valley View Lane Dallas TX 75240 Amy Anderson Chairperson of The Board 2143585818 2024-05-13 1 Amy Anderson 999009999 0 Brett K Burton P00845451 4697011710 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Amy Anderson 7300 Valley View Lane Dallas TX 75240 17579613 0 X www.covenantdallas.com X 1996 TX The Covenant School exists to glorify God by equipping students with the tools necessary to pursue a lifetime of learning so that they may discern, reason, and defend truth in service to our Lord, Jesus Christ. 12 12 215 500 0 0 3128781 3163803 12443722 13808515 30290 60706 337174 417263 15939967 17450287 1152875 962534 0 0 8592398 8674048 0 0 270146 4834198 6001678 14579471 15638260 1360496 1812027 68629092 74564468 41705941 45962796 26923151 28601672 The Covenant School exists to glorify God by equipping students with the tools necessary to pursue a lifetime of learning so that they may discern, reason, and defend truth in service to our Lord, Jesus Christ. 0 0 11276977 962534 13807855 Convenant Knight School began the year with 713 students. A curriculum and course of study was continued for grades K through 12, including regular grading and testing periods. 11276977 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 1 43 0 215 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 1 0 X Mr Brandt Wright 2143585818 7300 Valley View Lane Dallas TX 75240 Gary Koerner Trustee 5.00 X 0 0 0 Gregg Hodges M D Trustee 2.00 X 0 0 0 Amy Anderson Chairman 10.00 X 0 0 0 Jeff Walker Vice Chairman 2.00 X 0 0 0 Brian McFarlane Trustee 8.00 X 0 0 0 John Lewis Trustee 2.00 X 0 0 0 Andrea Thomason Trustee 2.00 X 0 0 0 Elise Harper Secretary 5.00 X 0 0 0 Ray Sperring Treasurer 5.00 X 0 0 0 J J Barto Trustee 2.00 X 0 0 0 Michael Breed Trustee 2.00 X 0 0 0 Will Thomas Trustee 2.00 X 0 0 0 Robert Littlejohn Head of School 40.00 X 255500 0 0 Jesse Olvera Athletic Director 40.00 X 100797 0 0 Brandt Wright Asst Head of School 40.00 X 147675 0 0 503972 0 0 3 0 1 0 0 2615926 547877 133506 3163803 Tuition and Fees 611600 13247039 13247039 School Fees 611600 240855 240855 Athletic Club 611600 220965 220965 School Activities 611600 98996 98996 Tuition Assistance Fundraiser 611600 660 660 13808515 60706 60706 539177 133506 129326 409851 409851 Miscelaneous 611110 7412 7412 7412 17450287 13815927 0 470557 962534 962534 6963098 5762747 1004883 195468 229110 185013 36416 7681 954036 770411 161187 22438 527804 426216 83893 17695 9599 9599 71741 71741 586177 574017 12160 83985 83985 92852 41230 46641 4981 108771 82734 26037 231811 231811 68739 68739 1116020 1116020 1248452 1131859 109846 6747 194998 194998 Comp Discounts 548613 548613 Student Activities 397976 397976 Athletic Events & Suppl 330731 330731 Fine Arts Instructional 157286 157286 753927 410888 340063 2976 15638260 11276977 4091137 270146 5499169 5518311 157213 64893 166894 276303 46369572 9132486 34076528 37237086 28729288 31467875 68629092 74564468 7199515 8857682 6155196 6426908 11722541 30518850 16628689 159356 41705941 45962796 X 23689615 27820726 3233536 780946 26923151 28601672 68629092 74564468 X 1812027 -133506 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12148672 12148672 28154507 7707433 20447074 6011190 1369850 4641340 55203 55203 0 37237086 Deferred Financing (Net) 81341 Interest in Net Assets of Associated Foundation (net) 31227697 Right of Use Asset (Net) 158837 31467875 Right of Use Financing 159356 159356 X 16354247 -962534 -962534 17316781 133506 133506 17450287 14675726 0 14675726 962534 962534 15638260 Part X, Line 2: The School regularly assesses uncertain tax positions in each of the tax jurisdictions in which it has operations and accounts for the related financial statement implications. Unrecognized tax benefits are reported using the two-step approach under which tax effects of a position are recognized only if it is "more-likely-than-not" to be sustained and the amount of the tax benefit recognized is equal to the largest tax benefit that is greater than fifty percent likely of being realized upon ulitmate settlement of the tax position. Determining the appropriate level of unrecognized tax benefits requires the School to exercise judgment regarding the uncertain application of tax law. The amount of unrecognized tax benefits is adjusted when information becomes avaliable or when an event occurs indicating change is appropriate. Future changes in unrecognized tax benefits requirements could have a material impact on the results of operations. Part XI, Line 2d - Other Adjustments: Financial Aid -962,534. Part XI, Line 4b - Other Adjustments: Donated auction items 133,506. Part XII, Line 4b - Other Adjustments: Fundraising Events Other Gains Financial Aid 962,534. Other 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 See Part II Line 3 - Explanation of Nondiscrimination Policy: The school admits students of any race, color, and national or ethnic origin to all the rights, privileges, programs, and activities accorded or made avaliable to its students and does not discriminate on the basis of race in administration of its educational policies, admission policies, scholarship and loan programs, and athletic and other school programs. This nondiscriminatory policy is clearly stated on the organization's website at www.convenantschool.com and is printed in all application packets. X X X X X Auction 566360 133506 432854 95684 Golf 106323 106323 33642 672683 133506 539177 129326 129326 409851 1 Need based scholarships 147 962534 0 0 0 0 0 0 0 0 0 Robert Littlejohn Head of School 159500 0 22500 0 73500 0 0 0 0 0 255500 0 0 0 Brandt Wright Asst Head of School 147175 0 500 0 0 0 0 0 0 0 147675 0 0 0 Jesse Olvera Athletic Director 100297 0 500 0 0 0 0 0 0 0 100797 0 0 0 The CKS Foundation X 684780 19226168 0 1 0 19226168 X Auction Donation 366 133506 FMV 0 0 0 Form 990, Part VI, Section B, line 11b Covenant Knight School Form 990 is prepared by their CPA firm. After recieving the finished form, Covenant Knight School reviews it against their records before it is sent to the President and Finance Chairman. Form 990, Part VI, Section B, line 12c The Board of Covenant Knights School reviews activity for conflicts of interest. Form 990, Part VI, Section B, line 15 Headmaster hired in 2017. The personnel committee interviewed several candidates & considered available market information as well as the various candidates qualifications before establishing a compensation package & making a recommendation to the Board. After the Committee findings were presented to the school board, the board visted with candidate in person before deliberating on the personnel committee recommendations on the employment offer and compensation package. Form 990, Part VI, Section C, line 19 Covenant Knights School provides information upon request. Form 990, Part XI, line 9: Adjustment for donated auction items -133,506. The CKS Foundation 3004 Fairmount Dallas TX 75201 870714890 School funding TX 501(c)(3) Line 11a, I 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 The CKS Foundation C 7885106 Fair Market Value The CKS Foundation E 19226168 Fair Market Value