STRATEGY STUDIO / PUBLIC DATA EXPLORER

COVENANT CHRISTIAN SCHOOL: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
COVENANT CHRISTIAN SCHOOL (EIN 76-0448256)
Tax period
2024-06-01 to 2025-05-31
Filed
2026-04-06
IRS object ID
202610969349301211
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-04-06T13:01:00-05:00ReturnTs
Tax Period End2025-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN760269860PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Blazek & VetterlingBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12900 Weslayan Suite 200AddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77027ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760448256EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Covenant Christian SchoolBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOVEBusinessNameControlTxt
Phone9368908080PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14503 Interstate 45 NAddressLine1Txt
CityConroeCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77304ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAnna StevensPersonNm
Person TitlePresidentPersonTitleTxt
Phone9368908080PhoneNum
Signature2026-04-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBarbara MurphyPreparerPersonNm
PTINP01386215PTIN
Phone7134395739PhoneNum
Preparation2026-04-06PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAnna StevensPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14503 Interstate 45 NAddressLine1Txt
CityConroeCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77304ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,160,455GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.ccsconroe.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTo provide education in a Christ-centered environment.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee98TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$491,257PYContributionsGrantsAmt
CY Contributions Grants$2,067,938CYContributionsGrantsAmt
PY Program Service Revenue$7,860,470PYProgramServiceRevenueAmt
CY Program Service Revenue$7,865,206CYProgramServiceRevenueAmt
PY Investment Income$101,204PYInvestmentIncomeAmt
CY Investment Income$103,283CYInvestmentIncomeAmt
PY Other Revenue$293,528PYOtherRevenueAmt
CY Other Revenue$28,033CYOtherRevenueAmt
PY Total Revenue$8,746,459PYTotalRevenueAmt
CY Total Revenue$10,064,460CYTotalRevenueAmt
PY Grants And Similar Paid$684,253PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$638,146CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,965,121PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,207,025CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$139,894CYTotalFundraisingExpenseAmt
PY Other Expenses$2,314,683PYOtherExpensesAmt
CY Other Expenses$2,027,663CYOtherExpensesAmt
PY Total Expenses$7,964,057PYTotalExpensesAmt
CY Total Expenses$7,872,834CYTotalExpensesAmt
PY Revenues Less Expenses$782,402PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,191,626CYRevenuesLessExpensesAmt
Total Assets BOY$9,304,748TotalAssetsBOYAmt
Total Assets EOY$13,432,105TotalAssetsEOYAmt
Total Liabilities BOY$2,889,510TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,825,241TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,415,238NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,606,864NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCovenant Christian School (CCS) is committed to the academic, spiritual, physical, and social growth of our children in a Christ-centered environment. Continued on Schedule O Covenant Christian School cultivates a distinctive generation that pursues the preeminence of Christ in all aspects of life and culture. Building on a solid foundation based on Biblical principles, our school complements the home and church and prepares our children for an ever-changing world.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,317,396ExpenseAmt
Grant$638,146GrantAmt
Revenue$7,865,206RevenueAmt
DescTo provide a Christ-centered education from Pre-K to the 12th grade through discipleship. Spiritual development is highly encouraged by the inclusion of bible classes, mission projects, weekly chapel, and family groups.Desc
Total Program Service Expenses$7,317,396TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document49IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee98EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Dr Glenn SlaterBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9368908080PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14503 Interstate 45 NAddressLine1Txt
CityConroeCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77304ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
John Harrod
President2.00Yes (X)Yes (X)$0$0$0
Chris Wade
Vice President2.00Yes (X)Yes (X)$0$0$0
Priscilla Gillett
Secretary2.00Yes (X)Yes (X)$0$0$0
Anna Stevens
Treasurer2.00Yes (X)Yes (X)$0$0$0
Terry Cumbey
Trustee2.00Yes (X)$0$0$0
Miranda Hahs
Trustee2.00Yes (X)$0$0$0
Robert Panter
Trustee2.00Yes (X)$0$0$0
Dr Glenn Slater
Head Administrator55.00Yes (X)$160,047$0$351
FieldValueIRS element (for citing)
Total Reportable Comp From Org$160,047TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$351TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
GET AssociatesTapp Associates
PO Box 4104Rocky PointNJ11778Construction services$1,275,000
1000 Foster Drive LLC
18445 Highway 105 WestMontgomeryTX77356Construction services$270,719
Greentree Cleaning Services
206A S Loop 336 W 350ConroeTX77304Custodial services$167,734
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Fundraising$304,729FundraisingAmt
Government Grants$693,558GovernmentGrantsAmt
All Other Contributions$1,069,651AllOtherContributionsAmt
Noncash Contributions$67,808NoncashContributionsAmt
Total Contributions$2,067,938TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Tuition and fees611710$7,194,320$7,194,320
Auxiliary activities611710$670,886$670,886
FieldValueIRS element (for citing)
Total Program Service Revenue$7,865,206TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$103,283TotalRevenueColumnAmt
Exclusion$103,283ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$6,851RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$6,851RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,851TotalRevenueColumnAmt
Exclusion$6,851ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$117,177FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$304,729ContriRptFundraisingEventAmt
Fundraising Direct Expenses$95,995FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,182TotalRevenueColumnAmt
Exclusion$21,182ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,064,460TotalRevenueColumnAmt
Related Or Exempt Func Income$7,865,206RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$131,316ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$638,146TotalAmt
Program Services$638,146ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$164,030TotalAmt
Program Services$98,461ProgramServicesAmt
Management And General$49,188ManagementAndGeneralAmt
Fundraising$16,381FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,670,608TotalAmt
Program Services$3,450,690ProgramServicesAmt
Management And General$167,499ManagementAndGeneralAmt
Fundraising$52,419FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,099,885TotalAmt
Program Services$1,018,062ProgramServicesAmt
Management And General$62,091ManagementAndGeneralAmt
Fundraising$19,732FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$272,502TotalAmt
Program Services$252,218ProgramServicesAmt
Management And General$15,395ManagementAndGeneralAmt
Fundraising$4,889FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$13,497TotalAmt
Management And General$13,497ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$31,907TotalAmt
Management And General$31,907ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$143,645TotalAmt
Program Services$142,158ProgramServicesAmt
Fundraising$1,487FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,904TotalAmt
Management And General$5,904ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$79,877TotalAmt
Program Services$51,641ProgramServicesAmt
Management And General$7,666ManagementAndGeneralAmt
Fundraising$20,570FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$124,694TotalAmt
Program Services$114,718ProgramServicesAmt
Management And General$7,482ManagementAndGeneralAmt
Fundraising$2,494FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$161,358TotalAmt
Program Services$156,825ProgramServicesAmt
Management And General$4,425ManagementAndGeneralAmt
Fundraising$108FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$134,889TotalAmt
Program Services$124,098ProgramServicesAmt
Management And General$8,093ManagementAndGeneralAmt
Fundraising$2,698FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$250,488TotalAmt
Program Services$230,449ProgramServicesAmt
Management And General$15,029ManagementAndGeneralAmt
Fundraising$5,010FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$78,301TotalAmt
Program Services$72,037ProgramServicesAmt
Management And General$4,698ManagementAndGeneralAmt
Fundraising$1,566FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Repairs and maintenance$282,429$259,834$16,946$5,649
Athletics$214,922$214,922
Cafeteria expenses$186,989$186,989
Educational materials$153,751$153,751

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$165,012TotalAmt
Program Services$152,397ProgramServicesAmt
Management And General$5,724ManagementAndGeneralAmt
Fundraising$6,891FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,872,834TotalAmt
Program Services$7,317,396ProgramServicesAmt
Management And General$415,544ManagementAndGeneralAmt
Fundraising$139,894FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,259,448BOYAmt
EOY$2,923,761EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$315,459BOYAmt
EOY$446,977EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$33,446BOYAmt
EOY$675,964EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$61,757BOYAmt
EOY$33,514EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$48,168BOYAmt
EOY$82,682EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,579,328LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,418,504LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,446,809BOYAmt
EOY$9,160,824EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$139,661BOYAmt
EOY$108,383EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,304,748BOYAmt
EOY$13,432,105EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$550,368BOYAmt
EOY$1,542,830EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$458,616BOYAmt
EOY$408,954EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,740,865BOYAmt
EOY$2,765,074EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$139,661BOYAmt
EOY$108,383EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,889,510BOYAmt
EOY$4,825,241EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,192,725BOYAmt
EOY$4,549,481EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,222,513BOYAmt
EOY$4,057,383EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,415,238BOYAmt
EOY$8,606,864EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,304,748BOYAmt
EOY$13,432,105EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,191,626ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$549DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$549TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1:FormAndLineReferenceDesc
ExplanationThe Head Administrator travels to Washington, DC to participate with ACSI (Association of Christian Schools International) to meet with state and national legislators, staff, and officials related to policies that affect Christian education entities.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$211,270OtherCostOrOtherBasisAmt
Book Value$211,270BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,490,608OtherCostOrOtherBasisAmt
Depreciation$2,255,678DepreciationAmt
Book Value$4,234,930BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$395,345OtherCostOrOtherBasisAmt
Depreciation$162,826DepreciationAmt
Book Value$232,519BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,482,105OtherCostOrOtherBasisAmt
Book Value$4,482,105BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,160,824TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOperating lease liabilitiesDesc
Amt$108,383Amt
FieldValueIRS element (for citing)
Total Liability$108,383TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$9,514,068TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$87,754DonatedServicesAndUseFcltsAmt
Revenue Not Reported$87,754RevenueNotReportedAmt
Revenue Subtotal$9,426,314RevenueSubtotalAmt
Other Revenues Not Included$638,146OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$638,146RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,064,460TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,322,442TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$87,754DonatedServicesUseFcltsAmt
Expenses Not Reported$87,754ExpensesNotReportedAmt
Expenses Subtotal$7,234,688ExpensesSubtotalAmt
Other Expenses Not Included$638,146OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$638,146ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,872,834TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part XI, Line 4b - Other Adjustments:Financial aid 638,146.
Part XII, Line 4b - Other Adjustments:Financial aid 638,146.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Part I, Line 3The School's nondiscrimination policy regarding students is posted on its website.
Schedule E, Part I, Line 6CCS was awarded a FEMA grant to assist with building a DOME Safe Room structure on CCS Campus. A portion of this grant was recognized during FY24-25.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GalaEvent1Nm
Gross Receipts Event1$421,906GrossReceiptsEvent1Amt
Charitable Contri Event1$304,729CharitableContriEvent1Amt
Gross Revenue Event1$117,177GrossRevenueEvent1Amt
Rent Facility Costs Event1$8,400RentFacilityCostsEvent1Amt
Food And Beverage Event1$10,903FoodAndBeverageEvent1Amt
Entertainment Event1$4,500EntertainmentEvent1Amt
Other Direct Expenses Event1$72,192OtherDirectExpensesEvent1Amt
Gross Receipts Total$421,906GrossReceiptsTotalAmt
Charitable Contributions Tot$304,729CharitableContributionsTotAmt
Gross Revenue Total Events$117,177GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$8,400RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$10,903FoodAndBeverageTotalEventsAmt
Entertainment Total Events$4,500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$72,192OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$95,995DirectExpenseSummaryEventsAmt
Net Income Summary$21,182NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFinancial aidGrantTypeTxt
Recipient227RecipientCnt
Cash Grant$638,146CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Non Cash AssistanceTuition reductionNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationCCS awards financial aid to families in need. Families with a financial need are required to fill out an application using FACTS, a third-party system. FACTS does an independent review of all required documentation (recent tax returns and pay stubs) to provide recommended aid amounts to the CCS Financial Aid Committee. Financial aid awards are evaluated on an annual basis, and families are required to re-apply each year. CCS retains all records from FACTS to substantiate the financial aid awards.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDr Glenn SlaterPersonNm
TitleHead AdministratorTitleTxt
Base Compensation Filing Org$155,047BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$5,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$351NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$160,398TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line11000 Foster Dr LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship Description35% controlled entity of substantial contributorRelationshipDescriptionTxt
Transaction$345,536TransactionAmt
TransactionConstruction services for new MUB facilityTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Auction items55$67,208FMV
Yes (X)Supplies/equip1$600FMV
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bForm 990 is reviewed by the Finance Director and the Head Administrator prior to filing with the IRS.
Form 990, Part VI, Section B, line 12cCCS Board members are covered under the School's conflict of interest policy. The policy describes what is considered a conflict of interest, and the CCS Administrative Secretary reviews all submitted conflict of interest disclosures as they are submitted. Board members with a conflict of interest are not permitted to vote on any conflicted matters that would benefit them or their family members.
Form 990, Part VI, Section B, line 15aCCS Board members meet in an executive session to deliberate and review the Head Administrator's performance and what changes in pay, if any, are appropriate. For FY 2024-2025, this compensation review process was completed in November 2024.
Form 990, Part VI, Section C, line 19Available upon request.